[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1560  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34412108.212024-12-2489311Actual
2133818.842023-12-2582111Actual
36789260.342025-02-2273611Actual
3907234.802025-04-2492511Actual
344783797.642024-12-2461611Actual
2876092.252024-07-2489311Actual
16398407551.482023-07-2543711Actual
1631827.362023-07-2573511Actual
1633718956.432023-07-2553611Actual
2331024.162024-02-2269111Actual
3549768.852025-01-2271111Actual
2143712.462023-12-2568511Actual
356704992.342025-01-2220711Actual
1728096.512023-08-2487211Actual
142548.212023-05-2471211Actual
21389184.812023-12-2577311Actual
24347115.652024-03-2380211Actual
3897383.742025-04-2468211Actual
3670135.872025-02-2269311Actual
152759447.742023-06-2460311Actual
16221133.742023-07-2589111Actual
16279124.172023-07-2592311Actual
24327155.022024-03-2390111Actual
3908836.932025-04-2469611Actual
32210152.892024-10-2377511Actual
28842294.382024-07-2481611Actual
32174175.232024-10-2365411Actual
1940435859.942023-10-2456611Actual
32128153.952024-10-2376211Actual
33247100.762024-11-2368211Actual
3222347.572024-10-2394511Actual
16353213.532023-07-2574611Actual
1628687.992023-07-2566411Actual
277239692.432024-06-2333711Actual
1728520.972023-08-2494211Actual
3896715727.652025-04-2460211Actual
2434597.572024-03-2377211Actual
3673975.232025-02-2284411Actual
26494127.362024-05-2366411Actual
19290274.172023-10-2492111Actual
2446676.292024-03-2384611Actual
3110827000.002024-09-2399611Actual
33282349.702024-11-2380311Actual
243061975.262024-03-2361111Actual
2870053.952024-07-2482111Actual
19350719.922023-10-2462411Actual
37792344.382025-03-2466111Actual
3676639.062025-02-2284511Actual
223821269.932024-01-2262311Actual
2645534.802024-05-2385211Actual
22443155.022024-01-2266611Actual
2998621729.892024-08-237711Actual
1732768.852023-08-2478411Actual
18353231.612023-09-2474411Actual
2542386.932024-04-2366411Actual
37805136.932025-03-2483111Actual
377902215.692025-03-2462111Actual
36768149.702025-02-2287511Actual
1939776.292023-10-2490511Actual
2437928.422024-03-2385311Actual
2992683.742024-08-2368411Actual
34534743862.822024-12-2443711Actual
29906134.802024-08-2378311Actual
173479.272023-08-2468511Actual
2538035.872024-04-2381211Actual
1840118159.612023-09-2457611Actual
3557117940.462025-01-2260411Actual
23466108.212024-02-2289611Actual
2885921559.672024-07-247711Actual
39046157.152025-04-2494411Actual
233591056.102024-02-2261311Actual
3568313818.042025-01-2238711Actual
213763.002023-12-2596211Actual
2872566.722024-07-2478211Actual
17368709.282023-08-2452611Actual
21401199.702023-12-2592311Actual
17242163.532023-08-2474111Actual
14222125.232023-05-2466111Actual
1627236.932023-07-2583311Actual
2033768.852023-11-2481211Actual
35586250.762025-01-2281411Actual
1929724.162023-10-2465211Actual
38976151.832025-04-2473211Actual
2767228888.532024-06-2357611Actual
1837518.842023-09-2467511Actual
17377195.442023-08-2465611Actual
33236-243.922024-11-2391111Actual
2766249.702024-06-2389511Actual
17325100.762023-08-2476411Actual
1933917.782023-10-2484311Actual
22461149.702024-01-2289611Actual
2567437639.802024-05-2292711Actual
18340131.612023-09-2492311Actual
23467166.722024-02-2290611Actual
2657043.312024-05-2385611Actual
14295134.802023-05-2490311Actual
1729887.992023-08-2476311Actual
23469222.042024-02-2292611Actual
25447640.132024-04-2361511Actual
16358128.422023-07-2581611Actual
