[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1715  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35633279.492025-02-2065611Actual
322731861.432024-11-2123711Actual
32130101.822024-11-2178211Actual
1626675.232023-08-2376311Actual
2145218.842024-01-2389511Actual
3561615.652025-02-2084511Actual
35501665.672025-02-2077111Actual
253391199.722024-05-2262111Actual
23354-84.352024-03-2291211Actual
299212197.612024-09-2161411Actual
28703148.632024-08-2285111Actual
1632712.462023-08-2384511Actual
163431246.532023-08-2362611Actual
1632948.632023-08-2387511Actual
233321009.292024-03-2261211Actual
3790640.122025-04-2273511Actual
2341043.312024-03-2294411Actual
214906130.662024-01-2394611Actual
37895150.762025-04-2294411Actual
234928612.622024-03-2232711Actual
25415-63.072024-05-2291311Actual
15271-25.842023-07-2391211Actual
3555096.512025-02-2068311Actual
2342328.422024-03-2276511Actual
3796687786.442025-04-2215711Actual
38987299.702025-05-2387211Actual
1533418321.312023-07-2360611Actual
2436542.252024-04-2167311Actual
24471-180.092024-04-2191611Actual
19270143.312023-11-2266111Actual
2986521587.332024-09-2112211Actual
24462365.662024-04-2180611Actual
3560159.272025-02-2065511Actual
184461358.232023-10-2323711Actual
3667544.382025-03-2371211Actual
1940435859.942023-11-2256611Actual
3939832129.102025-06-2192711Actual
25367282.682024-05-2262211Actual
21400-118.392024-01-2391311Actual
3905741.192025-05-2373511Actual
234441939.092024-03-2261611Actual
24415346.512024-04-2161511Actual
3213324.162024-11-2182211Actual
2138517.782024-01-2371311Actual
194517573.242023-11-2224711Actual
25347142.252024-05-2274111Actual
32101615.662024-11-2177111Actual
16372210637.662023-08-23101611Actual
16345166.722023-08-2365611Actual
29915183.742024-09-2190311Actual
25672-475000.002024-06-2043711Actual
2136734.802024-01-2383211Actual
1626848.632023-08-2378311Actual
1429842.252023-06-2294311Actual
3445315.652025-01-2271511Actual
2145610.332024-01-2394511Actual
33221109.272024-12-2271111Actual
20417124.172023-12-2380511Actual
21381109.272024-01-2366311Actual
1531563.532023-07-2378411Actual
389961283.762025-05-2362311Actual
287681139.082024-08-2262411Actual
345238504.112025-01-2228711Actual
39084366.722025-05-2365611Actual
3682713262.712025-03-2332711Actual
26575227.362024-06-2192611Actual
1842581.612023-10-2389611Actual
32132226.302024-11-2181211Actual
366413313.592025-03-2362111Actual
1530853.952023-07-2368411Actual
3783851.822025-04-2290211Actual
2029420707.532023-12-2360111Actual
3913254017.722025-05-2335711Actual
3793112191.412025-04-2263611Actual
2032640.122023-12-2366211Actual
16267134.802023-08-2377311Actual
1729681.612023-09-2273311Actual
3905331.612025-05-2367511Actual
15351214.592023-07-2381611Actual
2147051.822024-01-2368611Actual
1626128.422023-08-2368311Actual
32267119128.512024-11-2115711Actual
264438.212024-06-2169211Actual
1732378.422023-09-2273411Actual
3107824313.982024-10-2260611Actual
34502-230.092025-01-2291611Actual
3102745.442024-10-2271311Actual
28695369.912024-08-2276111Actual
28790213.532024-08-2292411Actual
15391868287.322023-07-2343711Actual
2542534.802024-05-2268411Actual
1835283.742023-10-2373411Actual
1932585.872023-11-2266311Actual
27656119.912024-07-2281511Actual
244134.002024-04-2196411Actual
255124832.762024-05-228711Actual
1434664.592023-06-2278611Actual
29842442.262024-09-2166111Actual
379714508.292025-04-2222711Actual
35532223.102025-02-2081211Actual
