[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2091  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35576129.482025-01-2267411Actual
2333022688.422024-02-2212211Actual
2534525.232024-04-2371111Actual
1435145.442023-05-2484611Actual
390835960.442025-04-2463611Actual
1530028.422023-06-2494311Actual
28750229.492024-07-2476311Actual
309909.002024-09-2396111Actual
31043263.532024-09-2392311Actual
1729681.612023-08-2473311Actual
1938445.442023-10-2473511Actual
36697352.892025-02-2265311Actual
22411142.252024-01-2266411Actual
29849375.232024-08-2376111Actual
343373631.682024-12-2461111Actual
3562324.162025-01-2294511Actual
37875105.022025-03-2467411Actual
2338513614.842024-02-2260411Actual
2647122.042024-05-2371311Actual
1627331.612023-07-2584311Actual
1936540.122023-10-2483411Actual
163909051.992023-07-2532711Actual
34416134.802024-12-2494311Actual
14232315.662023-05-2480111Actual
288212598.682024-07-2453611Actual
2032544.382023-11-2465211Actual
2756826.292024-06-2371211Actual
2552937022.732024-04-2335711Actual
213763.002023-12-2596211Actual
2872566.722024-07-2478211Actual
2146966.722023-12-2567611Actual
311175255.112024-09-2318711Actual
203569.272023-11-2469311Actual
2033768.852023-11-2481211Actual
356146.082025-01-2282511Actual
379877837.082025-03-24100711Actual
33292168.852024-11-2392311Actual
3672796.512025-02-2268411Actual
17342380.552023-08-2461511Actual
20390226.302023-11-2480411Actual
36717-115.202025-02-2291311Actual
25433160.342024-04-2380411Actual
34346377.362024-12-2474111Actual
3213891.192024-10-2389211Actual
243881076.312024-03-2361411Actual
32212168.852024-10-2380511Actual
33231160.342024-11-2384111Actual
3553479.482025-01-2283211Actual
2032722.042023-11-2467211Actual
255236142.362024-04-2328711Actual
3104619658.572024-09-2360411Actual
24407192.252024-03-2387411Actual
2441737.992024-03-2365511Actual
1631515.652023-07-2568511Actual
32112-230.092024-10-2391111Actual
2431091.192024-03-2367111Actual
1629561.402023-07-2578411Actual
25404148.632024-04-2377311Actual
344445.002024-12-2496411Actual
183786.082023-09-2471511Actual
3681541926.012025-02-2214711Actual
173741782.712023-08-2461611Actual
36763117.782025-02-2281511Actual
28764113.532024-07-2494311Actual
287412134.842024-07-2462311Actual
2641632.672024-05-2371111Actual
194473415.722023-10-2420711Actual
32175159.272024-10-2366411Actual
38999120.972025-04-2467311Actual
37947123.102025-03-2483611Actual
32156347.572024-10-2377311Actual
2644226.292024-05-2368211Actual
32154228.422024-10-2374311Actual
2245877.362024-01-2284611Actual
3790065.652025-03-2465511Actual
28803311.402024-07-2474511Actual
23460193.322024-02-2281611Actual
2151412386.102023-12-2534711Actual
39008339.062025-04-2480311Actual
36661342.252025-02-2290111Actual
234451508.232024-02-2262611Actual
32132226.302024-10-2381211Actual
21418235.872023-12-2580411Actual
38977314.592025-04-2474211Actual
27541350.772024-06-2373111Actual
19371-82.222023-10-2491411Actual
33353241.192024-11-2392611Actual
1936731.612023-10-2485411Actual
17252240.132023-08-2487111Actual
2137713232.922023-12-2560311Actual
34412108.212024-12-2489311Actual
34439102.892024-12-2489411Actual
3112671643.582024-09-2331711Actual
24384122.042024-03-2392311Actual
