[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-02-2071611Actual
2549760.332024-04-2184611Actual
17297230.552023-08-2274311Actual
3905331.612025-04-2267511Actual
1431183.742023-05-2276411Actual
2533723379.922024-04-2160111Actual
25375186.932024-04-2174211Actual
22328138.002024-01-2065111Actual
2044315.652023-11-2269611Actual
3216279.482024-10-2184311Actual
14355135.872023-05-2290611Actual
1938445.442023-10-2273511Actual
1633411.402023-07-2394511Actual
3683037703.592025-02-2035711Actual
3208932673.712024-10-2160111Actual
214589156.252023-12-2352611Actual
194655721.082023-10-22100711Actual
35575249.702025-01-2066411Actual
38979308.212025-04-2277211Actual
2038414.592023-11-2271411Actual
215225780.652023-12-23100711Actual
333665255.112024-11-2118711Actual
16214376.302023-07-2380111Actual
27564162.462024-06-2166211Actual
277301743836.712024-06-2143711Actual
3792826719.342025-03-2260611Actual
2660152140.032024-05-2135711Actual
2995018173.442024-08-2156611Actual
3217817.782024-10-2169411Actual
333684833.832024-11-2120711Actual
16251-19.452023-07-2391211Actual
2535576.292024-04-2184111Actual
31036117.782024-09-2183311Actual
36644292.252025-02-2067111Actual
23312139.062024-02-2073111Actual
28695369.912024-07-2276111Actual
37794133.742025-03-2268111Actual
253911.002024-04-2196211Actual
3551635852.492025-01-2012211Actual
1938124.162023-10-2268511Actual
234207.142024-02-2071511Actual
33304113.532024-11-2173411Actual
3677352.892025-02-2094511Actual
23354-84.352024-02-2091211Actual
31040128.422024-09-2189311Actual
36663456.092025-02-2092111Actual
2236014.592024-01-2069211Actual
3785933.742025-03-2282311Actual
244417237.062024-03-2152611Actual
2342125.232024-02-2073511Actual
1424947.572023-05-2265211Actual
183961.002023-09-2296511Actual
343902.002024-12-2296211Actual
2136928.422023-12-2385211Actual
143895546.402023-05-2246711Actual
1937961.402023-10-2266511Actual
23456449.702024-02-2076611Actual
31102206.082024-09-2190611Actual
26578457.002024-05-2197611Actual
20460-97.112023-11-2291611Actual
21479230.552023-12-2380611Actual
2761418894.732024-06-2160411Actual
2147223.102023-12-2371611Actual
18428166.722023-09-2292611Actual
3215227.362024-10-2171311Actual
1626311.402023-07-2371311Actual
3682932283.282025-02-2034711Actual
3667544.382025-02-2071211Actual
2994986.932024-08-2154611Actual
31042-156.682024-09-2191311Actual
2233067.782024-01-2067111Actual
36804212.472025-02-2092611Actual
34414-130.092024-12-2291311Actual
22356136.932024-01-2065211Actual
3328422.042024-11-2182311Actual
2147392.252023-12-2372611Actual
244893256.142024-03-2122711Actual
34344109.272024-12-2271111Actual
1525412.462023-06-2268211Actual
2652022.042024-05-2165511Actual
2435026.292024-03-2183211Actual
19333105.022023-10-2277311Actual
244853795.512024-03-2118711Actual
28835608.222024-07-2272611Actual
15367362978.802023-06-226711Actual
3567813019.092025-01-2032711Actual
16352102.892023-07-2373611Actual
37806114.592025-03-2284111Actual
2249359875.282024-01-2039711Actual
3211669162.692024-10-2112211Actual
299988421.132024-08-2128711Actual
2238658.212024-01-2068311Actual
29981357.002024-08-2197611Actual
2044423.102023-11-2271611Actual
234937000.892024-02-2033711Actual
3549768.852025-01-2071111Actual
2875773.102024-07-2284311Actual
243679.272024-03-2169311Actual
333263090.182024-11-2157611Actual
22462230.552024-01-2090611Actual
366413313.592025-02-2062111Actual
32121142.252024-10-2166211Actual
2331677.362024-02-2078111Actual
25491240.132024-04-2177611Actual
15313110.342023-06-2276411Actual
3225927000.002024-10-2199611Actual
2441243.312024-03-2194411Actual
14238288.002023-05-2287111Actual
2434111.402024-03-2171211Actual
32093428.432024-10-2166111Actual
2989150.762024-08-2194211Actual
18380192.252023-09-2274511Actual
355731473.132025-01-2062411Actual
22461149.702024-01-2089611Actual
35643485.872025-01-2077611Actual
1632436.932023-07-2381511Actual
287412134.842024-07-2262311Actual
1841386.932023-09-2273611Actual
27547499.702024-06-2181111Actual
15298-65.202023-06-2291311Actual
