[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1725  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20309243.322023-11-2781111Actual
30988314.592024-09-2692111Actual
31136670702.272024-09-2646711Actual
366962076.332025-02-2562311Actual
32192122.042024-10-2689411Actual
22463-183.282024-01-2591611Actual
1639449069.762023-07-2837711Actual
27694100.762024-06-2685611Actual
24460288.002024-03-2677611Actual
1736148.632023-08-2787511Actual
30978713.542024-09-2680111Actual
27629281.622024-06-2681411Actual
183703341.252023-09-2760511Actual
1845041094.082023-09-2731711Actual
24383-71.582024-03-2691311Actual
1931213.532023-10-2784211Actual
27644115.652024-06-2665511Actual
3790230.552025-03-2767511Actual
21326118.852023-12-2866111Actual
277189246.682024-06-2624711Actual
1726632.672023-08-2768211Actual
1426723.102023-05-2789211Actual
3798062720.012025-03-2735711Actual
1938843.312023-10-2778511Actual
33307275.232024-11-2677411Actual
1433592.252023-05-2765611Actual
1742533583.302023-08-2735711Actual
2049052436.842023-11-2739711Actual
34508598502.342024-12-27101611Actual
173692128.462023-08-2753611Actual
34424113.532024-12-2768411Actual
2989093.312024-08-2692211Actual
34350950.782024-12-2780111Actual
31083327.362024-09-2666611Actual
3906278.422025-04-2780511Actual
24472301.832024-03-2692611Actual
2334841.192024-02-2583211Actual
234823795.512024-02-2518711Actual
2144910.332023-12-2884511Actual
34432430.552024-12-2780411Actual
33230185.872024-11-2683111Actual
34348799.712024-12-2777111Actual
194071782.712023-10-2761611Actual
1929912.462023-10-2767211Actual
18331106.082023-09-2781311Actual
224081708.242024-01-2561411Actual
2882012990.362024-07-2752611Actual
20318300.762023-11-2792111Actual
215128436.022023-12-2832711Actual
1739372.042023-08-2784611Actual
35522107.142025-01-2567211Actual
2538410.332024-04-2685211Actual
27638228.422024-06-2692411Actual
39009210.342025-04-2781311Actual
2644776.292024-05-2676211Actual
288709342.422024-07-2724711Actual
1621624.162023-07-2882111Actual
23395200.762024-02-2574411Actual
162021535.892023-07-2862111Actual
26432460.342024-05-2692111Actual
354912714.642025-01-2562111Actual
1538753119.832023-06-2737711Actual
356567998.782025-01-2594611Actual
3906349.702025-04-2781511Actual
2645213.532024-05-2682211Actual
2041113.532023-11-2771511Actual
3226588486.452024-10-2613711Actual
35621-22.642025-01-2591511Actual
32098302.892024-10-2673111Actual
37836149.702025-03-2787211Actual
2540173.102024-04-2673311Actual
32167-121.582024-10-2691311Actual
32252106.082024-10-2689611Actual
2441834.802024-03-2666511Actual
38976151.832025-04-2773211Actual
2546696.512024-04-2687511Actual
2552816573.412024-04-2634711Actual
23408-109.882024-02-2591411Actual
2770717371.302024-06-267711Actual
1739280.552023-08-2783611Actual
27538194.382024-06-2668111Actual
173482.892023-08-2769511Actual
1730530.552023-08-2784311Actual
36744-113.072025-02-2591411Actual
1928224.162023-10-2782111Actual
184461358.232023-09-2723711Actual
214509.272023-12-2885511Actual
37801170.982025-03-2778111Actual
14345175.232023-05-2777611Actual
38999120.972025-04-2767311Actual
2644953.952024-05-2678211Actual
31097126.292024-09-2683611Actual
19417129.482023-10-2773611Actual
2656715.652024-05-2682611Actual
2542534.802024-04-2668411Actual
2132913.532023-12-2869111Actual
265776.002024-05-2696611Actual
