[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-2560111Actual
20457192.252023-11-2787611Actual
2232517367.042024-01-2560111Actual
23501103010.492024-02-2546711Actual
17247191.192023-08-2781111Actual
378148.002025-03-2796111Actual
35494217.782025-01-2567111Actual
36664251.832025-02-2594111Actual
366691426.322025-02-2562211Actual
32182190.122024-10-2676411Actual
2145218.842023-12-2889511Actual
30969173.102024-09-2667111Actual
2545545.442024-04-2673511Actual
2543827.362024-04-2685411Actual
243408.212024-03-2669211Actual
2539753.952024-04-2667311Actual
2235065.652024-01-2594111Actual
3912773729.792025-04-2729711Actual
36758268.852025-02-2574511Actual
25469-52.432024-04-2691511Actual
17430271277.102023-08-2743711Actual
2137157.142023-12-2889211Actual
1837435.872023-09-2766511Actual
35655244.382025-01-2592611Actual
1731413106.322023-08-2760411Actual
15224152.892023-06-2766111Actual
17241100.762023-08-2773111Actual
143775841.292023-05-2728711Actual
2145328.422023-12-2890511Actual
31023276.302024-09-2666311Actual
14320144.382023-05-2787411Actual
27644115.652024-06-2665511Actual
2991290.122024-08-2685311Actual
3449549.702024-12-2782611Actual
215071330.572023-12-2823711Actual
234702119.952024-02-2594611Actual
2993982.682024-08-2685411Actual
391309387.102025-04-2733711Actual
21374116.722023-12-2892211Actual
23313241.192024-02-2574111Actual
2033768.852023-11-2781211Actual
31116110483.672024-09-2615711Actual
265931843.352024-05-2623711Actual
19410195.442023-10-2765611Actual
1723214314.862023-08-2760111Actual
389934.002025-04-2796211Actual
39086168.852025-04-2767611Actual
3905262.462025-04-2766511Actual
38953745.452025-04-2780111Actual
33218315.662024-11-2667111Actual
28803311.402024-07-2774511Actual
265454252.972024-05-2653611Actual
34509869071.212024-12-274711Actual
33253328.422024-11-2677211Actual
21381109.272023-12-2866311Actual
28695369.912024-07-2776111Actual
2145148.632023-12-2887511Actual
1531023.102023-06-2771411Actual
2644553.952024-05-2673211Actual
25350102.892024-04-2678111Actual
3104619658.572024-09-2660411Actual
23345178.422024-02-2580211Actual
27688146.512024-06-2678611Actual
35566144.382025-01-2590311Actual
38962-205.622025-04-2791111Actual
2764653.952024-06-2667511Actual
2045880.552023-11-2789611Actual
16352102.892023-07-2873611Actual
3216279.482024-10-2684311Actual
2989990.122024-08-2668311Actual
143011281.632023-05-2761411Actual
2881827.362024-07-2794511Actual
234886403.012024-02-2524711Actual
2765844.382024-06-2683511Actual
14302961.422023-05-2762411Actual
2887775302.162024-07-2735711Actual
27683751.842024-06-2672611Actual
2032544.382023-11-2765211Actual
1930937.992023-10-2781211Actual
18265218.852023-09-2766111Actual
27536510.342024-06-2666111Actual
3451114409.542024-12-277711Actual
3666510.002025-02-2596111Actual
28688428.432024-07-2766111Actual
1526513.532023-06-2783211Actual
368066.002025-02-2596611Actual
37899343.322025-03-2762511Actual
322724508.292024-10-2622711Actual
2652211.402024-05-2667511Actual
27575167.782024-06-2681211Actual
2139456.082023-12-2883311Actual
2766376.292024-06-2690511Actual
204857590.262023-11-2733711Actual
16279124.172023-07-2892311Actual
214396.082023-12-2871511Actual
3566565706.242025-01-2513711Actual
33315299.702024-11-2687411Actual
3677299.702025-02-2592511Actual
20388175.232023-11-2777411Actual