3325720.972024-11-2382211Actual
24335501.832024-03-2362211Actual
2034341.192023-11-2489211Actual
3327366.722024-11-2367311Actual
356241.002025-01-2296511Actual
2881119.912024-07-2484511Actual
14353192.252023-05-2487611Actual
3566916743.622025-01-2219711Actual
1436729922.592023-05-2413711Actual
194501344.402023-10-2423711Actual
265844549.782024-05-238711Actual
224948260.492024-01-2240711Actual
36691143.312025-02-2292211Actual
25443113.532024-04-2392411Actual
1631420.972023-07-2567511Actual
1529233.742023-06-2483311Actual
15346142.252023-06-2474611Actual
32127219.912024-10-2374211Actual
36657178.422025-02-2284111Actual
22400192.252024-01-2287311Actual
19331228.422023-10-2474311Actual
2136185.872023-12-2576211Actual
2137713232.922023-12-2560311Actual
2241270.972024-01-2267411Actual
3332727787.452024-11-2360611Actual
14296-106.692023-05-2491311Actual
2537113.532024-04-2368211Actual
32120156.082024-10-2365211Actual
1429051.822023-05-2483311Actual
1727920.972023-08-2485211Actual
18434439350.432023-09-244711Actual
20350617.792023-11-2461311Actual
15305156.082023-06-2465411Actual
28732225.232024-07-2487211Actual
367205.002025-02-2296311Actual
2438713106.322024-03-2360411Actual
27610-175.832024-06-2391311Actual
234886403.012024-02-2224711Actual
275611381.642024-06-2361211Actual
3221411.402024-10-2382511Actual
38956160.342025-04-2483111Actual
37907319.912025-03-2474511Actual
3446974.162024-12-2492511Actual
39041448.642025-04-2487411Actual
37880219.912025-03-2474411Actual
3327450.762024-11-2368311Actual
35652119.912025-01-2289611Actual
35655244.382025-01-2292611Actual
30969173.102024-09-2367111Actual
3555244.382025-01-2271311Actual
34446775.242024-12-2461511Actual
275863.002024-06-2396211Actual
32194-148.172024-10-2391411Actual
18284-142.862023-09-2491111Actual
24308200.762024-03-2365111Actual
203569.272023-11-2469311Actual
3554299.702025-01-2294211Actual
3213573.102024-10-2384211Actual
33234199.702024-11-2389111Actual
29870103.952024-08-2366211Actual
30967359.282024-09-2365111Actual
183168875.392023-09-2460311Actual
174228436.022023-08-2432711Actual
2436632.672024-03-2368311Actual
391309387.102025-04-2433711Actual
35593138.002025-01-2290411Actual
31004152.892024-09-2377211Actual
27629281.622024-06-2381411Actual
3677717768.112025-02-2256611Actual
18407116.722023-09-2466611Actual
1726956.082023-08-2473211Actual
3798155933.722025-03-2437711Actual
29976197.572024-08-2390611Actual
1621965.652023-07-2585111Actual
2038797.572023-11-2476411Actual
366934.002025-02-2296211Actual
224845660.442024-01-2228711Actual
2244561.402024-01-2268611Actual
3325869.912024-11-2383211Actual
1424947.572023-05-2465211Actual
193743.002023-10-2496411Actual
27635112.462024-06-2389411Actual
1724583.742023-08-2478111Actual
17254190.122023-08-2490111Actual
1831411.402023-09-2494211Actual
2442856.082024-03-2380511Actual
368138386.022025-02-228711Actual
37836149.702025-03-2487211Actual
16269166.722023-07-2580311Actual
142721.002023-05-2496211Actual
3328422.042024-11-2382311Actual
2887279570.332024-07-2429711Actual
345165255.112024-12-2418711Actual
3214996.512024-10-2367311Actual
3330073.102024-11-2367411Actual
27627122.042024-06-2378411Actual
29925109.272024-08-2367411Actual
255043797.642024-04-2394611Actual
2348019183.032024-02-2214711Actual
20306345.452023-11-2477111Actual
1944443515.402023-10-2415711Actual
3439932.672024-12-2471311Actual
25346122.042024-04-2373111Actual
1830712.462023-09-2484211Actual
