[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1099  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15336941.202023-06-2862611Actual
163368425.382023-07-2952611Actual
1945836220.582023-10-2835711Actual
33333186.932024-11-2767611Actual
2539912.462024-04-2769311Actual
29847311.402024-08-2773111Actual
17390218.852023-08-2881611Actual
1424545793.102023-05-2812211Actual
3216192.252024-10-2783311Actual
355722209.312025-01-2661411Actual
1935295.442023-10-2866411Actual
1941290.122023-10-2867611Actual
32181212.472024-10-2774411Actual
2443448.632024-03-2787511Actual
288284054.032024-07-2863611Actual
3336211167.992024-11-278711Actual
2241523.102024-01-2671411Actual
379571623.002025-03-2897611Actual
2443910.332024-03-2794511Actual
25469-52.432024-04-2791511Actual
20363102.892023-11-2880311Actual
28854714.002024-07-2897611Actual
33292168.852024-11-2792311Actual
37812293.322025-03-2892111Actual
39058330.552025-04-2874511Actual
30995116.722024-09-2765211Actual
25361300.762024-04-2792111Actual
1532741.192023-06-2894411Actual
1430555.022023-05-2867411Actual
17256253.962023-08-2892111Actual
2035529.482023-11-2868311Actual
3106227.362024-09-2782411Actual
28789-126.902024-07-2891411Actual
253813.952024-04-2782211Actual
3326273.102024-11-2789211Actual
1435051.822023-05-2883611Actual
1637831286.452023-07-2914711Actual
1936731.612023-10-2885411Actual
367205.002025-02-2696311Actual
288382000.802024-07-2876611Actual
39099147.572025-04-2883611Actual
1537277676.672023-06-2815711Actual
3105329.482024-09-2769411Actual
2330315110.622024-02-2660111Actual
2032640.122023-11-2866211Actual
379382439.102025-03-2872611Actual
26487222.042024-05-2792311Actual
33238236.932024-11-2794111Actual
31050260.342024-09-2766411Actual
35586250.762025-01-2681411Actual
192927.002023-10-2896111Actual
3557796.512025-01-2668411Actual
24468288.002024-03-2787611Actual
1930729.482023-10-2878211Actual
1933663.532023-10-2881311Actual
17283-52.432023-08-2891211Actual
33235307.152024-11-2790111Actual
163909051.992023-07-2932711Actual
2435790.122024-03-2792211Actual
3334891.192024-11-2785611Actual
379135.012025-03-2882511Actual
16270103.952023-07-2981311Actual
391241843.352025-04-2823711Actual
27608144.382024-06-2789311Actual
163177.142023-07-2971511Actual
22363225.232024-01-2674211Actual
21419146.512023-12-2981411Actual
35621-22.642025-01-2691511Actual
3900794.382025-04-2878311Actual
27697214.592024-06-2790611Actual
18431565.002023-09-2897611Actual
1725921993.722023-08-2812211Actual
35582210.342025-01-2676411Actual
2987784.802024-08-2776211Actual
3567813019.092025-01-2632711Actual
1839048.632023-09-2887511Actual
1530028.422023-06-2894311Actual
2546423.102024-04-2784511Actual
3100173.102024-09-2773211Actual
30975347.572024-09-2776111Actual
153797022.172023-06-2824711Actual
245056142.362024-03-27100711Actual
1835283.742023-09-2873411Actual
1726487.992023-08-2866211Actual
28705206.082024-07-2889111Actual
33343549.712024-11-2780611Actual
1835650.762023-09-2878411Actual
253382879.542024-04-2761111Actual
3560737.992025-01-2673511Actual
2985452.892024-08-2782111Actual
35643485.872025-01-2677611Actual
3226318853.242024-10-277711Actual
35504436.942025-01-2681111Actual
37868148.632025-03-2894311Actual
27693111.402024-06-2784611Actual
1431183.742023-05-2876411Actual
1623233.742023-07-2966211Actual
1523964.592023-06-2885111Actual
2038310.332023-11-2869411Actual
3673975.232025-02-2684411Actual