142721.002023-05-2496211Actual
24326101.822024-03-2389111Actual
16267134.802023-07-2577311Actual
3220617.782024-10-2371511Actual
203387.142023-11-2482211Actual
21494183108.432023-12-25101611Actual
332961879.522024-11-2361411Actual
29963260.342024-08-2373611Actual
2765844.382024-06-2383511Actual
36690-84.352025-02-2291211Actual
14303122.042023-05-2465411Actual
33280269.912024-11-2377311Actual
3219085.872024-10-2385411Actual
38960168.852025-04-2489111Actual
39077455.022025-04-2454611Actual
27671202644.962024-06-2356611Actual
27636170.982024-06-2390411Actual
2760337.992024-06-2382311Actual
333684833.832024-11-2320711Actual
3452210390.312024-12-2424711Actual
1833764.592023-09-2489311Actual
37927177782.802025-03-2456611Actual
29896260.342024-08-2365311Actual
34404129.482024-12-2478311Actual
28776241.192024-07-2474411Actual
3447317954.292024-12-2453611Actual
2537017.782024-04-2367211Actual
193472.002023-10-2496311Actual
2770073099.992024-06-2394611Actual
3675511.402025-02-2269511Actual
28707-252.432024-07-2491111Actual
26425101.822024-05-2383111Actual
322705149.792024-10-2320711Actual
3439824.162024-12-2469311Actual
215225780.652023-12-25100711Actual
25406155.022024-04-2380311Actual
253911.002024-04-2396211Actual
3783526.292025-03-2485211Actual
214624578.502023-12-2557611Actual
3669420229.862025-02-2260311Actual
2242315.652024-01-2282411Actual
332421153.972024-11-2361211Actual
34503384.812024-12-2492611Actual
32101615.662024-10-2377111Actual
26553158.212024-05-2365611Actual
1629014.592023-07-2571411Actual
310481614.622024-09-2362411Actual
379047.142025-03-2469511Actual
27562922.052024-06-2362211Actual
31007113.532024-09-2381211Actual
3100017.782024-09-2371211Actual
2998368171.182024-08-23101611Actual
299512045.482024-08-2357611Actual
3913613019.092025-04-2440711Actual
389961283.762025-04-2462311Actual
28850-125.832024-07-2491611Actual
1826780.552023-09-2468111Actual
38948369.912025-04-2473111Actual
37874199.702025-03-2466411Actual
28723115.652024-07-2476211Actual
1429241.192023-05-2485311Actual
2239839.062024-01-2284311Actual
3326056.082024-11-2385211Actual
2346266.722024-02-2283611Actual
193105.012023-10-2482211Actual
15232309.282023-06-2477111Actual
3902845.442025-04-2469411Actual
3448547.572024-12-2469611Actual
3664797.572025-02-2271111Actual
1525927.362023-06-2476211Actual
34475161505.902024-12-2456611Actual
1841119.912023-09-2471611Actual
21414211.402023-12-2574411Actual
19286335.872023-10-2487111Actual
2151636990.812023-12-2537711Actual
322748960.502024-10-2324711Actual
1428664.592023-05-2478311Actual
2443211.402024-03-2384511Actual
2542715.652024-04-2371411Actual
28882763813.582024-07-2443711Actual
23313241.192024-02-2274111Actual
33317117.782024-11-2390411Actual
1933428.422023-10-2478311Actual
32254-129.032024-10-2391611Actual
244916472.162024-03-2324711Actual
215043795.512023-12-2520711Actual
1843227000.002023-09-2499611Actual
288691843.352024-07-2423711Actual
17283-52.432023-08-2491211Actual
38979308.212025-04-2477211Actual
1936634.802023-10-2484411Actual
174123795.512023-08-2418711Actual
31083327.362024-09-2366611Actual
3566775551.102025-01-2215711Actual
2249125914.012024-01-2237711Actual
20314335.872023-11-2487111Actual
