[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2204  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1436823634.182023-05-2314711Actual
18271242.252023-09-2374111Actual
3445049.702024-12-2367511Actual
31071122.042024-09-2294411Actual
31061273.102024-09-2281411Actual
1831023.102023-09-2389211Actual
264641362.492024-05-2261311Actual
16311285.872023-07-2462511Actual
17307144.382023-08-2387311Actual
31051133.742024-09-2267411Actual
1839953.952023-09-2354611Actual
153773256.142023-06-2322711Actual
2446196.512024-03-2278611Actual
27553198.642024-06-2289111Actual
2430517494.702024-03-2260111Actual
332691645.472024-11-2261311Actual
2540017.782024-04-2271311Actual
3105329.482024-09-2269411Actual
355191366.742025-01-2162211Actual
29945127.362024-08-2294411Actual
3679882.682025-02-2184611Actual
172768.212023-08-2382211Actual
2768090.122024-06-2268611Actual
24503335728.142024-03-2243711Actual
2435123.102024-03-2284211Actual
37854255.022025-03-2376311Actual
2870053.952024-07-2382111Actual
2146966.722023-12-2467611Actual
253929447.742024-04-2260311Actual
356731843.352025-01-2123711Actual
3217117176.612024-10-2260411Actual
34354196.512024-12-2384111Actual
32258467.002024-10-2297611Actual
1934810021.162023-10-2360411Actual
29942176.292024-08-2290411Actual
39103164.592025-04-2389611Actual
16304123.102023-07-2490411Actual
1840945.442023-09-2368611Actual
3782063.532025-03-2366211Actual
194012.002023-10-2396511Actual
2033534.802023-11-2378211Actual
265776.002024-05-2296611Actual
2133962.462023-12-2483111Actual
3557828.422025-01-2169411Actual
3326273.102024-11-2289211Actual
30970127.362024-09-2268111Actual
24424184.812024-03-2274511Actual
1433745.442023-05-2367611Actual
234871344.402024-02-2123711Actual
3561876.292025-01-2187511Actual
35540-107.752025-01-2191211Actual
3897534.802025-04-2371211Actual
277171861.432024-06-2223711Actual
37826196.512025-03-2374211Actual
17255-150.302023-08-2391111Actual
142535.012023-05-2369211Actual
1534151.822023-06-2368611Actual
35574275.232025-01-2165411Actual
37951131.612025-03-2389611Actual
309661924.202024-09-2262111Actual
2994986.932024-08-2254611Actual
3445682.682024-12-2376511Actual
2545936.932024-04-2278511Actual
29896260.342024-08-2265311Actual
2759433.742024-06-2269311Actual
3220440.122024-10-2268511Actual
1538753119.832023-06-2337711Actual
3216192.252024-10-2283311Actual
2644063.532024-05-2266211Actual
174297909.422023-08-2340711Actual
29967140.122024-08-2278611Actual
2037418.842023-11-2394311Actual
3215119.912024-10-2269311Actual
224836954.082024-01-2124711Actual
2990139.062024-08-2271311Actual
3672829.482025-02-2169411Actual
1431831.612023-05-2384411Actual
3683386465.142025-02-2139711Actual
2654913994.642024-05-2260611Actual
3568480700.142025-01-2139711Actual
35642927.372025-01-2176611Actual
1940617367.042023-10-2360611Actual
26519164.592024-05-2262511Actual
29842442.262024-08-2266111Actual
23345178.422024-02-2180211Actual
344871400.792024-12-2372611Actual
3336454161.342024-11-2214711Actual
244431568.872024-03-2254611Actual
35514196.512025-01-2194111Actual
27620116.722024-06-2268411Actual
344191939.092024-12-2361411Actual
32093428.432024-10-2266111Actual
1731951.822023-08-2367411Actual
26430345.452024-05-2290111Actual
27537255.022024-06-2267111Actual
2445529.482024-03-2271611Actual
1525927.362023-06-2376211Actual
35504436.942025-01-2181111Actual
1735560.332023-08-2380511Actual
390821766.752025-04-2362611Actual
2337545.442024-02-2183311Actual
3106396.512024-09-2283411Actual
1628834.802023-07-2468411Actual
1432291.192023-05-2390411Actual
23447205.022024-02-2165611Actual
356757837.082025-01-2128711Actual
3437213.532024-12-2371211Actual
3896646352.692025-04-2312211Actual
143895546.402023-05-2346711Actual
234998172.192024-02-2140711Actual