1727337.992023-09-2278211Actual
2657927000.002024-06-2199611Actual
1842148.632023-10-2383611Actual
355191366.742025-02-2062211Actual
16257490.132023-08-2362311Actual
32093428.432024-11-2166111Actual
153284.002023-07-2396411Actual
311071664.002024-10-2297611Actual
1426136.932023-06-2281211Actual
29867856.092024-09-2161211Actual
35493422.042025-02-2066111Actual
1425528.422023-06-2273211Actual
3321340461.092024-12-2260111Actual
36650435.872025-03-2376111Actual
3446234.802025-01-2283511Actual
28781269.912024-08-2281411Actual
2030094.382023-12-2368111Actual
22368101.822024-02-2081211Actual
3906124.162025-05-2378511Actual
34459164.592025-01-2280511Actual
299979819.032024-09-2124711Actual
2349412912.702024-03-2234711Actual
15360268.852023-07-2392611Actual
3445682.682025-01-2276511Actual
1839048.632023-10-2387511Actual
33261299.702024-12-2287211Actual
2235861.402024-02-2067211Actual
36763117.782025-03-2381511Actual
29861-252.432024-09-2191111Actual
33228529.492024-12-2281111Actual
26474108.212024-06-2176311Actual
265462013.562024-06-2154611Actual
254802231.652024-05-2263611Actual
28715117.782024-08-2265211Actual
3668319.912025-03-2382211Actual
16292139.062023-08-2374411Actual
36653907.162025-03-2380111Actual
1840118159.612023-10-2357611Actual
1425122.042023-06-2267211Actual
39044-175.832025-05-2391411Actual
275333455.082024-07-2261111Actual
2437177.362024-04-2176311Actual
356322649.742025-02-2063611Actual
276865945.552024-07-2276611Actual
3896715727.652025-05-2360211Actual
3452942789.852025-01-2235711Actual
37863448.642025-04-2287311Actual
1938653.952023-11-2276511Actual
37959781473.832025-04-22101611Actual
20404588.002023-12-2361511Actual
3791417.782025-04-2283511Actual
29964383.742024-09-2174611Actual
14241-133.282023-06-2291111Actual
277125255.112024-07-2218711Actual
29852824.182024-09-2180111Actual
1934233.742023-11-2289311Actual
391215307.242025-05-2320711Actual
2544056.082024-05-2289411Actual
2245784.802024-02-2083611Actual
17377195.442023-09-2265611Actual
3675982.682025-03-2376511Actual
37800580.562025-04-2277111Actual
14364216832.462023-06-226711Actual
277171861.432024-07-2223711Actual
18326182.682023-10-2374311Actual
1435145.442023-06-2284611Actual
22395132.682024-02-2081311Actual
3336991005.652024-12-2221711Actual
277189246.682024-07-2224711Actual
3673975.232025-03-2384411Actual
3669289.062025-03-2394211Actual
277239692.432024-07-2233711Actual
27554305.022024-07-2290111Actual
29848312.472024-09-2174111Actual
1828055.022023-10-2385111Actual
3100384.802024-10-2276211Actual
25416107.142024-05-2292311Actual
38957134.802025-05-2384111Actual
15359-159.882023-07-2391611Actual
287925.002024-08-2296411Actual
1637962574.272023-08-2315711Actual
34341308.212025-01-2267111Actual
311351411368.602024-10-2243711Actual
34475161505.902025-01-2256611Actual
2333493.312024-03-2265211Actual
1845317067.032023-10-2334711Actual
22454369.912024-02-2080611Actual
20391140.122023-12-2381411Actual
1637748460.172023-08-2313711Actual
1723915.652023-09-2269111Actual
39017-96.052025-05-2391311Actual
36790383.742025-03-2374611Actual
2344320993.702024-03-2260611Actual
2644411.402024-06-2171211Actual
193827.142023-11-2269511Actual
2038232.672023-12-2368411Actual
3444995.442025-01-2266511Actual
1827867.782023-10-2383111Actual
1944320452.202023-11-2214711Actual
1537277676.672023-07-2315711Actual
143594.002023-06-2296611Actual
2988341.192024-09-2183211Actual
2237035.872024-02-2083211Actual