15359-159.882023-06-2891611Actual
204806815.782023-11-2824711Actual
1840213869.102023-09-2860611Actual
3217817.782024-10-2769411Actual
24437-23.712024-03-2791511Actual
162443.952023-07-2982211Actual
33282349.702024-11-2780311Actual
2882361673.182024-07-2856611Actual
27605115.652024-06-2784311Actual
1435242.252023-05-2885611Actual
1538658400.782023-06-2835711Actual
2036229.482023-11-2878311Actual
1942755.022023-10-2885611Actual
26502190.122024-05-2777411Actual
3906876.292025-04-2887511Actual
3564995.442025-01-2684611Actual
37885336.942025-03-2881411Actual
27684181.612024-06-2773611Actual
28724209.272024-07-2877211Actual
184304.002023-09-2896611Actual
1741312093.542023-08-2819711Actual
2763379.482024-06-2785411Actual
1425926.292023-05-2878211Actual
15299111.402023-06-2892311Actual
299915255.112024-08-2718711Actual
1843227000.002023-09-2899611Actual
214509.272023-12-2985511Actual
244134.002024-03-2796411Actual
27626400.772024-06-2777411Actual
22368101.822024-01-2681211Actual
163421384.832023-07-2961611Actual
3554419085.162025-01-2660311Actual
368214462.542025-02-2622711Actual
3111311630.762024-09-278711Actual
3667396.512025-02-2668211Actual
29905422.042024-08-2777311Actual
2035437.992023-11-2867311Actual
18427-99.242023-09-2891611Actual
3787832.672025-03-2871411Actual
265885255.112024-05-2718711Actual
23457288.002024-02-2677611Actual
194071782.712023-10-2861611Actual
27679126.292024-06-2767611Actual
1929168.852023-10-2894111Actual
379601130613.322025-03-284711Actual
39041448.642025-04-2887411Actual
3337612289.292024-11-2732711Actual
3220353.952024-10-2767511Actual
38970243.322025-04-2865211Actual
214641223.122023-12-2961611Actual
3332453.952024-11-2754611Actual
1931637.992023-10-2890211Actual
37809143.312025-03-2889111Actual
15356288.002023-06-2887611Actual
2549519.912024-04-2782611Actual
35539135.872025-01-2690211Actual
2041877.362023-11-2881511Actual
332961879.522024-11-2761411Actual
1636043.312023-07-2983611Actual
19429111.402023-10-2889611Actual
29860316.722024-08-2790111Actual
29940375.232024-08-2787411Actual
16267134.802023-07-2977311Actual
19428288.002023-10-2887611Actual
368289896.692025-02-2633711Actual
15322192.252023-06-2887411Actual
152643.952023-06-2882211Actual
2040928.422023-11-2868511Actual
14239110.342023-05-2889111Actual
32174175.232024-10-2765411Actual
34484160.342024-12-2868611Actual
24451189.062024-03-2766611Actual
18340131.612023-09-2892311Actual
16284679.502023-07-2962411Actual
32234381.622024-10-2766611Actual
27704962958.062024-06-27101611Actual
32131366.722024-10-2780211Actual
3553664.592025-01-2685211Actual
343648398.792024-12-2860211Actual
1632712.462023-07-2984511Actual
24390119.912024-03-2765411Actual
2144633.742023-12-2981511Actual
29925109.272024-08-2767411Actual
2037613232.922023-11-2860411Actual
3900127.362025-04-2869311Actual
30973262.472024-09-2773111Actual
31007113.532024-09-2781211Actual
34429219.912024-12-2876411Actual
184569047.742023-09-2838711Actual
2147494.382023-12-2973611Actual
1944864692.392023-10-2821711Actual
17254190.122023-08-2890111Actual
16251-19.452023-07-2991211Actual
3556187.992025-01-2683311Actual
1534322.042023-06-2871611Actual
36670282.682025-02-2665211Actual
173479.272023-08-2868511Actual
224344697.662024-01-2652611Actual
20452135.872023-11-2881611Actual
33277109.272024-11-2773311Actual
379714508.292025-03-2822711Actual
1932810.332023-10-2869311Actual
32126116.722024-10-2773211Actual
31041197.572024-09-2790311Actual