26608-64346.362024-05-2346711Actual
153797022.172023-06-2424711Actual
24475554.002024-03-2397611Actual
35595183.742025-01-2292411Actual
18264240.132023-09-2465111Actual
1638853247.502023-07-2529711Actual
37808598.642025-03-2487111Actual
1534067.782023-06-2467611Actual
39091242.252025-04-2473611Actual
1435242.252023-05-2485611Actual
2540017.782024-04-2371311Actual
162366.082023-07-2571211Actual
31030244.382024-09-2376311Actual
215087228.552023-12-2524711Actual
1620724.162023-07-2569111Actual
3556370.972025-01-2285311Actual
27623206.082024-06-2373411Actual
25359226.302024-04-2390111Actual
35566144.382025-01-2290311Actual
18318729.502023-09-2462311Actual
21373-68.392023-12-2591211Actual
38997266.722025-04-2465311Actual
2648240.122024-05-2385311Actual
1738893.312023-08-2478611Actual
21495260198.162023-12-254711Actual
19435185.002023-10-2497611Actual
142548.212023-05-2471211Actual
2036229.482023-11-2478311Actual
2434111.402024-03-2371211Actual
14362126036.092023-05-24101611Actual
2340691.192024-02-2289411Actual
32092472.042024-10-2365111Actual
2045880.552023-11-2489611Actual
21487135.872023-12-2590611Actual
3228474909.602024-10-2339711Actual
1626037.992023-07-2567311Actual
1522825.232023-06-2471111Actual
298649.002024-08-2396111Actual
3912912410.562025-04-2432711Actual
1932494.382023-10-2465311Actual
2757949.702024-06-2385211Actual
3101468.852024-09-2390211Actual
27549179.492024-06-2383111Actual
22452274.172024-01-2277611Actual
22442169.912024-01-2265611Actual
2994986.932024-08-2354611Actual
34428339.062024-12-2474411Actual
2336358.212024-02-2267311Actual
277197587.072024-06-2328711Actual
19428288.002023-10-2487611Actual
27582103.952024-06-2390211Actual
15344172.042023-06-2472611Actual
1934618.842023-10-2494311Actual
27620116.722024-06-2368411Actual
1533010284.992023-06-2453611Actual
1629173.102023-07-2573411Actual
214906130.662023-12-2594611Actual
19278302.892023-10-2477111Actual
3330153.952024-11-2368411Actual
2036463.532023-11-2481311Actual
390645.012025-04-2482511Actual
311067.002024-09-2396611Actual
1430819.912023-05-2471411Actual
37948105.022025-03-2484611Actual
18418222.042023-09-2480611Actual
33333186.932024-11-2367611Actual
1742625233.142023-08-2437711Actual
17337-117.322023-08-2491411Actual
3896646352.692025-04-2412211Actual
2433925.232024-03-2368211Actual
2538548.632024-04-2387211Actual
37802649.712025-03-2480111Actual
1727572.042023-08-2481211Actual
288261749.732024-07-2461611Actual
1939423.102023-10-2485511Actual
29862422.042024-08-2392111Actual
183693.002023-09-2496411Actual
22329125.232024-01-2266111Actual
28727148.632024-07-2481211Actual
310456.002024-09-2396311Actual
22461149.702024-01-2289611Actual
32095166.722024-10-2368111Actual
1639223804.392023-07-2534711Actual
21433208.212023-12-2562511Actual
2537424.162024-04-2373211Actual
2770812421.202024-06-238711Actual
310202821.022024-09-2361311Actual
3681213404.202025-02-227711Actual
287681139.082024-07-2462411Actual
23354-84.352024-02-2291211Actual
1422451.822023-05-2468111Actual
2151541507.922023-12-2535711Actual
3671189.062025-02-2283311Actual
2448437969.552024-03-2315711Actual
22335141.192024-01-2274111Actual
35641242.252025-01-2274611Actual
27635112.462024-06-2389411Actual