18353231.612023-09-2374411Actual
311071664.002024-09-2297611Actual
25395117.782024-04-2265311Actual
3785933.742025-03-2382311Actual
1725157.142023-08-2385111Actual
173727095.572023-08-2357611Actual
3672944.382025-02-2171411Actual
2885921559.672024-07-237711Actual
243592.002024-03-2296211Actual
1428017.782023-05-2369311Actual
37856140.122025-03-2378311Actual
2873353.952024-07-2389211Actual
356322649.742025-01-2163611Actual
1944443515.402023-10-2315711Actual
2448437969.552024-03-2215711Actual
2658916743.622024-05-2219711Actual
39045294.382025-04-2392411Actual
28714558.222024-07-2362211Actual
36802159.272025-02-2190611Actual
2244840.122024-01-2172611Actual
332944.002024-11-2296311Actual
16221133.742023-07-2489111Actual
3782226.292025-03-2368211Actual
214906130.662023-12-2494611Actual
27619153.952024-06-2267411Actual
310915364.692024-09-2276611Actual
275611381.642024-06-2261211Actual
1836037.992023-09-2383411Actual
233319829.672024-02-2160211Actual
3216279.482024-10-2284311Actual
29908317.792024-08-2281311Actual
1737317367.042023-08-2360611Actual
3787679.482025-03-2368411Actual
1530916.722023-06-2369411Actual
143809491.362023-05-2332711Actual
1827961.402023-09-2384111Actual
1732768.852023-08-2378411Actual
379047.142025-03-2369511Actual
29917245.442024-08-2292311Actual
38945210.342025-04-2368111Actual
1623137.992023-07-2465211Actual
184413795.512023-09-2318711Actual
24308200.762024-03-2265111Actual
2435567.782024-03-2290211Actual
2030094.382023-11-2368111Actual
2242315.652024-01-2182411Actual
15338141.192023-06-2365611Actual
36714375.232025-02-2187311Actual
2887652043.222024-07-2334711Actual
1930318.842023-10-2373211Actual
33318-92.862024-11-2291411Actual
378696.002025-03-2396311Actual
2762253.952024-06-2271411Actual
18404996.522023-09-2362611Actual
245056142.362024-03-22100711Actual
39008339.062025-04-2380311Actual
29863228.422024-08-2294111Actual
2151160805.082023-12-2431711Actual
368289896.692025-02-2133711Actual
34395217.782024-12-2366311Actual
2537628.422024-04-2276211Actual
3680969071.202025-02-21101611Actual
3906349.702025-04-2381511Actual
3561518.842025-01-2183511Actual
183703341.252023-09-2360511Actual
2990026.292024-08-2269311Actual
15244270.982023-06-2392111Actual
23381-90.732024-02-2191311Actual
36725262.472025-02-2166411Actual
15358201.832023-06-2390611Actual
2049052436.842023-11-2339711Actual
24335501.832024-03-2262211Actual
23468-132.222024-02-2191611Actual
2871912.462024-07-2369211Actual
2336358.212024-02-2167311Actual
3567910916.922025-01-2133711Actual
2038083.742023-11-2366411Actual
390232184.842025-04-2362411Actual
3667429.482025-02-2169211Actual
277022388.002024-06-2297611Actual
356577.002025-01-2196611Actual
3335851494.272024-11-22101611Actual
153733795.512023-06-2318711Actual
36783408.212025-02-2166611Actual
19333105.022023-10-2377311Actual
25443113.532024-04-2292411Actual
2247812093.542024-01-2119711Actual
26560103.952024-05-2273611Actual
3791025.232025-03-2378511Actual
2536437930.192024-04-2212211Actual
25421665.672024-04-2262411Actual
2145610.332023-12-2494511Actual
213763.002023-12-2496211Actual
35651524.172025-01-2187611Actual
24437-23.712024-03-2291511Actual
19410195.442023-10-2365611Actual
37803401.832025-03-2381111Actual
1434014.592023-05-2371611Actual
1437851670.872023-05-2329711Actual
27635112.462024-06-2289411Actual
34413164.592024-12-2390311Actual
17337-117.322023-08-2391411Actual
23362111.402024-02-2166311Actual
2234281.612024-01-2183111Actual
2342737.992024-02-2181511Actual
3213665.652024-10-2285211Actual
265238.212024-05-2268511Actual
2434111.402024-03-2271211Actual
1840213869.102023-09-2360611Actual
288665727.462024-07-2320711Actual
2545131.612024-04-2267511Actual
32137299.702024-10-2287211Actual
355984084.882025-01-2160511Actual
