[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1130  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-05-2683411Actual
1840046920.782023-09-2656611Actual
1529233.742023-06-2683311Actual
2650746.502024-05-2583411Actual
21370144.382023-12-2787211Actual
17431160282.172023-08-2646711Actual
3792523443.752025-03-2653611Actual
35581296.512025-01-2474411Actual
27625223.102024-06-2576411Actual
2135977.362023-12-2773211Actual
288645255.112024-07-2618711Actual
2233214.592024-01-2469111Actual
2337975.232024-02-2489311Actual
355975.002025-01-2496411Actual
2883465.652024-07-2671611Actual
35576129.482025-01-2467411Actual
27631100.762024-06-2583411Actual
322685255.112024-10-2518711Actual
244215.012024-03-2569511Actual
163421384.832023-07-2761611Actual
1627111.402023-07-2782311Actual
3786294.382025-03-2685311Actual
2992683.742024-08-2568411Actual
3906613.532025-04-2684511Actual
298951551.852024-08-2562311Actual
36714375.232025-02-2487311Actual
174002245.482023-08-2694611Actual
2772212897.812024-06-2532711Actual
2998368171.182024-08-25101611Actual
20304212.472023-11-2674111Actual
22443155.022024-01-2466611Actual
21408149.702023-12-2766411Actual
28707-252.432024-07-2691111Actual
30970127.362024-09-2568111Actual
162283277.422023-07-2760211Actual
244303.952024-03-2582511Actual
3899413895.702025-04-2660311Actual
17270232.682023-08-2674211Actual
36700120.972025-02-2468311Actual
18426125.232023-09-2690611Actual
174228436.022023-08-2632711Actual
35554300.762025-01-2474311Actual
27605115.652024-06-2584311Actual
22496155076.072024-01-2446711Actual
244431568.872024-03-2554611Actual
2764812.462024-06-2569511Actual
27644115.652024-06-2565511Actual
355434.002025-01-2496211Actual
33337120.972024-11-2572611Actual
2037152.892023-11-2690311Actual
35654-146.052025-01-2491611Actual
2542444.382024-04-2567411Actual
143303150.822023-05-2657611Actual
3112939483.412024-09-2534711Actual
36677357.152025-02-2474211Actual
2881425.232024-07-2689511Actual
28882763813.582024-07-2643711Actual
27704962958.062024-06-25101611Actual
22449120.972024-01-2473611Actual
2135010307.332023-12-2760211Actual
142446.002023-05-2696111Actual
234937000.892024-02-2433711Actual
31051133.742024-09-2567411Actual
28749375.232024-07-2674311Actual
3448547.572024-12-2669611Actual
3113059479.532024-09-2535711Actual
14347230.552023-05-2680611Actual
1927425.232023-10-2671111Actual
3435262.462024-12-2682111Actual
3675769.912025-02-2473511Actual
1932810.332023-10-2669311Actual
2553252436.842024-04-2539711Actual
32255217.782024-10-2592611Actual
3111554079.432024-09-2514711Actual
379231.002025-03-2696511Actual
1831347.572023-09-2692211Actual
368221861.432025-02-2423711Actual
390821766.752025-04-2662611Actual
1725921993.722023-08-2612211Actual
379047.142025-03-2669511Actual
3676949.702025-02-2489511Actual
27571128.422024-06-2576211Actual
28769212.472024-07-2665411Actual
27693111.402024-06-2584611Actual
203752.002023-11-2696311Actual
3327366.722024-11-2567311Actual
27553198.642024-06-2589111Actual
1425926.292023-05-2678211Actual
30010295633.762024-08-2546711Actual
1537277676.672023-06-2615711Actual
35641242.252025-01-2474611Actual
2144552.892023-12-2780511Actual
21488-107.752023-12-2791611Actual
