[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4421   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839435.872023-10-0492511Actual
2537749.702024-05-0377211Actual
2644226.292024-06-0268211Actual
2236014.592024-02-0169211Actual
16352102.892023-08-0473611Actual
23400146.512024-03-0381411Actual
36716145.442025-03-0490311Actual
3791179.482025-04-0380511Actual
366691426.322025-03-0462211Actual
34423149.702025-01-0367411Actual
203496680.672023-12-0460311Actual
34483212.472025-01-0367611Actual
356057.142025-02-0169511Actual
192681257.172023-11-0362111Actual
25346122.042024-05-0373111Actual
23453109.272024-03-0372611Actual
1529655.022023-07-0489311Actual
23408-109.882024-03-0391411Actual
16367143.312023-08-0492611Actual
3446328.422025-01-0384511Actual
1935435.872023-11-0368411Actual
2537824.162024-05-0378211Actual
2038797.572023-12-0476411Actual
214473.952024-01-0482511Actual
1528039.062023-07-0467311Actual
3113411559.492024-10-0340711Actual
28704673.112024-08-0387111Actual
2237589.062024-02-0190211Actual
3792523443.752025-04-0353611Actual
2038145.442023-12-0467411Actual
33231160.342024-12-0384111Actual
1628834.802023-08-0468411Actual
38944276.302025-05-0467111Actual
33263112.462024-12-0390211Actual
2343436.932024-03-0390511Actual
2337736.932024-03-0385311Actual
2145537.992024-01-0492511Actual
2048250087.862023-12-0429711Actual
24411189.062024-04-0292411Actual
39044-175.832025-05-0491411Actual
233591056.102024-03-0361311Actual
39016122.042025-05-0490311Actual
27626400.772024-07-0377411Actual
2643970.972024-06-0265211Actual
36793127.362025-03-0478611Actual
2651550.762024-06-0294411Actual
17343159.272023-09-0362511Actual
35586250.762025-02-0181411Actual
32103746.522024-11-0280111Actual
2434455.022024-04-0276211Actual
38951719.922025-05-0477111Actual
2133576.292024-01-0478111Actual
31111581494.572024-10-036711Actual
2767228888.532024-07-0357611Actual
299531824.202024-09-0261611Actual
34344109.272025-01-0371111Actual
244456030.662024-04-0257611Actual
2772574086.182024-07-0335711Actual
39041448.642025-05-0487411Actual
255338963.692024-05-0340711Actual
254183.002024-05-0396311Actual
333557.002024-12-0396611Actual
3217117176.612024-11-0260411Actual
2758167.782024-07-0389211Actual
33346113.532024-12-0383611Actual
3681686368.332025-03-0415711Actual
244967663.672024-04-0233711Actual
204292.002023-12-0496511Actual
36659747.582025-03-0487111Actual
21488-107.752024-01-0491611Actual
366934.002025-03-0496211Actual
3445211.402025-01-0369511Actual
184485540.222023-10-0428711Actual
15224152.892023-07-0466111Actual
1530770.972023-07-0467411Actual
2343649.702024-03-0392511Actual
3682674936.202025-03-0431711Actual
17336148.632023-09-0390411Actual
33222422.042024-12-0373111Actual
1522717.782023-07-0469111Actual
2333644.382024-03-0367211Actual
320903689.132024-11-0261111Actual
3787723.102025-04-0369411Actual
1537134846.092023-07-0414711Actual
35526146.512025-02-0173211Actual
3672796.512025-03-0468411Actual
2035529.482023-12-0468311Actual
2436813.532024-04-0271311Actual
29964383.742024-09-0274611Actual
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3437213.532025-01-0371211Actual
3912773729.792025-05-0429711Actual
28732225.232024-08-0387211Actual
3338313262.712024-12-0340711Actual
36652225.232025-03-0478111Actual
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31032140.122024-10-0378311Actual
379415683.842025-04-0376611Actual
3326816032.972024-12-0360311Actual
28832140.122024-08-0368611Actual
3671595.442025-03-0489311Actual
243881076.312024-04-0261411Actual
19377498.642023-11-0362511Actual
3226318853.242024-11-027711Actual
3333542.252024-12-0369611Actual
2435123.102024-04-0284211Actual
1937961.402023-11-0366511Actual
15350345.452023-07-0480611Actual
29957408.212024-09-0266611Actual
254628.212024-05-0382511Actual
2440892.252024-04-0289411Actual
24457133.742024-04-0273611Actual
36741299.702025-03-0487411Actual
203226934.932023-12-0460211Actual
153338571.132023-07-0457611Actual
30976625.242024-10-0377111Actual
35626411.412025-02-0154611Actual
3786294.382025-04-0385311Actual
1528676.292023-07-0476311Actual
3333660.332024-12-0371611Actual
