[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1401  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15348262.472023-06-2677611Actual
2432117.782024-03-2582111Actual
1930861.402023-10-2680211Actual
17385181.612023-08-2674611Actual
3912016743.622025-04-2619711Actual
39113538775.692025-04-266711Actual
33250173.102024-11-2573211Actual
28735-64.132024-07-2691211Actual
288645255.112024-07-2618711Actual
153846926.422023-06-2633711Actual
2534416.722024-04-2569111Actual
2534357.142024-04-2568111Actual
31099101.822024-09-2585611Actual
37857532.682025-03-2680311Actual
34440157.152024-12-2690411Actual
265359.272024-05-2584511Actual
2138343.312023-12-2768311Actual
34443119.912024-12-2694411Actual
1930937.992023-10-2681211Actual
3447730841.762024-12-2660611Actual
277189246.682024-06-2524711Actual
28695369.912024-07-2676111Actual
2660511315.862024-05-2540711Actual
3790844.382025-03-2676511Actual
2987960.332024-08-2578211Actual
26460196.512024-05-2592211Actual
2660313302.072024-05-2538711Actual
25493296.512024-04-2580611Actual
3334532.672024-11-2582611Actual
3218997.572024-10-2584411Actual
17255-150.302023-08-2691111Actual
33350118.852024-11-2589611Actual
143878524.322023-05-2640711Actual
288007.142024-07-2669511Actual
23500110141.512024-02-2443711Actual
24362594.392024-03-2562311Actual
2436813.532024-03-2571311Actual
39095166.722025-04-2678611Actual
36802159.272025-02-2490611Actual
24309182.682024-03-2566111Actual
14312149.702023-05-2677411Actual
18459438943.522023-09-2643711Actual
2042823.102023-11-2694511Actual
2446676.292024-03-2584611Actual
27653152.892024-06-2577511Actual
2049267798.522023-11-2643711Actual
18344899.712023-09-2661411Actual
174123795.512023-08-2618711Actual
28848103.952024-07-2689611Actual
30974255.022024-09-2574111Actual
23346110.342024-02-2481211Actual
15241132.682023-06-2689111Actual
39396-475000.002025-05-2543711Actual
2142247.572023-12-2784411Actual
3227785269.372024-10-2531711Actual
32253163.532024-10-2590611Actual
32093428.432024-10-2566111Actual
20468224410.262023-11-266711Actual
1437112093.542023-05-2619711Actual
33230185.872024-11-2583111Actual
1927425.232023-10-2671111Actual
17297230.552023-08-2674311Actual
344904148.712024-12-2676611Actual
22354916.732024-01-2461211Actual
3797810100.952025-03-2633711Actual
15366614990.942023-06-264711Actual
3436784.802024-12-2665211Actual
15350345.452023-06-2680611Actual
204036362.582023-11-2660511Actual
2658185416.182024-05-254711Actual
24361891.202024-03-2561311Actual
25348168.852024-04-2576111Actual
2036718.842023-11-2684311Actual
1834948.632023-09-2668411Actual
14303122.042023-05-2665411Actual
194346.002023-10-2696611Actual
32127219.912024-10-2574211Actual
2433283619.342024-03-2512211Actual
3000776609.632024-08-2539711Actual
3566311957.362025-01-247711Actual
2236122.042024-01-2471211Actual
255236142.362024-04-2528711Actual
27580225.232024-06-2587211Actual
15229126.292023-06-2673111Actual
1433683.742023-05-2666611Actual
1621624.162023-07-2782111Actual
27550159.272024-06-2584111Actual
3000353931.552024-08-2534711Actual
204634.002023-11-2696611Actual
1535223.102023-06-2682611Actual
36811419264.952025-02-246711Actual
2244561.402024-01-2468611Actual
23307215.662024-02-2466111Actual
2044566.722023-11-2672611Actual
32183340.132024-10-2577411Actual
2330315110.622024-02-2460111Actual
21521208893.542023-12-2746711Actual
34344109.272024-12-2671111Actual
1735637.992023-08-2681511Actual
