[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4454   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045314.592023-11-2882611Actual
2149928102.352023-12-2913711Actual
2048354110.282023-11-2831711Actual
16211184.812023-07-2976111Actual
32130101.822024-10-2778211Actual
2342125.232024-02-2673511Actual
1842581.612023-09-2889611Actual
1826780.552023-09-2868111Actual
2435444.382024-03-2789211Actual
174187022.172023-08-2824711Actual
32186294.382024-10-2781411Actual
17402302.002023-08-2897611Actual
2989325192.722024-08-2760311Actual
322685255.112024-10-2718711Actual
224391868.882024-01-2661611Actual
16223-163.072023-07-2991111Actual
2886271542.522024-07-2814711Actual
356724552.972025-01-2622711Actual
3898659.272025-04-2885211Actual
33384164920.732024-11-2743711Actual
1629948.632023-07-2983411Actual
26487222.042024-05-2792311Actual
391309387.102025-04-2833711Actual
1430975.232023-05-2873411Actual
30977190.122024-09-2778111Actual
2551964692.392024-04-2721711Actual
16267134.802023-07-2977311Actual
14229146.512023-05-2876111Actual
2873141.192024-07-2885211Actual
28727148.632024-07-2881211Actual
16230269.912023-07-2962211Actual
3101345.442024-09-2789211Actual
27541350.772024-06-2773111Actual
253382879.542024-04-2761111Actual
21364160.342023-12-2980211Actual
1934351.822023-10-2890311Actual
2646144.382024-05-2794211Actual
19278302.892023-10-2877111Actual
310791996.542024-09-2761611Actual
2445370.972024-03-2768611Actual
15359-159.882023-06-2891611Actual
28743336.942024-07-2866311Actual
36749691.202025-02-2661511Actual
35513307.152025-01-2692111Actual
16302192.252023-07-2987411Actual
3103533.742024-09-2782311Actual
19276142.252023-10-2874111Actual
1621965.652023-07-2985111Actual
33221109.272024-11-2771111Actual
34349231.612024-12-2878111Actual
20451219.912023-11-2880611Actual
3336119456.442024-11-277711Actual
17384129.482023-08-2873611Actual
3782134.802025-03-2867211Actual
3900239.062025-04-2871311Actual
379302743.362025-03-2862611Actual
3906613.532025-04-2884511Actual
32202107.142024-10-2766511Actual
23413363.532024-02-2661511Actual
33279149.702024-11-2776311Actual
1934568.852023-10-2892311Actual
2233214.592024-01-2669111Actual
244591125.252024-03-2776611Actual
22421238.002024-01-2680411Actual
1835650.762023-09-2878411Actual
14347230.552023-05-2880611Actual
27683751.842024-06-2772611Actual
2343711.402024-02-2694511Actual
32243484.812024-10-2777611Actual
1537412093.542023-06-2819711Actual
33223389.062024-11-2774111Actual
17406348311.502023-08-286711Actual
39399-35699.002025-05-2793711Actual
1842242.252023-09-2884611Actual
27600147.572024-06-2778311Actual
2544967.782024-04-2765511Actual
184151053.972023-09-2876611Actual
16220335.872023-07-2987111Actual
255117441.322024-04-277711Actual
3338313262.712024-11-2740711Actual
14388346702.852023-05-2843711Actual
203295.012023-11-2869211Actual
33238236.932024-11-2794111Actual
2037370.972023-11-2892311Actual
2032115279.772023-11-2812211Actual
184616142.362023-09-28100711Actual
2238575.232024-01-2667311Actual
18340131.612023-09-2892311Actual
18412243.322023-09-2872611Actual
3894662.462025-04-2869111Actual
29842442.262024-08-2766111Actual
2772574086.182024-06-2735711Actual
26494127.362024-05-2766411Actual
14230262.472023-05-2877111Actual
1833433.742023-09-2884311Actual
19420282.682023-10-2877611Actual
36732181.612025-02-2676411Actual
2433673.102024-03-2765211Actual
1528844.382023-06-2878311Actual
1428017.782023-05-2869311Actual
3671370.972025-02-2685311Actual
17235144.382023-08-2865111Actual
1727337.992023-08-2878211Actual