36801103.952025-02-2289611Actual
29975128.422024-08-2389611Actual
2436542.252024-03-2367311Actual
33319157.152024-11-2392411Actual
26473158.212024-05-2374311Actual
1632712.462023-07-2584511Actual
2345883.742024-02-2278611Actual
37858330.552025-03-2481311Actual
33365121724.302024-11-2315711Actual
2548518.842024-04-2369611Actual
143321108.232023-05-2461611Actual
1433745.442023-05-2467611Actual
1528129.482023-06-2468311Actual
1437952596.422023-05-2431711Actual
2150132265.192023-12-2515711Actual
17235144.382023-08-2465111Actual
39004336.942025-04-2474311Actual
234783689.132024-02-228711Actual
2873766.722024-07-2494211Actual
29914119.912024-08-2389311Actual
23455188.002024-02-2274611Actual
36744-113.072025-02-2291411Actual
3911682432.082025-04-2413711Actual
23475109196.412024-02-224711Actual
2445529.482024-03-2371611Actual
2144417.782023-12-2578511Actual
173671.002023-08-2496511Actual
35492464.602025-01-2265111Actual
2449845795.232024-03-2335711Actual
2754087.992024-06-2371111Actual
34351588.002024-12-2481111Actual
33307275.232024-11-2377411Actual
31056306.082024-09-2374411Actual
33233747.582024-11-2387111Actual
34440157.152024-12-2490411Actual
22452274.172024-01-2277611Actual
1426136.932023-05-2481211Actual
28847448.642024-07-2487611Actual
1430642.252023-05-2468411Actual
2549853.952024-04-2385611Actual
39112214690.932025-04-244711Actual
3905262.462025-04-2466511Actual
2552554110.282024-04-2331711Actual
321434.002024-10-2396211Actual
2342737.992024-02-2281511Actual
3559290.122025-01-2289411Actual
3219085.872024-10-2385411Actual
19370103.952023-10-2490411Actual
19429111.402023-10-2489611Actual
21477194.382023-12-2577611Actual
2433766.722024-03-2366211Actual
3101692.252024-09-2392211Actual
288536.002024-07-2496611Actual
20400172.042023-11-2492411Actual
2767044869.682024-06-2354611Actual
3673724.162025-02-2282411Actual
14233195.442023-05-2481111Actual
3443594.382024-12-2483411Actual
333684833.832024-11-2320711Actual
28780435.872024-07-2480411Actual
244967663.672024-03-2333711Actual
1430975.232023-05-2473411Actual
224666.002024-01-2296611Actual
37948105.022025-03-2484611Actual
19286335.872023-10-2487111Actual
183899.272023-09-2485511Actual
29859206.082024-08-2389111Actual
3666510.002025-02-2296111Actual
204024.002023-11-2496411Actual
243498.212024-03-2382211Actual
16351422.042023-07-2572611Actual
30983117.782024-09-2385111Actual
2334936.932024-02-2284211Actual
244401.002024-03-2396511Actual
28708422.042024-07-2492111Actual
3221631.612024-10-2384511Actual
3112939483.412024-09-2334711Actual
23399235.872024-02-2280411Actual
3328665.652024-11-2384311Actual
224725338.092024-01-227711Actual
23308107.142024-02-2267111Actual
3439122215.002024-12-2460311Actual
192681257.172023-10-2462111Actual
2875773.102024-07-2484311Actual
35634253.962025-01-2266611Actual
14228142.252023-05-2474111Actual
254736693.442024-04-2352611Actual
36724289.062025-02-2265411Actual
2883465.652024-07-2471611Actual
143275041.282023-05-2452611Actual
2239839.062024-01-2284311Actual
24463227.362024-03-2381611Actual
3450727000.002024-12-2499611Actual
234863223.162024-02-2222711Actual
143664337.012023-05-248711Actual
17317107.142023-08-2465411Actual
17261501.832023-08-2461211Actual
143655861.512023-05-247711Actual
2772188935.392024-06-2331711Actual
29948681.622024-08-2353611Actual
2770073099.992024-06-2394611Actual
38987299.702025-04-2487211Actual
24329207.152024-03-2392111Actual
