[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2021  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29896260.342024-08-2665311Actual
255277221.112024-04-2633711Actual
143594.002023-05-2796611Actual
1626457.142023-07-2873311Actual
27651289.062024-06-2674511Actual
32099330.552024-10-2674111Actual
39087128.422025-04-2768611Actual
223261782.712024-01-2561111Actual
27617341.192024-06-2665411Actual
3675295.442025-02-2566511Actual
2449942101.542024-03-2637711Actual
2878227.362024-07-2782411Actual
16302192.252023-07-2887411Actual
2031972.042023-11-2794111Actual
2036463.532023-11-2781311Actual
1632948.632023-07-2887511Actual
25416107.142024-04-2692311Actual
19422318.852023-10-2780611Actual
2333584.802024-02-2566211Actual
3321340461.092024-11-2660111Actual
391309387.102025-04-2733711Actual
25340157.152024-04-2665111Actual
2887652043.222024-07-2734711Actual
16223-163.072023-07-2891111Actual
18299168.852023-09-2774211Actual
153936382.792023-06-27100711Actual
299935096.602024-08-2620711Actual
184375188.092023-09-278711Actual
244967663.672024-03-2633711Actual
32262572732.712024-10-266711Actual
3101132.672024-09-2685211Actual
1938124.162023-10-2768511Actual
1842148.632023-09-2783611Actual
277016.002024-06-2696611Actual
3210549.702024-10-2682111Actual
32126116.722024-10-2673211Actual
21397192.252023-12-2887311Actual
21337174.172023-12-2881111Actual
37986893390.782025-03-2746711Actual
164006142.362023-07-28100711Actual
32234381.622024-10-2666611Actual
276751353.982024-06-2662611Actual
2772672067.002024-06-2637711Actual
1634113488.242023-07-2860611Actual
2534357.142024-04-2668111Actual
243336108.322024-03-2660211Actual
36749691.202025-02-2561511Actual
2142015.652023-12-2882411Actual
21467145.442023-12-2865611Actual
28781269.912024-07-2781411Actual
33297784.822024-11-2662411Actual
2535576.292024-04-2684111Actual
2045314.592023-11-2782611Actual
2988869.912024-08-2690211Actual
18412243.322023-09-2772611Actual
1939423.102023-10-2785511Actual
31059117.782024-09-2678411Actual
18407116.722023-09-2766611Actual
2988745.442024-08-2689211Actual
32244128.422024-10-2678611Actual
39101117.782025-04-2785611Actual
24424184.812024-03-2674511Actual
3212416.722024-10-2669211Actual
28790213.532024-07-2792411Actual
17325100.762023-08-2776411Actual
3668870.972025-02-2589211Actual
2241523.102024-01-2571411Actual
21418235.872023-12-2880411Actual
2141116.722023-12-2869411Actual
36804212.472025-02-2592611Actual
1537277676.672023-06-2715711Actual
1729414.592023-08-2769311Actual
192673016.772023-10-2761111Actual
2540932.672024-04-2683311Actual
15305156.082023-06-2765411Actual
3324016820.222024-11-2612211Actual
31097126.292024-09-2683611Actual
1939776.292023-10-2790511Actual
18328144.382023-09-2777311Actual
19351105.022023-10-2765411Actual
17329149.702023-08-2781411Actual
2987960.332024-08-2678211Actual
3555128.422025-01-2569311Actual
1536427000.002023-06-2799611Actual
1838711.402023-09-2783511Actual
22461149.702024-01-2589611Actual
367221993.352025-02-2561411Actual
2236122.042024-01-2571211Actual
27546807.162024-06-2680111Actual
28850-125.832024-07-2791611Actual
26423281.622024-05-2681111Actual
14256223.102023-05-2774211Actual
143584376.372023-05-2794611Actual
2433673.102024-03-2665211Actual
152221223.122023-06-2762111Actual
14355135.872023-05-2790611Actual
25448448.642024-04-2662511Actual