3906278.422025-04-2780511Actual
17377195.442023-08-2765611Actual
3100384.802024-09-2676211Actual
1836464.592023-09-2789411Actual
3439932.672024-12-2771311Actual
2144633.742023-12-2881511Actual
19368144.382023-10-2787411Actual
3221728.422024-10-2685511Actual
2036817.782023-11-2785311Actual
21480143.312023-12-2881611Actual
14363185260.592023-05-274711Actual
20404588.002023-11-2761511Actual
3108132055.612024-09-2663611Actual
26412190.122024-05-2666111Actual
27627122.042024-06-2678411Actual
36700120.972025-02-2568311Actual
15231172.042023-06-2776111Actual
26418133.742024-05-2674111Actual
1932494.382023-10-2765311Actual
233591056.102024-02-2561311Actual
184151053.972023-09-2776611Actual
34488293.322024-12-2773611Actual
27557224.172024-06-2694111Actual
2343436.932024-02-2590511Actual
34441-124.772024-12-2791411Actual
3681816743.622025-02-2519711Actual
1631420.972023-07-2867511Actual
343384034.882024-12-2762111Actual
3330073.102024-11-2667411Actual
1525135.872023-06-2765211Actual
27605115.652024-06-2684311Actual
321434.002024-10-2696211Actual
35646344.382025-01-2581611Actual
1930644.382023-10-2777211Actual
162443.952023-07-2882211Actual
29941114.592024-08-2689411Actual
1536112570.142023-06-2794611Actual
1537665296.662023-06-2721711Actual
3213891.192024-10-2689211Actual
37947123.102025-03-2783611Actual
1527033.742023-06-2790211Actual
28761141.192024-07-2790311Actual
174163288.052023-08-2722711Actual
14239110.342023-05-2789111Actual
204704488.082023-11-278711Actual
32260197606.572024-10-26101611Actual
29944234.812024-08-2692411Actual
31103-163.072024-09-2691611Actual
265238.212024-05-2668511Actual
18353231.612023-09-2774411Actual
2884679.482024-07-2785611Actual
2436481.612024-03-2666311Actual
33346113.532024-11-2683611Actual
27625223.102024-06-2676411Actual
3098043.312024-09-2682111Actual
2763379.482024-06-2685411Actual
24315209.272024-03-2674111Actual
1639449069.762023-07-2837711Actual
39087128.422025-04-2768611Actual
3559290.122025-01-2589411Actual
24503335728.142024-03-2643711Actual
25415-63.072024-04-2691311Actual
2873481.612024-07-2790211Actual
3438546.502024-12-2789211Actual
2761418894.732024-06-2660411Actual
22417202.892024-01-2574411Actual
2437177.362024-03-2676311Actual
2134053.952023-12-2884111Actual
355461566.752025-01-2562311Actual
333684833.832024-11-2620711Actual
14283217.782023-05-2774311Actual
2880578.422024-07-2777511Actual
2343711.402024-02-2594511Actual
26494127.362024-05-2666411Actual
36681320.982025-02-2580211Actual
23468-132.222024-02-2591611Actual
35593138.002025-01-2590411Actual
2233148.632024-01-2568111Actual
215096504.072023-12-2828711Actual
310801747.602024-09-2662611Actual
1732039.062023-08-2768411Actual
277239692.432024-06-2633711Actual
31034330.552024-09-2681311Actual
27653152.892024-06-2677511Actual
35556377.362025-01-2577311Actual
233295.002024-02-2596111Actual
34465149.702024-12-2787511Actual
214641223.122023-12-2861611Actual
37791378.432025-03-2765111Actual
320912682.722024-10-2662111Actual
3558725.232025-01-2582411Actual
3797310390.312025-03-2724711Actual
152221223.122023-06-2762111Actual
15298-65.202023-06-2791311Actual
31098107.142024-09-2684611Actual
203482.002023-11-2796211Actual
29850673.112024-08-2677111Actual
2342125.232024-02-2573511Actual
16230269.912023-07-2862211Actual