33360558367.552024-11-236711Actual
1942657.142023-10-2484611Actual
3561130.552025-01-2278511Actual
2432117.782024-03-2382111Actual
32148177.362024-10-2366311Actual
264101543.342024-05-2362111Actual
2659190142.862024-05-2321711Actual
2552937022.732024-04-2335711Actual
1737116781.922023-08-2456611Actual
1526922.042023-06-2489211Actual
152212200.802023-06-2461111Actual
3912912410.562025-04-2432711Actual
344619.272024-12-2482511Actual
37857532.682025-03-2480311Actual
332944.002024-11-2396311Actual
214312895.492023-12-2560511Actual
1845317067.032023-09-2434711Actual
1841013.532023-09-2469611Actual
2771063344.492024-06-2314711Actual
25673-4182.202024-05-2285711Actual
36736229.492025-02-2281411Actual
1636470.972023-07-2589611Actual
1738229.482023-08-2471611Actual
3227193280.162024-10-2321711Actual
37826196.512025-03-2474211Actual
321987329.622024-10-2360511Actual
255226472.162024-04-2324711Actual
31031440.132024-09-2377311Actual
23325164.592024-02-2290111Actual
1831023.102023-09-2489211Actual
2139456.082023-12-2583311Actual
28753409.282024-07-2480311Actual
3682085680.022025-02-2221711Actual
25429166.722024-04-2374411Actual
32099330.552024-10-2374111Actual
39038127.362025-04-2483411Actual
29855184.812024-08-2383111Actual
15392157758.582023-06-2446711Actual
1627661.402023-07-2589311Actual
2880859.272024-07-2481511Actual
2652615.652024-05-2373511Actual
183703341.252023-09-2460511Actual
29916-146.052024-08-2391311Actual
3451370320.152024-12-2413711Actual
343719.272024-12-2469211Actual
182963.952023-09-2469211Actual
378973702.962025-03-2460511Actual
2047758646.532023-11-2421711Actual
2644776.292024-05-2376211Actual
203387.142023-11-2482211Actual
3798411072.242025-03-2440711Actual
162011975.262023-07-2561111Actual
288665727.462024-07-2420711Actual
3664664.592025-02-2269111Actual
298649.002024-08-2396111Actual
39105-201.362025-04-2491611Actual
27564162.462024-06-2366211Actual
3210549.702024-10-2382111Actual
244226.082024-03-2371511Actual
2536934.802024-04-2366211Actual
1934568.852023-10-2492311Actual
265359.272024-05-2384511Actual
2537958.212024-04-2380211Actual
3322070.972024-11-2369111Actual
2548380.552024-04-2367611Actual
15366614990.942023-06-244711Actual
2991196.512024-08-2384311Actual
1523623.102023-06-2482111Actual
32195249.702024-10-2392411Actual
2983835383.332024-08-2360111Actual
2647295.442024-05-2373311Actual
1726487.992023-08-2466211Actual
322705149.792024-10-2320711Actual
2542864.592024-04-2373411Actual
3798062720.012025-03-2435711Actual
1623233.742023-07-2566211Actual
27626400.772024-06-2377411Actual
28722218.852024-07-2474211Actual
36788161.402025-02-2272611Actual
31050260.342024-09-2366411Actual
32164375.232024-10-2387311Actual
2765466.722024-06-2378511Actual
23435-27.962024-02-2291511Actual
1740470951.022023-08-24101611Actual
16278-73.712023-07-2591311Actual
2551550737.872024-04-2315711Actual
2990026.292024-08-2369311Actual
1626311.402023-07-2571311Actual
2135644.382023-12-2568211Actual
3568480700.142025-01-2239711Actual
23422194.382024-02-2274511Actual
264641362.492024-05-2361311Actual
16372210637.662023-07-25101611Actual
1633347.572023-07-2592511Actual
3439784.802024-12-2468311Actual
2239936.932024-01-2285311Actual
2768239.062024-06-2371611Actual
2766857777.372024-06-2352611Actual
255366382.792024-04-23100711Actual
14242225.232023-05-2492111Actual
311289387.102024-09-2333711Actual
2544185.872024-04-2390411Actual
2874637.992024-07-2469311Actual
