[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1702  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30988314.592024-09-2492111Actual
2651199.702024-05-2489411Actual
28847448.642024-07-2587611Actual
2334278.422024-02-2376211Actual
2540173.102024-04-2473311Actual
37854255.022025-03-2576311Actual
18344899.712023-09-2561411Actual
26456149.702024-05-2487211Actual
22431192.252024-01-2392411Actual
2337975.232024-02-2389311Actual
2150312093.542023-12-2619711Actual
23468-132.222024-02-2391611Actual
3794634.802025-03-2582611Actual
34344109.272024-12-2571111Actual
2647122.042024-05-2471311Actual
31109821935.222024-09-24101611Actual
14314163.532023-05-2580411Actual
1838315.652023-09-2578511Actual
3441818894.732024-12-2560411Actual
1840118159.612023-09-2557611Actual
2242067.782024-01-2378411Actual
21362152.892023-12-2677211Actual
28763188.002024-07-2592311Actual
193012.892023-10-2569211Actual
322576.002024-10-2496611Actual
173413085.922023-08-2560511Actual
3331272.042024-11-2483411Actual
3113059479.532024-09-2435711Actual
20439147.572023-11-2565611Actual
2536839.062024-04-2465211Actual
14357180.552023-05-2592611Actual
2869147.572024-07-2569111Actual
367742.002025-02-2396511Actual
2034682.682023-11-2592211Actual
299954462.542024-08-2422711Actual
39006317.792025-04-2577311Actual
3222745584.592024-10-2456611Actual
203657.142023-11-2582311Actual
21381109.272023-12-2666311Actual
2138343.312023-12-2668311Actual
162267.002023-07-2696111Actual
2436632.672024-03-2468311Actual
143263.002023-05-2596411Actual
3910710915.862025-04-2594611Actual
368066.002025-02-2396611Actual
3665558.212025-02-2382111Actual
1930644.382023-10-2577211Actual
28882763813.582024-07-2543711Actual
253653435.932024-04-2460211Actual
356731843.352025-01-2323711Actual
3326056.082024-11-2485211Actual
36792493.322025-02-2377611Actual
254628.212024-04-2482511Actual
3335727000.002024-11-2499611Actual
3452832497.112024-12-2534711Actual
2989150.762024-08-2494211Actual
2236486.932024-01-2376211Actual
24389807.162024-03-2462411Actual
2336358.212024-02-2367311Actual
2235065.652024-01-2394111Actual
333543347.632024-11-2494611Actual
21496173473.142023-12-266711Actual
3442649.702024-12-2571411Actual
35556377.362025-01-2377311Actual
214304.002023-12-2696411Actual
28835608.222024-07-2572611Actual
2139645.442023-12-2685311Actual
34491609.282024-12-2577611Actual
3215227.362024-10-2471311Actual
36746102.892025-02-2394411Actual
2434455.022024-03-2476211Actual
14233195.442023-05-2581111Actual
2436542.252024-03-2467311Actual
276152133.782024-06-2461411Actual
3102631.612024-09-2469311Actual
391268921.142025-04-2528711Actual
30996107.142024-09-2466211Actual
23368165.662024-02-2374311Actual
3097136.932024-09-2469111Actual
1432291.192023-05-2590411Actual
3220984.802024-10-2476511Actual
1526710.332023-06-2585211Actual
2654210.332024-05-2494511Actual
183439733.922023-09-2560411Actual
2444218090.462024-03-2453611Actual
26446103.952024-05-2474211Actual
32156347.572024-10-2477311Actual
20437950.782023-11-2562611Actual
26502190.122024-05-2477411Actual
2038145.442023-11-2567411Actual
30978713.542024-09-2480111Actual
1941419.912023-10-2569611Actual
310753963.602024-09-2454611Actual
27635112.462024-06-2489411Actual
1625026.292023-07-2690211Actual
1528313.532023-06-2571311Actual
3676639.062025-02-2384511Actual
25439144.382024-04-2487411Actual
14247364.602023-05-2561211Actual
2440315.652024-03-2482411Actual
