[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 1422   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37986893390.782025-04-2946711Actual
3330215.652024-12-2969411Actual
15230148.632023-07-3074111Actual
38945210.342025-05-3068111Actual
25375186.932024-05-2974211Actual
21419146.512024-01-3081411Actual
3676543.312025-03-3083511Actual
310471815.692024-10-2961411Actual
2447627000.002024-04-2899611Actual
2145218.842024-01-3089511Actual
3791817.782025-04-2989511Actual
1620021375.632023-08-3060111Actual
1527244.382023-07-3092211Actual
1534214.592023-07-3069611Actual
3330153.952024-12-2968411Actual
37808598.642025-04-2987111Actual
34498134.802025-01-2985611Actual
39040101.822025-05-3085411Actual
2536839.062024-05-2965211Actual
1742855226.262023-09-2939711Actual
33338257.152024-12-2973611Actual
3453040995.142025-01-2937711Actual
24424184.812024-04-2874511Actual
18264240.132023-10-3065111Actual
2349412912.702024-03-2934711Actual
2037152.892023-12-3090311Actual
15365342819.912023-07-30101611Actual
2873141.192024-08-2985211Actual
3565927000.002025-02-2799611Actual
34354196.512025-01-2984111Actual
17307144.382023-09-2987311Actual
19289-163.072023-11-2991111Actual
299915255.112024-09-2818711Actual
1723851.822023-09-2968111Actual
32158427.362024-11-2880311Actual
2430517494.702024-04-2860111Actual
1531023.102023-07-3071411Actual
320903689.132024-11-2861111Actual
28706316.722024-08-2990111Actual
2756826.292024-07-2971211Actual
2244480.552024-02-2767611Actual
1422367.782023-06-2967111Actual
368289896.692025-03-3033711Actual
20413202.892023-12-3074511Actual
193472.002023-11-2996311Actual
356704992.342025-02-2720711Actual
2434246.502024-04-2873211Actual
2537424.162024-05-2973211Actual
28709228.422024-08-2994111Actual
265488861.562024-06-2857611Actual
203207.002023-12-3096111Actual
3567910916.922025-02-2733711Actual
33261299.702024-12-2987211Actual
173413085.922023-09-2960511Actual
3106396.512024-10-2983411Actual
3681541926.012025-03-3014711Actual
3436877.362025-01-2966211Actual
234937000.892024-03-2933711Actual
163979227.532023-08-3040711Actual
3107424657.602024-10-2953611Actual
194628963.692023-11-2940711Actual
3553479.482025-02-2783211Actual
2435567.782024-04-2890211Actual
1530770.972023-07-3067411Actual
39008339.062025-05-3080311Actual
33252183.742024-12-2976211Actual
2239839.062024-02-2784311Actual
2885921559.672024-08-297711Actual
37898417.792025-04-2961511Actual
244591125.252024-04-2876611Actual
311175255.112024-10-2918711Actual
2037418.842023-12-3094311Actual
356322649.742025-02-2763611Actual
17244230.552023-09-2977111Actual
3104619658.572024-10-2960411Actual
2881376.292024-08-2987511Actual
19428288.002023-11-2987611Actual
39137-53051.122025-05-3043711Actual
3798155933.722025-04-2937711Actual
172585.002023-09-2996111Actual
2542610.332024-05-2969411Actual
2238013742.502024-02-2760311Actual
204696909.402023-12-307711Actual
3790324.162025-04-2968511Actual
255366382.792024-05-29100711Actual
21488-107.752024-01-3091611Actual
22339356.082024-02-2780111Actual
38972110.342025-05-3067211Actual
32111289.062024-11-2890111Actual
2647295.442024-06-2873311Actual
38951719.922025-05-3077111Actual
18328144.382023-10-3077311Actual
19464239817.462023-11-2946711Actual
2150132265.192024-01-3015711Actual
2235226875.732024-02-2712211Actual
33218315.662024-12-2967111Actual
16296219.912023-08-3080411Actual
