[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1214  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101750.762024-09-2594211Actual
1728096.512023-08-2687211Actual
20306345.452023-11-2677111Actual
28829409.282024-07-2665611Actual
16204210.342023-07-2766111Actual
2880444.382024-07-2676511Actual
2879830.552024-07-2667511Actual
1631515.652023-07-2768511Actual
3213665.652024-10-2585211Actual
2038569.912023-11-2673411Actual
33265149.702024-11-2592211Actual
174163288.052023-08-2622711Actual
2659910814.792024-05-2533711Actual
1836464.592023-09-2689411Actual
2345070.972024-02-2468611Actual
32246298.642024-10-2581611Actual
343902.002024-12-2696211Actual
2658070886.122024-05-25101611Actual
36744-113.072025-02-2491411Actual
2147051.822023-12-2768611Actual
2433673.102024-03-2565211Actual
3215070.972024-10-2568311Actual
31060441.192024-09-2580411Actual
17256253.962023-08-2692111Actual
21424192.252023-12-2787411Actual
2883465.652024-07-2671611Actual
3439932.672024-12-2671311Actual
1731951.822023-08-2667411Actual
31037102.892024-09-2584311Actual
24328-122.642024-03-2591111Actual
265488861.562024-05-2557611Actual
34406300.762024-12-2681311Actual
2443910.332024-03-2594511Actual
1632227.362023-07-2778511Actual
25534225576.832024-04-2543711Actual
264101543.342024-05-2562111Actual
1724970.972023-08-2683111Actual
322748960.502024-10-2524711Actual
22460288.002024-01-2487611Actual
379135.012025-03-2682511Actual
2039214.592023-11-2682411Actual
14288142.252023-05-2681311Actual
344201744.412024-12-2662411Actual
3556187.992025-01-2483311Actual
27642719.922024-06-2561511Actual
21343105.022023-12-2789111Actual
2144910.332023-12-2784511Actual
2133962.462023-12-2783111Actual
224401246.532024-01-2462611Actual
33310207.152024-11-2581411Actual
24335501.832024-03-2562211Actual
2438291.192024-03-2590311Actual
28714558.222024-07-2662211Actual
2765466.722024-06-2578511Actual
1946152995.362023-10-2639711Actual
253911.002024-04-2596211Actual
22454369.912024-01-2480611Actual
17261501.832023-08-2661211Actual
23466108.212024-02-2489611Actual
2538035.872024-04-2581211Actual
27626400.772024-06-2577411Actual
3228256624.152024-10-2537711Actual
32156347.572024-10-2577311Actual
333728674.322024-11-2524711Actual
2873353.952024-07-2689211Actual
34493746.522024-12-2680611Actual
29863228.422024-08-2594111Actual
29904234.812024-08-2576311Actual
28695369.912024-07-2676111Actual
3097259.272024-09-2571111Actual
21416201.832023-12-2777411Actual
1626675.232023-07-2776311Actual
215087228.552023-12-2724711Actual
3669420229.862025-02-2460311Actual
26438499.702024-05-2562211Actual
33270823.112024-11-2562311Actual
3563728.422025-01-2469611Actual
277164508.292024-06-2522711Actual
1838128.422023-09-2676511Actual
2553032708.822024-04-2537711Actual
32267119128.512024-10-2515711Actual
35646344.382025-01-2481611Actual
31090289.062024-09-2574611Actual
3331360.332024-11-2584411Actual
38952193.322025-04-2678111Actual
27635112.462024-06-2589411Actual
2758167.782024-06-2589211Actual
25501179.492024-04-2590611Actual
2436542.252024-03-2567311Actual
15357131.612023-06-2689611Actual
39091242.252025-04-2673611Actual
2886271542.522024-07-2614711Actual
142535.012023-05-2669211Actual
33232148.632024-11-2585111Actual
2536437930.192024-04-2512211Actual
322261113.552024-10-2554611Actual
29861-252.432024-08-2591111Actual
1429842.252023-05-2694311Actual
3330153.952024-11-2568411Actual
14304111.402023-05-2666411Actual
