[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2108  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29918142.252024-08-2394311Actual
2035283.742023-11-2465311Actual
265521106.102024-05-2363611Actual
1928224.162023-10-2482111Actual
1939228.422023-10-2483511Actual
389413561.462025-04-2462111Actual
163368425.382023-07-2552611Actual
153031645.472023-06-2461411Actual
24389807.162024-03-2362411Actual
244134.002024-03-2396411Actual
3438012.462024-12-2482211Actual
2443842.252024-03-2392511Actual
28847448.642024-07-2487611Actual
234381.002024-02-2296511Actual
1836464.592023-09-2489411Actual
203295.012023-11-2469211Actual
1727572.042023-08-2481211Actual
28849159.272024-07-2490611Actual
224391868.882024-01-2261611Actual
276865945.552024-06-2376611Actual
3562324.162025-01-2294511Actual
20351617.792023-11-2462311Actual
35547279.492025-01-2265311Actual
27625223.102024-06-2376411Actual
2444618512.812024-03-2360611Actual
214592746.552023-12-2553611Actual
3224984.802024-10-2384611Actual
174195420.012023-08-2428711Actual
36657178.422025-02-2284111Actual
2432448.632024-03-2385111Actual
3557944.382025-01-2271411Actual
3911027000.002025-04-2499611Actual
31037102.892024-09-2384311Actual
3559290.122025-01-2289411Actual
1628687.992023-07-2566411Actual
29898120.972024-08-2367311Actual
244303.952024-03-2382511Actual
1538527440.632023-06-2434711Actual
28832140.122024-07-2468611Actual
20400172.042023-11-2492411Actual
21391242.252023-12-2580311Actual
3676412.462025-02-2282511Actual
17431160282.172023-08-2446711Actual
21488-107.752023-12-2591611Actual
2036229.482023-11-2478311Actual
287402348.682024-07-2461311Actual
2148345.442023-12-2584611Actual
1533124886.332023-06-2454611Actual
3334891.192024-11-2385611Actual
1526258.212023-06-2480211Actual
34430396.512024-12-2477411Actual
39034146.512025-04-2478411Actual
162366.082023-07-2571211Actual
153338571.132023-06-2457611Actual
275333455.082024-06-2361111Actual
24401238.002024-03-2380411Actual
32101615.662024-10-2377111Actual
25350102.892024-04-2378111Actual
38948369.912025-04-2473111Actual
234863223.162024-02-2222711Actual
27549179.492024-06-2383111Actual
163823680.612023-07-2520711Actual
1623724.162023-07-2573211Actual
23307215.662024-02-2266111Actual
32110188.002024-10-2389111Actual
163851358.232023-07-2523711Actual
2042823.102023-11-2494511Actual
2431220.972024-03-2369111Actual
2151048504.852023-12-2529711Actual
3213573.102024-10-2384211Actual
35500369.912025-01-2276111Actual
3906917.782025-04-2489511Actual
22337262.472024-01-2277111Actual
2656852.892024-05-2383611Actual
28790213.532024-07-2492411Actual
18266107.142023-09-2467111Actual
2151636990.812023-12-2537711Actual
1932732.672023-10-2468311Actual
2443310.332024-03-2385511Actual
2772574086.182024-06-2335711Actual
18285241.192023-09-2492111Actual
1537134846.092023-06-2414711Actual
32120156.082024-10-2365211Actual
26554143.312024-05-2366611Actual
2134751.822023-12-2594111Actual
29907512.472024-08-2380311Actual
1629398.632023-07-2576411Actual
390812775.282025-04-2461611Actual
1732378.422023-08-2473411Actual
1536812542.482023-06-247711Actual
243408.212024-03-2369211Actual
34484160.342024-12-2468611Actual
3558725.232025-01-2282411Actual
2536272.042024-04-2394111Actual
2659410199.892024-05-2324711Actual
311379005.182024-09-23100711Actual
26504213.532024-05-2380411Actual
3228512654.192024-10-2340711Actual
17336148.632023-08-2490411Actual
29959149.702024-08-2368611Actual
39094517.792025-04-2477611Actual
2340442.252024-02-2285411Actual
311067.002024-09-2396611Actual
204345457.242023-11-2457611Actual
2659778229.882024-05-2331711Actual
2534357.142024-04-2368111Actual
23500110141.512024-02-2243711Actual
391268921.142025-04-2428711Actual
22347216.722024-01-2290111Actual
36717-115.202025-02-2291311Actual