20350617.792023-11-2861311Actual
233861117.802024-02-2661411Actual
1438214420.182023-05-2834711Actual
35653183.742025-01-2690611Actual
2039540.122023-11-2885411Actual
333711861.432024-11-2723711Actual
1934351.822023-10-2890311Actual
2538035.872024-04-2781211Actual
25489189.062024-04-2774611Actual
14247364.602023-05-2861211Actual
2992683.742024-08-2768411Actual
3217687.992024-10-2767411Actual
32153146.512024-10-2773311Actual
26483186.932024-05-2787311Actual
1425729.482023-05-2876211Actual
379292743.362025-03-2861611Actual
356731843.352025-01-2623711Actual
3099912.462024-09-2769211Actual
3221631.612024-10-2784511Actual
2345120.972024-02-2669611Actual
2540382.682024-04-2776311Actual
277145201.922024-06-2720711Actual
37879167.782025-03-2873411Actual
32140-109.882024-10-2791211Actual
1434915.652023-05-2882611Actual
3453312410.562024-12-2840711Actual
35553178.422025-01-2673311Actual
2239936.932024-01-2685311Actual
1944320452.202023-10-2814711Actual
1427111.402023-05-2894211Actual
233051550.792024-02-2662111Actual
322261113.552024-10-2754611Actual
2146313232.922023-12-2960611Actual
29984109036.832024-08-274711Actual
1423657.142023-05-2884111Actual
3667544.382025-02-2671211Actual
266099171.142024-05-27100711Actual
32241364.602024-10-2774611Actual
391309387.102025-04-2833711Actual
22442169.912024-01-2665611Actual
1631420.972023-07-2967511Actual
2549760.332024-04-2784611Actual
2239613.532024-01-2682311Actual
16215232.682023-07-2981111Actual
22471170162.442024-01-266711Actual
2766034.802024-06-2785511Actual
27600147.572024-06-2778311Actual
21428188.002023-12-2992411Actual
32240253.962024-10-2773611Actual
194473415.722023-10-2820711Actual
1839435.872023-09-2892511Actual
26448136.932024-05-2777211Actual
1737317367.042023-08-2860611Actual
2138256.082023-12-2967311Actual
17402302.002023-08-2897611Actual
356757837.082025-01-2628711Actual
1436940330.232023-05-2815711Actual
3561076.292025-01-2677511Actual
3112671643.582024-09-2731711Actual
3907322.042025-04-2894511Actual
33334140.122024-11-2768611Actual
27570307.152024-06-2774211Actual
1933428.422023-10-2878311Actual
2539841.192024-04-2768311Actual
2238825.232024-01-2671311Actual
33227855.032024-11-2780111Actual
265776.002024-05-2796611Actual
32239153.952024-10-2772611Actual
299465.002024-08-2796411Actual
18285241.192023-09-2892111Actual
1832311.402023-09-2869311Actual
3796471628.692025-03-2813711Actual
32260197606.572024-10-27101611Actual
39039115.652025-04-2884411Actual
2135644.382023-12-2968211Actual
288097.142024-07-2882511Actual
2135010307.332023-12-2960211Actual
204024.002023-11-2896411Actual
333282851.882024-11-2761611Actual
1733344.382023-08-2885411Actual
1527882.682023-06-2865311Actual
1835122.042023-09-2871411Actual
14238288.002023-05-2887111Actual
3112086831.102024-09-2721711Actual
3553570.972025-01-2684211Actual
3561518.842025-01-2683511Actual
15324130.552023-06-2890411Actual
14288142.252023-05-2881311Actual
2445422.042024-03-2769611Actual
344201744.412024-12-2862411Actual
255366382.792024-04-27100711Actual
3218731.612024-10-2782411Actual
27610-175.832024-06-2791311Actual
36653907.162025-02-2680111Actual
2134751.822023-12-2994111Actual
19363108.212023-10-2881411Actual
35503707.162025-01-2680111Actual
2756582.682024-06-2767211Actual
24399184.812024-03-2777411Actual
3675615.652025-02-2671511Actual
143594.002023-05-2896611Actual
35658269.002025-01-2697611Actual
254537.142024-04-2769511Actual
