[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1824  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309661924.202024-09-2362111Actual
194055639.162023-10-2457611Actual
202961700.792023-11-2462111Actual
2135819.912023-12-2571211Actual
2658185416.182024-05-234711Actual
204898767.942023-11-2438711Actual
194081248.652023-10-2462611Actual
2349166595.622024-02-2231711Actual
244143372.102024-03-2360511Actual
35593138.002025-01-2290411Actual
2449713868.042024-03-2334711Actual
30988314.592024-09-2392111Actual
2235065.652024-01-2294111Actual
28832140.122024-07-2468611Actual
2239613.532024-01-2282311Actual
1938653.952023-10-2476511Actual
27653152.892024-06-2377511Actual
3670253.952025-02-2271311Actual
2041113.532023-11-2471511Actual
17406348311.502023-08-246711Actual
3791179.482025-03-2480511Actual
35654-146.052025-01-2291611Actual
288019.272024-07-2471511Actual
34365947.592024-12-2461211Actual
2143615.652023-12-2567511Actual
31082360.342024-09-2365611Actual
298649.002024-08-2396111Actual
1736611.402023-08-2494511Actual
1733156.082023-08-2483411Actual
1431735.872023-05-2483411Actual
2537958.212024-04-2380211Actual
3567910916.922025-01-2233711Actual
35621-22.642025-01-2291511Actual
3797712045.662025-03-2432711Actual
3437760.332024-12-2478211Actual
35507120.972025-01-2284111Actual
3439784.802024-12-2468311Actual
23345178.422024-02-2280211Actual
3568480700.142025-01-2239711Actual
16357206.082023-07-2580611Actual
2138256.082023-12-2567311Actual
2145537.992023-12-2592511Actual
2538622.042024-04-2389211Actual
153773256.142023-06-2422711Actual
39084366.722025-04-2465611Actual
3783733.742025-03-2489211Actual
1631244.382023-07-2565511Actual
1845041094.082023-09-2431711Actual
2049267798.522023-11-2443711Actual
32199601.832024-10-2361511Actual
25347142.252024-04-2374111Actual
2045541.192023-11-2484611Actual
3556594.382025-01-2289311Actual
32174175.232024-10-2365411Actual
182622155.052023-09-2461111Actual
379747587.072025-03-2428711Actual
22451449.702024-01-2276611Actual
36735369.912025-02-2280411Actual
2549760.332024-04-2384611Actual
34404129.482024-12-2478311Actual
3000436345.052024-08-2335711Actual
36732181.612025-02-2276411Actual
3798411072.242025-03-2440711Actual
2642430.552024-05-2382111Actual
2538311.402024-04-2384211Actual
2536839.062024-04-2365211Actual
299988421.132024-08-2328711Actual
39109445.002025-04-2497611Actual
2144227.362023-12-2576511Actual
2033486.932023-11-2477211Actual
1423419.912023-05-2482111Actual
2450152436.842024-03-2339711Actual
1733944.382023-08-2494411Actual
2332156.082024-02-2284111Actual
27572231.612024-06-2377211Actual
1832148.632023-09-2467311Actual
37942575.242025-03-2477611Actual
28848103.952024-07-2489611Actual
31111581494.572024-09-236711Actual
163421384.832023-07-2561611Actual
333665255.112024-11-2318711Actual
379059.272025-03-2471511Actual
265776.002024-05-2396611Actual
39106336.942025-04-2492611Actual
2139068.852023-12-2578311Actual
234783689.132024-02-228711Actual
2038569.912023-11-2473411Actual
27554305.022024-06-2390111Actual
2441737.992024-03-2365511Actual
344783797.642024-12-2461611Actual
25429166.722024-04-2374411Actual
3220773.102024-10-2373511Actual
2873766.722024-07-2494211Actual
31043263.532024-09-2392311Actual
3112086831.102024-09-2321711Actual
2035437.992023-11-2467311Actual
288718338.152024-07-2428711Actual
356648038.142025-01-228711Actual
16332-26.902023-07-2591511Actual
1620724.162023-07-2569111Actual
2343325.232024-02-2289511Actual
2247517865.992024-01-2214711Actual
22496155076.072024-01-2246711Actual
20448286.932023-11-2476611Actual
223551018.862024-01-2262211Actual
1938310.332023-10-2471511Actual
27611294.382024-06-2392311Actual
15306142.252023-06-2466411Actual
1929724.162023-10-2465211Actual
345238504.112024-12-2428711Actual