3898092.252025-04-2478211Actual
2446584.802024-03-2383611Actual
19275122.042023-10-2473111Actual
28779116.722024-07-2478411Actual
15325-103.492023-06-2491411Actual
27623206.082024-06-2373411Actual
19372138.002023-10-2492411Actual
17396139.062023-08-2489611Actual
18276185.872023-09-2481111Actual
23318177.362024-02-2281111Actual
3907026.292025-04-2490511Actual
24415346.512024-03-2361511Actual
2032816.722023-11-2468211Actual
34396115.652024-12-2467311Actual
143895546.402023-05-2446711Actual
24451189.062024-03-2366611Actual
32182190.122024-10-2376411Actual
288224324.242024-07-2454611Actual
142535.012023-05-2469211Actual
244456030.662024-03-2357611Actual
2643410.002024-05-2396111Actual
36645216.722025-02-2268111Actual
37961482344.852025-03-246711Actual
255226472.162024-04-2324711Actual
3785034.802025-03-2469311Actual
1732217.782023-08-2471411Actual
2242453.952024-01-2283411Actual
39399-35699.002025-05-2393711Actual
27604128.422024-06-2383311Actual
1623928.422023-07-2576211Actual
1537277676.672023-06-2415711Actual
37806114.592025-03-2484111Actual
2434597.572024-03-2377211Actual
1832780.552023-09-2476311Actual
1742855226.262023-08-2439711Actual
3683213560.592025-02-2238711Actual
25510241610.582024-04-236711Actual
32192122.042024-10-2389411Actual
3665558.212025-02-2282111Actual
3671189.062025-02-2283311Actual
265431.002024-05-2396511Actual
3327622.042024-11-2371311Actual
18366-77.962023-09-2491411Actual
3798213947.832025-03-2438711Actual
2987153.952024-08-2367211Actual
321434.002024-10-2396211Actual
2141225.232023-12-2571411Actual
2877322.042024-07-2469411Actual
39090358.212025-04-2472611Actual
1626457.142023-07-2573311Actual
1727823.102023-08-2484211Actual
2243243.312024-01-2294411Actual
19304127.362023-10-2474211Actual
22404153.952024-01-2292311Actual
2538622.042024-04-2389211Actual
35569115.652025-01-2294311Actual
28788160.342024-07-2490411Actual
1529427.362023-06-2485311Actual
34404129.482024-12-2478311Actual
1932642.252023-10-2467311Actual
3549768.852025-01-2271111Actual
224401246.532024-01-2262611Actual
28702165.662024-07-2484111Actual
1431183.742023-05-2476411Actual
22430-114.132024-01-2291411Actual
1633135.872023-07-2590511Actual
22345288.002024-01-2287111Actual
3675982.682025-02-2276511Actual
322261113.552024-10-2354611Actual
356731843.352025-01-2223711Actual
34438375.232024-12-2487411Actual
37883142.252025-03-2478411Actual
356685255.112025-01-2218711Actual
29965741.202024-08-2376611Actual
234461811.432024-02-2263611Actual
2048354110.282023-11-2431711Actual
23370186.932024-02-2277311Actual
1437112093.542023-05-2419711Actual
2234465.652024-01-2285111Actual
254791201.852024-04-2362611Actual
389691291.212025-04-2462211Actual
345368671.132024-12-24100711Actual
1527244.382023-06-2492211Actual
3218731.612024-10-2382411Actual
16203231.612023-07-2565111Actual
17274115.652023-08-2480211Actual
192673016.772023-10-2461111Actual
1935766.722023-10-2473411Actual
3566311957.362025-01-227711Actual
32094219.912024-10-2367111Actual
2537749.702024-04-2377211Actual
3897383.742025-04-2468211Actual
28690165.662024-07-2468111Actual
38976151.832025-04-2473211Actual
19351105.022023-10-2465411Actual
17370980.562023-08-2454611Actual
2878483.742024-07-2484411Actual
1738229.482023-08-2471611Actual
3100559.272024-09-2378211Actual
1431735.872023-05-2483411Actual
36790383.742025-02-2274611Actual
3112712410.562024-09-2332711Actual
288019.272024-07-2471511Actual
34406300.762024-12-2481311Actual
30986235.872024-09-2390111Actual
1835487.992023-09-2476411Actual
3433639315.322024-12-2460111Actual
1934017.782023-10-2485311Actual
310471815.692024-09-2361411Actual
3673975.232025-02-2284411Actual
2754851.822024-06-2382111Actual
36663456.092025-02-2292111Actual
21387163.532023-12-2574311Actual
