[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1214  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28695369.912024-07-2676111Actual
3783332.672025-03-2683211Actual
35639177.362025-01-2472611Actual
3107424657.602024-09-2553611Actual
27688146.512024-06-2578611Actual
1421820229.862023-05-2660111Actual
32130101.822024-10-2578211Actual
2149327000.002023-12-2799611Actual
2772212897.812024-06-2532711Actual
142751211.422023-05-2662311Actual
3000436345.052024-08-2535711Actual
244215.012024-03-2569511Actual
321181509.302024-10-2561211Actual
1422451.822023-05-2668111Actual
3213665.652024-10-2585211Actual
2437928.422024-03-2585311Actual
3792462517.882025-03-2652611Actual
244493618.912024-03-2563611Actual
26518327.362024-05-2561511Actual
2767228888.532024-06-2557611Actual
17246308.212023-08-2680111Actual
2543634.802024-04-2583411Actual
333543347.632024-11-2594611Actual
2341718.842024-02-2467511Actual
287933627.422024-07-2660511Actual
28743336.942024-07-2666311Actual
33343549.712024-11-2580611Actual
184569047.742023-09-2638711Actual
194501344.402023-10-2623711Actual
2439412.462024-03-2569411Actual
3791249.702025-03-2681511Actual
24504176059.222024-03-2546711Actual
27601564.602024-06-2580311Actual
2138683.742023-12-2773311Actual
1624332.672023-07-2781211Actual
153697260.472023-06-268711Actual
34363183541.412024-12-2612211Actual
202961700.792023-11-2662111Actual
3332453.952024-11-2554611Actual
264438.212024-05-2569211Actual
16212332.682023-07-2777111Actual
3212273.102024-10-2567211Actual
33298153.952024-11-2565411Actual
32234381.622024-10-2566611Actual
24410-112.002024-03-2591411Actual
21387163.532023-12-2774311Actual
26561145.442024-05-2574611Actual
142741345.472023-05-2661311Actual
2645534.802024-05-2585211Actual
32110188.002024-10-2589111Actual
2431874.162024-03-2578111Actual
172331616.752023-08-2661111Actual
164006142.362023-07-27100711Actual
3677822673.522025-02-2460611Actual
163368425.382023-07-2752611Actual
3910710915.862025-04-2694611Actual
38956160.342025-04-2683111Actual
33280269.912024-11-2577311Actual
153041097.592023-06-2662411Actual
3211716337.232024-10-2560211Actual
1730530.552023-08-2684311Actual
255236142.362024-04-2528711Actual
2442722.042024-03-2578511Actual
1433113488.242023-05-2660611Actual
2333584.802024-02-2466211Actual
1628030.552023-07-2794311Actual
255211330.572024-04-2523711Actual
1425216.722023-05-2668211Actual
255055.002024-04-2596611Actual
204743795.512023-11-2618711Actual
38972110.342025-04-2667211Actual
14356-107.752023-05-2691611Actual
39095166.722025-04-2678611Actual
2989150.762024-08-2594211Actual
1623928.422023-07-2776211Actual
24462365.662024-03-2580611Actual
1425528.422023-05-2673211Actual
36679322.042025-02-2477211Actual
2548462.462024-04-2568611Actual
18412243.322023-09-2672611Actual
2041643.312023-11-2678511Actual
27592155.022024-06-2567311Actual
39399-35699.002025-05-2593711Actual
142625.012023-05-2682211Actual
29896260.342024-08-2565311Actual
1432529.482023-05-2694411Actual
2771598174.932024-06-2521711Actual
3893934697.152025-04-2660111Actual
1437112093.542023-05-2619711Actual
26473158.212024-05-2574311Actual
3557796.512025-01-2468411Actual
152212200.802023-06-2661111Actual
31039448.642024-09-2587311Actual
2035851.822023-11-2673311Actual
27618309.282024-06-2566411Actual
20307102.892023-11-2678111Actual
2333022688.422024-02-2412211Actual
2234124.162024-01-2482111Actual
28714558.222024-07-2662211Actual
19370103.952023-10-2690411Actual
1742424137.382023-08-2634711Actual
25481176.292024-04-2565611Actual
162813.002023-07-2796311Actual
224793529.552024-01-2420711Actual
1940022.042023-10-2694511Actual
37875105.022025-03-2667411Actual
3779539.062025-03-2669111Actual
28851212.472024-07-2692611Actual
3900239.062025-04-2671311Actual