21399149.702023-12-2790311Actual
1838532.672023-09-2681511Actual
3101922902.252024-09-2560311Actual
26423281.622024-05-2581111Actual
27555-242.852024-06-2591111Actual
3437578.422024-12-2676211Actual
1930937.992023-10-2681211Actual
22394213.532024-01-2480311Actual
2049267798.522023-11-2643711Actual
3783733.742025-03-2689211Actual
2440453.952024-03-2583411Actual
153781344.402023-06-2623711Actual
37849120.972025-03-2668311Actual
3683213560.592025-02-2438711Actual
21346213.532023-12-2792111Actual
2235226875.732024-01-2412211Actual
234886403.012024-02-2424711Actual
1739464.592023-08-2685611Actual
1738229.482023-08-2671611Actual
379714508.292025-03-2622711Actual
25367282.682024-04-2562211Actual
28742369.912024-07-2665311Actual
37863448.642025-03-2687311Actual
32153146.512024-10-2573311Actual
2047224011.842023-11-2614711Actual
1929724.162023-10-2665211Actual
1730628.422023-08-2685311Actual
1528844.382023-06-2678311Actual
14304111.402023-05-2666411Actual
34423149.702024-12-2667411Actual
3329397.572024-11-2594311Actual
254199257.312024-04-2560411Actual
23500110141.512024-02-2443711Actual
34433267.792024-12-2681411Actual
1626675.232023-07-2776311Actual
19281232.682023-10-2681111Actual
25535158310.232024-04-2546711Actual
36760148.632025-02-2477511Actual
1845448496.342023-09-2635711Actual
3791417.782025-03-2683511Actual
2553032708.822024-04-2537711Actual
28786375.232024-07-2687411Actual
234195.012024-02-2469511Actual
1742424137.382023-08-2634711Actual
299465.002024-08-2596411Actual
35642927.372025-01-2476611Actual
3901579.482025-04-2689311Actual
3894662.462025-04-2669111Actual
2543078.422024-04-2576411Actual
203771494.402023-11-2661411Actual
33235307.152024-11-2590111Actual
34510455141.152024-12-266711Actual
33318-92.862024-11-2591411Actual
2234281.612024-01-2483111Actual
32188108.212024-10-2583411Actual
18372275.232023-09-2662511Actual
321181509.302024-10-2561211Actual
345061050.002024-12-2697611Actual
25501179.492024-04-2590611Actual
1832780.552023-09-2676311Actual
2234465.652024-01-2485111Actual
36706403.962025-02-2477311Actual
3222060.332024-10-2590511Actual
2244480.552024-01-2467611Actual
20400172.042023-11-2692411Actual
34427199.702024-12-2673411Actual
37839-39.672025-03-2691211Actual
234285.012024-02-2482511Actual
173482.892023-08-2669511Actual
17396139.062023-08-2689611Actual
1632436.932023-07-2781511Actual
25347142.252024-04-2574111Actual
3558972.042025-01-2484411Actual
1935348.632023-10-2667411Actual
36788161.402025-02-2472611Actual
34482423.112024-12-2666611Actual
2134960425.292023-12-2712211Actual
31033532.682024-09-2580311Actual
1735344.382023-08-2677511Actual
3108752.892024-09-2571611Actual
31099101.822024-09-2585611Actual
2437831.612024-03-2584311Actual
1536812542.482023-06-267711Actual
223551018.862024-01-2462211Actual
1639348078.252023-07-2735711Actual
3783197.572025-03-2681211Actual
18336144.382023-09-2687311Actual
163766801.952023-07-278711Actual
183703341.252023-09-2660511Actual
2445370.972024-03-2568611Actual
25534225576.832024-04-2543711Actual
3216027.362024-10-2582311Actual
333869171.142024-11-25100711Actual
1433745.442023-05-2667611Actual
184476954.082023-09-2624711Actual
2875687.992024-07-2683311Actual
38977314.592025-04-2674211Actual