2145328.422023-12-2790511Actual
18406128.422023-09-2665611Actual
333282851.882024-11-2561611Actual
3548937788.702025-01-2460111Actual
2343436.932024-02-2490511Actual
2038145.442023-11-2667411Actual
3325959.272024-11-2584211Actual
1933056.082023-10-2673311Actual
1836230.552023-09-2685411Actual
311351411368.602024-09-2543711Actual
2136610.332023-12-2782211Actual
203482.002023-11-2696211Actual
30985153.952024-09-2589111Actual
1639449069.762023-07-2737711Actual
1934568.852023-10-2692311Actual
3913613019.092025-04-2640711Actual
1840860.332023-09-2667611Actual
26428375.232024-05-2587111Actual
14229146.512023-05-2676111Actual
27628453.962024-06-2580411Actual
275882396.552024-06-2561311Actual
28830372.042024-07-2666611Actual
367811078.442025-02-2463611Actual
1935348.632023-10-2667411Actual
15298-65.202023-06-2691311Actual
16251-19.452023-07-2791211Actual
35530100.762025-01-2478211Actual
2238013742.502024-01-2460311Actual
34448105.022024-12-2665511Actual
2438530.552024-03-2594311Actual
1839953.952023-09-2654611Actual
142994.002023-05-2696311Actual
18407116.722023-09-2666611Actual
2535576.292024-04-2584111Actual
2244840.122024-01-2472611Actual
32182190.122024-10-2576411Actual
1836598.632023-09-2690411Actual
2553032708.822024-04-2537711Actual
3106484.802024-09-2584411Actual
25429166.722024-04-2574411Actual
3111311630.762024-09-258711Actual
2444446318.642024-03-2556611Actual
3556370.972025-01-2485311Actual
32112-230.092024-10-2591111Actual
3448669.912024-12-2671611Actual
143858580.712023-05-2638711Actual
23448186.932024-02-2466611Actual
35660113219.892025-01-24101611Actual
37799322.042025-03-2676111Actual
1429487.992023-05-2689311Actual
32175159.272024-10-2566411Actual
2656852.892024-05-2583611Actual
27671202644.962024-06-2556611Actual
22454369.912024-01-2480611Actual
22418110.342024-01-2476411Actual
23370186.932024-02-2477311Actual
36651784.822025-02-2477111Actual
19398-59.882023-10-2691511Actual
1423419.912023-05-2682111Actual
2346356.082024-02-2484611Actual
3442533.742024-12-2669411Actual
2655927.362024-05-2572611Actual
14344556.092023-05-2676611Actual
183959.272023-09-2694511Actual
3787024275.682025-03-2660411Actual
26578457.002024-05-2597611Actual
2333493.312024-02-2465211Actual
34376141.192024-12-2677211Actual
1528129.482023-06-2668311Actual
18285241.192023-09-2692111Actual
1735225.232023-08-2676511Actual
17254190.122023-08-2690111Actual
22383166.722024-01-2465311Actual
20304212.472023-11-2674111Actual
20350617.792023-11-2661311Actual
16265141.192023-07-2774311Actual
2537958.212024-04-2580211Actual
162541.002023-07-2796211Actual
1424947.572023-05-2665211Actual
203295.012023-11-2669211Actual
27645103.952024-06-2566511Actual
26527113.532024-05-2574511Actual
36749691.202025-02-2461511Actual
1429241.192023-05-2685311Actual
25500116.722024-04-2589611Actual
2646313275.472024-05-2560311Actual
3222347.572024-10-2594511Actual
174279793.492023-08-2638711Actual
18299168.852023-09-2674211Actual
3439932.672024-12-2671311Actual
17377195.442023-08-2665611Actual
333263090.182024-11-2557611Actual
19290274.172023-10-2692111Actual
21351846.522023-12-2761211Actual
14295134.802023-05-2690311Actual
379231.002025-03-2696511Actual
33247100.762024-11-2568211Actual
26425101.822024-05-2583111Actual
234285.012024-02-2482511Actual
35639177.362025-01-2472611Actual
234207.142024-02-2471511Actual
24398102.892024-03-2576411Actual
34340619.922024-12-2666111Actual
18266107.142023-09-2667111Actual
