[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1824  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162366.082023-07-2671211Actual
37826196.512025-03-2574211Actual
32112-230.092024-10-2491111Actual
34355173.102024-12-2585111Actual
245009513.702024-03-2438711Actual
28726241.192024-07-2580211Actual
1620021375.632023-07-2660111Actual
35593138.002025-01-2390411Actual
2434872.042024-03-2481211Actual
193377.142023-10-2582311Actual
2343711.402024-02-2394511Actual
1424358.212023-05-2594111Actual
36660223.102025-02-2389111Actual
29889-54.562024-08-2491211Actual
1935766.722023-10-2573411Actual
2887911623.322024-07-2538711Actual
322724508.292024-10-2422711Actual
2876092.252024-07-2589311Actual
32120156.082024-10-2465211Actual
142751211.422023-05-2562311Actual
1742625233.142023-08-2537711Actual
2233214.592024-01-2369111Actual
17307144.382023-08-2587311Actual
3912912410.562025-04-2532711Actual
2542715.652024-04-2471411Actual
25482160.342024-04-2466611Actual
1934568.852023-10-2592311Actual
2431220.972024-03-2469111Actual
35640203.952025-01-2373611Actual
255236142.362024-04-2428711Actual
2243820229.862024-01-2360611Actual
2147864.592023-12-2678611Actual
288684462.542024-07-2522711Actual
3670135.872025-02-2369311Actual
29878152.892024-08-2477211Actual
15289156.082023-06-2580311Actual
39100132.682025-04-2584611Actual
27694100.762024-06-2485611Actual
2034682.682023-11-2592211Actual
152553.952023-06-2569211Actual
22470109920.892024-01-234711Actual
2881537.992024-07-2590511Actual
3898878.422025-04-2589211Actual
377902215.692025-03-2562111Actual
2247517865.992024-01-2314711Actual
28732225.232024-07-2587211Actual
16265141.192023-07-2674311Actual
36651784.822025-02-2377111Actual
162267.002023-07-2696111Actual
29860316.722024-08-2490111Actual
345165255.112024-12-2518711Actual
345279692.432024-12-2533711Actual
3561919.912025-01-2389511Actual
36707111.402025-02-2378311Actual
3563728.422025-01-2369611Actual
15258173.102023-06-2574211Actual
1733249.702023-08-2584411Actual
30978713.542024-09-2480111Actual
356704992.342025-01-2320711Actual
36789260.342025-02-2373611Actual
16306163.532023-07-2692411Actual
35499300.762025-01-2374111Actual
27583-82.222024-06-2491211Actual
25510241610.582024-04-246711Actual
234783689.132024-02-238711Actual
2146148652.732023-12-2656611Actual
32233419.922024-10-2465611Actual
1931311.402023-10-2585211Actual
20304212.472023-11-2574111Actual
15314197.572023-06-2577411Actual
2650358.212024-05-2478411Actual
3327514.592024-11-2469311Actual
3666623483.112025-02-2312211Actual
2433673.102024-03-2465211Actual
39036350.772025-04-2581411Actual
1738372.042023-08-2572611Actual
27651289.062024-06-2474511Actual
214914.002023-12-2696611Actual
2548380.552024-04-2467611Actual
2767615022.322024-06-2463611Actual
3446427.362024-12-2585511Actual
39095166.722025-04-2578611Actual
25502-141.792024-04-2491611Actual
3555244.382025-01-2371311Actual
17297230.552023-08-2574311Actual
2448612093.542024-03-2419711Actual
2336512.462024-02-2369311Actual
2766034.802024-06-2485511Actual
15391868287.322023-06-2543711Actual
265931843.352024-05-2423711Actual
21387163.532023-12-2674311Actual
32168205.022024-10-2492311Actual
28701185.872024-07-2583111Actual
2042577.362023-11-2590511Actual
2134960425.292023-12-2612211Actual
3441082.682024-12-2585311Actual
379571623.002025-03-2597611Actual
2553032708.822024-04-2437711Actual
