[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4527   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756011223.312024-06-2360211Actual
29931199.702024-08-2376411Actual
3448018672.382024-12-2463611Actual
3228313560.592024-10-2338711Actual
1633023.102023-07-2589511Actual
2437347.572024-03-2378311Actual
16374340073.052023-07-256711Actual
2336358.212024-02-2267311Actual
1534067.782023-06-2467611Actual
3228155725.202024-10-2335711Actual
1934196.512023-10-2487311Actual
3453312410.562024-12-2440711Actual
1536812542.482023-06-247711Actual
30970127.362024-09-2368111Actual
3441818894.732024-12-2460411Actual
35548253.962025-01-2266311Actual
1431183.742023-05-2476411Actual
25503239.062024-04-2392611Actual
22442169.912024-01-2265611Actual
25367282.682024-04-2362211Actual
25352245.442024-04-2381111Actual
3324830.552024-11-2369211Actual
343922734.852024-12-2461311Actual
2647914.592024-05-2382311Actual
1624251.822023-07-2580211Actual
34406300.762024-12-2481311Actual
309909.002024-09-2396111Actual
390835960.442025-04-2463611Actual
25448448.642024-04-2362511Actual
3675295.442025-02-2266511Actual
2988745.442024-08-2389211Actual
275863.002024-06-2396211Actual
2034020.972023-11-2484211Actual
1939423.102023-10-2485511Actual
2333810.332024-02-2269211Actual
193215980.662023-10-2460311Actual
34353215.662024-12-2483111Actual
3000537634.442024-08-2337711Actual
354912714.642025-01-2262111Actual
3782226.292025-03-2468211Actual
19399101.822023-10-2492511Actual
2035851.822023-11-2473311Actual
255338963.692024-04-2340711Actual
1945836220.582023-10-2435711Actual
1833337.992023-09-2483311Actual
35635134.802025-01-2267611Actual
28847448.642024-07-2487611Actual
215128436.022023-12-2532711Actual
25675-41822.002024-05-2293711Actual
2346356.082024-02-2284611Actual
19431-135.412023-10-2491611Actual
1631827.362023-07-2573511Actual
223551018.862024-01-2262211Actual
344904148.712024-12-2476611Actual
25341143.312024-04-2366111Actual
391195255.112025-04-2418711Actual
17316807.162023-08-2462411Actual
2535669.912024-04-2385111Actual
3907843349.442025-04-2456611Actual
2660313302.072024-05-2338711Actual
14228142.252023-05-2474111Actual
22418110.342024-01-2276411Actual
378721245.462025-03-2462411Actual
391309387.102025-04-2433711Actual
2876092.252024-07-2489311Actual
32121142.252024-10-2366211Actual
173741782.712023-08-2461611Actual
1433592.252023-05-2465611Actual
2332250.762024-02-2285111Actual
202961700.792023-11-2462111Actual
214906130.662023-12-2594611Actual
2440066.722024-03-2378411Actual
35522107.142025-01-2267211Actual
215071330.572023-12-2523711Actual
25456173.102024-04-2374511Actual
265957754.102024-05-2328711Actual
20404588.002023-11-2461511Actual
24380144.382024-03-2387311Actual
233319829.672024-02-2260211Actual
2136829.482023-12-2584211Actual
20400172.042023-11-2492411Actual
356057.142025-01-2269511Actual
1636043.312023-07-2583611Actual
322261113.552024-10-2354611Actual
27605115.652024-06-2384311Actual
22340220.982024-01-2281111Actual
2047346677.162023-11-2415711Actual
19351105.022023-10-2465411Actual
39026199.702025-04-2467411Actual
32251448.642024-10-2387611Actual
3675349.702025-02-2267511Actual
22449120.972024-01-2273611Actual
33270823.112024-11-2362311Actual
3218997.572024-10-2384411Actual
1623233.742023-07-2566211Actual
163255.012023-07-2582511Actual
39086168.852025-04-2467611Actual
21360211.402023-12-2574211Actual
15367362978.802023-06-246711Actual
194071782.712023-10-2461611Actual
33352-143.922024-11-2391611Actual
26519164.592024-05-2362511Actual
32127219.912024-10-2374211Actual
2644776.292024-05-2376211Actual
2770327000.002024-06-2399611Actual
203496680.672023-11-2460311Actual
24477241211.642024-03-23101611Actual
162366.082023-07-2571211Actual
38956160.342025-04-2483111Actual
163093085.922023-07-2560511Actual
37836149.702025-03-2487211Actual
2649012282.902024-05-2360411Actual
1930318.842023-10-2473211Actual
2436542.252024-03-2367311Actual
22349289.062024-01-2292111Actual
1620724.162023-07-2569111Actual
3669289.062025-02-2294211Actual
18272147.572023-09-2476111Actual
1931448.632023-10-2487211Actual
37855458.212025-03-2477311Actual
2649565.652024-05-2367411Actual
243863.002024-03-2396311Actual
1531950.762023-06-2483411Actual
18358106.082023-09-2481411Actual
1628747.572023-07-2567411Actual
276161939.092024-06-2362411Actual
2550727000.002024-04-2399611Actual
37942575.242025-03-2477611Actual
17241100.762023-08-2473111Actual
24398102.892024-03-2376411Actual
19304127.362023-10-2474211Actual
3566775551.102025-01-2215711Actual
14356-107.752023-05-2491611Actual
39049308.212025-04-2461511Actual
1845448496.342023-09-2435711Actual
39043220.982025-04-2490411Actual

Generated 2025-06-24 01:56:35.088 UTC