21468132.682023-12-2766611Actual
1430642.252023-05-2668411Actual
143342521.022023-05-2663611Actual
28754253.962024-07-2681311Actual
2238658.212024-01-2468311Actual
1621781.612023-07-2783111Actual
23355143.312024-02-2492211Actual
21336280.552023-12-2780111Actual
234114.002024-02-2496411Actual
1426723.102023-05-2689211Actual
378712989.112025-03-2661411Actual
23414297.572024-02-2462511Actual
2537824.162024-04-2578211Actual
255226472.162024-04-2524711Actual
3337929269.392024-11-2535711Actual
3111311630.762024-09-258711Actual
39087128.422025-04-2668611Actual
30993978.442024-09-2561211Actual
2875773.102024-07-2684311Actual
2140413614.842023-12-2760411Actual
344904148.712024-12-2676611Actual
1522660.332023-06-2668111Actual
311195412.562024-09-2520711Actual
21389184.812023-12-2777311Actual
38951719.922025-04-2677111Actual
1423567.782023-05-2683111Actual
214051258.232023-12-2761411Actual
2150132265.192023-12-2715711Actual
3907026.292025-04-2690511Actual
38953745.452025-04-2680111Actual
2133962.462023-12-2783111Actual
25375186.932024-04-2574211Actual
1625876.292023-07-2765311Actual
37808598.642025-03-2687111Actual
27564162.462024-06-2566211Actual
25341143.312024-04-2566111Actual
2333493.312024-02-2465211Actual
2759433.742024-06-2569311Actual
174237074.302023-08-2633711Actual
355461566.752025-01-2462311Actual
3439932.672024-12-2671311Actual
2541027.362024-04-2584311Actual
35556377.362025-01-2477311Actual
32141185.872024-10-2592211Actual
26560103.952024-05-2573611Actual
2756826.292024-06-2571211Actual
345368671.132024-12-26100711Actual
34356747.582024-12-2687111Actual
1638358732.702023-07-2721711Actual
2772447383.562024-06-2534711Actual
390476.002025-04-2696411Actual
28744166.722024-07-2667311Actual
37794133.742025-03-2668111Actual
254722.002024-04-2596511Actual
1938795.442023-10-2677511Actual
20316226.302023-11-2690111Actual
223539925.412024-01-2460211Actual
32255217.782024-10-2592611Actual
389681935.902025-04-2661211Actual
3221728.422024-10-2585511Actual
24334690.132024-03-2561211Actual
3782944.382025-03-2678211Actual
183168875.392023-09-2660311Actual
3451445514.372024-12-2614711Actual
275882396.552024-06-2561311Actual
2247635733.342024-01-2415711Actual
1839953.952023-09-2654611Actual
1726543.312023-08-2667211Actual
1629814.592023-07-2782411Actual
2999970813.782024-08-2529711Actual
2882361673.182024-07-2656611Actual
183171002.912023-09-2661311Actual
1945934950.352023-10-2637711Actual
2342914.592024-02-2483511Actual
1830436.932023-09-2681211Actual
36724289.062025-02-2465411Actual
1531197.572023-06-2673411Actual
34494461.412024-12-2681611Actual
31059117.782024-09-2578411Actual
21480143.312023-12-2781611Actual
28704673.112024-07-2687111Actual
367231661.432025-02-2462411Actual
14247364.602023-05-2661211Actual
23447205.022024-02-2465611Actual
391087.002025-04-2696611Actual
3333542.252024-11-2569611Actual
2137286.932023-12-2790211Actual
16372210637.662023-07-27101611Actual
3433639315.322024-12-2660111Actual
1833530.552023-09-2685311Actual
1624917.782023-07-2789211Actual
34384149.702024-12-2687211Actual
23408-109.882024-02-2491411Actual
3896646352.692025-04-2612211Actual
1634858.212023-07-2768611Actual
2244480.552024-01-2467611Actual
214592746.552023-12-2753611Actual
33288299.702024-11-2587311Actual
2885921559.672024-07-267711Actual
1946381373.782023-10-2643711Actual
2136345.442023-12-2778211Actual
1629173.102023-07-2773411Actual
224975420.012024-01-24100711Actual
2766034.802024-06-2585511Actual
3666713895.702025-02-2460211Actual
2134149.702023-12-2785111Actual
34404129.482024-12-2678311Actual
2349412912.702024-02-2434711Actual
1741559855.072023-08-2621711Actual
321451640.152024-10-2561311Actual
2887871682.952024-07-2637711Actual
2239746.502024-01-2483311Actual
265165.002024-05-2596411Actual