3670253.952025-02-2571311Actual
321705.002024-10-2696311Actual
377893481.682025-03-2761111Actual
2545753.952024-04-2676511Actual
378422.002025-03-2796211Actual
27582103.952024-06-2690211Actual
20318300.762023-11-2792111Actual
299551064.612024-08-2663611Actual
20398129.482023-11-2790411Actual
153806443.432023-06-2728711Actual
1634917.782023-07-2869611Actual
1943627000.002023-10-2799611Actual
309653849.772024-09-2661111Actual
27664-59.882024-06-2691511Actual
32192122.042024-10-2689411Actual
1733156.082023-08-2783411Actual
355705.002025-01-2596311Actual
23455188.002024-02-2574611Actual
2047136354.632023-11-2713711Actual
3683213560.592025-02-2538711Actual
1933663.532023-10-2781311Actual
2765713.532024-06-2682511Actual
2147864.592023-12-2878611Actual
223821269.932024-01-2562311Actual
33261299.702024-11-2687211Actual
1725921993.722023-08-2712211Actual
35520229.492025-01-2565211Actual
2246978279.882024-01-25101611Actual
36677357.152025-02-2574211Actual
1432291.192023-05-2790411Actual
1628030.552023-07-2894311Actual
234395068.942024-02-2552611Actual
1527975.232023-06-2766311Actual
1927175.232023-10-2767111Actual
143275041.282023-05-2752611Actual
182631795.472023-09-2762111Actual
37866-156.682025-03-2791311Actual
22442169.912024-01-2565611Actual
21477194.382023-12-2877611Actual
298951551.852024-08-2662311Actual
194092256.122023-10-2763611Actual
2239358.212024-01-2578311Actual
2756663.532024-06-2668211Actual
38971219.912025-04-2766211Actual
310202821.022024-09-2661311Actual
24370161.402024-03-2674311Actual
34422298.642024-12-2766411Actual
2036622.042023-11-2783311Actual
2239746.502024-01-2583311Actual
26607158310.232024-05-2645711Actual
253813.952024-04-2682211Actual
356057.142025-01-2569511Actual
18285241.192023-09-2792111Actual
2449713868.042024-03-2634711Actual
389691291.212025-04-2762211Actual
22400192.252024-01-2587311Actual
202961700.792023-11-2762111Actual
277328755.182024-06-26100711Actual
36749691.202025-02-2561511Actual
3105444.382024-09-2671411Actual
173151345.472023-08-2761411Actual
39092294.382025-04-2774611Actual
3216192.252024-10-2683311Actual
18459438943.522023-09-2743711Actual
1839048.632023-09-2787511Actual
2650613.532024-05-2682411Actual
25394776.312024-04-2662311Actual
344176.002024-12-2796311Actual
22349289.062024-01-2592111Actual
23368165.662024-02-2574311Actual
1740953292.182023-08-2713711Actual
255183909.342024-04-2620711Actual
21353125.232023-12-2865211Actual
204109.272023-11-2769511Actual
2234124.162024-01-2582111Actual
3000612527.592024-08-2638711Actual
29915183.742024-08-2690311Actual
35634253.962025-01-2566611Actual
19335101.822023-10-2780311Actual
32246298.642024-10-2681611Actual
32181212.472024-10-2674411Actual
27697214.592024-06-2690611Actual
29903248.642024-08-2674311Actual
23308107.142024-02-2567111Actual
183889.272023-09-2784511Actual
3901359.272025-04-2785311Actual
14242225.232023-05-2792111Actual
2044315.652023-11-2769611Actual
29858673.112024-08-2687111Actual
21380119.912023-12-2865311Actual
36790383.742025-02-2574611Actual
2340442.252024-02-2585411Actual
14288142.252023-05-2781311Actual
2038083.742023-11-2766411Actual
214051258.232023-12-2861411Actual
39042144.382025-04-2789411Actual
203387.142023-11-2782211Actual
17351123.102023-08-2774511Actual
2548380.552024-04-2667611Actual
27593115.652024-06-2668311Actual