356283396.572025-01-2657611Actual
1535561.402023-06-2885611Actual
3566639383.412025-01-2614711Actual
3220984.802024-10-2776511Actual
3566916743.622025-01-2619711Actual
1423567.782023-05-2883111Actual
32095166.722024-10-2768111Actual
14315101.822023-05-2881411Actual
253637.002024-04-2796111Actual
23405192.252024-02-2687411Actual
265238.212024-05-2768511Actual
204696909.402023-11-287711Actual
2754851.822024-06-2782111Actual
265836566.842024-05-277711Actual
32168205.022024-10-2792311Actual
31066375.232024-09-2787411Actual
2989093.312024-08-2792211Actual
2029420707.532023-11-2860111Actual
264641362.492024-05-2761311Actual
368221861.432025-02-2623711Actual
1731897.572023-08-2866411Actual
22404153.952024-01-2692311Actual
22377118.852024-01-2692211Actual
23369103.952024-02-2676311Actual
2545753.952024-04-2776511Actual
163979227.532023-07-2940711Actual
33252183.742024-11-2776211Actual
23476184462.712024-02-266711Actual
2349626998.072024-02-2637711Actual
2993892.252024-08-2784411Actual
204815780.652023-11-2828711Actual
16351422.042023-07-2972611Actual
34497149.702024-12-2884611Actual
23408-109.882024-02-2691411Actual
2992019467.082024-08-2760411Actual
3901994.382025-04-2894311Actual
3549768.852025-01-2671111Actual
143775841.292023-05-2828711Actual
35645555.022025-01-2680611Actual
1427046.502023-05-2892211Actual
2038083.742023-11-2866411Actual
22464307.152024-01-2692611Actual
34433267.792024-12-2881411Actual
172881099.722023-08-2861311Actual
33233747.582024-11-2787111Actual
3228474909.602024-10-2739711Actual
234928612.622024-02-2632711Actual
3905168.852025-04-2865511Actual
36699159.272025-02-2667311Actual
31029280.552024-09-2774311Actual
30967359.282024-09-2765111Actual
255117441.322024-04-277711Actual
18367131.612023-09-2892411Actual
33253328.422024-11-2777211Actual
2235065.652024-01-2694111Actual
3791776.292025-03-2887511Actual
2349412912.702024-02-2634711Actual
38979308.212025-04-2877211Actual
1427958.212023-05-2868311Actual
2141056.082023-12-2968411Actual
3326816032.972024-11-2760311Actual
244957909.422024-03-2732711Actual
37945359.282025-03-2881611Actual
32184127.362024-10-2778411Actual
1632613.532023-07-2983511Actual
2441737.992024-03-2765511Actual
1425852.892023-05-2877211Actual
1833337.992023-09-2883311Actual
143858580.712023-05-2838711Actual
3217117176.612024-10-2760411Actual
1434014.592023-05-2871611Actual
25367282.682024-04-2762211Actual
2998227000.002024-08-2799611Actual
26433106.082024-05-2794111Actual
34353215.662024-12-2883111Actual
2534357.142024-04-2768111Actual
2135819.912023-12-2971211Actual
19295327.362023-10-2861211Actual
22389102.892024-01-2673311Actual
26418133.742024-05-2774111Actual
391398921.142025-04-28100711Actual
2345883.742024-02-2678611Actual
22422147.572024-01-2681411Actual
2537749.702024-04-2777211Actual
27635112.462024-06-2789411Actual
25421665.672024-04-2762411Actual
29966493.322024-08-2777611Actual
39027149.702025-04-2868411Actual
35507120.972025-01-2684111Actual
142721.002023-05-2896211Actual
37811-174.772025-03-2891111Actual
2333584.802024-02-2666211Actual
1431347.572023-05-2878411Actual
1426834.802023-05-2890211Actual
1620682.682023-07-2968111Actual
3221536.932024-10-2783511Actual
355731473.132025-01-2662411Actual
1638949409.132023-07-2931711Actual
36661342.252025-02-2690111Actual
204292.002023-11-2896511Actual
31025105.022024-09-2768311Actual
39050383.742025-04-2862511Actual
35532223.102025-01-2681211Actual