1940617367.042023-11-0360611Actual
288645255.112024-08-0318711Actual
16296219.912023-08-0480411Actual
1842581.612023-10-0489611Actual
29908317.792024-09-0281311Actual
17244230.552023-09-0377111Actual
2331024.162024-03-0369111Actual
255124832.762024-05-038711Actual
1726632.672023-09-0368211Actual
254781802.922024-05-0361611Actual
2759433.742024-07-0369311Actual
321158.002024-11-0296111Actual
2885921559.672024-08-037711Actual
2992832.672024-09-0271411Actual
18265218.852023-10-0466111Actual
213231849.732024-01-0461111Actual
35520229.492025-02-0165211Actual
1433745.442023-06-0367611Actual
17243128.422023-09-0376111Actual
288759182.852024-08-0333711Actual
1430010402.022023-06-0360411Actual
3905741.192025-05-0473511Actual
2653933.742024-06-0290511Actual
26574-135.412024-06-0291611Actual
1425729.482023-06-0376211Actual
2034119.912023-12-0485211Actual
214592746.552024-01-0453611Actual
143858580.712023-06-0338711Actual
2764917.782024-07-0371511Actual
2236122.042024-02-0171211Actual
35621-22.642025-02-0191511Actual
143584376.372023-06-0394611Actual
31089234.812024-10-0373611Actual
378422.002025-04-0396211Actual
2546170.972024-05-0381511Actual
27638228.422024-07-0392411Actual
2758723360.772024-07-0360311Actual
2548628.422024-05-0371611Actual
333704508.292024-12-0322711Actual
265924552.972024-06-0222711Actual
2551336966.342024-05-0313711Actual
2659778229.882024-06-0231711Actual
2433673.102024-04-0265211Actual
2336358.212024-03-0367311Actual
35508116.722025-02-0185111Actual
214034.002024-01-0496311Actual
29914119.912024-09-0289311Actual
2652211.402024-06-0267511Actual
1844957466.722023-10-0429711Actual
18340131.612023-10-0492311Actual
214051258.232024-01-0461411Actual
1830227.362023-10-0478211Actual
1934351.822023-11-0390311Actual
163694.002023-08-0496611Actual
21374116.722024-01-0492211Actual
1429051.822023-06-0383311Actual
16212332.682023-08-0477111Actual
24399184.812024-04-0277411Actual
16294177.362023-08-0477411Actual
28803311.402024-08-0374511Actual
37961482344.852025-04-036711Actual
14360433.002023-06-0397611Actual
33280269.912024-12-0377311Actual
16284679.502023-08-0462411Actual
2043312473.332023-12-0456611Actual
34481465.662025-01-0365611Actual
2137286.932024-01-0490211Actual
1729681.612023-09-0373311Actual
234441939.092024-03-0361611Actual
3896646352.692025-05-0412211Actual
2135644.382024-01-0468211Actual
288847837.082024-08-03100711Actual
345129103.062025-01-038711Actual
377893481.682025-04-0361111Actual
1637127000.002023-08-0499611Actual
3099840.122024-10-0368211Actual
34359-300.302025-01-0391111Actual
2881217.782024-08-0385511Actual
2246978279.882024-02-01101611Actual
28703148.632024-08-0385111Actual
35531359.282025-02-0180211Actual
1428017.782023-06-0369311Actual
35553178.422025-02-0173311Actual
31036117.782024-10-0383311Actual
204849578.602023-12-0432711Actual
2443910.332024-04-0294511Actual
26563223.102024-06-0277611Actual
38977314.592025-05-0474211Actual
16365107.142023-08-0490611Actual
3791817.782025-04-0389511Actual
2768239.062024-07-0371611Actual
3901173.102025-05-0483311Actual
1538261362.542023-07-0431711Actual
3798411072.242025-04-0340711Actual
1535223.102023-07-0482611Actual
2436390.122024-04-0265311Actual
36657178.422025-03-0484111Actual
2541027.362024-05-0384311Actual
3798155933.722025-04-0337711Actual
2133022.042024-01-0471111Actual
25499240.132024-05-0387611Actual
37940389.062025-04-0374611Actual
1427877.362023-06-0367311Actual
214312895.492024-01-0460511Actual
2149928102.352024-01-0413711Actual
25395117.782024-05-0365311Actual
31031440.132024-10-0377311Actual
17377195.442023-09-0365611Actual
14345175.232023-06-0377611Actual
3782134.802025-04-0367211Actual
153781344.402023-07-0423711Actual
1946381373.782023-11-0343711Actual
31050260.342024-10-0366411Actual
1638358732.702023-08-0421711Actual
29984109036.832024-09-024711Actual
391241843.352025-05-0423711Actual
1933663.532023-11-0381311Actual
37803401.832025-04-0381111Actual
34416134.802025-01-0394311Actual
33225807.162024-12-0377111Actual
1538956342.232023-07-0439711Actual
19398-59.882023-11-0391511Actual

Generated 2025-07-03 18:03:41.366 UTC