25404148.632024-04-2477311Actual
27542347.572024-06-2474111Actual
26428375.232024-05-2487111Actual
2996045.442024-08-2469611Actual
29855184.812024-08-2483111Actual
33346113.532024-11-2483611Actual
2759433.742024-06-2469311Actual
2875687.992024-07-2583311Actual
2993892.252024-08-2484411Actual
3795559176.332025-03-2594611Actual
28754253.962024-07-2581311Actual
286862541.232024-07-2562111Actual
28816-29.032024-07-2591511Actual
2144910.332023-12-2684511Actual
16214376.302023-07-2680111Actual
37792344.382025-03-2566111Actual
22470109920.892024-01-234711Actual
213781494.402023-12-2661311Actual
276672.002024-06-2496511Actual
2333644.382024-02-2367211Actual
194081248.652023-10-2562611Actual
31094585.882024-09-2480611Actual
204857590.262023-11-2533711Actual
25502-141.792024-04-2491611Actual
255124832.762024-04-248711Actual
2876092.252024-07-2589311Actual
1729681.612023-08-2573311Actual
17399283.742023-08-2592611Actual
2430517494.702024-03-2460111Actual
29917245.442024-08-2492311Actual
19358180.552023-10-2574411Actual
2243243.312024-01-2394411Actual
2233067.782024-01-2367111Actual
1732039.062023-08-2568411Actual
3101468.852024-09-2490211Actual
194055639.162023-10-2557611Actual
1732378.422023-08-2573411Actual
19376712.472023-10-2561511Actual
30989198.642024-09-2494111Actual
18404996.522023-09-2562611Actual
34459164.592024-12-2580511Actual
24334690.132024-03-2461211Actual
21326118.852023-12-2666111Actual
1433745.442023-05-2567611Actual
2991196.512024-08-2484311Actual
2148442.252023-12-2685611Actual
34406300.762024-12-2581311Actual
30981148.632024-09-2483111Actual
17384129.482023-08-2573611Actual
27683751.842024-06-2472611Actual
3897425.232025-04-2569211Actual
2549853.952024-04-2485611Actual
25510241610.582024-04-246711Actual
19398-59.882023-10-2591511Actual
25412144.382024-04-2487311Actual
31101133.742024-09-2489611Actual
1934017.782023-10-2585311Actual
3227910305.212024-10-2433711Actual
1526513.532023-06-2583211Actual
1529655.022023-06-2589311Actual
37893-163.072025-03-2591411Actual
2249359875.282024-01-2339711Actual
1532141.192023-06-2585411Actual
37884544.392025-03-2580411Actual
1845542238.782023-09-2537711Actual
36658162.462025-02-2385111Actual
288691843.352024-07-2523711Actual
29929162.462024-08-2473411Actual
2444446318.642024-03-2456611Actual
173479.272023-08-2568511Actual
27597301.832024-06-2474311Actual
163766801.952023-07-268711Actual
3784068.852025-03-2592211Actual
3450445790.972024-12-2594611Actual
3905168.852025-04-2565511Actual
23370186.932024-02-2377311Actual
38989119.912025-04-2590211Actual
1936151.822023-10-2578411Actual
3227193280.162024-10-2421711Actual
3558725.232025-01-2382411Actual
15346142.252023-06-2574611Actual
2659811559.492024-05-2432711Actual
2771063344.492024-06-2414711Actual
243408.212024-03-2469211Actual
20350617.792023-11-2561311Actual
32196131.612024-10-2494411Actual
163382698.682023-07-2654611Actual
15316226.302023-06-2580411Actual
1932642.252023-10-2567311Actual
2658070886.122024-05-24101611Actual
29974448.642024-08-2487611Actual
1635913.532023-07-2682611Actual
2443520.972024-03-2489511Actual
16265141.192023-07-2674311Actual
3102745.442024-09-2471311Actual
1738119.912023-08-2569611Actual
14344556.092023-05-2576611Actual
288645255.112024-07-2518711Actual
163979227.532023-07-2640711Actual
3433639315.322024-12-2560111Actual
1633950124.032023-07-2656611Actual
234195.012024-02-2369511Actual
202952125.272023-11-2561111Actual
2031972.042023-11-2594111Actual