14343134.802023-05-2674611Actual
29843225.232024-08-2567111Actual
366413313.592025-02-2462111Actual
1522717.782023-06-2669111Actual
2341540.122024-02-2465511Actual
32129275.232024-10-2577211Actual
34340619.922024-12-2666111Actual
203771494.402023-11-2661411Actual
1527033.742023-06-2690211Actual
38950400.772025-04-2676111Actual
38997266.722025-04-2665311Actual
2434246.502024-03-2573211Actual
24409142.252024-03-2590411Actual
234461811.432024-02-2463611Actual
3782226.292025-03-2668211Actual
1832417.782023-09-2671311Actual
3326816032.972024-11-2560311Actual
3557828.422025-01-2469411Actual
2136599.702023-12-2781211Actual
1537134846.092023-06-2614711Actual
174297909.422023-08-2640711Actual
29945127.362024-08-2594411Actual
2042126.292023-11-2684511Actual
33244293.322024-11-2565211Actual
2436632.672024-03-2568311Actual
1728096.512023-08-2687211Actual
2037418.842023-11-2694311Actual
243609639.242024-03-2560311Actual
3664797.572025-02-2471111Actual
2446767.782024-03-2585611Actual
214034.002023-12-2796311Actual
2134053.952023-12-2784111Actual
32245480.562024-10-2580611Actual
2037992.252023-11-2665411Actual
19281232.682023-10-2681111Actual
35500369.912025-01-2476111Actual
2659778229.882024-05-2531711Actual
32112-230.092024-10-2591111Actual
22464307.152024-01-2492611Actual
20309243.322023-11-2681111Actual
37846344.382025-03-2665311Actual
17274115.652023-08-2680211Actual
2655573.102024-05-2567611Actual
37882408.212025-03-2677411Actual
25456173.102024-04-2574511Actual
214914.002023-12-2796611Actual
3216279.482024-10-2584311Actual
215063288.052023-12-2722711Actual
1627793.312023-07-2790311Actual
3558884.802025-01-2483411Actual
22354916.732024-01-2461211Actual
2442013.532024-03-2568511Actual
224375871.082024-01-2457611Actual
27582103.952024-06-2590211Actual
27689555.022024-06-2580611Actual
14229146.512023-05-2676111Actual
224879666.902024-01-2432711Actual
3223865.652024-10-2571611Actual
3669289.062025-02-2494211Actual
390812775.282025-04-2661611Actual
366681711.432025-02-2461211Actual
2757379.482024-06-2578211Actual
1945715230.832023-10-2634711Actual
20398129.482023-11-2690411Actual
34460101.822024-12-2681511Actual
173575.012023-08-2682511Actual
264651090.142024-05-2562311Actual
32240253.962024-10-2573611Actual
15224152.892023-06-2666111Actual
33341532.682024-11-2577611Actual
322324624.252024-10-2563611Actual
390821766.752025-04-2662611Actual
34360502.902024-12-2692111Actual
26519164.592024-05-2562511Actual
17328242.252023-08-2680411Actual
2758575.232024-06-2594211Actual
33304113.532024-11-2573411Actual
18285241.192023-09-2692111Actual
36662-272.642025-02-2491111Actual
2136185.872023-12-2776211Actual
33299140.122024-11-2566411Actual
1943627000.002023-10-2699611Actual
193215980.662023-10-2660311Actual
1730990.122023-08-2690311Actual
16205109.272023-07-2767111Actual
3217117176.612024-10-2560411Actual
22470109920.892024-01-244711Actual
31097126.292024-09-2583611Actual
31043263.532024-09-2592311Actual
1830948.632023-09-2687211Actual
15348262.472023-06-2677611Actual
17270232.682023-08-2674211Actual
1536112570.142023-06-2694611Actual
20427102.892023-11-2692511Actual
3682085680.022025-02-2421711Actual
23360924.182024-02-2462311Actual
288847837.082024-07-26100711Actual
276751353.982024-06-2562611Actual
3335977378.802024-11-254711Actual
32186294.382024-10-2581411Actual
1525135.872023-06-2665211Actual
3551635852.492025-01-2412211Actual
39034146.512025-04-2678411Actual
2138517.782023-12-2771311Actual
23307215.662024-02-2466111Actual
2049267798.522023-11-2643711Actual
28748216.722024-07-2673311Actual
32195249.702024-10-2592411Actual
31083327.362024-09-2566611Actual
31102206.082024-09-2590611Actual
2551550737.872024-04-2515711Actual
2772574086.182024-06-2535711Actual
224666.002024-01-2496611Actual