19439217577.152023-10-246711Actual
1840945.442023-09-2468611Actual
2433925.232024-03-2368211Actual
366951868.882025-02-2261311Actual
1434915.652023-05-2482611Actual
322312419.952024-10-2362611Actual
18290282.682023-09-2461211Actual
254791201.852024-04-2362611Actual
224334.002024-01-2296411Actual
3791776.292025-03-2487511Actual
1741559855.072023-08-2421711Actual
15351214.592023-06-2481611Actual
34414-130.092024-12-2491311Actual
17274115.652023-08-2480211Actual
22367163.532024-01-2280211Actual
391398921.142025-04-24100711Actual
26456149.702024-05-2387211Actual
310471815.692024-09-2361411Actual
287671710.372024-07-2461411Actual
3447617954.292024-12-2457611Actual
19317-29.032023-10-2491211Actual
2772447383.562024-06-2334711Actual
2133576.292023-12-2578111Actual
3675295.442025-02-2266511Actual
33263112.462024-11-2390211Actual
1422622.042023-05-2471111Actual
34355173.102024-12-2485111Actual
23413363.532024-02-2261511Actual
173493.952023-08-2471511Actual
1526710.332023-06-2485211Actual
1827867.782023-09-2483111Actual
2344996.512024-02-2267611Actual
3679979.482025-02-2285611Actual
3558972.042025-01-2284411Actual
379059.272025-03-2471511Actual
2434637.992024-03-2378211Actual
356731843.352025-01-2223711Actual
299542280.592024-08-2362611Actual
3328576.292024-11-2383311Actual
26450190.122024-05-2380211Actual
2549280.552024-04-2378611Actual
2878483.742024-07-2484411Actual
34408101.822024-12-2483311Actual
143584376.372023-05-2494611Actual
23501103010.492024-02-2246711Actual
14388346702.852023-05-2443711Actual
2996045.442024-08-2369611Actual
2034020.972023-11-2484211Actual
3681816743.622025-02-2219711Actual
3107424657.602024-09-2353611Actual
1731897.572023-08-2466411Actual
36726129.482025-02-2267411Actual
2044315.652023-11-2469611Actual
28752110.342024-07-2478311Actual
1826935.872023-09-2471111Actual
23355143.312024-02-2292211Actual
2249546223.562024-01-2243711Actual
3218997.572024-10-2384411Actual
34499598.642024-12-2487611Actual
1433834.802023-05-2468611Actual
2538410.332024-04-2385211Actual
299551064.612024-08-2363611Actual
344792532.722024-12-2462611Actual
2770717371.302024-06-237711Actual
265332.892024-05-2382511Actual
29869115.652024-08-2365211Actual
2646869.912024-05-2367311Actual
17253124.172023-08-2489111Actual
2345070.972024-02-2268611Actual
2331135.872024-02-2271111Actual
2049052436.842023-11-2439711Actual
3911027000.002025-04-2499611Actual
1739464.592023-08-2485611Actual
3911417892.582025-04-247711Actual
3563698.632025-01-2268611Actual
299212197.612024-08-2361411Actual
204815780.652023-11-2428711Actual
26510186.932024-05-2387411Actual
378721245.462025-03-2462411Actual
32248101.822024-10-2383611Actual
2871210879.692024-07-2460211Actual
23326-130.092024-02-2291111Actual
16354997.592023-07-2576611Actual
2448437969.552024-03-2315711Actual
23456449.702024-02-2276611Actual
27644115.652024-06-2365511Actual
1742054307.092023-08-2429711Actual
2037418.842023-11-2494311Actual
2989150.762024-08-2394211Actual
36793127.362025-02-2278611Actual
28762-112.002024-07-2491311Actual
1839810896.712023-09-2453611Actual
345279692.432024-12-2433711Actual
184298791.352023-09-2494611Actual
2999970813.782024-08-2329711Actual
36677357.152025-02-2274211Actual
2047512093.542023-11-2419711Actual
19372138.002023-10-2492411Actual
343902.002024-12-2496211Actual
2766653.952024-06-2394511Actual
3212357.142024-10-2368211Actual
33235307.152024-11-2390111Actual

Generated 2025-06-23 16:37:51.544 UTC