3106484.802024-09-2484411Actual
21326118.852023-12-2666111Actual
2232517367.042024-01-2360111Actual
3907843349.442025-04-2556611Actual
2654913994.642024-05-2460611Actual
25488114.592024-04-2473611Actual
3101132.672024-09-2485211Actual
1738119.912023-08-2569611Actual
26432460.342024-05-2492111Actual
311247921.122024-09-2428711Actual
3334532.672024-11-2482611Actual
1633411.402023-07-2694511Actual
223821269.932024-01-2362311Actual
3101692.252024-09-2492211Actual
33216707.162024-11-2465111Actual
25675-41822.002024-05-2393711Actual
17338197.572023-08-2592411Actual
34387-55.622024-12-2591211Actual
29853510.342024-08-2481111Actual
287681139.082024-07-2562411Actual
34484160.342024-12-2568611Actual
143584376.372023-05-2594611Actual
192681257.172023-10-2562111Actual
24356-52.432024-03-2491211Actual
26519164.592024-05-2462511Actual
2035529.482023-11-2568311Actual
2646313275.472024-05-2460311Actual
234979979.672024-02-2338711Actual
17397212.472023-08-2590611Actual
35600336.942025-01-2362511Actual
2768239.062024-06-2471611Actual
18336144.382023-09-2587311Actual
1538956342.232023-06-2539711Actual
3567779876.722025-01-2331711Actual
29929162.462024-08-2473411Actual
24398102.892024-03-2476411Actual
1835283.742023-09-2573411Actual
2437928.422024-03-2485311Actual
2989150.762024-08-2494211Actual
27569113.532024-06-2473211Actual
3437578.422024-12-2576211Actual
3548937788.702025-01-2360111Actual
3553889.062025-01-2389211Actual
16332-26.902023-07-2691511Actual
36836491338.322025-02-2346711Actual
17368709.282023-08-2552611Actual
244481330.572024-03-2462611Actual
2033135.872023-11-2573211Actual
3898092.252025-04-2578211Actual
39033493.322025-04-2577411Actual
3783851.822025-03-2590211Actual
2344996.512024-02-2367611Actual
2445296.512024-03-2467611Actual
2349166595.622024-02-2331711Actual
213231849.732023-12-2661111Actual
32147196.512024-10-2465311Actual
2772879876.722024-06-2439711Actual
2542534.802024-04-2468411Actual
3106577.362024-09-2485411Actual
1839226.292023-09-2590511Actual
3913137714.232025-04-2534711Actual
1736148.632023-08-2587511Actual
1430975.232023-05-2573411Actual
29881113.532024-08-2481211Actual
2645534.802024-05-2485211Actual
2541027.362024-04-2484311Actual
1725921993.722023-08-2512211Actual
3323910.002024-11-2496111Actual
3784320840.512025-03-2560311Actual
356146.082025-01-2382511Actual
29941114.592024-08-2489411Actual
253637.002024-04-2496111Actual
1937961.402023-10-2566511Actual
1839435.872023-09-2592511Actual
2439412.462024-03-2469411Actual
1737990.122023-08-2567611Actual
2044168.852023-11-2567611Actual
1426648.632023-05-2587211Actual
1635025.232023-07-2671611Actual
1626128.422023-07-2668311Actual
37806114.592025-03-2584111Actual
3681541926.012025-02-2314711Actual
2445422.042024-03-2469611Actual
31007113.532024-09-2481211Actual
1942184.802023-10-2578611Actual
27610-175.832024-06-2491311Actual
2048354110.282023-11-2531711Actual
2543245.442024-04-2478411Actual
2547120.972024-04-2494511Actual
18275299.702023-09-2580111Actual
19420282.682023-10-2577611Actual
2032640.122023-11-2566211Actual
193215980.662023-10-2560311Actual
21391242.252023-12-2680311Actual
20447193.322023-11-2574611Actual
3793776.292025-03-2571611Actual
3682674936.202025-02-2331711Actual
2545936.932024-04-2478511Actual
17289999.712023-08-2562311Actual
2432260.332024-03-2483111Actual
26420351.832024-05-2477111Actual