3783526.292025-03-2685211Actual
2439683.742024-03-2573411Actual
2540543.312024-04-2578311Actual
276152133.782024-06-2561411Actual
38990-94.982025-04-2691211Actual
3561130.552025-01-2478511Actual
1844054470.922023-09-2615711Actual
1733344.382023-08-2685411Actual
391195255.112025-04-2618711Actual
1735344.382023-08-2677511Actual
15359-159.882023-06-2691611Actual
24409142.252024-03-2590411Actual
213241009.292023-12-2762111Actual
35642927.372025-01-2476611Actual
2347327000.002024-02-2499611Actual
194029022.202023-10-2652611Actual
39030260.342025-04-2673411Actual
2656944.382024-05-2584611Actual
27656119.912024-06-2581511Actual
2545224.162024-04-2568511Actual
2765073.102024-06-2573511Actual
310753963.602024-09-2554611Actual
234823795.512024-02-2418711Actual
20405588.002023-11-2662511Actual
1522582.682023-06-2667111Actual
29860316.722024-08-2590111Actual
1432291.192023-05-2690411Actual
16310348.642023-07-2761511Actual
38976151.832025-04-2673211Actual
390757641.332025-04-2652611Actual
321721763.562024-10-2561411Actual
31006181.612024-09-2580211Actual
27584138.002024-06-2592211Actual
2758575.232024-06-2594211Actual
163686021.082023-07-2794611Actual
2336358.212024-02-2467311Actual
21487135.872023-12-2790611Actual
2037152.892023-11-2690311Actual
163917221.112023-07-2733711Actual
35645555.022025-01-2480611Actual
3787832.672025-03-2671411Actual
1938795.442023-10-2677511Actual
288261749.732024-07-2661611Actual
3111816743.622024-09-2519711Actual
3791249.702025-03-2681511Actual
2145537.992023-12-2792511Actual
28795334.812024-07-2662511Actual
34497149.702024-12-2684611Actual
24343182.682024-03-2574211Actual
1627429.482023-07-2785311Actual
25393776.312024-04-2561311Actual
2644063.532024-05-2566211Actual
2551964692.392024-04-2521711Actual
29975128.422024-08-2589611Actual
36797100.762025-02-2483611Actual
3219085.872024-10-2585411Actual
2989093.312024-08-2592211Actual
37939302.892025-03-2673611Actual
2235226875.732024-01-2412211Actual
2147494.382023-12-2773611Actual
29969326.302024-08-2581611Actual
34384149.702024-12-2687211Actual
2148689.062023-12-2789611Actual
3556026.292025-01-2482311Actual
27546807.162024-06-2580111Actual
367205.002025-02-2496311Actual
1638949409.132023-07-2731711Actual
3106577.362024-09-2585411Actual
1738119.912023-08-2669611Actual
29889-54.562024-08-2591211Actual
265165.002024-05-2596411Actual
16211184.812023-07-2776111Actual
2332250.762024-02-2485111Actual
29985713377.882024-08-256711Actual
31093153.952024-09-2578611Actual
3098043.312024-09-2582111Actual
36689107.142025-02-2490211Actual
2552816573.412024-04-2534711Actual
18372275.232023-09-2662511Actual
29978263.532024-08-2592611Actual
204696909.402023-11-267711Actual
183423.002023-09-2696311Actual
1935766.722023-10-2673411Actual
21401199.702023-12-2792311Actual
34439102.892024-12-2689411Actual
214061258.232023-12-2762411Actual
35554300.762025-01-2474311Actual
2438291.192024-03-2590311Actual
2547531413.052024-04-2556611Actual
15231172.042023-06-2676111Actual
224411566.752024-01-2463611Actual
322324624.252024-10-2563611Actual
1835014.592023-09-2669411Actual
194333245.502023-10-2694611Actual
34387-55.622024-12-2691211Actual
21485192.252023-12-2787611Actual
215128436.022023-12-2732711Actual
37959781473.832025-03-26101611Actual
1931849.702023-10-2692211Actual
2999216743.622024-08-2519711Actual
38962-205.622025-04-2691111Actual
14288142.252023-05-2681311Actual
21334226.302023-12-2777111Actual