31032140.122024-09-2378311Actual
2448231261.982024-03-2313711Actual
2649822.042024-05-2371411Actual
2349166595.622024-02-2231711Actual
26607158310.232024-05-2345711Actual
2447627000.002024-03-2399611Actual
1432160.332023-05-2489411Actual
204301310.362023-11-2452611Actual
1525232.672023-06-2466211Actual
1941419.912023-10-2469611Actual
2655927.362024-05-2372611Actual
2342528.422024-02-2278511Actual
28842294.382024-07-2481611Actual
244926081.722024-03-2328711Actual
22449120.972024-01-2273611Actual
390741.002025-04-2496511Actual
24325240.132024-03-2387111Actual
3790324.162025-03-2468511Actual
378441924.202025-03-2461311Actual
3216375.232024-10-2385311Actual
310202821.022024-09-2361311Actual
255055.002024-04-2396611Actual
29853510.342024-08-2381111Actual
2241270.972024-01-2267411Actual
1425729.482023-05-2476211Actual
244901330.572024-03-2323711Actual
3561876.292025-01-2287511Actual
27690343.322024-06-2381611Actual
2144552.892023-12-2580511Actual
1732039.062023-08-2468411Actual
36651784.822025-02-2277111Actual
2333732.672024-02-2268211Actual
213241009.292023-12-2562111Actual
28703148.632024-07-2485111Actual
333263090.182024-11-2357611Actual
29985713377.882024-08-236711Actual
19350719.922023-10-2462411Actual
1526848.632023-06-2487211Actual
21427-112.002023-12-2591411Actual
2441243.312024-03-2394411Actual
27541350.772024-06-2373111Actual
3676734.802025-02-2285511Actual
3793112191.412025-03-2463611Actual
21388102.892023-12-2576311Actual
14314163.532023-05-2480411Actual
1625876.292023-07-2565311Actual
390757641.332025-04-2452611Actual
153909403.062023-06-2440711Actual
1728490.122023-08-2492211Actual
3214417750.032024-10-2360311Actual
265454252.972024-05-2353611Actual
3666713895.702025-02-2260211Actual
37802649.712025-03-2480111Actual
1726543.312023-08-2467211Actual
288212598.682024-07-2453611Actual
1631827.362023-07-2573511Actual
3449549.702024-12-2482611Actual
27607448.642024-06-2387311Actual
19439217577.152023-10-246711Actual
2435026.292024-03-2383211Actual
2644134.802024-05-2367211Actual
2431874.162024-03-2378111Actual
1938843.312023-10-2478511Actual
3101468.852024-09-2390211Actual
14283217.782023-05-2474311Actual
2041643.312023-11-2478511Actual
2242894.382024-01-2289411Actual
378148.002025-03-2496111Actual
3908952.892025-04-2471611Actual
2335270.972024-02-2289211Actual
35494217.782025-01-2267111Actual
14256223.102023-05-2474211Actual
143584376.372023-05-2494611Actual
3664664.592025-02-2269111Actual
26448136.932024-05-2377211Actual
25482160.342024-04-2366611Actual
2990139.062024-08-2371311Actual
15271-25.842023-06-2491211Actual
2142247.572023-12-2584411Actual
3000111680.762024-08-2332711Actual
2543499.702024-04-2381411Actual
277171861.432024-06-2323711Actual
2044694.382023-11-2473611Actual
1633718956.432023-07-2553611Actual
35686-77758.182025-01-2243711Actual
36703210.342025-02-2273311Actual
2868435383.332024-07-2460111Actual
1526124.162023-06-2478211Actual
3221151.822024-10-2378511Actual
3445315.652024-12-2471511Actual
22431192.252024-01-2292411Actual
2875687.992024-07-2483311Actual
20386133.742023-11-2474411Actual
34429219.912024-12-2476411Actual
27570307.152024-06-2374211Actual
36730167.782025-02-2273411Actual
1738119.912023-08-2469611Actual
1934810021.162023-10-2460411Actual
182622155.052023-09-2461111Actual
25394776.312024-04-2362311Actual
21475191.192023-12-2574611Actual
2433673.102024-03-2365211Actual
28753409.282024-07-2480311Actual
14348143.312023-05-2481611Actual
3438141.192024-12-2483211Actual
32128153.952024-10-2376211Actual
2135644.382023-12-2568211Actual
172585.002023-08-2496111Actual
25349302.892024-04-2377111Actual
24314122.042024-03-2373111Actual
35593138.002025-01-2290411Actual
2336783.742024-02-2273311Actual
37895150.762025-03-2494411Actual
1829512.462023-09-2468211Actual