26582227492.232024-06-216711Actual
1838451.822023-10-2380511Actual
3440730.552025-01-2282311Actual
35508116.722025-02-2085111Actual
1838532.672023-10-2381511Actual
1523398.632023-07-2378111Actual
33256203.952024-12-2281211Actual
17342380.552023-09-2261511Actual
27699285.872024-07-2292611Actual
2333810.332024-03-2269211Actual
34346377.362025-01-2274111Actual
20451219.912023-12-2380611Actual
34457148.632025-01-2277511Actual
3677352.892025-03-2394511Actual
37793179.492025-04-2267111Actual
215137884.952024-01-2333711Actual
332143735.942024-12-2261111Actual
36785149.702025-03-2368611Actual
2765284.802024-07-2276511Actual
29843225.232024-09-2167111Actual
31069-127.962024-10-2291411Actual
2754087.992024-07-2271111Actual
2770073099.992024-07-2294611Actual
390483741.252025-05-2360511Actual
2245877.362024-02-2084611Actual
203752.002023-12-2396311Actual
26518327.362024-06-2161511Actual
2655716.722024-06-2169611Actual
311067.002024-10-2296611Actual
1931448.632023-11-2287211Actual
3783427.362025-04-2284211Actual
27692126.292024-07-2283611Actual
36836491338.322025-03-2346711Actual
1742154668.802023-09-2231711Actual
214641223.122024-01-2361611Actual
1425729.482023-06-2276211Actual
379601130613.322025-04-224711Actual
25671475000.002024-06-2042711Actual
2137286.932024-01-2390211Actual
3225082.682024-11-2185611Actual
2771598174.932024-07-2221711Actual
3551635852.492025-02-2012211Actual
3113153530.482024-10-2237711Actual
29932359.282024-09-2177411Actual
38971219.912025-05-2366211Actual
2989325192.722024-09-2160311Actual
2876618512.812024-08-2260411Actual
2997394.382024-09-2185611Actual
3790844.382025-04-2276511Actual
33353241.192024-12-2292611Actual
30987-187.542024-10-2291111Actual
234843909.342024-03-2220711Actual
29966493.322024-09-2177611Actual
2655656.082024-06-2168611Actual
31090289.062024-10-2274611Actual
2233322.042024-02-2071111Actual
355461566.752025-02-2062311Actual
32147196.512024-11-2165311Actual
19276142.252023-11-2274111Actual
3560253.952025-02-2066511Actual
28770193.322024-08-2266411Actual
204849578.602023-12-2332711Actual
3901994.382025-05-2394311Actual
35549129.482025-02-2067311Actual
2537424.162024-05-2273211Actual
379302743.362025-04-2262611Actual
1723769.912023-09-2267111Actual
2659811559.492024-06-2132711Actual
3552534.802025-02-2071211Actual
1837518.842023-10-2367511Actual
1627331.612023-08-2384311Actual
29847311.402024-09-2173111Actual
2139068.852024-01-2378311Actual
1929912.462023-11-2267211Actual
2133197.572024-01-2373111Actual
2333022688.422024-03-2212211Actual
153733795.512023-07-2318711Actual
22377118.852024-02-2092211Actual
3559290.122025-02-2089411Actual
344871400.792025-01-2272611Actual
2873766.722024-08-2294211Actual
35492464.602025-02-2065111Actual
253813.952024-05-2282211Actual
23346110.342024-03-2281211Actual
3212273.102024-11-2167211Actual
14285203.952023-06-2277311Actual
2046527000.002023-12-2399611Actual
27555-242.852024-07-2291111Actual
29931199.702024-09-2176411Actual
2331135.872024-03-2271111Actual
31104274.172024-10-2292611Actual
2756011223.312024-07-2260211Actual
390821766.752025-05-2362611Actual
2642782.682024-06-2185111Actual
3671370.972025-03-2385311Actual
2534416.722024-05-2269111Actual
2770812421.202024-07-228711Actual
224879666.902024-02-2032711Actual
2758723360.772024-07-2260311Actual
32103746.522024-11-2180111Actual
1622568.852023-08-2394111Actual
2446196.512024-04-2178611Actual
1844054470.922023-10-2315711Actual