29896260.342024-09-2865311Actual
355705.002025-02-2796311Actual
255124832.762024-05-298711Actual
35568192.252025-02-2792311Actual
28697206.082024-08-2978111Actual
27570307.152024-07-2974211Actual
36709260.342025-03-3081311Actual
333543347.632024-12-2994611Actual
3451716743.622025-01-2919711Actual
2887279570.332024-08-2929711Actual
31056306.082024-10-2974411Actual
2241416.722024-02-2769411Actual
33310207.152024-12-2981411Actual
3336454161.342024-12-2914711Actual
20336110.342023-12-3080211Actual
3549647.572025-02-2769111Actual
3555096.512025-02-2768311Actual
15316226.302023-07-3080411Actual
3332093.312024-12-2994411Actual
214975263.622024-01-307711Actual
265462013.562024-06-2854611Actual
21408149.702024-01-3066411Actual
23354-84.352024-03-2991211Actual
16238182.682023-08-3074211Actual
37933475.242025-04-2966611Actual
1837614.592023-10-3068511Actual
3670135.872025-03-3069311Actual
3450445790.972025-01-2994611Actual
20361101.822023-12-3077311Actual
2877432.672024-08-2971411Actual
2874637.992024-08-2969311Actual
2144811.402024-01-3083511Actual
25534225576.832024-05-2943711Actual
22363225.232024-02-2774211Actual
34510455141.152025-01-296711Actual
31060441.192024-10-2980411Actual
245028875.392024-04-2840711Actual
2869268.852024-08-2971111Actual
2139068.852024-01-3078311Actual
265844549.782024-06-288711Actual
27602350.772024-07-2981311Actual
29962160.342024-09-2872611Actual
254183.002024-05-2996311Actual
20350617.792023-12-3061311Actual
39103164.592025-05-3089611Actual
215063288.052024-01-3022711Actual
234783689.132024-03-298711Actual
31109821935.222024-10-29101611Actual
3785933.742025-04-2982311Actual
1840213869.102023-10-3060611Actual
2984668.852024-09-2871111Actual
21326118.852024-01-3066111Actual
2653823.102024-06-2889511Actual
28835608.222024-08-2972611Actual
3562240.122025-02-2792511Actual
24398102.892024-04-2876411Actual
1736611.402023-09-2994511Actual
30996107.142024-10-2966211Actual
215178580.712024-01-3038711Actual
32174175.232024-11-2865411Actual
244873415.722024-04-2820711Actual
16370331.002023-08-3097611Actual
29963260.342024-09-2873611Actual
1522717.782023-07-3069111Actual
21346213.532024-01-3092111Actual
36724289.062025-03-3065411Actual
23435-27.962024-03-2991511Actual
16304123.102023-08-3090411Actual
36682198.642025-03-3081211Actual
3322070.972024-12-2969111Actual
27541350.772024-07-2973111Actual
33317117.782024-12-2990411Actual
2144347.572024-01-3077511Actual
2543510.332024-05-2982411Actual
2037035.872023-12-3089311Actual
1538261362.542023-07-3031711Actual
3445211.402025-01-2969511Actual
29915183.742024-09-2890311Actual
255203288.052024-05-2922711Actual
39038127.362025-05-3083411Actual
1946152995.362023-11-2939711Actual
29848312.472024-09-2874111Actual
20297273.102023-12-3065111Actual
14347230.552023-06-2980611Actual
299221199.722024-09-2862411Actual
1830811.402023-10-3085211Actual
3227910305.212024-11-2833711Actual
3906713.532025-05-3085511Actual
15271-25.842023-07-3091211Actual
265255.012024-06-2871511Actual
2038310.332023-12-3069411Actual
2240713869.102024-02-2760411Actual
31070215.662024-10-2992411Actual
2346356.082024-03-2984611Actual
32121142.252024-11-2866211Actual
15299111.402023-07-3092311Actual
35493422.042025-02-2766111Actual
3783733.742025-04-2989211Actual
3788634.802025-04-2982411Actual
2645796.512024-06-2889211Actual
2766376.292024-07-2990511Actual