3212522.042024-10-2671211Actual
22443155.022024-01-2566611Actual
1733344.382023-08-2785411Actual
2548462.462024-04-2668611Actual
26504213.532024-05-2680411Actual
2036817.782023-11-2785311Actual
378441924.202025-03-2761311Actual
25394776.312024-04-2662311Actual
35633279.492025-01-2565611Actual
27639126.292024-06-2694411Actual
142201039.082023-05-2762111Actual
28693311.402024-07-2773111Actual
20396192.252023-11-2787411Actual
23308107.142024-02-2567111Actual
3902121299.032025-04-2760411Actual
2653145.442024-05-2680511Actual
3779539.062025-03-2769111Actual
1727337.992023-08-2778211Actual
1424545793.102023-05-2712211Actual
332431441.212024-11-2662211Actual
3561518.842025-01-2583511Actual
21387163.532023-12-2874311Actual
27557224.172024-06-2694111Actual
390204.002025-04-2796311Actual
2151636990.812023-12-2837711Actual
3227910305.212024-10-2633711Actual
3901263.532025-04-2784311Actual
1528459.272023-06-2773311Actual
1831411.402023-09-2794211Actual
3672944.382025-02-2571411Actual
33226218.852024-11-2678111Actual
1625026.292023-07-2890211Actual
2871210879.692024-07-2760211Actual
3568480700.142025-01-2539711Actual
355722209.312025-01-2561411Actual
2044694.382023-11-2773611Actual
28769212.472024-07-2765411Actual
15357131.612023-06-2789611Actual
2039214.592023-11-2782411Actual
3913137714.232025-04-2734711Actual
2987240.122024-08-2668211Actual
143584376.372023-05-2794611Actual
21354113.532023-12-2866211Actual
14248303.962023-05-2762211Actual
16203231.612023-07-2865111Actual
1835014.592023-09-2769411Actual
14227108.212023-05-2773111Actual
39085333.742025-04-2766611Actual
18424192.252023-09-2787611Actual
344783797.642024-12-2761611Actual
26540-25.842024-05-2691511Actual
311239437.112024-09-2624711Actual
224948260.492024-01-2540711Actual
33216707.162024-11-2665111Actual
27626400.772024-06-2677411Actual
3905741.192025-04-2773511Actual
2649565.652024-05-2667411Actual
2035529.482023-11-2768311Actual
2442649.702024-03-2677511Actual
288247794.522024-07-2757611Actual
33288299.702024-11-2687311Actual
28844100.762024-07-2783611Actual
35530100.762025-01-2578211Actual
24308200.762024-03-2665111Actual
3671026.292025-02-2582311Actual
37907319.912025-03-2774511Actual
17385181.612023-08-2774611Actual
39092294.382025-04-2774611Actual
2035437.992023-11-2767311Actual
2552454307.092024-04-2629711Actual
31033532.682024-09-2680311Actual
3219085.872024-10-2685411Actual
16294177.362023-07-2877411Actual
24401238.002024-03-2680411Actual
2144417.782023-12-2878511Actual
3898659.272025-04-2785211Actual
20323712.472023-11-2761211Actual
243071616.752024-03-2662111Actual
2134751.822023-12-2894111Actual
35547279.492025-01-2565311Actual
26425101.822024-05-2683111Actual
3791513.532025-03-2784511Actual
25347142.252024-04-2674111Actual
3901994.382025-04-2794311Actual
3669420229.862025-02-2560311Actual
265332.892024-05-2682511Actual
27655192.252024-06-2680511Actual
2540543.312024-04-2678311Actual
3561714.592025-01-2585511Actual
172331616.752023-08-2761111Actual
253736.082024-04-2671211Actual
1944232963.082023-10-2713711Actual
3791613.532025-03-2785511Actual
142741345.472023-05-2761311Actual
27546807.162024-06-2680111Actual
20351617.792023-11-2762311Actual
3905262.462025-04-2766511Actual
28858701390.422024-07-276711Actual
1624917.782023-07-2889211Actual
3553570.972025-01-2584211Actual