36682198.642025-02-2281211Actual
26431-274.772024-05-2391111Actual
299221199.722024-08-2362411Actual
3208932673.712024-10-2360111Actual
204743795.512023-11-2418711Actual
355434.002025-01-2296211Actual
2431331.612024-03-2371111Actual
234895599.802024-02-2228711Actual
214061258.232023-12-2562411Actual
3000612527.592024-08-2338711Actual
1728490.122023-08-2492211Actual
2334063.532024-02-2273211Actual
143809491.362023-05-2432711Actual
1942755.022023-10-2485611Actual
35658269.002025-01-2297611Actual
1631340.122023-07-2566511Actual
2042223.102023-11-2485511Actual
1628213232.922023-07-2560411Actual
33349524.172024-11-2387611Actual
34403416.722024-12-2477311Actual
36691143.312025-02-2292211Actual
1538658400.782023-06-2435711Actual
22403-90.732024-01-2291311Actual
184476954.082023-09-2424711Actual
25388-24.772024-04-2391211Actual
35514196.512025-01-2294111Actual
1631420.972023-07-2567511Actual
214589156.252023-12-2552611Actual
24437-23.712024-03-2391511Actual
31055184.812024-09-2373411Actual
37985901075.782025-03-2443711Actual
1741164089.192023-08-2415711Actual
2332852.892024-02-2294111Actual
2446584.802024-03-2383611Actual
287402348.682024-07-2461311Actual
28702165.662024-07-2484111Actual
390835960.442025-04-2463611Actual
310481614.622024-09-2362411Actual
14287228.422023-05-2480311Actual
39030260.342025-04-2473411Actual
21476847.582023-12-2576611Actual
244853795.512024-03-2318711Actual
25494183.742024-04-2381611Actual
2767321985.212024-06-2360611Actual
2348568205.222024-02-2221711Actual
19464239817.462023-10-2446711Actual
26467134.802024-05-2366311Actual
1842581.612023-09-2489611Actual
14241-133.282023-05-2491111Actual
184369165.822023-09-247711Actual
38977314.592025-04-2474211Actual
25489189.062024-04-2374611Actual
142721.002023-05-2496211Actual
1939228.422023-10-2483511Actual
1945715230.832023-10-2434711Actual
275611381.642024-06-2361211Actual
1843227000.002023-09-2499611Actual
3913412914.832025-04-2438711Actual
2235226875.732024-01-2212211Actual
25508111559.222024-04-23101611Actual
378966.002025-03-2496411Actual
1530853.952023-06-2468411Actual
2765844.382024-06-2383511Actual
1423657.142023-05-2484111Actual
264624.002024-05-2396211Actual
1839810896.712023-09-2453611Actual
1931448.632023-10-2487211Actual
153936382.792023-06-24100711Actual
3790230.552025-03-2467511Actual
24389807.162024-03-2362411Actual
2992019467.082024-08-2360411Actual
25352245.442024-04-2381111Actual
32093428.432024-10-2366111Actual
2646144.382024-05-2394211Actual
3568313818.042025-01-2238711Actual
224401246.532024-01-2262611Actual
1623317.782023-07-2567211Actual
20464154.002023-11-2497611Actual
1530916.722023-06-2469411Actual
18284-142.862023-09-2491111Actual
1827961.402023-09-2484111Actual
39045294.382025-04-2492411Actual
21428188.002023-12-2592411Actual
1735912.462023-08-2484511Actual
39005177.362025-04-2476311Actual
31032140.122024-09-2378311Actual
1729681.612023-08-2473311Actual
20350617.792023-11-2461311Actual
30989198.642024-09-2394111Actual
3910710915.862025-04-2494611Actual
215023795.512023-12-2518711Actual
21370144.382023-12-2587211Actual
1736148.632023-08-2487511Actual
27553198.642024-06-2389111Actual
366413313.592025-02-2262111Actual
28705206.082024-07-2489111Actual
3796687786.442025-03-2415711Actual
2538732.672024-04-2390211Actual
28736109.272024-07-2492211Actual
34427199.702024-12-2473411Actual
389659.002025-04-2496111Actual
25672-475000.002024-05-2243711Actual
29858673.112024-08-2387111Actual
15295144.382023-06-2487311Actual
253725.012024-04-2369211Actual
35660113219.892025-01-22101611Actual
1633347.572023-07-2592511Actual
2039349.702023-11-2483411Actual
36800448.642025-02-2287611Actual
1842014.592023-09-2482611Actual
36790383.742025-02-2274611Actual
1731229.482023-08-2494311Actual
17397212.472023-08-2490611Actual