244401.002024-03-2696511Actual
345279692.432024-12-2733711Actual
14310203.952023-05-2774411Actual
22443155.022024-01-2566611Actual
2764653.952024-06-2667511Actual
2030094.382023-11-2768111Actual
31032140.122024-09-2678311Actual
35553178.422025-01-2573311Actual
3787024275.682025-03-2760411Actual
391258960.502025-04-2724711Actual
14363185260.592023-05-274711Actual
2342737.992024-02-2581511Actual
1844054470.922023-09-2715711Actual
3337577035.172024-11-2631711Actual
29847311.402024-08-2673111Actual
21336280.552023-12-2880111Actual
153352257.182023-06-2761611Actual
3671370.972025-02-2585311Actual
243679.272024-03-2669311Actual
3441818894.732024-12-2760411Actual
2134751.822023-12-2894111Actual
1937867.782023-10-2765511Actual
345238504.112024-12-2728711Actual
143321108.232023-05-2761611Actual
2034341.192023-11-2789211Actual
17270232.682023-08-2774211Actual
23341164.592024-02-2574211Actual
36768149.702025-02-2587511Actual
14238288.002023-05-2787111Actual
224353523.172024-01-2553611Actual
162628.212023-07-2869311Actual
2343248.632024-02-2587511Actual
2873481.612024-07-2790211Actual
36794475.242025-02-2580611Actual
3226318853.242024-10-267711Actual
37849120.972025-03-2768311Actual
2446584.802024-03-2683611Actual
204292.002023-11-2796511Actual
27627122.042024-06-2678411Actual
379601130613.322025-03-274711Actual
38957134.802025-04-2784111Actual
17317107.142023-08-2765411Actual
27544698.642024-06-2677111Actual
1934618.842023-10-2794311Actual
39085333.742025-04-2766611Actual
18344899.712023-09-2761411Actual
2888112168.012024-07-2740711Actual
233319829.672024-02-2560211Actual
2238575.232024-01-2567311Actual
35548253.962025-01-2566311Actual
3221939.062024-10-2689511Actual
2137286.932023-12-2890211Actual
264101543.342024-05-2662111Actual
3551635852.492025-01-2512211Actual
3438670.972024-12-2790211Actual
1932494.382023-10-2765311Actual
37885336.942025-03-2781411Actual
31034330.552024-09-2681311Actual
3676734.802025-02-2585511Actual
3793776.292025-03-2771611Actual
36714375.232025-02-2587311Actual
3228313560.592024-10-2638711Actual
3332453.952024-11-2654611Actual
224725338.092024-01-257711Actual
2239613.532024-01-2582311Actual
3910710915.862025-04-2794611Actual
3329397.572024-11-2694311Actual
1937331.612023-10-2794411Actual
2438713106.322024-03-2660411Actual
2343013.532024-02-2584511Actual
33221109.272024-11-2671111Actual
265172655.062024-05-2660511Actual
15326174.172023-06-2792411Actual
3912296389.792025-04-2721711Actual
264369727.542024-05-2660211Actual
3327366.722024-11-2667311Actual
2340115.652024-02-2582411Actual
254628.212024-04-2682511Actual
2756826.292024-06-2671211Actual
34412108.212024-12-2789311Actual
36788161.402025-02-2572611Actual
32248101.822024-10-2683611Actual
2136928.422023-12-2885211Actual
1946381373.782023-10-2743711Actual
2337736.932024-02-2585311Actual
15271-25.842023-06-2791211Actual
23500110141.512024-02-2543711Actual
153284.002023-06-2796411Actual
1628030.552023-07-2894311Actual
3905424.162025-04-2768511Actual
1828886361.942023-09-2712211Actual
1944232963.082023-10-2713711Actual
2650840.122024-05-2684411Actual
29958199.702024-08-2667611Actual
343931139.082024-12-2762311Actual
39035564.602025-04-2780411Actual
2044251.822023-11-2768611Actual
3211669162.692024-10-2612211Actual
355975.002025-01-2596411Actual
25439144.382024-04-2687411Actual
2444218090.462024-03-2653611Actual