1538956342.232023-06-2739711Actual
22339356.082024-01-2580111Actual
20361101.822023-11-2777311Actual
1522825.232023-06-2771111Actual
255226472.162024-04-2624711Actual
3562733452.452025-01-2556611Actual
2884679.482024-07-2785611Actual
1537134846.092023-06-2714711Actual
2132764.592023-12-2867111Actual
21381109.272023-12-2866311Actual
39035564.602025-04-2780411Actual
35503707.162025-01-2580111Actual
1637748460.172023-07-2813711Actual
1939076.292023-10-2781511Actual
22427192.252024-01-2587411Actual
26572111.402024-05-2689611Actual
2346119.912024-02-2582611Actual
39031381.622025-04-2774411Actual
17343159.272023-08-2762511Actual
2992832.672024-08-2671411Actual
2879759.272024-07-2766511Actual
2538035.872024-04-2681211Actual
153889140.292023-06-2738711Actual
34503384.812024-12-2792611Actual
367221993.352025-02-2561411Actual
32233419.922024-10-2665611Actual
1431347.572023-05-2778411Actual
265255.012024-05-2671511Actual
28776241.192024-07-2774411Actual
173741782.712023-08-2761611Actual
33332376.302024-11-2666611Actual
379047.142025-03-2769511Actual
152759447.742023-06-2760311Actual
356283396.572025-01-2557611Actual
36730167.782025-02-2573411Actual
3560159.272025-01-2565511Actual
2761418894.732024-06-2660411Actual
343902.002024-12-2796211Actual
255117441.322024-04-267711Actual
22334105.022024-01-2573111Actual
2998714268.052024-08-268711Actual
29944234.812024-08-2692411Actual
3676412.462025-02-2582511Actual
32212168.852024-10-2680511Actual
1842014.592023-09-2782611Actual
2337975.232024-02-2589311Actual
287933627.422024-07-2760511Actual
2033348.632023-11-2776211Actual
39090358.212025-04-2772611Actual
32093428.432024-10-2666111Actual
33317117.782024-11-2690411Actual
32139139.062024-10-2690211Actual
288382000.802024-07-2776611Actual
21342240.132023-12-2887111Actual
34394239.062024-12-2765311Actual
24374164.592024-03-2680311Actual
14232315.662023-05-2780111Actual
37863448.642025-03-2787311Actual
24384122.042024-03-2692311Actual
17328242.252023-08-2780411Actual
31116110483.672024-09-2615711Actual
22349289.062024-01-2592111Actual
32199601.832024-10-2661511Actual
1726543.312023-08-2767211Actual
16363192.252023-07-2887611Actual
1725921993.722023-08-2712211Actual
3912296389.792025-04-2721711Actual
3337612289.292024-11-2632711Actual
265836566.842024-05-267711Actual
28882763813.582024-07-2743711Actual
3561919.912025-01-2589511Actual
33253328.422024-11-2677211Actual
3554299.702025-01-2594211Actual
29972102.892024-08-2684611Actual
32253163.532024-10-2690611Actual
16270103.952023-07-2881311Actual
2048724033.122023-11-2735711Actual
39095166.722025-04-2778611Actual
243881076.312024-03-2661411Actual
3561876.292025-01-2587511Actual
1523623.102023-06-2782111Actual
39097403.962025-04-2781611Actual
244901330.572024-03-2623711Actual
34359-300.302024-12-2791111Actual
333684833.832024-11-2620711Actual
265924552.972024-05-2622711Actual
1941367.782023-10-2768611Actual
2434872.042024-03-2681211Actual
16319211.402023-07-2874511Actual
21336280.552023-12-2880111Actual
36652225.232025-02-2578111Actual
2772574086.182024-06-2635711Actual
2765844.382024-06-2683511Actual
22403-90.732024-01-2591311Actual
2349166595.622024-02-2531711Actual
276161939.092024-06-2662411Actual
2771063344.492024-06-2614711Actual
33244293.322024-11-2665211Actual
39017-96.052025-04-2791311Actual
37934232.682025-03-2767611Actual