234381.002024-02-2296511Actual
3438894.382024-12-2492211Actual
35555210.342025-01-2276311Actual
2439517.782024-03-2371411Actual
244493618.912024-03-2363611Actual
15346142.252023-06-2474611Actual
379675255.112025-03-2418711Actual
3677717768.112025-02-2256611Actual
2538732.672024-04-2390211Actual
32255217.782024-10-2392611Actual
2646952.892024-05-2368311Actual
35501665.672025-01-2277111Actual
38956160.342025-04-2483111Actual
244591125.252024-03-2376611Actual
2546423.102024-04-2384511Actual
35559256.082025-01-2281311Actual
214914.002023-12-2596611Actual
33337120.972024-11-2372611Actual
194493223.162023-10-2422711Actual
2340347.572024-02-2284411Actual
20324356.082023-11-2462211Actual
2244617.782024-01-2269611Actual
3671595.442025-02-2289311Actual
184375188.092023-09-248711Actual
14304111.402023-05-2466411Actual
22356136.932024-01-2265211Actual
14320144.382023-05-2487411Actual
26560103.952024-05-2373611Actual
14221138.002023-05-2465111Actual
1431611.402023-05-2482411Actual
16311285.872023-07-2562511Actual
3673724.162025-02-2282411Actual
2440892.252024-03-2389411Actual
29981357.002024-08-2397611Actual
39097403.962025-04-2481611Actual
3437213.532024-12-2471211Actual
3901020.972025-04-2482311Actual
2244480.552024-01-2267611Actual
234716.002024-02-2296611Actual
1533418321.312023-06-2460611Actual
2550727000.002024-04-2399611Actual
34443119.912024-12-2494411Actual
2547120.972024-04-2394511Actual
34423149.702024-12-2467411Actual
3683213560.592025-02-2238711Actual
1939596.512023-10-2487511Actual
39099147.572025-04-2483611Actual
28705206.082024-07-2489111Actual
1725921993.722023-08-2412211Actual
3226411455.232024-10-238711Actual
20460-97.112023-11-2491611Actual
31058381.622024-09-2377411Actual
26514202.892024-05-2392411Actual
2150555623.072023-12-2521711Actual
3553324.162025-01-2282211Actual
2047136354.632023-11-2413711Actual
29925109.272024-08-2367411Actual
22470109920.892024-01-224711Actual
379382439.102025-03-2472611Actual
2239358.212024-01-2278311Actual
3214417750.032024-10-2360311Actual
22449120.972024-01-2273611Actual
254745020.002024-04-2353611Actual
194628963.692023-10-2440711Actual
1636470.972023-07-2589611Actual
3445846.502024-12-2478511Actual
2034296.512023-11-2487211Actual
23454133.742024-02-2273611Actual
1829512.462023-09-2468211Actual
39109445.002025-04-2497611Actual
2772713947.832024-06-2338711Actual
16373283214.552023-07-254711Actual
2887871682.952024-07-2437711Actual
36793127.362025-02-2278611Actual
2339216.722024-02-2269411Actual
174143832.752023-08-2420711Actual
22455229.492024-01-2281611Actual
1427958.212023-05-2468311Actual
32208293.322024-10-2374511Actual
356311247.592025-01-2262611Actual
23453109.272024-02-2272611Actual
2337736.932024-02-2285311Actual
1729347.572023-08-2468311Actual
2037418.842023-11-2494311Actual
1534151.822023-06-2468611Actual
3901359.272025-04-2485311Actual
2242548.632024-01-2284411Actual
2642430.552024-05-2382111Actual
15241132.682023-06-2489111Actual
2147051.822023-12-2568611Actual
2645213.532024-05-2382211Actual
37815268305.762025-03-2412211Actual
3222923589.502024-10-2360611Actual
31051133.742024-09-2367411Actual
17236131.612023-08-2466111Actual
28840127.362024-07-2478611Actual
1736148.632023-08-2487511Actual
