[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4424   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26487222.042024-06-0292311Actual
18339-77.962023-10-0491311Actual
28851212.472024-08-0392611Actual
21426141.192024-01-0490411Actual
23407139.062024-03-0390411Actual
21392149.702024-01-0481311Actual
21387163.532024-01-0474311Actual
1627429.482023-08-0485311Actual
27608144.382024-07-0389311Actual
3797678893.722025-04-0331711Actual
277016.002024-07-0396611Actual
2347327000.002024-03-0399611Actual
322242.002024-11-0296511Actual
27699285.872024-07-0392611Actual
32181212.472024-11-0274411Actual
3336991005.652024-12-0321711Actual
1742154668.802023-09-0331711Actual
2655824.162024-06-0271611Actual
32239153.952024-11-0272611Actual
1433113488.242023-06-0360611Actual
19276142.252023-11-0374111Actual
23476184462.712024-03-036711Actual
39041448.642025-05-0487411Actual
35576129.482025-02-0167411Actual
3439824.162025-01-0369311Actual
32140-109.882024-11-0291211Actual
2336783.742024-03-0373311Actual
2147051.822024-01-0468611Actual
2345070.972024-03-0368611Actual
320912682.722024-11-0262111Actual
14347230.552023-06-0380611Actual
203569.272023-12-0469311Actual
2878577.362024-08-0385411Actual
2142343.312024-01-0485411Actual
25402198.642024-05-0374311Actual
3782411.402025-04-0371211Actual
2433283619.342024-04-0212211Actual
2145537.992024-01-0492511Actual
1630041.192023-08-0484411Actual
33288299.702024-12-0387311Actual
29934458.212024-09-0280411Actual
203308.212023-12-0471211Actual
3443682.682025-01-0384411Actual
3111490713.092024-10-0313711Actual
2434246.502024-04-0273211Actual
391398921.142025-05-04100711Actual
21326118.852024-01-0466111Actual
21346213.532024-01-0492111Actual
215087228.552024-01-0424711Actual
2248069529.712024-02-0121711Actual
1422367.782023-06-0367111Actual
3905168.852025-05-0465511Actual
33282349.702024-12-0380311Actual
163177.142023-08-0471511Actual
3791179.482025-04-0380511Actual
2232517367.042024-02-0160111Actual
184433415.722023-10-0420711Actual
27678235.872024-07-0366611Actual
2546743.312024-05-0389511Actual
20452135.872023-12-0481611Actual
33291-99.242024-12-0391311Actual
2239936.932024-02-0185311Actual
27601564.602024-07-0380311Actual
23378192.252024-03-0387311Actual
25493296.512024-05-0380611Actual
2136734.802024-01-0483211Actual
2989990.122024-09-0268311Actual
2660014810.612024-06-0234711Actual
2551712093.542024-05-0319711Actual
2240175.232024-02-0189311Actual
29933123.102024-09-0278411Actual
2880796.512024-08-0380511Actual
223793.002024-02-0196211Actual
3438670.972025-01-0390211Actual
2548380.552024-05-0367611Actual
24374164.592024-04-0280311Actual
24361891.202024-04-0261311Actual
2233894.382024-02-0178111Actual
23413363.532024-03-0361511Actual
193377.142023-11-0382311Actual
31030244.382024-10-0376311Actual
29968528.432024-09-0280611Actual
3562324.162025-02-0194511Actual
2996165.652024-09-0271611Actual
17270232.682023-09-0374211Actual
32196131.612024-11-0294411Actual
2546866.722024-05-0390511Actual
2243624594.832024-02-0156611Actual
35687604504.282025-02-0146711Actual
2443520.972024-04-0289511Actual
1632360.332023-08-0480511Actual
2342914.592024-03-0383511Actual
26510186.932024-06-0287411Actual
17236131.612023-09-0366111Actual
2988532.672024-09-0285211Actual
28724209.272024-08-0377211Actual
2764653.952024-07-0367511Actual
2647295.442024-06-0273311Actual
3791513.532025-04-0384511Actual
2653933.742024-06-0290511Actual
26608-64346.362024-06-0246711Actual
1635025.232023-08-0471611Actual
37799322.042025-04-0376111Actual
2035529.482023-12-0468311Actual
16203231.612023-08-0465111Actual
3112671643.582024-10-0331711Actual
33218315.662024-12-0367111Actual
3326691.192024-12-0394211Actual
28858701390.422024-08-036711Actual
27572231.612024-07-0377211Actual
1522582.682023-07-0467111Actual
2332852.892024-03-0394111Actual
3681816743.622025-03-0419711Actual
344783797.642025-01-0361611Actual
1624049.702023-08-0477211Actual
244926081.722024-04-0228711Actual
14287228.422023-06-0380311Actual
2552937022.732024-05-0335711Actual
29880181.612024-09-0280211Actual