1538151141.072023-06-2629711Actual
3338270102.072024-11-2539711Actual
36653907.162025-02-2480111Actual
2873043.312024-07-2684211Actual
1434664.592023-05-2678611Actual
1639223804.392023-07-2734711Actual
23422194.382024-02-2474511Actual
1838451.822023-09-2680511Actual
367487481.752025-02-2460511Actual
35645555.022025-01-2480611Actual
2039349.702023-11-2683411Actual
39092294.382025-04-2674611Actual
277328755.182024-06-25100711Actual
3908952.892025-04-2671611Actual
15357131.612023-06-2689611Actual
37879167.782025-03-2673411Actual
28841475.242024-07-2680611Actual
3336716743.622024-11-2519711Actual
2431220.972024-03-2569111Actual
1626128.422023-07-2768311Actual
2535325.232024-04-2582111Actual
31068161.402024-09-2590411Actual
32221-47.112024-10-2591511Actual
3220353.952024-10-2567511Actual
17247191.192023-08-2681111Actual
288261749.732024-07-2661611Actual
19410195.442023-10-2665611Actual
3108132055.612024-09-2563611Actual
3897534.802025-04-2671211Actual
1634917.782023-07-2769611Actual
3446756.082024-12-2690511Actual
14312149.702023-05-2677411Actual
29917245.442024-08-2592311Actual
20399-102.432023-11-2691411Actual
2035529.482023-11-2668311Actual
3226318853.242024-10-257711Actual
224652500.812024-01-2494611Actual
244401.002024-03-2596511Actual
28832140.122024-07-2668611Actual
3225927000.002024-10-2599611Actual
1941290.122023-10-2667611Actual
39096652.902025-04-2680611Actual
204763757.212023-11-2620711Actual
2440643.312024-03-2585411Actual
34378183.742024-12-2680211Actual
320912682.722024-10-2562111Actual
2148442.252023-12-2785611Actual
1624115.652023-07-2778211Actual
215199491.362023-12-2740711Actual
26493140.122024-05-2565411Actual
1929168.852023-10-2694111Actual
3566565706.242025-01-2413711Actual
31049286.932024-09-2565411Actual
27549179.492024-06-2583111Actual
31076176779.582024-09-2556611Actual
2655656.082024-05-2568611Actual
1734423.102023-08-2665511Actual
3453312410.562024-12-2640711Actual
2047136354.632023-11-2613711Actual
3898473.102025-04-2683211Actual
3436210.002024-12-2696111Actual
1840118159.612023-09-2657611Actual
33250173.102024-11-2573211Actual
311221843.352024-09-2523711Actual
15250215.662023-06-2662211Actual
2994986.932024-08-2554611Actual
1738372.042023-08-2672611Actual
18435259384.322023-09-266711Actual
2756718.842024-06-2569211Actual
2042223.102023-11-2685511Actual
36659747.582025-02-2487111Actual
25509175518.922024-04-254711Actual
1928468.852023-10-2684111Actual
162813.002023-07-2796311Actual
2345883.742024-02-2478611Actual
32199601.832024-10-2561511Actual
143664337.012023-05-268711Actual
3335727000.002024-11-2599611Actual
28787105.022024-07-2689411Actual
2547120.972024-04-2594511Actual
35539135.872025-01-2490211Actual
39099147.572025-04-2683611Actual
34396115.652024-12-2667311Actual
22419197.572024-01-2477411Actual
2439343.312024-03-2568411Actual
25508111559.222024-04-25101611Actual
2772574086.182024-06-2535711Actual
36678179.492025-02-2476211Actual
3450727000.002024-12-2699611Actual
23453109.272024-02-2472611Actual
3000078096.902024-08-2531711Actual
333263090.182024-11-2557611Actual
39014299.702025-04-2687311Actual
34481465.662024-12-2665611Actual
3338027355.522024-11-2537711Actual
1524567.782023-06-2694111Actual
2239613.532024-01-2482311Actual