1433910.332023-05-2669611Actual
1523398.632023-06-2678111Actual
1732217.782023-08-2671411Actual
16297135.872023-07-2781411Actual
19286335.872023-10-2687111Actual
224411566.752024-01-2463611Actual
1833530.552023-09-2685311Actual
173575.012023-08-2682511Actual
3326273.102024-11-2589211Actual
3668870.972025-02-2489211Actual
1638112093.542023-07-2719711Actual
28689217.782024-07-2667111Actual
25359226.302024-04-2590111Actual
233573.002024-02-2496211Actual
1727920.972023-08-2685211Actual
1944232963.082023-10-2613711Actual
172879733.922023-08-2660311Actual
3338113172.282024-11-2538711Actual
24477241211.642024-03-25101611Actual
333779896.692024-11-2533711Actual
25375186.932024-04-2574211Actual
21362152.892023-12-2777211Actual
32128153.952024-10-2576211Actual
16374340073.052023-07-276711Actual
3453111623.322024-12-2638711Actual
3674066.722025-02-2485411Actual
16224274.172023-07-2792111Actual
356241.002025-01-2496511Actual
391195255.112025-04-2618711Actual
2139645.442023-12-2785311Actual
1944612093.542023-10-2619711Actual
23469222.042024-02-2492611Actual
2433925.232024-03-2568211Actual
18282118.852023-09-2689111Actual
35527298.642025-01-2474211Actual
26448136.932024-05-2577211Actual
3668466.722025-02-2483211Actual
29860316.722024-08-2590111Actual
378451711.432025-03-2662311Actual
19437112775.202023-10-26101611Actual
35586250.762025-01-2481411Actual
332691645.472024-11-2561311Actual
37891133.742025-03-2689411Actual
1738067.782023-08-2668611Actual
28727148.632024-07-2681211Actual
2133576.292023-12-2778111Actual
1532044.382023-06-2684411Actual
1938445.442023-10-2673511Actual
3939832129.102025-05-2592711Actual
368138386.022025-02-248711Actual
37907319.912025-03-2674511Actual
31099101.822024-09-2585611Actual
35596112.462025-01-2494411Actual
27605115.652024-06-2584311Actual
16203231.612023-07-2765111Actual
367742.002025-02-2496511Actual
29944234.812024-08-2592411Actual
143288041.332023-05-2654611Actual
163959699.882023-07-2738711Actual
368289896.692025-02-2433711Actual
31033532.682024-09-2580311Actual
36707111.402025-02-2478311Actual
2989990.122024-08-2568311Actual
37853311.402025-03-2674311Actual
1832950.762023-09-2678311Actual
2992019467.082024-08-2560411Actual
26514202.892024-05-2592411Actual
28794298.642024-07-2661511Actual
23370186.932024-02-2477311Actual
27559304936.232024-06-2512211Actual
2646869.912024-05-2567311Actual
3326816032.972024-11-2560311Actual
2036622.042023-11-2683311Actual
21487135.872023-12-2790611Actual
38981339.062025-04-2680211Actual
16366-84.352023-07-2791611Actual
1836831.612023-09-2694411Actual
204704488.082023-11-268711Actual
1741312093.542023-08-2619711Actual
2999216743.622024-08-2519711Actual
204109.272023-11-2669511Actual
3562924313.982025-01-2460611Actual
1832148.632023-09-2667311Actual
3779660.332025-03-2671111Actual
1424545793.102023-05-2612211Actual
33298153.952024-11-2565411Actual
31022305.022024-09-2565311Actual
265905096.602024-05-2520711Actual
276672.002024-06-2596511Actual
204634.002023-11-2696611Actual
1826117494.702023-09-2660111Actual
1727572.042023-08-2681211Actual
2659670813.782024-05-2529711Actual
36719116.722025-02-2494311Actual
3332514521.242024-11-2556611Actual
35654-146.052025-01-2491611Actual
1940617367.042023-10-2660611Actual
3446328.422024-12-2684511Actual
37898417.792025-03-2661511Actual
21468132.682023-12-2766611Actual
16372210637.662023-07-27101611Actual
20452135.872023-11-2681611Actual
3209647.572024-10-2569111Actual