21379815.672023-12-2662311Actual
356731843.352025-01-2323711Actual
152741.002023-06-2596211Actual
3098043.312024-09-2482111Actual
2042450.762023-11-2589511Actual
3568146163.322025-01-2335711Actual
34342232.682024-12-2568111Actual
1538527440.632023-06-2534711Actual
1841386.932023-09-2573611Actual
14283217.782023-05-2574311Actual
35527298.642025-01-2374211Actual
1529328.422023-06-2584311Actual
1930318.842023-10-2573211Actual
32287658590.652024-10-2446711Actual
2036622.042023-11-2583311Actual
36751105.022025-02-2365511Actual
254199257.312024-04-2460411Actual
1635656.082023-07-2678611Actual
3798386863.022025-03-2539711Actual
2435820.972024-03-2494211Actual
162443.952023-07-2682211Actual
3441818894.732024-12-2560411Actual
1428017.782023-05-2569311Actual
14229146.512023-05-2576111Actual
2036463.532023-11-2581311Actual
2237035.872024-01-2383211Actual
1731897.572023-08-2566411Actual
2648049.702024-05-2483311Actual
2772672067.002024-06-2437711Actual
20351617.792023-11-2562311Actual
378712989.112025-03-2561411Actual
18347128.422023-09-2566411Actual
34488293.322024-12-2573611Actual
1438214420.182023-05-2534711Actual
37830158.212025-03-2580211Actual
174079574.342023-08-257711Actual
19410195.442023-10-2565611Actual
390821766.752025-04-2562611Actual
26474108.212024-05-2476311Actual
2652211.402024-05-2467511Actual
3334891.192024-11-2485611Actual
2881376.292024-07-2587511Actual
333263090.182024-11-2457611Actual
2431331.612024-03-2471111Actual
19270143.312023-10-2566111Actual
234863223.162024-02-2322711Actual
34468-43.922024-12-2591511Actual
28693311.402024-07-2573111Actual
37799322.042025-03-2576111Actual
29852824.182024-08-2480111Actual
2044315.652023-11-2569611Actual
39118115298.652025-04-2515711Actual
28750229.492024-07-2576311Actual
3671189.062025-02-2383311Actual
18434439350.432023-09-254711Actual
33339320.982024-11-2474611Actual
2880239.062024-07-2573511Actual
17247191.192023-08-2581111Actual
37852219.912025-03-2573311Actual
2541728.422024-04-2494311Actual
18328144.382023-09-2577311Actual
1623724.162023-07-2673211Actual
27689555.022024-06-2480611Actual
2138256.082023-12-2667311Actual
35566144.382025-01-2390311Actual
2435123.102024-03-2484211Actual
2541480.552024-04-2490311Actual
39058330.552025-04-2574511Actual
2136928.422023-12-2685211Actual
389934.002025-04-2596211Actual
28882763813.582024-07-2543711Actual
2449713868.042024-03-2434711Actual
2047224011.842023-11-2514711Actual
29964383.742024-08-2474611Actual
37907319.912025-03-2574511Actual
35661162062.292025-01-234711Actual
2133197.572023-12-2673111Actual
36745191.192025-02-2392411Actual
2137713232.922023-12-2660311Actual
33292168.852024-11-2492311Actual
34363183541.412024-12-2512211Actual
24372139.062024-03-2477311Actual
15250215.662023-06-2562211Actual
24315209.272024-03-2474111Actual
26512151.832024-05-2490411Actual
34349231.612024-12-2578111Actual
35645555.022025-01-2380611Actual
34496167.782024-12-2583611Actual
3335727000.002024-11-2499611Actual
3911510775.432025-04-258711Actual
37986893390.782025-03-2546711Actual
2753957.142024-06-2469111Actual
17370980.562023-08-2554611Actual
15359-159.882023-06-2591611Actual
3790324.162025-03-2568511Actual
3451114409.542024-12-257711Actual
2245625.232024-01-2382611Actual
2151160805.082023-12-2631711Actual
253382879.542024-04-2461111Actual
3797712045.662025-03-2532711Actual