3325959.272024-11-2284211Actual
2543827.362024-04-2285411Actual
14315101.822023-05-2381411Actual
15234372.042023-06-2380111Actual
22390213.532024-01-2174311Actual
367221993.352025-02-2161411Actual
19423197.572023-10-2381611Actual
28769212.472024-07-2365411Actual
34508598502.342024-12-23101611Actual
29851206.082024-08-2278111Actual
3797810100.952025-03-2333711Actual
2135819.912023-12-2471211Actual
27538194.382024-06-2268111Actual
32132226.302024-10-2281211Actual
1731897.572023-08-2366411Actual
16319211.402023-07-2474511Actual
35541180.552025-01-2192211Actual
3452480298.002024-12-2329711Actual
1632613.532023-07-2483511Actual
18431565.002023-09-2397611Actual
32140-109.882024-10-2291211Actual
2436632.672024-03-2268311Actual
16346151.832023-07-2466611Actual
2244725.232024-01-2171611Actual
1926624492.702023-10-2360111Actual
39005177.362025-04-2376311Actual
3562733452.452025-01-2156611Actual
27557224.172024-06-2294111Actual
37986893390.782025-03-2346711Actual
379601130613.322025-03-234711Actual
3795827000.002025-03-2399611Actual
19269157.152023-10-2365111Actual
17243128.422023-08-2376111Actual
31085123.102024-09-2268611Actual
21475191.192023-12-2474611Actual
33305218.852024-11-2274411Actual
15348262.472023-06-2377611Actual
3227785269.372024-10-2231711Actual
2653145.442024-05-2280511Actual
368248588.152025-02-2128711Actual
255124832.762024-04-228711Actual
22327892.272024-01-2162111Actual
1432529.482023-05-2394411Actual
203496680.672023-11-2360311Actual
2649649.702024-05-2268411Actual
309653849.772024-09-2261111Actual
244738479.642024-03-2294611Actual
2983835383.332024-08-2260111Actual
194566779.612023-10-2333711Actual
1620682.682023-07-2468111Actual
2642430.552024-05-2282111Actual
19322614.602023-10-2361311Actual
2887871682.952024-07-2337711Actual
28816-29.032024-07-2391511Actual
288212598.682024-07-2353611Actual
3111218206.422024-09-227711Actual
3906278.422025-04-2380511Actual
34363183541.412024-12-2312211Actual
20363102.892023-11-2380311Actual
3783427.362025-03-2384211Actual
253653435.932024-04-2260211Actual
38951719.922025-04-2377111Actual
253736.082024-04-2271211Actual
3555096.512025-01-2168311Actual
17368709.282023-08-2352611Actual
1538151141.072023-06-2329711Actual
322705149.792024-10-2220711Actual
2873043.312024-07-2384211Actual
29870103.952024-08-2266211Actual
15326174.172023-06-2392411Actual
25494183.742024-04-2281611Actual
390222184.842025-04-2361411Actual
34345410.342024-12-2373111Actual
1627429.482023-07-2485311Actual
35646344.382025-01-2181611Actual
3898473.102025-04-2383211Actual
1425926.292023-05-2378211Actual
2345120.972024-02-2169611Actual
37945359.282025-03-2381611Actual
37879167.782025-03-2373411Actual
2343248.632024-02-2187511Actual
1830614.592023-09-2383211Actual
27610-175.832024-06-2291311Actual
3790324.162025-03-2368511Actual
36706403.962025-02-2177311Actual
2149928102.352023-12-2413711Actual
2876092.252024-07-2389311Actual
27693111.402024-06-2284611Actual
193377.142023-10-2382311Actual
15360268.852023-06-2392611Actual
184518699.862023-09-2332711Actual
25394776.312024-04-2262311Actual
378973702.962025-03-2360511Actual
2438160.332024-03-2289311Actual
3788996.512025-03-2385411Actual
234928612.622024-02-2132711Actual
244456030.662024-03-2257611Actual
3559068.852025-01-2185411Actual
2150016132.972023-12-2414711Actual
36788161.402025-02-2172611Actual
2875687.992024-07-2383311Actual
2989990.122024-08-2268311Actual
3334891.192024-11-2285611Actual
29848312.472024-08-2274111Actual
3782411.402025-03-2371211Actual
214034.002023-12-2496311Actual
2343111.402024-02-2185511Actual
1527244.382023-06-2392211Actual
35527298.642025-01-2174211Actual
194493223.162023-10-2322711Actual
17364-26.902023-08-2391511Actual
27656119.912024-06-2281511Actual
2341540.122024-02-2165511Actual