2336358.212024-03-2267311Actual
29935283.742024-09-2181411Actual
204704488.082023-12-238711Actual
3781970.972025-04-2265211Actual
24399184.812024-04-2177411Actual
23396110.342024-03-2276411Actual
333214.002024-12-2296411Actual
21342240.132024-01-2387111Actual
2339216.722024-03-2269411Actual
1426834.802023-06-2290211Actual
1837435.872023-10-2366511Actual
1927316.722023-11-2269111Actual
2039214.592023-12-2382411Actual
3669420229.862025-03-2360311Actual
27638228.422024-07-2292411Actual
28841475.242024-08-2280611Actual
31025105.022024-10-2268311Actual
2038962.462023-12-2378411Actual
264369727.542024-06-2160211Actual
3438670.972025-01-2290211Actual
3790979.482025-04-2277511Actual
253911.002024-05-2296211Actual
35500369.912025-02-2076111Actual
32164375.232024-11-2187311Actual
183151.002023-10-2396211Actual
3561876.292025-02-2087511Actual
28723115.652024-08-2276211Actual
1829331.612023-10-2366211Actual
22402115.652024-02-2090311Actual
2543729.482024-05-2284411Actual
3220353.952024-11-2167511Actual
31092517.792024-10-2277611Actual
3446756.082025-01-2290511Actual
27562922.052024-07-2262211Actual
310791996.542024-10-2261611Actual
2659410199.892024-06-2124711Actual
2333644.382024-03-2267211Actual
37881226.302025-04-2276411Actual
39025402.892025-05-2366411Actual
2442722.042024-04-2178511Actual
28858701390.422024-08-226711Actual
19281232.682023-11-2281111Actual
33238236.932024-12-2294111Actual
3567910916.922025-02-2033711Actual
214396.082024-01-2371511Actual
2431091.192024-04-2167111Actual
28702165.662024-08-2284111Actual
234395068.942024-03-2252611Actual
22329125.232024-02-2066111Actual
3561714.592025-02-2085511Actual
142201039.082023-06-2262111Actual
368221861.432025-03-2323711Actual
2538035.872024-05-2281211Actual
3106484.802024-10-2284411Actual
15365342819.912023-07-23101611Actual
25501179.492024-05-2290611Actual
3794634.802025-04-2282611Actual
153013.002023-07-2396311Actual
390835960.442025-05-2363611Actual
2995222215.002024-09-2160611Actual
37809143.312025-04-2289111Actual
2239613.532024-02-2082311Actual
2992832.672024-09-2171411Actual
1433113488.242023-06-2260611Actual
26493140.122024-06-2165411Actual
3000111680.762024-09-2132711Actual
36724289.062025-03-2365411Actual
3672796.512025-03-2368411Actual
3911753877.292025-05-2314711Actual
36762190.122025-03-2380511Actual
24380144.382024-04-2187311Actual
2545895.442024-05-2277511Actual
1422451.822023-06-2268111Actual
31039448.642024-10-2287311Actual
2989990.122024-09-2168311Actual
2767228888.532024-07-2257611Actual
22471170162.442024-02-206711Actual
26566152.892024-06-2181611Actual
194655721.082023-11-22100711Actual
2142943.312024-01-2394411Actual
36750538.002025-03-2362511Actual
2033534.802023-12-2378211Actual
255043797.642024-05-2294611Actual
2033925.232023-12-2383211Actual
3679628.422025-03-2382611Actual
2766249.702024-07-2289511Actual
152212200.802023-07-2361111Actual
3566639383.412025-02-2014711Actual
33237409.282024-12-2292111Actual
29925109.272024-09-2167411Actual
18319106.082023-10-2365311Actual
1939776.292023-11-2290511Actual
16332-26.902023-08-2391511Actual
390222184.842025-05-2361411Actual
321987329.622024-11-2160511Actual
1524567.782023-07-2394111Actual
39032275.232025-05-2376411Actual
23395200.762024-03-2274411Actual
3437760.332025-01-2278211Actual
2239358.212024-02-2078311Actual
17336148.632023-09-2290411Actual
35595183.742025-02-2092411Actual
14312149.702023-06-2277411Actual
2870053.952024-08-2282111Actual