2042126.292023-11-2584511Actual
172768.212023-08-2582211Actual
2332156.082024-02-2384111Actual
3901173.102025-04-2583311Actual
16204210.342023-07-2666111Actual
2336619.912024-02-2371311Actual
183693.002023-09-2596411Actual
27626400.772024-06-2477411Actual
15358201.832023-06-2590611Actual
1838711.402023-09-2583511Actual
27627122.042024-06-2478411Actual
1731951.822023-08-2567411Actual
1528039.062023-06-2567311Actual
1844212093.542023-09-2519711Actual
32184127.362024-10-2478411Actual
34433267.792024-12-2581411Actual
1623317.782023-07-2667211Actual
2348568205.222024-02-2321711Actual
14229146.512023-05-2576111Actual
31052100.762024-09-2468411Actual
322758671.132024-10-2428711Actual
3911027000.002025-04-2599611Actual
26560103.952024-05-2473611Actual
2772713947.832024-06-2438711Actual
204743795.512023-11-2518711Actual
34365947.592024-12-2561211Actual
21433208.212023-12-2662511Actual
36663456.092025-02-2392111Actual
3326273.102024-11-2489211Actual
18270139.062023-09-2573111Actual
214975263.622023-12-267711Actual
2659910814.792024-05-2433711Actual
287933627.422024-07-2560511Actual
2039540.122023-11-2585411Actual
1638112093.542023-07-2619711Actual
2432352.892024-03-2484111Actual
18459438943.522023-09-2543711Actual
3220773.102024-10-2473511Actual
3221631.612024-10-2484511Actual
36651784.822025-02-2377111Actual
14364216832.462023-05-256711Actual
34431115.652024-12-2578411Actual
3107424657.602024-09-2453611Actual
194501344.402023-10-2523711Actual
16296219.912023-07-2680411Actual
2543729.482024-04-2484411Actual
15298-65.202023-06-2591311Actual
28841475.242024-07-2580611Actual
2137286.932023-12-2690211Actual
26448136.932024-05-2477211Actual
245009513.702024-03-2438711Actual
36645216.722025-02-2368111Actual
3208932673.712024-10-2460111Actual
224793529.552024-01-2320711Actual
17301163.532023-08-2580311Actual
3106577.362024-09-2485411Actual
24479206354.602024-03-246711Actual
23396110.342024-02-2376411Actual
23372213.532024-02-2380311Actual
27671202644.962024-06-2456611Actual
27688146.512024-06-2478611Actual
1841119.912023-09-2571611Actual
24470226.302024-03-2490611Actual
18355157.152023-09-2577411Actual
24316139.062024-03-2476111Actual
20440134.802023-11-2566611Actual
36677357.152025-02-2374211Actual
3213573.102024-10-2484211Actual
321975.002024-10-2496411Actual
1630380.552023-07-2689411Actual
2652936.932024-05-2477511Actual
2345883.742024-02-2378611Actual
37800580.562025-03-2577111Actual
25442-67.322024-04-2491411Actual
344457558.352024-12-2560511Actual
162541.002023-07-2696211Actual
224353523.172024-01-2353611Actual
27593115.652024-06-2468311Actual
1730628.422023-08-2585311Actual
35539135.872025-01-2390211Actual
2448861064.662024-03-2421711Actual
2766249.702024-06-2489511Actual
26425101.822024-05-2483111Actual
3438141.192024-12-2583211Actual
2659190142.862024-05-2421711Actual
37868148.632025-03-2594311Actual
3106227.362024-09-2482411Actual
27636170.982024-06-2490411Actual
17316807.162023-08-2562411Actual
3682932283.282025-02-2334711Actual
379567.002025-03-2596611Actual
234895599.802024-02-2328711Actual
35585405.022025-01-2380411Actual
39087128.422025-04-2568611Actual
311379005.182024-09-24100711Actual
2998974904.282024-08-2414711Actual
38942620.982025-04-2565111Actual
3445846.502024-12-2578511Actual
3437360.332024-12-2573211Actual
2345070.972024-02-2368611Actual
2144633.742023-12-2681511Actual
32148177.362024-10-2466311Actual
2242548.632024-01-2384411Actual