15242203.952023-06-2790111Actual
3328665.652024-11-2684311Actual
2442528.422024-03-2676511Actual
14315101.822023-05-2781411Actual
20460-97.112023-11-2791611Actual
2546326.292024-04-2683511Actual
215199491.362023-12-2840711Actual
379265621.082025-03-2754611Actual
2141116.722023-12-2869411Actual
3446234.802024-12-2783511Actual
234895599.802024-02-2528711Actual
26486-132.222024-05-2691311Actual
19431-135.412023-10-2791611Actual
255055.002024-04-2696611Actual
3562324.162025-01-2594511Actual
2551336966.342024-04-2613711Actual
38950400.772025-04-2776111Actual
24415346.512024-03-2661511Actual
32147196.512024-10-2665311Actual
33250173.102024-11-2673211Actual
1929724.162023-10-2765211Actual
3669289.062025-02-2594211Actual
2432260.332024-03-2683111Actual
25469-52.432024-04-2691511Actual
32112-230.092024-10-2691111Actual
23343140.122024-02-2577211Actual
17396139.062023-08-2789611Actual
2238013742.502024-01-2560311Actual
254802231.652024-04-2663611Actual
19288206.082023-10-2790111Actual
333728674.322024-11-2624711Actual
2655573.102024-05-2667611Actual
1532384.802023-06-2789411Actual
2657043.312024-05-2685611Actual
39006317.792025-04-2777311Actual
16370331.002023-07-2897611Actual
3224984.802024-10-2684611Actual
21520151030.322023-12-2843711Actual
27542347.572024-06-2674111Actual
1933822.042023-10-2783311Actual
33256203.952024-11-2681211Actual
321181509.302024-10-2661211Actual
344457558.352024-12-2760511Actual
2236486.932024-01-2576211Actual
28836245.442024-07-2773611Actual
35494217.782025-01-2567111Actual
36657178.422025-02-2584111Actual
21467145.442023-12-2865611Actual
32191375.232024-10-2687411Actual
2771598174.932024-06-2621711Actual
38990-94.982025-04-2791211Actual
1429241.192023-05-2785311Actual
288645255.112024-07-2718711Actual
3332453.952024-11-2654611Actual
23355143.312024-02-2592211Actual
16372210637.662023-07-28101611Actual
344904148.712024-12-2776611Actual
29908317.792024-08-2681311Actual
3563837.992025-01-2571611Actual
2987153.952024-08-2667211Actual
2033925.232023-11-2783211Actual
3939832129.102025-05-2692711Actual
2436963.532024-03-2673311Actual
3913358127.372025-04-2737711Actual
3556187.992025-01-2583311Actual
3447045.442024-12-2794511Actual
214473.952023-12-2882511Actual
37951131.612025-03-2789611Actual
183055.012023-09-2782211Actual
172768.212023-08-2782211Actual
3211716337.232024-10-2660211Actual
25388-24.772024-04-2691211Actual
27698-170.512024-06-2691611Actual
298666947.702024-08-2660211Actual
29876289.062024-08-2674211Actual
16214376.302023-07-2880111Actual
224391868.882024-01-2561611Actual
2238825.232024-01-2571311Actual
1827961.402023-09-2784111Actual
22368101.822024-01-2581211Actual
19399101.822023-10-2792511Actual
1930937.992023-10-2781211Actual
3451592848.232024-12-2715711Actual
298393267.842024-08-2661111Actual
17289999.712023-08-2762311Actual
1842339.062023-09-2785611Actual
356241.002025-01-2596511Actual
1932810.332023-10-2769311Actual
24411189.062024-03-2692411Actual
24375102.892024-03-2681311Actual
39050383.742025-04-2762511Actual
204815780.652023-11-2728711Actual
379415683.842025-03-2776611Actual
29848312.472024-08-2674111Actual
2878396.512024-07-2783411Actual
2450152436.842024-03-2639711Actual
2239839.062024-01-2584311Actual
14357180.552023-05-2792611Actual
26446103.952024-05-2674211Actual
214624578.502023-12-2857611Actual