28786375.232024-08-2987411Actual
33232148.632024-12-2985111Actual
2440453.952024-04-2883411Actual
28781269.912024-08-2981411Actual
32103746.522024-11-2880111Actual
26514202.892024-06-2892411Actual
264641362.492024-06-2861311Actual
2543078.422024-05-2976411Actual
3682932283.282025-03-3034711Actual
24460288.002024-04-2877611Actual
224975420.012024-02-27100711Actual
2987573.102024-09-2873211Actual
36681320.982025-03-3080211Actual
1740470951.022023-09-29101611Actual
30987-187.542024-10-2991111Actual
2431091.192024-04-2867111Actual
19437112775.202023-11-29101611Actual
27547499.702024-07-2981111Actual
28724209.272024-08-2977211Actual
18330172.042023-10-3080311Actual
162541.002023-08-3096211Actual
1526848.632023-07-3087211Actual
37811-174.772025-04-2991111Actual
20452135.872023-12-3081611Actual
25350102.892024-05-2978111Actual
17338197.572023-09-2992411Actual
32235190.122024-11-2867611Actual
21344160.342024-01-3090111Actual
1828055.022023-10-3085111Actual
1538753119.832023-07-3037711Actual
1936411.402023-11-2982411Actual
3213573.102024-11-2884211Actual
28847448.642024-08-2987611Actual
25506180.002024-05-2997611Actual
22464307.152024-02-2792611Actual
22418110.342024-02-2776411Actual
2042028.422023-12-3083511Actual
2135819.912024-01-3071211Actual
28761141.192024-08-2990311Actual
18419138.002023-10-3081611Actual
389951283.762025-05-3061311Actual
2435026.292024-04-2883211Actual
311195412.562024-10-2920711Actual
1529233.742023-07-3083311Actual
35564375.232025-02-2787311Actual
345211880.582025-01-2923711Actual
25456173.102024-05-2974511Actual
31097126.292024-10-2983611Actual
162011975.262023-08-3061111Actual
1730859.272023-09-2989311Actual
2768090.122024-07-2968611Actual
3441082.682025-01-2985311Actual
31004152.892024-10-2977211Actual
2332156.082024-03-2984111Actual
27544698.642024-07-2977111Actual
311101263943.462024-10-294711Actual
3443594.382025-01-2983411Actual
368221861.432025-03-3023711Actual
1937331.612023-11-2994411Actual
1937961.402023-11-2966511Actual
173479.272023-09-2968511Actual
1628596.512023-08-3065411Actual
2137713232.922024-01-3060311Actual
379571623.002025-04-2997611Actual
2141116.722024-01-3069411Actual
15325-103.492023-07-3091411Actual
19417129.482023-11-2973611Actual
2335812852.062024-03-2960311Actual
29969326.302024-09-2881611Actual
33340624.172024-12-2976611Actual
26554143.312024-06-2866611Actual
2433766.722024-04-2866211Actual
33225807.162024-12-2977111Actual
2547531413.052024-05-2956611Actual
17297230.552023-09-2974311Actual
1735017.782023-09-2973511Actual
2765073.102024-07-2973511Actual
3664664.592025-03-3069111Actual
25421665.672024-05-2962411Actual
2348138367.432024-03-2915711Actual
27618309.282024-07-2966411Actual
28882763813.582024-08-2943711Actual
204634.002023-12-3096611Actual
1435489.062023-06-2989611Actual
21392149.702024-01-3081311Actual
25503239.062024-05-2992611Actual
153889140.292023-07-3038711Actual
17389352.892023-09-2980611Actual
1931525.232023-11-2989211Actual
2647122.042024-06-2871311Actual
32246298.642024-11-2881611Actual
37794133.742025-04-2968111Actual
153626.002023-07-3096611Actual
2047224011.842023-12-3014711Actual
36645216.722025-03-3068111Actual
3568313818.042025-02-2738711Actual
1928468.852023-11-2984111Actual
264438.212024-06-2869211Actual
2049052436.842023-12-3039711Actual
37826196.512025-04-2974211Actual
332431441.212024-12-2962211Actual