3779660.332025-03-2771111Actual
37920-20.522025-03-2791511Actual
3567910916.922025-01-2533711Actual
3782226.292025-03-2768211Actual
34448105.022024-12-2765511Actual
1928468.852023-10-2784111Actual
27679126.292024-06-2667611Actual
17291127.362023-08-2766311Actual
1931525.232023-10-2789211Actual
14229146.512023-05-2776111Actual
215087228.552023-12-2824711Actual
233319829.672024-02-2560211Actual
33228529.492024-11-2681111Actual
3448669.912024-12-2771611Actual
1738372.042023-08-2772611Actual
32199601.832024-10-2661511Actual
3563728.422025-01-2569611Actual
1739372.042023-08-2784611Actual
2878577.362024-07-2785411Actual
18264240.132023-09-2765111Actual
21401199.702023-12-2892311Actual
2439412.462024-03-2669411Actual
3436210.002024-12-2796111Actual
299979819.032024-08-2624711Actual
143342521.022023-05-2763611Actual
3438237.992024-12-2784211Actual
31032140.122024-09-2678311Actual
29978263.532024-08-2692611Actual
194012.002023-10-2796511Actual
24380144.382024-03-2687311Actual
20350617.792023-11-2761311Actual
3108636.932024-09-2669611Actual
24401238.002024-03-2680411Actual
322731861.432024-10-2623711Actual
2341636.932024-02-2566511Actual
3217817.782024-10-2669411Actual
16370331.002023-07-2897611Actual
19295327.362023-10-2761211Actual
276417788.142024-06-2660511Actual
2040775.232023-11-2766511Actual
2542864.592024-04-2673411Actual
2553032708.822024-04-2637711Actual
17338197.572023-08-2792411Actual
3440985.872024-12-2784311Actual
36807349.002025-02-2597611Actual
2766948148.462024-06-2653611Actual
35580178.422025-01-2573411Actual
2879759.272024-07-2766511Actual
213763.002023-12-2896211Actual
174123795.512023-08-2718711Actual
31100524.172024-09-2687611Actual
194566779.612023-10-2733711Actual
379675255.112025-03-2718711Actual
1942755.022023-10-2785611Actual
15223168.852023-06-2765111Actual
1845041094.082023-09-2731711Actual
142446.002023-05-2796111Actual
3553570.972025-01-2584211Actual
3334532.672024-11-2682611Actual
2989093.312024-08-2692211Actual
16304123.102023-07-2890411Actual
322685255.112024-10-2618711Actual
1829823.102023-09-2773211Actual
35654-146.052025-01-2591611Actual
2349626998.072024-02-2537711Actual
3100017.782024-09-2671211Actual
3683412532.912025-02-2540711Actual
29857147.572024-08-2685111Actual
14247364.602023-05-2761211Actual
2878396.512024-07-2783411Actual
1422622.042023-05-2771111Actual
28787105.022024-07-2789411Actual
24309182.682024-03-2666111Actual
3438012.462024-12-2782211Actual
2653145.442024-05-2680511Actual
3443594.382024-12-2783411Actual
2545936.932024-04-2678511Actual
37857532.682025-03-2780311Actual
3792135.872025-03-2792511Actual
2886516743.622024-07-2719711Actual
17299157.152023-08-2777311Actual
244926081.722024-03-2628711Actual
37797260.342025-03-2773111Actual
18328144.382023-09-2777311Actual
32202107.142024-10-2666511Actual
3681541926.012025-02-2514711Actual
1736148.632023-08-2787511Actual
16372210637.662023-07-28101611Actual
29988104866.542024-08-2613711Actual
287402348.682024-07-2761311Actual
1636043.312023-07-2883611Actual
3101468.852024-09-2690211Actual
15339128.422023-06-2766611Actual
27555-242.852024-06-2691111Actual
22404153.952024-01-2592311Actual
36716145.442025-02-2590311Actual
265359.272024-05-2684511Actual
204783223.162023-11-2722711Actual
2436390.122024-03-2665311Actual
16310348.642023-07-2861511Actual