2330315110.622024-02-2260111Actual
14315101.822023-05-2481411Actual
1423567.782023-05-2483111Actual
2874753.952024-07-2471311Actual
2037035.872023-11-2489311Actual
32248101.822024-10-2383611Actual
2349856819.902024-02-2239711Actual
2764653.952024-06-2367511Actual
253929447.742024-04-2360311Actual
204361307.172023-11-2461611Actual
27678235.872024-06-2366611Actual
21388102.892023-12-2576311Actual
2445529.482024-03-2371611Actual
20336110.342023-11-2480211Actual
2653737.992024-05-2387511Actual
2762134.802024-06-2369411Actual
183961.002023-09-2496511Actual
36782448.642025-02-2265611Actual
1629014.592023-07-2571411Actual
24463227.362024-03-2381611Actual
1632227.362023-07-2578511Actual
17396139.062023-08-2489611Actual
26501105.022024-05-2376411Actual
35574275.232025-01-2265411Actual
298942068.882024-08-2361311Actual
18380192.252023-09-2474511Actual
28857408290.282024-07-244711Actual
27638228.422024-06-2392411Actual
2768090.122024-06-2368611Actual
27605115.652024-06-2384311Actual
28794298.642024-07-2461511Actual
35512-183.282025-01-2291111Actual
27601564.602024-06-2380311Actual
1623928.422023-07-2576211Actual
20460-97.112023-11-2491611Actual
2984549.702024-08-2369111Actual
2347472410.622024-02-22101611Actual
366962076.332025-02-2262311Actual
37867263.532025-03-2492311Actual
31084168.852024-09-2367611Actual
23475109196.412024-02-224711Actual
224411566.752024-01-2263611Actual
1429842.252023-05-2494311Actual
2448437969.552024-03-2315711Actual
1430642.252023-05-2468411Actual
2546170.972024-04-2381511Actual
2989325192.722024-08-2360311Actual
2540017.782024-04-2371311Actual
31023276.302024-09-2366311Actual
2449347451.642024-03-2329711Actual
36718194.382025-02-2292311Actual
34347445.452024-12-2476111Actual
17236131.612023-08-2466111Actual
26519164.592024-05-2362511Actual
19289-163.072023-10-2491111Actual
27564162.462024-06-2366211Actual
287681139.082024-07-2462411Actual
34447543.322024-12-2462511Actual
35634253.962025-01-2266611Actual
1435489.062023-05-2489611Actual
33251366.722024-11-2374211Actual
28830372.042024-07-2466611Actual
2236122.042024-01-2271211Actual
214396.082023-12-2571511Actual
1832417.782023-09-2471311Actual
143342521.022023-05-2463611Actual
2335632.672024-02-2294211Actual
21426141.192023-12-2590411Actual
356731843.352025-01-2223711Actual
152759447.742023-06-2460311Actual
1632360.332023-07-2580511Actual
2660679337.362024-05-2343711Actual
28764113.532024-07-2494311Actual
3568030100.262025-01-2234711Actual
143275041.282023-05-2452611Actual
1837435.872023-09-2466511Actual
39395475000.002025-05-2342711Actual
2548628.422024-04-2371611Actual
3797310390.312025-03-2424711Actual
14293192.252023-05-2487311Actual
17402302.002023-08-2497611Actual
1626128.422023-07-2568311Actual
33318-92.862024-11-2391411Actual
1726956.082023-08-2473211Actual
254537.142024-04-2369511Actual
1941529.482023-10-2471611Actual
2033768.852023-11-2481211Actual
1932585.872023-10-2466311Actual
36663456.092025-02-2292111Actual
32098302.892024-10-2373111Actual
163979227.532023-07-2540711Actual
143817958.352023-05-2433711Actual
1528039.062023-06-2467311Actual
3327622.042024-11-2371311Actual
2045880.552023-11-2489611Actual
37895150.762025-03-2494411Actual
20363102.892023-11-2480311Actual
16374340073.052023-07-256711Actual
1829512.462023-09-2468211Actual
39090358.212025-04-2472611Actual
2771063344.492024-06-2314711Actual
1842339.062023-09-2485611Actual
299196.002024-08-2396311Actual
265761881.652024-05-2394611Actual
15314197.572023-06-2477411Actual
2440643.312024-03-2385411Actual
2871184864.042024-07-2412211Actual
3221631.612024-10-2384511Actual
28742369.912024-07-2465311Actual
3108132055.612024-09-2363611Actual
29856165.662024-08-2384111Actual
3101922902.252024-09-2360311Actual
203496680.672023-11-2460311Actual