2537113.532024-05-2268211Actual
233573.002024-03-2296211Actual
244481330.572024-04-2162611Actual
23456449.702024-03-2276611Actual
2435790.122024-04-2192211Actual
173575.012023-09-2282511Actual
2436481.612024-04-2166311Actual
233591056.102024-03-2261311Actual
1839953.952023-10-2354611Actual
36797100.762025-03-2383611Actual
26512151.832024-06-2190411Actual
32193186.932024-11-2190411Actual
1844212093.542023-10-2319711Actual
2539010.332024-05-2294211Actual
1836831.612023-10-2394411Actual
1426511.402023-06-2285211Actual
3438546.502025-01-2289211Actual
23313241.192024-03-2274111Actual
3676734.802025-03-2385511Actual
2040141.192023-12-2394411Actual
37848160.342025-04-2267311Actual
31101133.742024-10-2289611Actual
32109598.642024-11-2187111Actual
3568030100.262025-02-2034711Actual
34443119.912025-01-2294411Actual
183863.952023-10-2382511Actual
311101263943.462024-10-224711Actual
32112-230.092024-11-2191111Actual
26540-25.842024-06-2191511Actual
2431331.612024-04-2171111Actual
2335812852.062024-03-2260311Actual
204763757.212023-12-2320711Actual
244417237.062024-04-2152611Actual
2875773.102024-08-2284311Actual
32185475.242024-11-2180411Actual
31043263.532024-10-2292311Actual
1631420.972023-08-2367511Actual
214914.002024-01-2396611Actual
28704673.112024-08-2287111Actual
22419197.572024-02-2077411Actual
163405265.752023-08-2357611Actual
1939326.292023-11-2284511Actual
142741345.472023-06-2261311Actual
3792523443.752025-04-2253611Actual
234937000.892024-03-2233711Actual
28754253.962024-08-2281311Actual
35580178.422025-02-2073411Actual
2136610.332024-01-2382211Actual
16311285.872023-08-2362511Actual
32107149.702024-11-2184111Actual
32241364.602024-11-2174611Actual
19277168.852023-11-2276111Actual
39092294.382025-05-2374611Actual
379265621.082025-04-2254611Actual
18357172.042023-10-2380411Actual
214589156.252024-01-2352611Actual
32102186.932024-11-2178111Actual
3438332.672025-01-2285211Actual
2037613232.922023-12-2360411Actual
3441818894.732025-01-2260411Actual
2880859.272024-08-2281511Actual
24479206354.602024-04-216711Actual
2756718.842024-07-2269211Actual
17325100.762023-09-2276411Actual
2046643655.832023-12-23101611Actual
1621624.162023-08-2382111Actual
2038083.742023-12-2366411Actual
163851358.232023-08-2323711Actual
35576129.482025-02-2067411Actual
390796876.422025-05-2357611Actual
33319157.152024-12-2292411Actual
2547714632.952024-05-2260611Actual
25359226.302024-05-2290111Actual
1628834.802023-08-2368411Actual
2988436.932024-09-2184211Actual
193377.142023-11-2282311Actual
367487481.752025-03-2360511Actual
1830360.332023-10-2380211Actual
3338113172.282024-12-2238711Actual
23323240.132024-03-2287111Actual
3212357.142024-11-2168211Actual
1943627000.002023-11-2299611Actual
224344697.662024-02-2052611Actual
34446775.242025-01-2261511Actual
38981339.062025-05-2380211Actual
2140244.382024-01-2394311Actual
3436940.122025-01-2267211Actual
3110564025.362024-10-2294611Actual
234979979.672024-03-2238711Actual
2872951.822024-08-2283211Actual
2339070.972024-03-2267411Actual
1726710.332023-09-2269211Actual
3565927000.002025-02-2099611Actual
162021535.892023-08-2362111Actual
2037035.872023-12-2389311Actual
3113059479.532024-10-2235711Actual
19304127.362023-11-2274211Actual
24450208.212024-04-2165611Actual
16351422.042023-08-2372611Actual
2533723379.922024-05-2260111Actual
33227855.032024-12-2280111Actual
344201744.412025-01-2262411Actual

Generated 2025-07-22 10:41:36.806 UTC