1742154668.802023-08-2531711Actual
275333455.082024-06-2461111Actual
15326174.172023-06-2592411Actual
24329207.152024-03-2492111Actual
3797565700.922025-03-2529711Actual
2653411.402024-05-2483511Actual
213231849.732023-12-2661111Actual
15235230.552023-06-2581111Actual
174279793.492023-08-2538711Actual
30983117.782024-09-2485111Actual
2034341.192023-11-2589211Actual
333282851.882024-11-2461611Actual
2872566.722024-07-2578211Actual
2659778229.882024-05-2431711Actual
31007113.532024-09-2481211Actual
25388-24.772024-04-2491211Actual
16279124.172023-07-2692311Actual
379639647.752025-03-258711Actual
36734103.952025-02-2378411Actual
3907843349.442025-04-2556611Actual
23414297.572024-02-2362511Actual
24308200.762024-03-2465111Actual
163177.142023-07-2671511Actual
389413561.462025-04-2562111Actual
215071330.572023-12-2623711Actual
1727337.992023-08-2578211Actual
2657927000.002024-05-2499611Actual
2998368171.182024-08-24101611Actual
333704508.292024-11-2422711Actual
17387282.682023-08-2577611Actual
2145328.422023-12-2690511Actual
142721.002023-05-2596211Actual
1735637.992023-08-2581511Actual
1627236.932023-07-2683311Actual
35514196.512025-01-2394111Actual
1738067.782023-08-2568611Actual
1740590462.022023-08-254711Actual
277197587.072024-06-2428711Actual
15351214.592023-06-2581611Actual
1836133.742023-09-2584411Actual
36681320.982025-02-2380211Actual
298922.002024-08-2496211Actual
15242203.952023-06-2590111Actual
310481614.622024-09-2462411Actual
1742625233.142023-08-2537711Actual
28836245.442024-07-2573611Actual
2446584.802024-03-2483611Actual
17290140.122023-08-2565311Actual
23395200.762024-02-2374411Actual
2544967.782024-04-2465511Actual
3790065.652025-03-2565511Actual
356887921.122025-01-23100711Actual
28744166.722024-07-2567311Actual
224813223.162024-01-2322711Actual
3328196.512024-11-2478311Actual
28743336.942024-07-2566311Actual
3682310009.462025-02-2324711Actual
37858330.552025-03-2581311Actual
23435-27.962024-02-2391511Actual
1938310.332023-10-2571511Actual
32267119128.512024-10-2415711Actual
2135558.212023-12-2667211Actual
16238182.682023-07-2674211Actual
3680969071.202025-02-23101611Actual
2449942101.542024-03-2437711Actual
3218997.572024-10-2484411Actual
3900127.362025-04-2569311Actual
3331677.362024-11-2489411Actual
25500116.722024-04-2489611Actual
16345166.722023-07-2665611Actual
3676734.802025-02-2385511Actual
36791748.652025-02-2376611Actual
27559304936.232024-06-2412211Actual
378238.212025-03-2569211Actual
1437952596.422023-05-2531711Actual
2538944.382024-04-2492211Actual
1522582.682023-06-2567111Actual
3783332.672025-03-2583211Actual
204696909.402023-11-257711Actual
288847837.082024-07-25100711Actual
2648852.892024-05-2494311Actual
29940375.232024-08-2487411Actual
2438713106.322024-03-2460411Actual
2044251.822023-11-2568611Actual
276161939.092024-06-2462411Actual
2039349.702023-11-2583411Actual
21418235.872023-12-2680411Actual
32169118.852024-10-2494311Actual
2448320222.412024-03-2414711Actual
345061050.002024-12-2597611Actual
32194-148.172024-10-2491411Actual
33228529.492024-11-2481111Actual
21475191.192023-12-2674611Actual
3443776.292024-12-2585411Actual
25395117.782024-04-2465311Actual
23324108.212024-02-2389111Actual
34379113.532024-12-2581211Actual
38990-94.982025-04-2591211Actual
264101543.342024-05-2462111Actual
26438499.702024-05-2462211Actual
35574275.232025-01-2365411Actual
3561352.892025-01-2381511Actual
35633279.492025-01-2365611Actual