34403416.722024-12-2677311Actual
234207.142024-02-2471511Actual
204696909.402023-11-267711Actual
29848312.472024-08-2574111Actual
36745191.192025-02-2492411Actual
27590328.422024-06-2565311Actual
17317107.142023-08-2665411Actual
3442533.742024-12-2669411Actual
2239839.062024-01-2484311Actual
2449713868.042024-03-2534711Actual
276417788.142024-06-2560511Actual
2334712.462024-02-2482211Actual
34431115.652024-12-2678411Actual
2148345.442023-12-2784611Actual
2044168.852023-11-2667611Actual
1634858.212023-07-2768611Actual
34359-300.302024-12-2691111Actual
25506180.002024-04-2597611Actual
3220617.782024-10-2571511Actual
391309387.102025-04-2633711Actual
14355135.872023-05-2690611Actual
33246133.742024-11-2567211Actual
204783223.162023-11-2622711Actual
34348799.712024-12-2677111Actual
356567998.782025-01-2494611Actual
2984549.702024-08-2569111Actual
21427-112.002023-12-2791411Actual
35569115.652025-01-2494311Actual
18344899.712023-09-2661411Actual
173413085.922023-08-2660511Actual
29910110.342024-08-2583311Actual
1928224.162023-10-2682111Actual
3328422.042024-11-2582311Actual
35514196.512025-01-2494111Actual
17235144.382023-08-2665111Actual
3558725.232025-01-2482411Actual
1934568.852023-10-2692311Actual
18283180.552023-09-2690111Actual
2241353.952024-01-2468411Actual
2042396.512023-11-2687511Actual
2241416.722024-01-2469411Actual
2656852.892024-05-2583611Actual
1730311.402023-08-2682311Actual
32186294.382024-10-2581411Actual
1728096.512023-08-2687211Actual
153375143.412023-06-2663611Actual
25469-52.432024-04-2591511Actual
174079574.342023-08-267711Actual
1428664.592023-05-2678311Actual
32126116.722024-10-2573211Actual
2655573.102024-05-2567611Actual
2653018.842024-05-2578511Actual
173575.012023-08-2682511Actual
2235947.572024-01-2468211Actual
321705.002024-10-2596311Actual
38961259.272025-04-2690111Actual
36803-125.832025-02-2491611Actual
3213665.652024-10-2585211Actual
38970243.322025-04-2665211Actual
24463227.362024-03-2581611Actual
17389352.892023-08-2680611Actual
1741164089.192023-08-2615711Actual
32192122.042024-10-2589411Actual
2046643655.832023-11-26101611Actual
32148177.362024-10-2566311Actual
28715117.782024-07-2665211Actual
1426648.632023-05-2687211Actual
3447045.442024-12-2694511Actual
29942176.292024-08-2590411Actual
29975128.422024-08-2589611Actual
24320169.912024-03-2581111Actual
3212416.722024-10-2569211Actual
24471-180.092024-03-2591611Actual
1725756.082023-08-2694111Actual
33261299.702024-11-2587211Actual
18345999.712023-09-2662411Actual
31103-163.072024-09-2591611Actual
2432448.632024-03-2585111Actual
3671026.292025-02-2482311Actual
1842148.632023-09-2683611Actual
1933428.422023-10-2678311Actual
1934618.842023-10-2694311Actual
3449549.702024-12-2682611Actual
27569113.532024-06-2573211Actual
32157115.652024-10-2578311Actual
15224152.892023-06-2666111Actual
1533010284.992023-06-2653611Actual
2552816573.412024-04-2534711Actual
2872814.592024-07-2682211Actual
1426136.932023-05-2681211Actual
2660241806.862024-05-2537711Actual
27546807.162024-06-2580111Actual
1833337.992023-09-2683311Actual
2332156.082024-02-2484111Actual
173692128.462023-08-2653611Actual
2041250.762023-11-2673511Actual
16345166.722023-07-2765611Actual