391258960.502025-04-2424711Actual
22345288.002024-01-2287111Actual
3099840.122024-09-2368211Actual
1527244.382023-06-2492211Actual
2880645.442024-07-2478511Actual
3216375.232024-10-2385311Actual
213781494.402023-12-2561311Actual
174279793.492023-08-2438711Actual
28732225.232024-07-2487211Actual
152566.082023-06-2471211Actual
37940389.062025-03-2474611Actual
37836149.702025-03-2487211Actual
1740590462.022023-08-244711Actual
2346453.952024-02-2285611Actual
2134053.952023-12-2584111Actual
29910110.342024-08-2383311Actual
2989325192.722024-08-2360311Actual
27693111.402024-06-2384611Actual
143594.002023-05-2496611Actual
344712.002024-12-2496511Actual
2535576.292024-04-2384111Actual
36664251.832025-02-2294111Actual
28716107.142024-07-2466211Actual
214509.272023-12-2585511Actual
233861117.802024-02-2261411Actual
184298791.352023-09-2494611Actual
1945352724.082023-10-2429711Actual
39113538775.692025-04-246711Actual
2340442.252024-02-2285411Actual
3682932283.282025-02-2234711Actual
23475109196.412024-02-224711Actual
184413795.512023-09-2418711Actual
2885527000.002024-07-2499611Actual
23307215.662024-02-2266111Actual
3324830.552024-11-2369211Actual
3900090.122025-04-2468311Actual
31040128.422024-09-2389311Actual
3787723.102025-03-2469411Actual
14314163.532023-05-2480411Actual
31006181.612024-09-2380211Actual
27563179.492024-06-2365211Actual
1632948.632023-07-2587511Actual
321987329.622024-10-2360511Actual
2649714.592024-05-2369411Actual
192681257.172023-10-2462111Actual
28693311.402024-07-2473111Actual
276751353.982024-06-2362611Actual
23414297.572024-02-2262511Actual
2234465.652024-01-2285111Actual
311239437.112024-09-2324711Actual
3216279.482024-10-2384311Actual
3224730.552024-10-2382611Actual
2888075493.662024-07-2439711Actual
184052422.082023-09-2463611Actual
34501289.062024-12-2490611Actual
2886199948.372024-07-2413711Actual
3902965.652025-04-2471411Actual
35510149.702025-01-2289111Actual
2042450.762023-11-2489511Actual
36785149.702025-02-2268611Actual
39040101.822025-04-2485411Actual
3323910.002024-11-2396111Actual
3679979.482025-02-2285611Actual
2881022.042024-07-2483511Actual
2543499.702024-04-2381411Actual
367231661.432025-02-2262411Actual
19368144.382023-10-2487411Actual
1935295.442023-10-2466411Actual
265957754.102024-05-2328711Actual
18407116.722023-09-2466611Actual
244134.002024-03-2396411Actual
1935615.652023-10-2471411Actual
30978713.542024-09-2380111Actual
332691645.472024-11-2361311Actual
32104461.412024-10-2381111Actual
2144633.742023-12-2581511Actual
3551716641.492025-01-2260211Actual
37887120.972025-03-2483411Actual
30977190.122024-09-2378111Actual
35532223.102025-01-2281211Actual
1422622.042023-05-2471111Actual
2232517367.042024-01-2260111Actual
16265141.192023-07-2574311Actual
3112086831.102024-09-2321711Actual
20317-180.092023-11-2491111Actual
3101922902.252024-09-2360311Actual
2871843.312024-07-2468211Actual
288097.142024-07-2482511Actual
23469222.042024-02-2292611Actual
1942419.912023-10-2482611Actual
2332063.532024-02-2283111Actual
2148442.252023-12-2585611Actual
29956448.642024-08-2365611Actual
2448320222.412024-03-2314711Actual
25534225576.832024-04-2343711Actual
24478336092.132024-03-234711Actual

Generated 2025-06-23 07:03:06.484 UTC