36717-115.202025-02-2691311Actual
27625223.102024-06-2776411Actual
17364-26.902023-08-2891511Actual
26560103.952024-05-2773611Actual
38962-205.622025-04-2891111Actual
28794298.642024-07-2861511Actual
3562240.122025-01-2692511Actual
33299140.122024-11-2766411Actual
18426125.232023-09-2890611Actual
26501105.022024-05-2776411Actual
3567779876.722025-01-2631711Actual
2763028.422024-06-2782411Actual
3668319.912025-02-2682211Actual
1630041.192023-07-2984411Actual
2990026.292024-08-2769311Actual
14302961.422023-05-2862411Actual
34481465.662024-12-2865611Actual
33332376.302024-11-2766611Actual
29910110.342024-08-2783311Actual
17255-150.302023-08-2891111Actual
143288041.332023-05-2854611Actual
356567998.782025-01-2694611Actual
2148442.252023-12-2985611Actual
2440547.572024-03-2784411Actual
2760337.992024-06-2782311Actual
2440892.252024-03-2789411Actual
33272120.972024-11-2766311Actual
2339070.972024-02-2667411Actual
18344899.712023-09-2861411Actual
1835014.592023-09-2869411Actual
36735369.912025-02-2680411Actual
265462013.562024-05-2754611Actual
34432430.552024-12-2880411Actual
1627661.402023-07-2989311Actual
2756011223.312024-06-2760211Actual
34439102.892024-12-2889411Actual
24424184.812024-03-2774511Actual
2757617.782024-06-2782211Actual
203308.212023-11-2871211Actual
1732111.402023-08-2869411Actual
39031381.622025-04-2874411Actual
2542386.932024-04-2766411Actual
14256223.102023-05-2874211Actual
29849375.232024-08-2776111Actual
25534225576.832024-04-2743711Actual
162813.002023-07-2996311Actual
29957408.212024-08-2766611Actual
3779539.062025-03-2869111Actual
33350118.852024-11-2789611Actual
33337120.972024-11-2772611Actual
2340442.252024-02-2685411Actual
24415346.512024-03-2761511Actual
16310348.642023-07-2961511Actual
1633718956.432023-07-2953611Actual
20449196.512023-11-2877611Actual
2247812093.542024-01-2619711Actual
2035376.292023-11-2866311Actual
2333915.652024-02-2671211Actual
32221-47.112024-10-2791511Actual
2660511315.862024-05-2740711Actual
243061975.262024-03-2761111Actual
379302743.362025-03-2862611Actual
34394239.062024-12-2865311Actual
1428664.592023-05-2878311Actual
25404148.632024-04-2777311Actual
204743795.512023-11-2818711Actual
24370161.402024-03-2774311Actual
2886199948.372024-07-2813711Actual
345185779.592024-12-2820711Actual
3552379.482025-01-2668211Actual
1946152995.362023-10-2839711Actual
3791817.782025-03-2889511Actual
3798062720.012025-03-2835711Actual
23343140.122024-02-2677211Actual
37866-156.682025-03-2891311Actual
1931525.232023-10-2889211Actual
15338141.192023-06-2865611Actual
2548628.422024-04-2771611Actual
35626411.412025-01-2654611Actual
3671026.292025-02-2682311Actual
2655824.162024-05-2771611Actual
36745191.192025-02-2692411Actual
174297909.422023-08-2840711Actual
322731861.432024-10-2723711Actual
2446676.292024-03-2784611Actual
2133818.842023-12-2982111Actual
24478336092.132024-03-274711Actual
3111554079.432024-09-2714711Actual
39100132.682025-04-2884611Actual
19270143.312023-10-2866111Actual
20426-60.942023-11-2891511Actual
32199601.832024-10-2761511Actual
27664-59.882024-06-2791511Actual
2237228.422024-01-2685211Actual
3682674936.202025-02-2631711Actual
1424947.572023-05-2865211Actual
2443112.462024-03-2783511Actual
3902121299.032025-04-2860411Actual
1432160.332023-05-2889411Actual
19344-39.672023-10-2891311Actual
21477194.382023-12-2977611Actual
2348019183.032024-02-2614711Actual

Generated 2025-06-27 21:36:05.018 UTC