17289999.712023-08-2462311Actual
31037102.892024-09-2384311Actual
23362111.402024-02-2266311Actual
39026199.702025-04-2467411Actual
36758268.852025-02-2274511Actual
3111218206.422024-09-237711Actual
35556377.362025-01-2277311Actual
3337929269.392024-11-2335711Actual
18331106.082023-09-2481311Actual
27584138.002024-06-2392211Actual
38943563.542025-04-2466111Actual
2880444.382024-07-2476511Actual
36687299.702025-02-2287211Actual
345368671.132024-12-24100711Actual
14356-107.752023-05-2491611Actual
1843837351.462023-09-2413711Actual
1538261362.542023-06-2431711Actual
173692128.462023-08-2453611Actual
20317-180.092023-11-2491111Actual
1428125.232023-05-2471311Actual
1623233.742023-07-2566211Actual
19435185.002023-10-2497611Actual
254802231.652024-04-2363611Actual
275891917.822024-06-2362311Actual
2645796.512024-05-2389211Actual
36670282.682025-02-2265211Actual
39094517.792025-04-2477611Actual
21487135.872023-12-2590611Actual
215199491.362023-12-2540711Actual
17384129.482023-08-2473611Actual
1729887.992023-08-2476311Actual
2644553.952024-05-2373211Actual
2543510.332024-04-2382411Actual
20398129.482023-11-2490411Actual
162539.272023-07-2594211Actual
3452210390.312024-12-2424711Actual
3217927.362024-10-2371411Actual
25671475000.002024-05-2242711Actual
35498300.762025-01-2273111Actual
2139316.722023-12-2582311Actual
25366424.172024-04-2361211Actual
368195096.602025-02-2220711Actual
1536112570.142023-06-2494611Actual
1626311.402023-07-2571311Actual
2333915.652024-02-2271211Actual
390741.002025-04-2496511Actual
1833337.992023-09-2483311Actual
1529655.022023-06-2489311Actual
3228256624.152024-10-2337711Actual
32233419.922024-10-2365611Actual
27636170.982024-06-2390411Actual
35504436.942025-01-2281111Actual
2873920803.272024-07-2460311Actual
1437952596.422023-05-2431711Actual
22419197.572024-01-2277411Actual
2543729.482024-04-2384411Actual
20405588.002023-11-2462511Actual
356283396.572025-01-2257611Actual
3669420229.862025-02-2260311Actual
2545410.332024-04-2371511Actual
3000078096.902024-08-2331711Actual
34438375.232024-12-2487411Actual
19411178.422023-10-2466611Actual
203482.002023-11-2496211Actual
3438012.462024-12-2482211Actual
35520229.492025-01-2265211Actual
3906613.532025-04-2484511Actual
2048250087.862023-11-2429711Actual
2641476.292024-05-2368111Actual
33246133.742024-11-2367211Actual
2147223.102023-12-2571611Actual
2657927000.002024-05-2399611Actual
35569115.652025-01-2294311Actual
288709342.422024-07-2424711Actual
36783408.212025-02-2266611Actual
32208293.322024-10-2374511Actual
25501179.492024-04-2390611Actual
36649359.282025-02-2274111Actual
36642640.132025-02-2265111Actual
1835283.742023-09-2473411Actual
33333186.932024-11-2367611Actual
24471-180.092024-03-2391611Actual
28688428.432024-07-2466111Actual
26419196.512024-05-2376111Actual
1621965.652023-07-2585111Actual
213781494.402023-12-2561311Actual
1537665296.662023-06-2421711Actual
21332151.832023-12-2574111Actual
16270103.952023-07-2581311Actual
32109598.642024-10-2387111Actual
26438499.702024-05-2362211Actual
30996107.142024-09-2366211Actual
20417124.172023-11-2480511Actual
2539010.332024-04-2394211Actual
14324122.042023-05-2492411Actual
27597301.832024-06-2374311Actual
3101468.852024-09-2390211Actual
1530028.422023-06-2494311Actual
1937867.782023-10-2465511Actual
3225082.682024-10-2385611Actual
214383.952023-12-2569511Actual
3782553.952025-03-2473211Actual
3102745.442024-09-2371311Actual
16269166.722023-07-2580311Actual
35522107.142025-01-2267211Actual
15232309.282023-06-2477111Actual
2884328.422024-07-2482611Actual
2135713.532023-12-2569211Actual
37894273.102025-03-2492411Actual
29863228.422024-08-2394111Actual
2245625.232024-01-2282611Actual
3212273.102024-10-2367211Actual

Generated 2025-06-23 08:24:59.675 UTC