2762253.952024-06-2571411Actual
3664664.592025-02-2469111Actual
233041706.112024-02-2461111Actual
172862.002023-08-2696211Actual
3790640.122025-03-2673511Actual
1726632.672023-08-2668211Actual
255163795.512024-04-2518711Actual
1934618.842023-10-2694311Actual
1432928573.632023-05-2656611Actual
38953745.452025-04-2680111Actual
3217763.532024-10-2568411Actual
298942068.882024-08-2561311Actual
32255217.782024-10-2592611Actual
275882396.552024-06-2561311Actual
174079574.342023-08-267711Actual
184052422.082023-09-2663611Actual
21351846.522023-12-2761211Actual
3798213947.832025-03-2638711Actual
3553570.972025-01-2484211Actual
31044148.632024-09-2594311Actual
19275122.042023-10-2673111Actual
1841013.532023-09-2669611Actual
25348168.852024-04-2576111Actual
2998621729.892024-08-257711Actual
23378192.252024-02-2487311Actual
233321009.292024-02-2461211Actual
1523964.592023-06-2685111Actual
2434111.402024-03-2571211Actual
28742369.912024-07-2665311Actual
299221199.722024-08-2562411Actual
3785933.742025-03-2682311Actual
2659190142.862024-05-2521711Actual
254791201.852024-04-2562611Actual
1638853247.502023-07-2729711Actual
1730859.272023-08-2689311Actual
367487481.752025-02-2460511Actual
1933822.042023-10-2683311Actual
22365156.082024-01-2477211Actual
2443631.612024-03-2590511Actual
23315264.592024-02-2477111Actual
25535158310.232024-04-2546711Actual
15324130.552023-06-2690411Actual
17310-70.522023-08-2691311Actual
37815268305.762025-03-2612211Actual
2237035.872024-01-2483211Actual
17398-168.392023-08-2691611Actual
143664337.012023-05-268711Actual
21399149.702023-12-2790311Actual
37805136.932025-03-2683111Actual
32104461.412024-10-2581111Actual
26413100.762024-05-2567111Actual
22394213.532024-01-2480311Actual
2345883.742024-02-2478611Actual
2438530.552024-03-2594311Actual
19349823.112023-10-2661411Actual
33218315.662024-11-2567111Actual
214624578.502023-12-2757611Actual
3452480298.002024-12-2629711Actual
21334226.302023-12-2777111Actual
3783526.292025-03-2685211Actual
1623413.532023-07-2768211Actual
1626128.422023-07-2768311Actual
253929447.742024-04-2560311Actual
37953-159.882025-03-2691611Actual
38976151.832025-04-2673211Actual
367231661.432025-02-2462411Actual
299196.002024-08-2596311Actual
215128436.022023-12-2732711Actual
2547531413.052024-04-2556611Actual
21332151.832023-12-2774111Actual
25357335.872024-04-2587111Actual
28816-29.032024-07-2691511Actual
1431928.422023-05-2685411Actual
2331677.362024-02-2478111Actual
36705225.232025-02-2476311Actual
3790844.382025-03-2676511Actual
1531023.102023-06-2671411Actual
3106227.362024-09-2582411Actual
34429219.912024-12-2676411Actual
2140975.232023-12-2767411Actual
32159264.592024-10-2581311Actual
31070215.662024-09-2592411Actual
36758268.852025-02-2474511Actual
27664-59.882024-06-2591511Actual
34503384.812024-12-2692611Actual
1621624.162023-07-2782111Actual
22373144.382024-01-2487211Actual
162831223.122023-07-2761411Actual
3905331.612025-04-2667511Actual
354912714.642025-01-2462111Actual
18291219.912023-09-2662211Actual
36650435.872025-02-2476111Actual
377893481.682025-03-2661111Actual
24460288.002024-03-2577611Actual
31089234.812024-09-2573611Actual
1436940330.232023-05-2615711Actual
16230269.912023-07-2762211Actual
2878483.742024-07-2684411Actual
1840118159.612023-09-2657611Actual
2764653.952024-06-2567511Actual
3567779876.722025-01-2431711Actual
36810112528.392025-02-244711Actual
21389184.812023-12-2777311Actual