2546170.972024-04-2681511Actual
356057.142025-01-2569511Actual
299531824.202024-08-2661611Actual
1935511.402023-10-2769411Actual
2445529.482024-03-2671611Actual
35581296.512025-01-2574411Actual
2875869.912024-07-2785311Actual
34431115.652024-12-2778411Actual
1421820229.862023-05-2760111Actual
1628747.572023-07-2867411Actual
27684181.612024-06-2673611Actual
3567813019.092025-01-2532711Actual
35567-114.132025-01-2591311Actual
1928468.852023-10-2784111Actual
253736.082024-04-2671211Actual
244591125.252024-03-2676611Actual
37860116.722025-03-2783311Actual
3897383.742025-04-2768211Actual
3787723.102025-03-2769411Actual
311239437.112024-09-2624711Actual
333282851.882024-11-2661611Actual
265359.272024-05-2684511Actual
322758671.132024-10-2628711Actual
1628687.992023-07-2866411Actual
3215070.972024-10-2668311Actual
28693311.402024-07-2773111Actual
2444446318.642024-03-2656611Actual
333543347.632024-11-2694611Actual
2989990.122024-08-2668311Actual
3445315.652024-12-2771511Actual
1430642.252023-05-2768411Actual
38978172.042025-04-2776211Actual
1734520.972023-08-2766511Actual
3552379.482025-01-2568211Actual
379231.002025-03-2796511Actual
1423657.142023-05-2784111Actual
1430975.232023-05-2773411Actual
2431874.162024-03-2678111Actual
2540382.682024-04-2676311Actual
1739464.592023-08-2785611Actual
23381-90.732024-02-2591311Actual
174002245.482023-08-2794611Actual
23369103.952024-02-2576311Actual
2448320222.412024-03-2614711Actual
27655192.252024-06-2680511Actual
36793127.362025-02-2578611Actual
174171330.572023-08-2723711Actual
28788160.342024-07-2790411Actual
23333707.162024-02-2562211Actual
39016122.042025-04-2790311Actual
2443112.462024-03-2683511Actual
214051258.232023-12-2861411Actual
24457133.742024-03-2673611Actual
22377118.852024-01-2592211Actual
3452611315.862024-12-2732711Actual
36644292.252025-02-2567111Actual
3792135.872025-03-2792511Actual
233321009.292024-02-2561211Actual
36783408.212025-02-2566611Actual
20363102.892023-11-2780311Actual
37836149.702025-03-2787211Actual
2348019183.032024-02-2514711Actual
18355157.152023-09-2777411Actual
19429111.402023-10-2789611Actual
1939228.422023-10-2783511Actual
27653152.892024-06-2677511Actual
36736229.492025-02-2581411Actual
153471393.342023-06-2776611Actual
2870053.952024-07-2782111Actual
1620682.682023-07-2868111Actual
3327514.592024-11-2669311Actual
2035437.992023-11-2767311Actual
224344697.662024-01-2552611Actual
20439147.572023-11-2765611Actual
1431735.872023-05-2783411Actual
28848103.952024-07-2789611Actual
3330322.042024-11-2671411Actual
174086966.852023-08-278711Actual
1624848.632023-07-2887211Actual
37873219.912025-03-2765411Actual
27612157.152024-06-2694311Actual
29843225.232024-08-2667111Actual
1533010284.992023-06-2753611Actual
142721.002023-05-2796211Actual
2545936.932024-04-2678511Actual
21427-112.002023-12-2891411Actual
1829331.612023-09-2766211Actual
288718338.152024-07-2728711Actual
287402348.682024-07-2761311Actual
3896646352.692025-04-2712211Actual
1826935.872023-09-2771111Actual
3112086831.102024-09-2621711Actual
18265218.852023-09-2766111Actual
245009513.702024-03-2638711Actual
28851212.472024-07-2792611Actual
2660488111.982024-05-2639711Actual
1829234.802023-09-2765211Actual
27563179.492024-06-2665211Actual
2333915.652024-02-2571211Actual
1728490.122023-08-2792211Actual
2150016132.972023-12-2814711Actual