27690343.322024-07-2981611Actual
1538658400.782023-07-3035711Actual
1832237.992023-10-3068311Actual
22402115.652024-02-2790311Actual
32094219.912024-11-2867111Actual
35526146.512025-02-2773211Actual
21494183108.432024-01-30101611Actual
244901330.572024-04-2823711Actual
34481465.662025-01-2965611Actual
28715117.782024-08-2965211Actual
17399283.742023-09-2992611Actual
322312419.952024-11-2862611Actual
34509869071.212025-01-294711Actual
34411448.642025-01-2987311Actual
25352245.442024-05-2981111Actual
36745191.192025-03-3092411Actual
29929162.462024-09-2873411Actual
3324016820.222024-12-2912211Actual
1529783.742023-07-3090311Actual
25359226.302024-05-2990111Actual
17256253.962023-09-2992111Actual
19376712.472023-11-2961511Actual
39096652.902025-05-3080611Actual
265242.892024-06-2869511Actual
27665101.822024-07-2992511Actual
3325959.272024-12-2984211Actual
2037370.972023-12-3092311Actual
3557796.512025-02-2768411Actual
1835122.042023-10-3071411Actual
2542864.592024-05-2973411Actual
1632613.532023-08-3083511Actual
1723769.912023-09-2967111Actual
2031276.292023-12-3084111Actual
15326174.172023-07-3092411Actual
299988421.132024-09-2828711Actual
34443119.912025-01-2994411Actual
16222206.082023-08-3090111Actual
19269157.152023-11-2965111Actual
2658622976.722024-06-2814711Actual
28789-126.902024-08-2991411Actual
299212197.612024-09-2861411Actual
2660679337.362024-06-2843711Actual
379382439.102025-04-2972611Actual
3911753877.292025-05-3014711Actual
35522107.142025-02-2767211Actual
34468-43.922025-01-2991511Actual
21400-118.392024-01-3091311Actual
1942184.802023-11-2978611Actual
2440892.252024-04-2889411Actual
2445529.482024-04-2871611Actual
234285.012024-03-2982511Actual
29943-139.662024-09-2891411Actual
25360-180.092024-05-2991111Actual
299806.002024-09-2896611Actual
31031440.132024-10-2977311Actual
29985713377.882024-09-286711Actual
36654561.412025-03-3081111Actual
163405265.752023-08-3057611Actual
14229146.512023-06-2976111Actual
3895546.502025-05-3082111Actual
3326816032.972024-12-2960311Actual
2645439.062024-06-2884211Actual
1833898.632023-10-3090311Actual
21380119.912024-01-3065311Actual
1424358.212023-06-2994111Actual
27688146.512024-07-2978611Actual
2047758646.532023-12-3021711Actual
1939776.292023-11-2990511Actual
2539753.952024-05-2967311Actual
162267.002023-08-3096111Actual
35655244.382025-02-2792611Actual
27612157.152024-07-2994311Actual
2878577.362024-08-2985411Actual
2644226.292024-06-2868211Actual
2989150.762024-09-2894211Actual
30974255.022024-10-2974111Actual
194346.002023-11-2996611Actual
2048250087.862023-12-3029711Actual
2146148652.732024-01-3056611Actual
31049286.932024-10-2965411Actual
1735225.232023-09-2976511Actual
23472279.002024-03-2997611Actual
3679979.482025-03-3085611Actual
2533723379.922024-05-2960111Actual
343931139.082025-01-2962311Actual
2232517367.042024-02-2760111Actual
2445296.512024-04-2867611Actual
3549768.852025-02-2771111Actual
299465.002024-09-2896411Actual
142191868.882023-06-2961111Actual
2881750.762024-08-2992511Actual
37935175.232025-04-2968611Actual
2886271542.522024-08-2914711Actual
36800448.642025-03-3087611Actual
29868570.982024-09-2862211Actual
3566311957.362025-02-277711Actual
20405588.002023-12-3062511Actual
20449196.512023-12-3077611Actual
24326101.822024-04-2889111Actual
28704673.112024-08-2987111Actual
3113059479.532024-10-2935711Actual