32099330.552024-10-2574111Actual
32200601.832024-10-2562511Actual
27685250.762024-06-2574611Actual
3106396.512024-09-2583411Actual
1434273.102023-05-2673611Actual
2049267798.522023-11-2643711Actual
1620682.682023-07-2768111Actual
26422453.962024-05-2580111Actual
34443119.912024-12-2694411Actual
1827867.782023-09-2683111Actual
3561876.292025-01-2487511Actual
1931849.702023-10-2692211Actual
309661924.202024-09-2562111Actual
27688146.512024-06-2578611Actual
182893054.012023-09-2660211Actual
311379005.182024-09-25100711Actual
25490579.492024-04-2576611Actual
39085333.742025-04-2666611Actual
19289-163.072023-10-2691111Actual
2338513614.842024-02-2460411Actual
27679126.292024-06-2567611Actual
2650613.532024-05-2582411Actual
35652119.912025-01-2489611Actual
2338339.062024-02-2494311Actual
163165.012023-07-2769511Actual
1625026.292023-07-2790211Actual
356757837.082025-01-2428711Actual
3567910916.922025-01-2433711Actual
28863140277.842024-07-2615711Actual
2758723360.772024-06-2560311Actual
2237130.552024-01-2484211Actual
378973702.962025-03-2660511Actual
3549647.572025-01-2469111Actual
1530028.422023-06-2694311Actual
152553.952023-06-2669211Actual
1435051.822023-05-2683611Actual
1932494.382023-10-2665311Actual
3903736.932025-04-2682411Actual
356731843.352025-01-2423711Actual
321451640.152024-10-2561311Actual
233319829.672024-02-2460211Actual
23326-130.092024-02-2491111Actual
3548937788.702025-01-2460111Actual
2448437969.552024-03-2515711Actual
16332-26.902023-07-2791511Actual
26456149.702024-05-2587211Actual
143275041.282023-05-2652611Actual
22402115.652024-01-2490311Actual
35553178.422025-01-2473311Actual
34481465.662024-12-2665611Actual
37881226.302025-03-2676411Actual
223793.002024-01-2496211Actual
29929162.462024-08-2573411Actual
3557796.512025-01-2468411Actual
343384034.882024-12-2662111Actual
2044315.652023-11-2669611Actual
2435820.972024-03-2594211Actual
28754253.962024-07-2681311Actual
3568030100.262025-01-2434711Actual
244893256.142024-03-2522711Actual
1628687.992023-07-2766411Actual
14284113.532023-05-2676311Actual
173404.002023-08-2696411Actual
3113153530.482024-09-2537711Actual
2765844.382024-06-2583511Actual
379639647.752025-03-268711Actual
1623317.782023-07-2767211Actual
39137-53051.122025-04-2643711Actual
39077455.022025-04-2654611Actual
17316807.162023-08-2662411Actual
1929338342.962023-10-2612211Actual
2047512093.542023-11-2619711Actual
1620834.802023-07-2771111Actual
311101263943.462024-09-254711Actual
14256223.102023-05-2674211Actual
3795559176.332025-03-2694611Actual
3906278.422025-04-2680511Actual
244401.002024-03-2596511Actual
31058381.622024-09-2577411Actual
31050260.342024-09-2566411Actual
153284.002023-06-2696411Actual
3222280.552024-10-2592511Actual
28830372.042024-07-2666611Actual
2142247.572023-12-2784411Actual
38944276.302025-04-2667111Actual
27629281.622024-06-2581411Actual
288212598.682024-07-2653611Actual
265442126.332024-05-2552611Actual
26460196.512024-05-2592211Actual
2242643.312024-01-2485411Actual
36782448.642025-02-2465611Actual
29848312.472024-08-2574111Actual
153909403.062023-06-2640711Actual
311289387.102024-09-2533711Actual
2766034.802024-06-2585511Actual
3223865.652024-10-2571611Actual
2652120.972024-05-2566511Actual
311351411368.602024-09-2543711Actual
18357172.042023-09-2680411Actual
24416277.362024-03-2562511Actual
204815780.652023-11-2628711Actual
30991260279.012024-09-2512211Actual
1835911.402023-09-2682411Actual