1928381.612023-10-2783111Actual
345129103.062024-12-278711Actual
2990139.062024-08-2671311Actual
2878396.512024-07-2783411Actual
367802326.332025-02-2562611Actual
29965741.202024-08-2676611Actual
33350118.852024-11-2689611Actual
32195249.702024-10-2692411Actual
311101263943.462024-09-264711Actual
3791179.482025-03-2780511Actual
19438158780.312023-10-274711Actual
2541728.422024-04-2694311Actual
17406348311.502023-08-276711Actual
37853311.402025-03-2774311Actual
2659190142.862024-05-2621711Actual
18357172.042023-09-2780411Actual
36790383.742025-02-2574611Actual
1840860.332023-09-2767611Actual
35575249.702025-01-2566411Actual
162366.082023-07-2871211Actual
14353192.252023-05-2787611Actual
1928224.162023-10-2782111Actual
204815780.652023-11-2728711Actual
356648038.142025-01-258711Actual
2349531594.962024-02-2535711Actual
1423567.782023-05-2783111Actual
2433766.722024-03-2666211Actual
153013.002023-06-2796311Actual
3788634.802025-03-2782411Actual
35530100.762025-01-2578211Actual
143743288.052023-05-2722711Actual
1529783.742023-06-2790311Actual
2547089.062024-04-2692511Actual
28716107.142024-07-2766211Actual
24309182.682024-03-2666111Actual
1726632.672023-08-2768211Actual
3217117176.612024-10-2660411Actual
32174175.232024-10-2665411Actual
22455229.492024-01-2581611Actual
389659.002025-04-2796111Actual
2249546223.562024-01-2543711Actual
378712989.112025-03-2761411Actual
2332852.892024-02-2594111Actual
20305192.252023-11-2776111Actual
214396.082023-12-2871511Actual
28763188.002024-07-2792311Actual
2036817.782023-11-2785311Actual
3560420.972025-01-2568511Actual
14284113.532023-05-2776311Actual
193919.272023-10-2782511Actual
36789260.342025-02-2573611Actual
16215232.682023-07-2881111Actual
2767615022.322024-06-2663611Actual
3445469.912024-12-2773511Actual
28736109.272024-07-2792211Actual
29842442.262024-08-2666111Actual
1839435.872023-09-2792511Actual
2142943.312023-12-2894411Actual
26483186.932024-05-2687311Actual
23312139.062024-02-2573111Actual
14362126036.092023-05-27101611Actual
2048818772.392023-11-2737711Actual
16346151.832023-07-2866611Actual
3555096.512025-01-2568311Actual
143342521.022023-05-2763611Actual
34401234.812024-12-2774311Actual
3451716743.622024-12-2719711Actual
3111218206.422024-09-267711Actual
1738893.312023-08-2778611Actual
173133.002023-08-2796311Actual
2247426034.222024-01-2513711Actual
1635913.532023-07-2882611Actual
1732378.422023-08-2773411Actual
29969326.302024-08-2681611Actual
3790065.652025-03-2765511Actual
3791927.362025-03-2790511Actual
1931311.402023-10-2785211Actual
2046643655.832023-11-27101611Actual
37858330.552025-03-2781311Actual
3438894.382024-12-2792211Actual
2236646.502024-01-2578211Actual
33319157.152024-11-2692411Actual
2653227.362024-05-2681511Actual
366681711.432025-02-2561211Actual
21380119.912023-12-2865311Actual
1830811.402023-09-2785211Actual
3336211167.992024-11-268711Actual
1733944.382023-08-2794411Actual
25673-4182.202024-05-2585711Actual
27637-135.412024-06-2691411Actual
17253124.172023-08-2789111Actual
243061975.262024-03-2661111Actual
2233148.632024-01-2568111Actual
2999216743.622024-08-2619711Actual
311379005.182024-09-26100711Actual
1933428.422023-10-2778311Actual
32128153.952024-10-2676211Actual
19368144.382023-10-2787411Actual
1736011.402023-08-2785511Actual
25494183.742024-04-2681611Actual
1423753.952023-05-2785111Actual