356648038.142025-02-278711Actual
1423419.912023-06-2982111Actual
3788996.512025-04-2985411Actual
25346122.042024-05-2973111Actual
26477223.102024-06-2880311Actual
2144417.782024-01-3078511Actual
31104274.172024-10-2992611Actual
14295134.802023-06-2990311Actual
36751105.022025-03-3065511Actual
1438434042.882023-06-2937711Actual
20299124.172023-12-3067111Actual
2134149.702024-01-3085111Actual
1931637.992023-11-2990211Actual
39044-175.832025-05-3091411Actual
2656715.652024-06-2882611Actual
34359-300.302025-01-2991111Actual
38998242.252025-05-3066311Actual
2545131.612024-05-2967511Actual
18426125.232023-10-3090611Actual
1835911.402023-10-3082411Actual
2535486.932024-05-2983111Actual
3337577035.172024-12-2931711Actual
19370103.952023-11-2990411Actual
28754253.962024-08-2981311Actual
311071664.002024-10-2997611Actual
3228313560.592024-11-2838711Actual
33279149.702024-12-2976311Actual
183693.002023-10-3096411Actual
224652500.812024-02-2794611Actual
1629173.102023-08-3073411Actual
391309387.102025-05-3033711Actual
355181538.022025-02-2761211Actual
1636043.312023-08-3083611Actual
2541027.362024-05-2984311Actual
15351214.592023-07-3081611Actual
33356217.002024-12-2997611Actual
24375102.892024-04-2881311Actual
27607448.642024-07-2987311Actual
1732217.782023-09-2971411Actual
14360433.002023-06-2997611Actual
15336941.202023-07-3062611Actual
32243484.812024-11-2877611Actual
2879830.552024-08-2967511Actual
235026563.652024-03-29100711Actual
234702119.952024-03-2994611Actual
19323614.602023-11-2962311Actual
3338113172.282024-12-2938711Actual
20460-97.112023-12-3091611Actual
2879664.592024-08-2965511Actual
3782411.402025-04-2971211Actual
3562324.162025-02-2794511Actual
33244293.322024-12-2965211Actual
38959673.112025-05-3087111Actual
28703148.632024-08-2985111Actual
14348143.312023-06-2981611Actual
1638358732.702023-08-3021711Actual
213485.002024-01-3096111Actual
2433673.102024-04-2865211Actual
234123213.582024-03-2960511Actual
288247794.522024-08-2957611Actual
2873920803.272024-08-2960311Actual
2876618512.812024-08-2960411Actual
1733016.722023-09-2982411Actual
2340115.652024-03-2982411Actual
1426313.532023-06-2983211Actual
23314147.572024-03-2976111Actual
37800580.562025-04-2977111Actual
19399101.822023-11-2992511Actual
2990932.672024-09-2882311Actual
39085333.742025-05-3066611Actual
24327155.022024-04-2890111Actual
2144552.892024-01-3080511Actual
26467134.802024-06-2866311Actual
345279692.432025-01-2933711Actual
16398407551.482023-08-3043711Actual
35644147.572025-02-2778611Actual
194558260.492023-11-2932711Actual
2987960.332024-09-2878211Actual
3337612289.292024-12-2932711Actual
173751248.652023-09-2962611Actual
3325869.912024-12-2983211Actual
27551143.312024-07-2985111Actual
22389102.892024-02-2773311Actual
34422298.642025-01-2966411Actual
39039115.652025-05-3084411Actual
1727726.292023-09-2983211Actual
3331120.972024-12-2982411Actual
3681461632.762025-03-3013711Actual
390835960.442025-05-3063611Actual
2652211.402024-06-2867511Actual
203308.212023-12-3071211Actual
390931232.702025-05-3076611Actual
2146313232.922024-01-3060611Actual
1827867.782023-10-3083111Actual
254765578.522024-05-2957611Actual
22419197.572024-02-2777411Actual
299795598.742024-09-2894611Actual
30967359.282024-10-2965111Actual
36750538.002025-03-3062511Actual
2443520.972024-04-2889511Actual

Generated 2025-07-29 15:42:02.185 UTC