2436542.252024-03-2667311Actual
37798279.492025-03-2774111Actual
1622763893.442023-07-2812211Actual
2349531594.962024-02-2535711Actual
1831347.572023-09-2792211Actual
39018162.462025-04-2792311Actual
26421113.532024-05-2678111Actual
343719.272024-12-2769211Actual
2045448.632023-11-2783611Actual
142462959.322023-05-2760211Actual
28775151.832024-07-2773411Actual
30993978.442024-09-2661211Actual
38989119.912025-04-2790211Actual
18284-142.862023-09-2791111Actual
276865945.552024-06-2676611Actual
2649649.702024-05-2668411Actual
20426-60.942023-11-2791511Actual
25433160.342024-04-2680411Actual
25340157.152024-04-2665111Actual
2754087.992024-06-2671111Actual
288759182.852024-07-2733711Actual
3893934697.152025-04-2760111Actual
25402198.642024-04-2674311Actual
2880444.382024-07-2776511Actual
20457192.252023-11-2787611Actual
254791201.852024-04-2662611Actual
2034119.912023-11-2785211Actual
2998974904.282024-08-2614711Actual
20405588.002023-11-2762511Actual
3445469.912024-12-2773511Actual
27689555.022024-06-2680611Actual
322324624.252024-10-2663611Actual
1928381.612023-10-2783111Actual
2646144.382024-05-2694211Actual
33338257.152024-11-2673611Actual
299551064.612024-08-2663611Actual
1436127000.002023-05-2799611Actual
2646313275.472024-05-2660311Actual
34358377.362024-12-2790111Actual
322301935.902024-10-2661611Actual
2344996.512024-02-2567611Actual
37875105.022025-03-2767411Actual
35492464.602025-01-2565111Actual
3797565700.922025-03-2729711Actual
255211330.572024-04-2623711Actual
31040128.422024-09-2689311Actual
1730859.272023-08-2789311Actual
36687299.702025-02-2587211Actual
2135819.912023-12-2871211Actual
3671595.442025-02-2589311Actual
143906563.652023-05-27100711Actual
32148177.362024-10-2666311Actual
30967359.282024-09-2665111Actual
31101133.742024-09-2689611Actual
3668466.722025-02-2583211Actual
1733156.082023-08-2783411Actual
26561145.442024-05-2674611Actual
21477194.382023-12-2877611Actual
34379113.532024-12-2781211Actual
1535467.782023-06-2784611Actual
3218731.612024-10-2682411Actual
27564162.462024-06-2666211Actual
30986235.872024-09-2690111Actual
27651289.062024-06-2674511Actual
254628.212024-04-2682511Actual
19287133.742023-10-2789111Actual
1723214314.862023-08-2760111Actual
31056306.082024-09-2674411Actual
2658622976.722024-05-2614711Actual
16332-26.902023-07-2891511Actual
36648389.062025-02-2573111Actual
2446584.802024-03-2683611Actual
36660223.102025-02-2589111Actual
3683037703.592025-02-2535711Actual
2436481.612024-03-2666311Actual
1623137.992023-07-2865211Actual
20391140.122023-11-2781411Actual
345211880.582024-12-2723711Actual
3566639383.412025-01-2514711Actual
21362152.892023-12-2877211Actual
1830811.402023-09-2785211Actual
36650435.872025-02-2576111Actual
3556026.292025-01-2582311Actual
38944276.302025-04-2767111Actual
389934.002025-04-2796211Actual
21380119.912023-12-2865311Actual
32164375.232024-10-2687311Actual
26500149.702024-05-2674411Actual
18265218.852023-09-2766111Actual
16209156.082023-07-2873111Actual
3912773729.792025-04-2729711Actual
23455188.002024-02-2574611Actual
24343182.682024-03-2674211Actual
224879666.902024-01-2532711Actual
24309182.682024-03-2666111Actual
17255-150.302023-08-2791111Actual
33343549.712024-11-2680611Actual
2772713947.832024-06-2638711Actual
3227813141.432024-10-2632711Actual

Generated 2025-06-26 04:56:53.266 UTC