2342328.422024-02-2476511Actual
173671.002023-08-2696511Actual
1726956.082023-08-2673211Actual
3669289.062025-02-2494211Actual
224652500.812024-01-2494611Actual
163382698.682023-07-2754611Actual
37853311.402025-03-2674311Actual
35549129.482025-01-2467311Actual
34429219.912024-12-2676411Actual
277328755.182024-06-25100711Actual
27697214.592024-06-2590611Actual
2038083.742023-11-2666411Actual
27542347.572024-06-2574111Actual
3445315.652024-12-2671511Actual
1938843.312023-10-2678511Actual
21397192.252023-12-2787311Actual
355181538.022025-01-2461211Actual
30010295633.762024-08-2546711Actual
2349856819.902024-02-2439711Actual
277016.002024-06-2596611Actual
215023795.512023-12-2718711Actual
32262572732.712024-10-256711Actual
1621965.652023-07-2785111Actual
333779896.692024-11-2533711Actual
343648398.792024-12-2660211Actual
1943627000.002023-10-2699611Actual
23353107.142024-02-2490211Actual
22410156.082024-01-2465411Actual
3446427.362024-12-2685511Actual
25482160.342024-04-2566611Actual
21416201.832023-12-2777411Actual
2772672067.002024-06-2537711Actual
1726710.332023-08-2669211Actual
1526922.042023-06-2689211Actual
36743143.312025-02-2490411Actual
2434246.502024-03-2573211Actual
38999120.972025-04-2667311Actual
3784068.852025-03-2692211Actual
3899294.382025-04-2694211Actual
30009606406.592024-08-2543711Actual
16229403.962023-07-2761211Actual
23317285.872024-02-2480111Actual
172331616.752023-08-2661111Actual
28788160.342024-07-2690411Actual
203657.142023-11-2682311Actual
2235065.652024-01-2494111Actual
234775785.972024-02-247711Actual
35502188.002025-01-2478111Actual
2142343.312023-12-2785411Actual
17351123.102023-08-2674511Actual
2538622.042024-04-2589211Actual
1834863.532023-09-2667411Actual
22411142.252024-01-2466411Actual
26553158.212024-05-2565611Actual
28787105.022024-07-2689411Actual
38989119.912025-04-2690211Actual
33353241.192024-11-2592611Actual
2647660.332024-05-2578311Actual
39138817472.952025-04-2646711Actual
2771598174.932024-06-2521711Actual
2657043.312024-05-2585611Actual
14285203.952023-05-2677311Actual
3329515269.132024-11-2560411Actual
1537412093.542023-06-2619711Actual
27553198.642024-06-2589111Actual
2881425.232024-07-2689511Actual
25361300.762024-04-2592111Actual
3898563.532025-04-2684211Actual
22421238.002024-01-2480411Actual
27545203.952024-06-2578111Actual
2039540.122023-11-2685411Actual
3212522.042024-10-2571211Actual
37961482344.852025-03-266711Actual
33283216.722024-11-2581311Actual
39006317.792025-04-2677311Actual
332961879.522024-11-2561411Actual
20332124.172023-11-2674211Actual
34498134.802024-12-2685611Actual
2873920803.272024-07-2660311Actual
3549647.572025-01-2469111Actual
39084366.722025-04-2665611Actual
36724289.062025-02-2465411Actual
2038232.672023-11-2668411Actual
3667544.382025-02-2471211Actual
3792222.042025-03-2694511Actual
21433208.212023-12-2762511Actual
37867263.532025-03-2692311Actual
2874637.992024-07-2669311Actual
39034146.512025-04-2678411Actual
18431565.002023-09-2697611Actual
24437-23.712024-03-2591511Actual
310202821.022024-09-2561311Actual
2997394.382024-08-2585611Actual
27555-242.852024-06-2591111Actual
3561284.802025-01-2480511Actual
1838532.672023-09-2681511Actual
3782944.382025-03-2678211Actual
192943181.672023-10-2660211Actual
2245967.782024-01-2485611Actual
2041457.142023-11-2676511Actual
16294177.362023-07-2777411Actual
344445.002024-12-2696411Actual
2543729.482024-04-2584411Actual
343922734.852024-12-2661311Actual