3562733452.452025-01-2456611Actual
2551964692.392024-04-2521711Actual
27537255.022024-06-2567111Actual
1528459.272023-06-2673311Actual
28771100.762024-07-2667411Actual
37985901075.782025-03-2643711Actual
21397192.252023-12-2787311Actual
2335032.672024-02-2485211Actual
3554419085.162025-01-2460311Actual
299531824.202024-08-2561611Actual
1431347.572023-05-2678411Actual
24450208.212024-03-2565611Actual
3791927.362025-03-2690511Actual
32200601.832024-10-2562511Actual
3100017.782024-09-2571211Actual
2552454307.092024-04-2529711Actual
2243243.312024-01-2494411Actual
3111311630.762024-09-258711Actual
24416277.362024-03-2562511Actual
1839719370.272023-09-2652611Actual
3452480298.002024-12-2629711Actual
379675255.112025-03-2618711Actual
2138343.312023-12-2768311Actual
345211880.582024-12-2623711Actual
255338963.692024-04-2540711Actual
311195412.562024-09-2520711Actual
2987784.802024-08-2576211Actual
234381.002024-02-2496511Actual
1621781.612023-07-2783111Actual
1938795.442023-10-2677511Actual
16367143.312023-07-2792611Actual
2537749.702024-04-2577211Actual
1841386.932023-09-2673611Actual
153797022.172023-06-2624711Actual
36810112528.392025-02-244711Actual
255366382.792024-04-25100711Actual
31082360.342024-09-2565611Actual
17342380.552023-08-2661511Actual
1736011.402023-08-2685511Actual
26566152.892024-05-2581611Actual
2990026.292024-08-2569311Actual
2437928.422024-03-2585311Actual
32175159.272024-10-2566411Actual
32235190.122024-10-2567611Actual
15231172.042023-06-2676111Actual
16310348.642023-07-2761511Actual
2887383968.282024-07-2631711Actual
29860316.722024-08-2590111Actual
1631420.972023-07-2767511Actual
23315264.592024-02-2477111Actual
2140975.232023-12-2767411Actual
35646344.382025-01-2481611Actual
2644776.292024-05-2576211Actual
254453.002024-04-2596411Actual
1727572.042023-08-2681211Actual
2439256.082024-03-2567411Actual
253736.082024-04-2571211Actual
16366-84.352023-07-2791611Actual
391215307.242025-04-2620711Actual
3101750.762024-09-2594211Actual
2040682.682023-11-2665511Actual
33223389.062024-11-2574111Actual
2753957.142024-06-2569111Actual
32181212.472024-10-2574411Actual
174171330.572023-08-2623711Actual
1525316.722023-06-2667211Actual
32167-121.582024-10-2591311Actual
1826935.872023-09-2671111Actual
2349626998.072024-02-2437711Actual
37884544.392025-03-2680411Actual
203207.002023-11-2696111Actual
29977-156.682024-08-2591611Actual
29844165.662024-08-2568111Actual
39106336.942025-04-2692611Actual
3437760.332024-12-2678211Actual
15277582.682023-06-2662311Actual
173151345.472023-08-2661411Actual
3556370.972025-01-2485311Actual
253813.952024-04-2582211Actual
37852219.912025-03-2673311Actual
35651524.172025-01-2487611Actual
3785034.802025-03-2669311Actual
21521208893.542023-12-2746711Actual
1938843.312023-10-2678511Actual
2331677.362024-02-2478111Actual
1422514.592023-05-2669111Actual
321721763.562024-10-2561411Actual
1624848.632023-07-2787211Actual
244143372.102024-03-2560511Actual
3434368.852024-12-2669111Actual
288191.002024-07-2696511Actual
1941419.912023-10-2669611Actual
15289156.082023-06-2680311Actual
22430-114.132024-01-2491411Actual
3911510775.432025-04-268711Actual
3220984.802024-10-2576511Actual

Generated 2025-06-25 07:56:36.840 UTC