35635134.802025-01-2267611Actual
32286300370.982024-10-2343711Actual
20493175302.992023-11-2446711Actual
1624251.822023-07-2580211Actual
391398921.142025-04-24100711Actual
29945127.362024-08-2394411Actual
3330153.952024-11-2368411Actual
153626.002023-06-2496611Actual
3676165.652025-02-2278511Actual
1631340.122023-07-2566511Actual
2344219274.522024-02-2256611Actual
38979308.212025-04-2477211Actual
3568313818.042025-01-2238711Actual
224725338.092024-01-227711Actual
38959673.112025-04-2487111Actual
265172655.062024-05-2360511Actual
2037370.972023-11-2492311Actual
2033348.632023-11-2476211Actual
28709228.422024-07-2494111Actual
288097.142024-07-2482511Actual
27664-59.882024-06-2391511Actual
1826825.232023-09-2469111Actual
143664337.012023-05-248711Actual
23313241.192024-02-2274111Actual
31049286.932024-09-2365411Actual
33227855.032024-11-2380111Actual
277051252466.652024-06-234711Actual
1429487.992023-05-2489311Actual
33246133.742024-11-2367211Actual
14363185260.592023-05-244711Actual
3553479.482025-01-2283211Actual
3326273.102024-11-2389211Actual
255211330.572024-04-2323711Actual
1436127000.002023-05-2499611Actual
23315264.592024-02-2277111Actual
16370331.002023-07-2597611Actual
2330315110.622024-02-2260111Actual
37849120.972025-03-2468311Actual
1942755.022023-10-2485611Actual
224845660.442024-01-2228711Actual
321451640.152024-10-2361311Actual
27619153.952024-06-2367411Actual
2047346677.162023-11-2415711Actual
2141116.722023-12-2569411Actual
19335101.822023-10-2480311Actual
24460288.002024-03-2377611Actual
2349856819.902024-02-2239711Actual
2552816573.412024-04-2334711Actual
19430170.982023-10-2490611Actual
183171002.912023-09-2461311Actual
34433267.792024-12-2481411Actual
2336443.312024-02-2268311Actual
3797712045.662025-03-2432711Actual
35634253.962025-01-2266611Actual
2440643.312024-03-2385411Actual
36731362.472025-02-2274411Actual
355191366.742025-01-2262211Actual
182631795.472023-09-2462111Actual
2771598174.932024-06-2321711Actual
368055102.982025-02-2294611Actual
26575227.362024-05-2392611Actual
22336146.512024-01-2276111Actual
1829823.102023-09-2473211Actual
17402302.002023-08-2497611Actual
2992724.162024-08-2369411Actual
1928381.612023-10-2483111Actual
3434368.852024-12-2469111Actual
37951131.612025-03-2489611Actual
3798386863.022025-03-2439711Actual
21476847.582023-12-2576611Actual
3102631.612024-09-2369311Actual
35501665.672025-01-2277111Actual
31056306.082024-09-2374411Actual
2443211.402024-03-2384511Actual
35633279.492025-01-2265611Actual
264651090.142024-05-2362311Actual
37799322.042025-03-2476111Actual
1830227.362023-09-2478211Actual
20415101.822023-11-2477511Actual
1727920.972023-08-2485211Actual
29929162.462024-08-2373411Actual
25456173.102024-04-2374511Actual
20378679.502023-11-2462411Actual
163686021.082023-07-2594611Actual
366962076.332025-02-2262311Actual
298649.002024-08-2396111Actual
2997033.742024-08-2382611Actual
37805136.932025-03-2483111Actual
36750538.002025-02-2262511Actual
34421328.422024-12-2465411Actual
20438874.182023-11-2463611Actual
25500116.722024-04-2389611Actual
26502190.122024-05-2377411Actual
28732225.232024-07-2487211Actual
2344320993.702024-02-2260611Actual
3671276.292025-02-2284311Actual
1733344.382023-08-2485411Actual
184461358.232023-09-2423711Actual
3000211223.312024-08-2333711Actual
33218315.662024-11-2367111Actual
35608289.062025-01-2274511Actual
1431928.422023-05-2485411Actual
356648038.142025-01-228711Actual
3338027355.522024-11-2337711Actual
1433113488.242023-05-2460611Actual
35529306.082025-01-2277211Actual
26446103.952024-05-2374211Actual
18284-142.862023-09-2491111Actual
2757760.332024-06-2383211Actual
31082360.342024-09-2365611Actual
33272120.972024-11-2366311Actual

Generated 2025-06-23 10:59:44.250 UTC