35531359.282025-01-2680211Actual
1639654190.072023-07-2939711Actual
32213105.022024-10-2781511Actual
27596213.532024-06-2773311Actual
2339865.652024-02-2678411Actual
31076176779.582024-09-2756611Actual
2150555623.072023-12-2921711Actual
27661149.702024-06-2787511Actual
2659910814.792024-05-2733711Actual
3898878.422025-04-2889211Actual
2543510.332024-04-2782411Actual
26578457.002024-05-2797611Actual
153338571.132023-06-2857611Actual
2641632.672024-05-2771111Actual
27685250.762024-06-2774611Actual
234928612.622024-02-2632711Actual
3445211.402024-12-2869511Actual
1433834.802023-05-2868611Actual
193023.952023-10-2871211Actual
17291127.362023-08-2866311Actual
367754834.892025-02-2652611Actual
23469222.042024-02-2692611Actual
2333644.382024-02-2667211Actual
322758671.132024-10-2728711Actual
22411142.252024-01-2666411Actual
153626.002023-06-2896611Actual
3898320.972025-04-2882211Actual
27605115.652024-06-2784311Actual
3111490713.092024-09-2713711Actual
2757853.952024-06-2784211Actual
173479.272023-08-2868511Actual
26417151.832024-05-2773111Actual
20426-60.942023-11-2891511Actual
1736148.632023-08-2887511Actual
2552554110.282024-04-2731711Actual
2567437639.802024-05-2692711Actual
1828655.022023-09-2894111Actual
2547714632.952024-04-2760611Actual
3111218206.422024-09-277711Actual
3452832497.112024-12-2834711Actual
2045061.402023-11-2878611Actual
33255327.362024-11-2780211Actual
2041250.762023-11-2873511Actual
1526611.402023-06-2884211Actual
3327514.592024-11-2769311Actual
22329125.232024-01-2666111Actual
390741.002025-04-2896511Actual
24475554.002024-03-2797611Actual
2990932.672024-08-2782311Actual
1635656.082023-07-2978611Actual
2642690.122024-05-2784111Actual
3228256624.152024-10-2737711Actual
244901330.572024-03-2723711Actual
162479.272023-07-2985211Actual
19418180.552023-10-2874611Actual
23447205.022024-02-2665611Actual
3567813019.092025-01-2632711Actual
2538410.332024-04-2785211Actual
24374164.592024-03-2780311Actual
2877322.042024-07-2869411Actual
142625.012023-05-2882211Actual
163694.002023-07-2996611Actual
2034020.972023-11-2884211Actual
22442169.912024-01-2665611Actual
33225807.162024-11-2777111Actual
3337467162.652024-11-2729711Actual
22357124.172024-01-2666211Actual
2247517865.992024-01-2614711Actual
3794634.802025-03-2882611Actual
32236145.442024-10-2768611Actual
14348143.312023-05-2881611Actual
14232315.662023-05-2880111Actual
265924552.972024-05-2722711Actual
21345-126.902023-12-2991111Actual
17325100.762023-08-2876411Actual
234979979.672024-02-2638711Actual
24334690.132024-03-2761211Actual
17247191.192023-08-2881111Actual
22461149.702024-01-2689611Actual
16355201.832023-07-2977611Actual
2142943.312023-12-2994411Actual
3103894.382024-09-2785311Actual
39087128.422025-04-2868611Actual
21392149.702023-12-2981311Actual
26486-132.222024-05-2791311Actual
1437851670.872023-05-2829711Actual
215063288.052023-12-2922711Actual
2334063.532024-02-2673211Actual
2331024.162024-02-2669111Actual
28789-126.902024-07-2891411Actual
143878524.322023-05-2840711Actual
35581296.512025-01-2674411Actual
35575249.702025-01-2666411Actual
28702165.662024-07-2884111Actual
153753832.752023-06-2820711Actual
3331677.362024-11-2789411Actual
2142247.572023-12-2984411Actual
2879922.042024-07-2868511Actual
25456173.102024-04-2774511Actual
203207.002023-11-2896111Actual
1526710.332023-06-2885211Actual
233573.002024-02-2696211Actual
27653152.892024-06-2777511Actual
3113059479.532024-09-2735711Actual
30985153.952024-09-2789111Actual
193827.142023-10-2869511Actual

Generated 2025-06-27 04:50:36.921 UTC