25351395.452024-04-2580111Actual
36703210.342025-02-2473311Actual
1845742900.492023-09-2639711Actual
18353231.612023-09-2674411Actual
366691426.322025-02-2462211Actual
31044148.632024-09-2594311Actual
2886271542.522024-07-2614711Actual
22347216.722024-01-2490111Actual
36751105.022025-02-2465511Actual
183055.012023-09-2682211Actual
2236910.332024-01-2482211Actual
1935435.872023-10-2668411Actual
34484160.342024-12-2668611Actual
35506146.512025-01-2483111Actual
194609233.912023-10-2638711Actual
3668653.952025-02-2485211Actual
1938445.442023-10-2673511Actual
21346213.532023-12-2792111Actual
2441737.992024-03-2565511Actual
3782776.292025-03-2676211Actual
2039349.702023-11-2683411Actual
27651289.062024-06-2574511Actual
368066.002025-02-2496611Actual
143766540.242023-05-2624711Actual
1532044.382023-06-2684411Actual
3796687786.442025-03-2615711Actual
3328665.652024-11-2584311Actual
3792826719.342025-03-2660611Actual
27550159.272024-06-2584111Actual
29849375.232024-08-2576111Actual
333869171.142024-11-25100711Actual
15299111.402023-06-2692311Actual
2652820.972024-05-2576511Actual
2872566.722024-07-2678211Actual
2035283.742023-11-2665311Actual
27625223.102024-06-2576411Actual
3682674936.202025-02-2431711Actual
2648852.892024-05-2594311Actual
356241.002025-01-2496511Actual
34403416.722024-12-2677311Actual
1735225.232023-08-2676511Actual
27536510.342024-06-2566111Actual
3436877.362024-12-2666211Actual
1831135.872023-09-2690211Actual
26504213.532024-05-2580411Actual
234871344.402024-02-2423711Actual
1836230.552023-09-2685411Actual
204634.002023-11-2696611Actual
16267134.802023-07-2777311Actual
1738893.312023-08-2678611Actual
34376141.192024-12-2677211Actual
28703148.632024-07-2685111Actual
21344160.342023-12-2790111Actual
354903102.942025-01-2461111Actual
2641522.042024-05-2569111Actual
355191366.742025-01-2462211Actual
233051550.792024-02-2462111Actual
21433208.212023-12-2762511Actual
345185779.592024-12-2620711Actual
19368144.382023-10-2687411Actual
2887279570.332024-07-2629711Actual
3227813141.432024-10-2532711Actual
311101263943.462024-09-254711Actual
378329.272025-03-2682211Actual
1833898.632023-09-2690311Actual
18312-26.902023-09-2691211Actual
1942657.142023-10-2684611Actual
265431.002024-05-2596511Actual
2644776.292024-05-2576211Actual
2448320222.412024-03-2514711Actual
3439824.162024-12-2669311Actual
17384129.482023-08-2673611Actual
2549667.782024-04-2583611Actual
29964383.742024-08-2574611Actual
16292139.062023-07-2774411Actual
2137713232.922023-12-2760311Actual
34427199.702024-12-2673411Actual
17234881.632023-08-2662111Actual
27679126.292024-06-2567611Actual
34433267.792024-12-2681411Actual
3787832.672025-03-2671411Actual
3446636.932024-12-2689511Actual
2133022.042023-12-2771111Actual
22346141.192024-01-2489111Actual
32109598.642024-10-2587111Actual
203207.002023-11-2696111Actual
23422194.382024-02-2474511Actual
37888107.142025-03-2684411Actual
1624511.402023-07-2783211Actual
18460257745.162023-09-2646711Actual
39030260.342025-04-2673411Actual
34396115.652024-12-2667311Actual
244893256.142024-03-2522711Actual
2343111.402024-02-2485511Actual
322261113.552024-10-2554611Actual
35569115.652025-01-2494311Actual
1724583.742023-08-2678111Actual
3323910.002024-11-2596111Actual
39104252.892025-04-2690611Actual
367474.002025-02-2496411Actual
1429145.442023-05-2684311Actual
38979308.212025-04-2677211Actual
3453295550.412024-12-2639711Actual
204199.272023-11-2682511Actual
2348568205.222024-02-2421711Actual
30974255.022024-09-2574111Actual
224091139.082024-01-2462411Actual
17272106.082023-08-2677211Actual
163909051.992023-07-2732711Actual
2546866.722024-04-2590511Actual
21419146.512023-12-2781411Actual
1732039.062023-08-2668411Actual
2644226.292024-05-2568211Actual

Generated 2025-06-25 14:03:14.801 UTC