277125255.112024-06-2618711Actual
19277168.852023-10-2776111Actual
2440453.952024-03-2683411Actual
3897425.232025-04-2769211Actual
33338257.152024-11-2673611Actual
2537749.702024-04-2677211Actual
153839491.362023-06-2732711Actual
33233747.582024-11-2687111Actual
174297909.422023-08-2740711Actual
1537049002.742023-06-2713711Actual
2144811.402023-12-2883511Actual
1933259.272023-10-2776311Actual
33319157.152024-11-2692411Actual
1624115.652023-07-2878211Actual
31094585.882024-09-2680611Actual
2541126.292024-04-2685311Actual
2660488111.982024-05-2639711Actual
3782776.292025-03-2776211Actual
1938843.312023-10-2778511Actual
1427877.362023-05-2767311Actual
311175255.112024-09-2618711Actual
29974448.642024-08-2687611Actual
37934232.682025-03-2767611Actual
34428339.062024-12-2774411Actual
3668466.722025-02-2583211Actual
2245877.362024-01-2584611Actual
22335141.192024-01-2574111Actual
2876618512.812024-07-2760411Actual
1838249.702023-09-2777511Actual
34349231.612024-12-2778111Actual
2049267798.522023-11-2743711Actual
2442324.162024-03-2673511Actual
34378183.742024-12-2780211Actual
2438160.332024-03-2689311Actual
2047758646.532023-11-2721711Actual
21391242.252023-12-2880311Actual
20372-40.732023-11-2791311Actual
2644411.402024-05-2671211Actual
38956160.342025-04-2783111Actual
1537134846.092023-06-2714711Actual
2135558.212023-12-2867211Actual
1422451.822023-05-2768111Actual
36726129.482025-02-2567411Actual
2338513614.842024-02-2560411Actual
2657043.312024-05-2685611Actual
1939228.422023-10-2783511Actual
26505132.682024-05-2681411Actual
3445211.402024-12-2769511Actual
1528844.382023-06-2778311Actual
3901263.532025-04-2784311Actual
2334841.192024-02-2583211Actual
2655573.102024-05-2667611Actual
1437357005.012023-05-2721711Actual
389402848.682025-04-2761111Actual
193756934.932023-10-2760511Actual
2754087.992024-06-2671111Actual
1625876.292023-07-2865311Actual
1931637.992023-10-2790211Actual
322748960.502024-10-2624711Actual
234823795.512024-02-2518711Actual
311239437.112024-09-2624711Actual
2047346677.162023-11-2715711Actual
21413100.762023-12-2873411Actual
1932732.672023-10-2768311Actual
34396115.652024-12-2767311Actual
16205109.272023-07-2867111Actual
28781269.912024-07-2781411Actual
22345288.002024-01-2587111Actual
28791120.972024-07-2794411Actual
182622155.052023-09-2761111Actual
244806009.382024-03-267711Actual
2998227000.002024-08-2699611Actual
3336454161.342024-11-2614711Actual
1624917.782023-07-2889211Actual
2237228.422024-01-2585211Actual
192943181.672023-10-2760211Actual
32108134.802024-10-2685111Actual
27617341.192024-06-2665411Actual
3107424657.602024-09-2653611Actual
2540796.512024-04-2681311Actual
28789-126.902024-07-2791411Actual
3228155725.202024-10-2635711Actual
22365156.082024-01-2577211Actual
33271133.742024-11-2665311Actual
24451189.062024-03-2666611Actual
333301206.102024-11-2663611Actual
366951868.882025-02-2561311Actual
2770812421.202024-06-268711Actual
34501289.062024-12-2790611Actual
1937331.612023-10-2794411Actual
235026563.652024-02-25100711Actual
1421820229.862023-05-2760111Actual
368221861.432025-02-2523711Actual
204621193.332023-11-2794611Actual
1845742900.492023-09-2739711Actual
2040837.992023-11-2767511Actual
3220773.102024-10-2673511Actual
3328196.512024-11-2678311Actual

Generated 2025-06-26 14:21:47.880 UTC