203226934.932023-11-2760211Actual
2650937.992024-05-2685411Actual
37950524.172025-03-2787611Actual
27574273.102024-06-2680211Actual
368175255.112025-02-2518711Actual
2541126.292024-04-2685311Actual
322312419.952024-10-2662611Actual
2549760.332024-04-2684611Actual
344792532.722024-12-2762611Actual
2434872.042024-03-2681211Actual
3452942789.852024-12-2735711Actual
3549647.572025-01-2569111Actual
16310348.642023-07-2861511Actual
2768126.292024-06-2669611Actual
2341814.592024-02-2568511Actual
32154228.422024-10-2674311Actual
3447730841.762024-12-2760611Actual
3560159.272025-01-2565511Actual
2346356.082024-02-2584611Actual
3561352.892025-01-2581511Actual
2238658.212024-01-2568311Actual
20400172.042023-11-2792411Actual
3325490.122024-11-2678211Actual
3913358127.372025-04-2737711Actual
29859206.082024-08-2689111Actual
153031645.472023-06-2761411Actual
173404.002023-08-2796411Actual
2136185.872023-12-2876211Actual
2999970813.782024-08-2629711Actual
3792826719.342025-03-2760611Actual
22392201.832024-01-2577311Actual
2336783.742024-02-2573311Actual
1632436.932023-07-2881511Actual
35580178.422025-01-2573411Actual
28830372.042024-07-2766611Actual
3797310390.312025-03-2724711Actual
1633023.102023-07-2889511Actual
24347115.652024-03-2680211Actual
1627429.482023-07-2885311Actual
3664664.592025-02-2569111Actual
20448286.932023-11-2776611Actual
34402231.612024-12-2776311Actual
26474108.212024-05-2676311Actual
22334105.022024-01-2573111Actual
253391199.722024-04-2662111Actual
36811419264.952025-02-256711Actual
35662401869.952025-01-256711Actual
1826825.232023-09-2769111Actual
28795334.812024-07-2762511Actual
31044148.632024-09-2694311Actual
1624511.402023-07-2883211Actual
29869115.652024-08-2665211Actual
39009210.342025-04-2781311Actual
1835650.762023-09-2778411Actual
35540-107.752025-01-2591211Actual
183439733.922023-09-2760411Actual
367474.002025-02-2596411Actual
3220353.952024-10-2667511Actual
29934458.212024-08-2680411Actual
20440134.802023-11-2766611Actual
3567910916.922025-01-2533711Actual
36663456.092025-02-2592111Actual
29933123.102024-08-2678411Actual
34439102.892024-12-2789411Actual
1944612093.542023-10-2719711Actual
2642690.122024-05-2684111Actual
3790230.552025-03-2767511Actual
16306163.532023-07-2892411Actual
3447045.442024-12-2794511Actual
32235190.122024-10-2667611Actual
3108752.892024-09-2671611Actual
29855184.812024-08-2683111Actual
33349524.172024-11-2687611Actual
37852219.912025-03-2773311Actual
3099753.952024-09-2667211Actual
1435242.252023-05-2785611Actual
3336716743.622024-11-2619711Actual
28779116.722024-07-2778411Actual
1425729.482023-05-2776211Actual
1829416.722023-09-2767211Actual
29904234.812024-08-2676311Actual
2543634.802024-04-2683411Actual
1845317067.032023-09-2734711Actual
2448437969.552024-03-2615711Actual
2336443.312024-02-2568311Actual
26417151.832024-05-2673111Actual
39111152812.122025-04-27101611Actual
1632712.462023-07-2884511Actual
1832950.762023-09-2778311Actual
2239358.212024-01-2578311Actual
37947123.102025-03-2783611Actual
21343105.022023-12-2889111Actual
3672796.512025-02-2568411Actual
32183340.132024-10-2677411Actual
20297273.102023-11-2765111Actual
2994986.932024-08-2654611Actual
3227193280.162024-10-2621711Actual
18366-77.962023-09-2791411Actual
2542864.592024-04-2673411Actual
35514196.512025-01-2594111Actual

Generated 2025-06-26 17:20:08.793 UTC