2987312.462024-08-2269211Actual
2434637.992024-03-2278211Actual
24326101.822024-03-2289111Actual
378721245.462025-03-2362411Actual
34448105.022024-12-2365511Actual
31040128.422024-09-2289311Actual
1844444538.822023-09-2321711Actual
25491240.132024-04-2277611Actual
3556370.972025-01-2185311Actual
1426723.102023-05-2389211Actual
1839117.782023-09-2389511Actual
16354997.592023-07-2476611Actual
19372138.002023-10-2392411Actual
25357335.872024-04-2287111Actual
184052422.082023-09-2363611Actual
2873481.612024-07-2390211Actual
2245967.782024-01-2185611Actual
214624578.502023-12-2457611Actual
355975.002025-01-2196411Actual
1534214.592023-06-2369611Actual
34432430.552024-12-2380411Actual
2541027.362024-04-2284311Actual
153352257.182023-06-2361611Actual
28743336.942024-07-2366311Actual
39025402.892025-04-2366411Actual
265242.892024-05-2269511Actual
2348019183.032024-02-2114711Actual
390796876.422025-04-2357611Actual
3899294.382025-04-2394211Actual
2237458.212024-01-2189211Actual
26608-64346.362024-05-2246711Actual
2136345.442023-12-2478211Actual
32113384.812024-10-2292111Actual
3000111680.762024-08-2232711Actual
2545545.442024-04-2273511Actual
20304212.472023-11-2374111Actual
1845542238.782023-09-2337711Actual
2881425.232024-07-2389511Actual
27563179.492024-06-2265211Actual
142446.002023-05-2396111Actual
3451114409.542024-12-237711Actual
21426141.192023-12-2490411Actual
1535467.782023-06-2384611Actual
20345-48.182023-11-2391211Actual
18281240.132023-09-2387111Actual
163803795.512023-07-2418711Actual
2038797.572023-11-2376411Actual
1933259.272023-10-2376311Actual
25672-475000.002024-05-2143711Actual
3337577035.172024-11-2231711Actual
3567194604.652025-01-2121711Actual
32106167.782024-10-2283111Actual
288709342.422024-07-2324711Actual
214304.002023-12-2496411Actual
1833433.742023-09-2384311Actual
31090289.062024-09-2274611Actual
173404.002023-08-2396411Actual
2245877.362024-01-2184611Actual
1944864692.392023-10-2321711Actual
2646313275.472024-05-2260311Actual
152759447.742023-06-2360311Actual
3443682.682024-12-2384411Actual
2434455.022024-03-2276211Actual
38943563.542025-04-2366111Actual
2038145.442023-11-2367411Actual
2543510.332024-04-2282411Actual
3338313262.712024-11-2240711Actual
2653018.842024-05-2278511Actual
3322070.972024-11-2269111Actual
1836598.632023-09-2390411Actual
29861-252.432024-08-2291111Actual
29932359.282024-08-2277411Actual
389934.002025-04-2396211Actual
2534357.142024-04-2268111Actual
1529097.572023-06-2381311Actual
31089234.812024-09-2273611Actual
1731229.482023-08-2394311Actual
1726487.992023-08-2366211Actual
35580178.422025-01-2173411Actual
27584138.002024-06-2292211Actual
18340131.612023-09-2392311Actual
2034719.912023-11-2394211Actual
1620834.802023-07-2471111Actual
23399235.872024-02-2180411Actual
224733404.012024-01-218711Actual
142751211.422023-05-2362311Actual
322758671.132024-10-2228711Actual
36719116.722025-02-2194311Actual
277301743836.712024-06-2243711Actual
19430170.982023-10-2390611Actual
2652615.652024-05-2273511Actual
2537424.162024-04-2273211Actual
30969173.102024-09-2267111Actual
2995018173.442024-08-2256611Actual
19350719.922023-10-2362411Actual
172331616.752023-08-2361111Actual
34355173.102024-12-2385111Actual
2759551.822024-06-2271311Actual
163093085.922023-07-2460511Actual
163909051.992023-07-2432711Actual
3338113172.282024-11-2238711Actual
2133022.042023-12-2471111Actual
2343711.402024-02-2194511Actual
2036229.482023-11-2378311Actual
14233195.442023-05-2381111Actual
3796687786.442025-03-2315711Actual
27559304936.232024-06-2212211Actual
3905331.612025-04-2367511Actual
3327450.762024-11-2268311Actual
35530100.762025-01-2178211Actual
2546423.102024-04-2284511Actual
2435026.292024-03-2283211Actual

Generated 2025-06-22 22:24:38.646 UTC