33246133.742024-11-2567211Actual
265442126.332024-05-2552611Actual
21475191.192023-12-2774611Actual
234395068.942024-02-2452611Actual
2756582.682024-06-2567211Actual
37898417.792025-03-2661511Actual
34465149.702024-12-2687511Actual
29902181.612024-08-2573311Actual
3113153530.482024-09-2537711Actual
1529097.572023-06-2681311Actual
27638228.422024-06-2592411Actual
21374116.722023-12-2792211Actual
1942755.022023-10-2685611Actual
1430555.022023-05-2667411Actual
2653823.102024-05-2589511Actual
143809491.362023-05-2632711Actual
2432448.632024-03-2585111Actual
1431928.422023-05-2685411Actual
1737990.122023-08-2667611Actual
31067106.082024-09-2589411Actual
3566565706.242025-01-2413711Actual
2644134.802024-05-2567211Actual
299935096.602024-08-2520711Actual
34423149.702024-12-2667411Actual
2240175.232024-01-2489311Actual
16366-84.352023-07-2791611Actual
16370331.002023-07-2797611Actual
1632227.362023-07-2778511Actual
1833898.632023-09-2690311Actual
37887120.972025-03-2683411Actual
29933123.102024-08-2578411Actual
28701185.872024-07-2683111Actual
19277168.852023-10-2676111Actual
2546696.512024-04-2587511Actual
379571623.002025-03-2697611Actual
193743.002023-10-2696411Actual
1730435.872023-08-2683311Actual
24372139.062024-03-2577311Actual
223551018.862024-01-2462211Actual
153284.002023-06-2696411Actual
36791748.652025-02-2476611Actual
234886403.012024-02-2424711Actual
2649822.042024-05-2571411Actual
1730628.422023-08-2685311Actual
19423197.572023-10-2681611Actual
366403313.592025-02-2461111Actual
3324114047.832024-11-2560211Actual
1837614.592023-09-2668511Actual
39103164.592025-04-2689611Actual
38972110.342025-04-2667211Actual
32101615.662024-10-2577111Actual
1936540.122023-10-2683411Actual
1939649.702023-10-2689511Actual
356887921.122025-01-24100711Actual
2044251.822023-11-2668611Actual
2248557466.722024-01-2429711Actual
2341718.842024-02-2467511Actual
3438950.762024-12-2694211Actual
1945715230.832023-10-2634711Actual
2136734.802023-12-2783211Actual
3568030100.262025-01-2434711Actual
34342232.682024-12-2668111Actual
2441243.312024-03-2594411Actual
3677352.892025-02-2494511Actual
3675295.442025-02-2466511Actual
184298791.352023-09-2694611Actual
3435262.462024-12-2682111Actual
32193186.932024-10-2590411Actual
2033925.232023-11-2683211Actual
35547279.492025-01-2465311Actual
1835650.762023-09-2678411Actual
2878396.512024-07-2683411Actual
1731951.822023-08-2667411Actual
18312-26.902023-09-2691211Actual
29965741.202024-08-2576611Actual
2887279570.332024-07-2629711Actual
3331360.332024-11-2584411Actual
1528313.532023-06-2671311Actual
2144811.402023-12-2783511Actual
25510241610.582024-04-256711Actual
3796214618.052025-03-267711Actual
3907843349.442025-04-2656611Actual
1945460805.082023-10-2631711Actual
29843225.232024-08-2567111Actual
3908024582.072025-04-2660611Actual
39092294.382025-04-2674611Actual
2331135.872024-02-2471111Actual
20305192.252023-11-2676111Actual
14247364.602023-05-2661211Actual
224773795.512024-01-2418711Actual
37985901075.782025-03-2643711Actual
183439733.922023-09-2660411Actual
2333022688.422024-02-2412211Actual
2992832.672024-08-2571411Actual
1729347.572023-08-2668311Actual
344871400.792024-12-2672611Actual
3327514.592024-11-2569311Actual
2760337.992024-06-2582311Actual
37940389.062025-03-2674611Actual
1630139.062023-07-2785411Actual
17270232.682023-08-2674211Actual
2040928.422023-11-2668511Actual

Generated 2025-06-25 08:18:03.866 UTC