2871210879.692024-07-2660211Actual
22410156.082024-01-2465411Actual
254722.002024-04-2596511Actual
3675982.682025-02-2476511Actual
33230185.872024-11-2583111Actual
32221-47.112024-10-2591511Actual
1526513.532023-06-2683211Actual
39014299.702025-04-2687311Actual
34433267.792024-12-2681411Actual
1840046920.782023-09-2656611Actual
3782134.802025-03-2667211Actual
33231160.342024-11-2584111Actual
2047758646.532023-11-2621711Actual
234928612.622024-02-2432711Actual
37873219.912025-03-2665411Actual
32113384.812024-10-2592111Actual
37868148.632025-03-2694311Actual
24503335728.142024-03-2543711Actual
22403-90.732024-01-2491311Actual
2759433.742024-06-2569311Actual
2660152140.032024-05-2535711Actual
1431183.742023-05-2676411Actual
35580178.422025-01-2473411Actual
1928468.852023-10-2684111Actual
2988341.192024-08-2583211Actual
2549280.552024-04-2578611Actual
38979308.212025-04-2677211Actual
1930937.992023-10-2681211Actual
18276185.872023-09-2681111Actual
2233148.632024-01-2468111Actual
32148177.362024-10-2566311Actual
16292139.062023-07-2774411Actual
2141225.232023-12-2771411Actual
2041113.532023-11-2671511Actual
29971116.722024-08-2583611Actual
3333542.252024-11-2569611Actual
3912773729.792025-04-2629711Actual
299551064.612024-08-2563611Actual
2045639.062023-11-2685611Actual
287925.002024-07-2696411Actual
15322192.252023-06-2687411Actual
2655824.162024-05-2571611Actual
3451592848.232024-12-2615711Actual
2875773.102024-07-2684311Actual
1832311.402023-09-2669311Actual
2653933.742024-05-2590511Actual
2542444.382024-04-2567411Actual
24390119.912024-03-2565411Actual
322731861.432024-10-2523711Actual
2757617.782024-06-2582211Actual
2237458.212024-01-2489211Actual
2658185416.182024-05-254711Actual
234381.002024-02-2496511Actual
35520229.492025-01-2465211Actual
30968326.302024-09-2566111Actual
22347216.722024-01-2490111Actual
23362111.402024-02-2466311Actual
214983469.972023-12-278711Actual
38956160.342025-04-2683111Actual
32157115.652024-10-2578311Actual
2034119.912023-11-2685211Actual
224733404.012024-01-248711Actual
1826935.872023-09-2671111Actual
1933428.422023-10-2678311Actual
2537958.212024-04-2580211Actual
32147196.512024-10-2565311Actual
1839953.952023-09-2654611Actual
142741345.472023-05-2661311Actual
174187022.172023-08-2624711Actual
3449549.702024-12-2682611Actual
3000078096.902024-08-2531711Actual
368175255.112025-02-2418711Actual
2997033.742024-08-2582611Actual
24314122.042024-03-2573111Actual
1730530.552023-08-2684311Actual
29985713377.882024-08-256711Actual
3225927000.002024-10-2599611Actual
3561714.592025-01-2485511Actual
3451114409.542024-12-267711Actual
31104274.172024-09-2592611Actual
14324122.042023-05-2692411Actual
2031972.042023-11-2694111Actual
21352952.902023-12-2762211Actual
1830227.362023-09-2678211Actual
2770073099.992024-06-2594611Actual
27547499.702024-06-2581111Actual
1935511.402023-10-2669411Actual
174297909.422023-08-2640711Actual
33250173.102024-11-2573211Actual
3679979.482025-02-2485611Actual
15348262.472023-06-2677611Actual
21454-21.582023-12-2791511Actual
20437950.782023-11-2662611Actual
22442169.912024-01-2465611Actual
194071782.712023-10-2661611Actual
25431140.122024-04-2577411Actual
333263090.182024-11-2557611Actual
3557828.422025-01-2469411Actual
253637.002024-04-2596111Actual
299961843.352024-08-2523711Actual
2537424.162024-04-2573211Actual
3558884.802025-01-2483411Actual
22391112.462024-01-2476311Actual

Generated 2025-06-25 09:42:56.032 UTC