255124832.762024-04-248711Actual
3794634.802025-03-2582611Actual
3905741.192025-04-2573511Actual
2643522446.922024-05-2412211Actual
37940389.062025-03-2574611Actual
22417202.892024-01-2374411Actual
1633718956.432023-07-2653611Actual
2142343.312023-12-2685411Actual
2647660.332024-05-2478311Actual
21346213.532023-12-2692111Actual
32193186.932024-10-2490411Actual
27684181.612024-06-2473611Actual
214651086.952023-12-2662611Actual
2434455.022024-03-2476211Actual
29981357.002024-08-2497611Actual
26504213.532024-05-2480411Actual
3564732.672025-01-2382611Actual
3682310009.462025-02-2324711Actual
311351411368.602024-09-2443711Actual
3103894.382024-09-2485311Actual
174279793.492023-08-2538711Actual
2033925.232023-11-2583211Actual
33236-243.922024-11-2491111Actual
2772188935.392024-06-2431711Actual
3682932283.282025-02-2334711Actual
2236014.592024-01-2369211Actual
1632948.632023-07-2687511Actual
3668085.872025-02-2378211Actual
18346141.192023-09-2565411Actual
1739280.552023-08-2583611Actual
23395200.762024-02-2374411Actual
35564375.232025-01-2387311Actual
1831135.872023-09-2590211Actual
2884582.682024-07-2584611Actual
1945836220.582023-10-2535711Actual
390812775.282025-04-2561611Actual
29849375.232024-08-2476111Actual
26467134.802024-05-2466311Actual
2029420707.532023-11-2560111Actual
33338257.152024-11-2473611Actual
2036817.782023-11-2585311Actual
2441243.312024-03-2494411Actual
37887120.972025-03-2583411Actual
3782776.292025-03-2576211Actual
1630139.062023-07-2685411Actual
23313241.192024-02-2374111Actual
36801103.952025-02-2389611Actual
378329.272025-03-2582211Actual
2987153.952024-08-2467211Actual
2246978279.882024-01-23101611Actual
26430345.452024-05-2490111Actual
1432529.482023-05-2594411Actual
368221861.432025-02-2323711Actual
23399235.872024-02-2380411Actual
2878483.742024-07-2584411Actual
2537958.212024-04-2480211Actual
28699510.342024-07-2581111Actual
2042223.102023-11-2585511Actual
29904234.812024-08-2476311Actual
3677717768.112025-02-2356611Actual
234937000.892024-02-2333711Actual
2346356.082024-02-2384611Actual
2770812421.202024-06-248711Actual
1626457.142023-07-2673311Actual
3336991005.652024-11-2421711Actual
3328422.042024-11-2482311Actual
1435489.062023-05-2589611Actual
3561518.842025-01-2383511Actual
25673-4182.202024-05-2385711Actual
2771598174.932024-06-2421711Actual
26429225.232024-05-2489111Actual
2649649.702024-05-2468411Actual
19304127.362023-10-2574211Actual
3676543.312025-02-2383511Actual
3000776609.632024-08-2439711Actual
288007.142024-07-2569511Actual
1842014.592023-09-2582611Actual
15360268.852023-06-2592611Actual
15298-65.202023-06-2591311Actual
28781269.912024-07-2581411Actual
3332727787.452024-11-2460611Actual
23306238.002024-02-2365111Actual
265255.012024-05-2471511Actual
27692126.292024-06-2483611Actual
1631420.972023-07-2667511Actual
35608289.062025-01-2374511Actual
27604128.422024-06-2483311Actual
1829234.802023-09-2565211Actual
21468132.682023-12-2666611Actual
35653183.742025-01-2390611Actual
1841013.532023-09-2569611Actual
35633279.492025-01-2365611Actual
35559256.082025-01-2381311Actual
28707-252.432024-07-2591111Actual
2645343.312024-05-2483211Actual
36803-125.832025-02-2391611Actual
20440134.802023-11-2566611Actual
20451219.912023-11-2580611Actual
3911417892.582025-04-257711Actual
345185779.592024-12-2520711Actual
3337467162.652024-11-2429711Actual