367811078.442025-03-0463611Actual
32287658590.652024-11-0246711Actual
35541180.552025-02-0192211Actual
2658070886.122024-06-02101611Actual
143263.002023-06-0396411Actual
25482160.342024-05-0366611Actual
16223-163.072023-08-0491111Actual
34402231.612025-01-0376311Actual
2987784.802024-09-0276211Actual
3111311630.762024-10-038711Actual
162021535.892023-08-0462111Actual
2434455.022024-04-0276211Actual
1527975.232023-07-0466311Actual
379415683.842025-04-0376611Actual
1723769.912023-09-0367111Actual
1523964.592023-07-0485111Actual
1939649.702023-11-0389511Actual
2139316.722024-01-0482311Actual
33365121724.302024-12-0315711Actual
28789-126.902024-08-0391411Actual
3217763.532024-11-0268411Actual
20493175302.992023-12-0446711Actual
2438713106.322024-04-0260411Actual
15366614990.942023-07-044711Actual
2147392.252024-01-0472611Actual
1526335.872023-07-0481211Actual
1636043.312023-08-0483611Actual
26421113.532024-06-0278111Actual
26562343.322024-06-0276611Actual
1633718956.432023-08-0453611Actual
22454369.912024-02-0180611Actual
3106577.362024-10-0385411Actual
36803-125.832025-03-0491611Actual
26575227.362024-06-0292611Actual
1430712.462023-06-0369411Actual
223539925.412024-02-0160211Actual
2650358.212024-06-0278411Actual
16221133.742023-08-0489111Actual
3568511437.142025-02-0140711Actual
2766376.292024-07-0390511Actual
20447193.322023-12-0474611Actual
28750229.492024-08-0376311Actual
32208293.322024-11-0274511Actual
299465.002024-09-0296411Actual
389961283.762025-05-0462311Actual
215071330.572024-01-0423711Actual
26571225.232024-06-0287611Actual
31055184.812024-10-0373411Actual
32107149.702024-11-0284111Actual
17402302.002023-09-0397611Actual
2234373.102024-02-0184111Actual
1533249951.692023-07-0456611Actual
3902965.652025-05-0471411Actual
3556187.992025-02-0183311Actual
15357131.612023-07-0489611Actual
2770327000.002024-07-0399611Actual
2448437969.552024-04-0215711Actual
26458147.572024-06-0290211Actual
2876092.252024-08-0389311Actual
25341143.312024-05-0366111Actual
23353107.142024-03-0390211Actual
3787024275.682025-04-0360411Actual
1932585.872023-11-0366311Actual
34492186.932025-01-0378611Actual
390483741.252025-05-0460511Actual
2349531594.962024-03-0335711Actual
34484160.342025-01-0368611Actual
162831223.122023-08-0461411Actual
20323712.472023-12-0461211Actual
2567437639.802024-06-0192711Actual
32131366.722024-11-0280211Actual
253929447.742024-05-0360311Actual
36758268.852025-03-0474511Actual
3213891.192024-11-0289211Actual
1938310.332023-11-0371511Actual
2340691.192024-03-0389411Actual
234406516.842024-03-0353611Actual
1942184.802023-11-0378611Actual
17289999.712023-09-0362311Actual
1939423.102023-11-0385511Actual
27535561.412024-07-0365111Actual
1421820229.862023-06-0360111Actual
163368425.382023-08-0452611Actual
244738479.642024-04-0294611Actual
355975.002025-02-0196411Actual
1432291.192023-06-0390411Actual
3226411455.232024-11-028711Actual
3113411559.492024-10-0340711Actual
2146966.722024-01-0467611Actual
25359226.302024-05-0390111Actual
2998227000.002024-09-0299611Actual
2439412.462024-04-0269411Actual
2234124.162024-02-0182111Actual
33250173.102024-12-0373211Actual
15359-159.882023-07-0491611Actual
2332156.082024-03-0384111Actual
2133962.462024-01-0483111Actual
37947123.102025-04-0383611Actual
34496167.782025-01-0383611Actual
22373144.382024-02-0187211Actual
15339128.422023-07-0466611Actual
1538753119.832023-07-0437711Actual
17307144.382023-09-0387311Actual
3561518.842025-02-0183511Actual
34501289.062025-01-0390611Actual
2756011223.312024-07-0360211Actual
32103746.522024-11-0280111Actual
17234881.632023-09-0362111Actual
39109445.002025-05-0497611Actual
1934233.742023-11-0389311Actual
1534322.042023-07-0471611Actual
2769136.932024-07-0382611Actual
3448669.912025-01-0371611Actual
1928381.612023-11-0383111Actual
31116110483.672024-10-0315711Actual
1424545793.102023-06-0312211Actual
24468288.002024-04-0287611Actual
28778351.832024-08-0377411Actual
204292.002023-12-0496511Actual
2434597.572024-04-0277211Actual

Generated 2025-07-04 00:55:09.893 UTC