2647660.332024-05-2478311Actual
18273264.592023-09-2577111Actual
20324356.082023-11-2562211Actual
2136610.332023-12-2682211Actual
288247794.522024-07-2557611Actual
3223742.252024-10-2469611Actual
34342232.682024-12-2568111Actual
255203288.052024-04-2422711Actual
2435820.972024-03-2494211Actual
163823680.612023-07-2620711Actual
36691143.312025-02-2392211Actual
356256793.442025-01-2352611Actual
163866954.082023-07-2624711Actual
16311285.872023-07-2662511Actual
23389142.252024-02-2366411Actual
2343436.932024-02-2390511Actual
1827961.402023-09-2584111Actual
33278198.642024-11-2474311Actual
3567779876.722025-01-2331711Actual
16332-26.902023-07-2691511Actual
3336454161.342024-11-2414711Actual
23397197.572024-02-2377411Actual
20351617.792023-11-2562311Actual
2764653.952024-06-2467511Actual
1737116781.922023-08-2556611Actual
2434597.572024-03-2477211Actual
2648240.122024-05-2485311Actual
2988436.932024-08-2484211Actual
33244293.322024-11-2465211Actual
2047224011.842023-11-2514711Actual
14256223.102023-05-2574211Actual
2880444.382024-07-2576511Actual
2341043.312024-02-2394411Actual
18276185.872023-09-2581111Actual
1835487.992023-09-2576411Actual
2337158.212024-02-2378311Actual
36672127.362025-02-2367211Actual
19372138.002023-10-2592411Actual
224733404.012024-01-238711Actual
21521208893.542023-12-2646711Actual
3678645.442025-02-2369611Actual
1429051.822023-05-2583311Actual
163876323.222023-07-2628711Actual
37882408.212025-03-2577411Actual
379571623.002025-03-2597611Actual
22496155076.072024-01-2346711Actual
38945210.342025-04-2568111Actual
34348799.712024-12-2577111Actual
34378183.742024-12-2580211Actual
2548462.462024-04-2468611Actual
287925.002024-07-2596411Actual
2233148.632024-01-2368111Actual
35531359.282025-01-2380211Actual
194628963.692023-10-2540711Actual
31095362.472024-09-2481611Actual
391398921.142025-04-25100711Actual
27625223.102024-06-2476411Actual
14283217.782023-05-2574311Actual
1631827.362023-07-2673511Actual
2240539.062024-01-2394311Actual
22356136.932024-01-2365211Actual
27583-82.222024-06-2491211Actual
2539912.462024-04-2469311Actual
39049308.212025-04-2561511Actual
28850-125.832024-07-2591611Actual
31066375.232024-09-2487411Actual
2440643.312024-03-2485411Actual
3782063.532025-03-2566211Actual
354912714.642025-01-2362111Actual
20304212.472023-11-2574111Actual
39042144.382025-04-2589411Actual
287655.002024-07-2596311Actual
38977314.592025-04-2574211Actual
264651090.142024-05-2462311Actual
26451116.722024-05-2481211Actual
1629398.632023-07-2676411Actual
2989093.312024-08-2492211Actual
344792532.722024-12-2562611Actual
23345178.422024-02-2380211Actual
2658185416.182024-05-244711Actual
3443682.682024-12-2584411Actual
2036229.482023-11-2578311Actual
2767228888.532024-06-2457611Actual
14320144.382023-05-2587411Actual
28775151.832024-07-2573411Actual
204292.002023-11-2596511Actual
27557224.172024-06-2494111Actual
27604128.422024-06-2483311Actual
35504436.942025-01-2381111Actual
1423753.952023-05-2585111Actual
1834948.632023-09-2568411Actual
2341814.592024-02-2368511Actual
153806443.432023-06-2528711Actual
2872187.992024-07-2573211Actual
29959149.702024-08-2468611Actual
2048724033.122023-11-2535711Actual
16203231.612023-07-2665111Actual
390204.002025-04-2596311Actual
1945715230.832023-10-2534711Actual
2147115.652023-12-2669611Actual
3907026.292025-04-2590511Actual
288007.142024-07-2569511Actual

Generated 2025-06-24 11:56:32.662 UTC