2772072269.132024-06-2429711Actual
15240335.872023-06-2587111Actual
35495158.212025-01-2368111Actual
3328760.332024-11-2485311Actual
28842294.382024-07-2581611Actual
1623413.532023-07-2668211Actual
2148251.822023-12-2683611Actual
265957754.102024-05-2428711Actual
2031276.292023-11-2584111Actual
153806443.432023-06-2528711Actual
183055.012023-09-2582211Actual
26458147.572024-05-2490211Actual
16399203544.082023-07-2646711Actual
24450208.212024-03-2465611Actual
1534214.592023-06-2569611Actual
235026563.652024-02-23100711Actual
21399149.702023-12-2690311Actual
36664251.832025-02-2394111Actual
34475161505.902024-12-2556611Actual
2880645.442024-07-2578511Actual
37895150.762025-03-2594411Actual
39102524.172025-04-2587611Actual
38956160.342025-04-2583111Actual
33245266.722024-11-2466211Actual
367742.002025-02-2396511Actual
38987299.702025-04-2587211Actual
36793127.362025-02-2378611Actual
153626.002023-06-2596611Actual
244143372.102024-03-2460511Actual
264624.002024-05-2496211Actual
15325-103.492023-06-2591411Actual
3218731.612024-10-2482411Actual
18331106.082023-09-2581311Actual
34396115.652024-12-2567311Actual
24317249.702024-03-2477111Actual
1932810.332023-10-2569311Actual
29978263.532024-08-2492611Actual
2449347451.642024-03-2429711Actual
28816-29.032024-07-2591511Actual
37890448.642025-03-2587411Actual
1538753119.832023-06-2537711Actual
19322614.602023-10-2561311Actual
27695448.642024-06-2487611Actual
223793.002024-01-2396211Actual
33304113.532024-11-2473411Actual
2641522.042024-05-2469111Actual
31034330.552024-09-2481311Actual
2992019467.082024-08-2460411Actual
28705206.082024-07-2589111Actual
16363192.252023-07-2687611Actual
2758723360.772024-06-2460311Actual
16319211.402023-07-2674511Actual
2644411.402024-05-2471211Actual
30988314.592024-09-2492111Actual
3213482.682024-10-2483211Actual
38957134.802025-04-2584111Actual
1433834.802023-05-2568611Actual
32185475.242024-10-2480411Actual
3324830.552024-11-2469211Actual
36700120.972025-02-2368311Actual
2546326.292024-04-2483511Actual
15229126.292023-06-2573111Actual
1940022.042023-10-2594511Actual
19296163.532023-10-2562211Actual
1622763893.442023-07-2612211Actual
1622568.852023-07-2694111Actual
2436813.532024-03-2471311Actual
255203288.052024-04-2422711Actual
16269166.722023-07-2680311Actual
1637831286.452023-07-2614711Actual
2758575.232024-06-2494211Actual
3228043699.452024-10-2434711Actual
26433106.082024-05-2494111Actual
1533249951.692023-06-2556611Actual
309653849.772024-09-2461111Actual
3790844.382025-03-2576511Actual
32140-109.882024-10-2491211Actual
19363108.212023-10-2581411Actual
35648115.652025-01-2383611Actual
203771494.402023-11-2561411Actual
345238504.112024-12-2528711Actual
35646344.382025-01-2381611Actual
26412190.122024-05-2466111Actual
244957909.422024-03-2432711Actual
2038145.442023-11-2567411Actual
1635913.532023-07-2682611Actual
3221728.422024-10-2485511Actual
20457192.252023-11-2587611Actual
16222206.082023-07-2690111Actual
2148345.442023-12-2684611Actual
243609639.242024-03-2460311Actual
2768090.122024-06-2468611Actual
21454-21.582023-12-2691511Actual
2248666595.622024-01-2331711Actual
390483741.252025-04-2560511Actual
27639126.292024-06-2494411Actual
32137299.702024-10-2487211Actual
2137529.482023-12-2694211Actual
17291127.362023-08-2566311Actual
174143832.752023-08-2520711Actual

Generated 2025-06-24 08:32:31.146 UTC