2545410.332024-04-2171511Actual
1830027.362023-09-2276211Actual
28709228.422024-07-2294111Actual
2343711.402024-02-2094511Actual
1938795.442023-10-2277511Actual
299915255.112024-08-2118711Actual
2433283619.342024-03-2112211Actual
2542864.592024-04-2173411Actual
2436632.672024-03-2168311Actual
332944.002024-11-2196311Actual
3675615.652025-02-2071511Actual
1431928.422023-05-2285411Actual
3437578.422024-12-2276211Actual
3438141.192024-12-2283211Actual
2993892.252024-08-2184411Actual
2046527000.002023-11-2299611Actual
2237130.552024-01-2084211Actual
253382879.542024-04-2161111Actual
15344172.042023-06-2272611Actual
34430396.512024-12-2277411Actual
25366424.172024-04-2161211Actual
35537299.702025-01-2087211Actual
2763290.122024-06-2184411Actual
29862422.042024-08-2192111Actual
3906278.422025-04-2280511Actual
1434915.652023-05-2282611Actual
1946152995.362023-10-2239711Actual
14241-133.282023-05-2291111Actual
33219242.252024-11-2168111Actual
33255327.362024-11-2180211Actual
3566639383.412025-01-2014711Actual
2549853.952024-04-2185611Actual
2134149.702023-12-2385111Actual
355191366.742025-01-2062211Actual
2653227.362024-05-2181511Actual
3452588537.522024-12-2231711Actual
3798411072.242025-03-2240711Actual
2537424.162024-04-2173211Actual
3222745584.592024-10-2156611Actual
33344340.132024-11-2181611Actual
3567669352.052025-01-2029711Actual
391258960.502025-04-2224711Actual
38961259.272025-04-2290111Actual
22404153.952024-01-2092311Actual
37815268305.762025-03-2212211Actual
20318300.762023-11-2292111Actual
36789260.342025-02-2073611Actual
234461811.432024-02-2063611Actual
1425528.422023-05-2273211Actual
38943563.542025-04-2266111Actual
2031369.912023-11-2285111Actual
2654719128.782024-05-2156611Actual
31093153.952024-09-2178611Actual
28788160.342024-07-2290411Actual
162559543.492023-07-2360311Actual
35660113219.892025-01-20101611Actual
3788996.512025-03-2285411Actual
35493422.042025-01-2066111Actual
15231172.042023-06-2276111Actual
2646869.912024-05-2167311Actual
1939596.512023-10-2287511Actual
2346119.912024-02-2082611Actual
15324130.552023-06-2290411Actual
33272120.972024-11-2166311Actual
224836954.082024-01-2024711Actual
1727337.992023-08-2278211Actual
2872951.822024-07-2283211Actual
24317249.702024-03-2177111Actual
21362152.892023-12-2377211Actual
3787024275.682025-03-2260411Actual
2543510.332024-04-2182411Actual
224666.002024-01-2096611Actual
31033532.682024-09-2180311Actual
2544056.082024-04-2189411Actual
15242203.952023-06-2290111Actual
1425926.292023-05-2278211Actual
14323-71.582023-05-2291411Actual
1632948.632023-07-2387511Actual
1526922.042023-06-2289211Actual
1631244.382023-07-2365511Actual
17283-52.432023-08-2291211Actual
37863448.642025-03-2287311Actual
2545061.402024-04-2166511Actual
36648389.062025-02-2073111Actual
3901994.382025-04-2294311Actual
1429842.252023-05-2294311Actual
255211330.572024-04-2123711Actual
35559256.082025-01-2081311Actual
2037613232.922023-11-2260411Actual
367754834.892025-02-2052611Actual
32200601.832024-10-2162511Actual
2772911072.242024-06-2140711Actual
3559290.122025-01-2089411Actual
15287135.872023-06-2277311Actual
2146966.722023-12-2367611Actual
3101922902.252024-09-2160311Actual
2334841.192024-02-2083211Actual
2441834.802024-03-2166511Actual
3560737.992025-01-2073511Actual
2445422.042024-03-2169611Actual
3912296389.792025-04-2221711Actual
345211880.582024-12-2223711Actual
16305-97.112023-07-2391411Actual
2237589.062024-01-2090211Actual
3216375.232024-10-2185311Actual
32128153.952024-10-2176211Actual
244456030.662024-03-2157611Actual
37898417.792025-03-2261511Actual
19362175.232023-10-2280411Actual
265511005.032024-05-2162611Actual
35499300.762025-01-2074111Actual
26411209.272024-05-2165111Actual
333704508.292024-11-2122711Actual
26484108.212024-05-2189311Actual
15351214.592023-06-2281611Actual
33343549.712024-11-2180611Actual
2342914.592024-02-2083511Actual
356302245.482025-01-2061611Actual
31076176779.582024-09-2156611Actual
2990139.062024-08-2171311Actual
20304212.472023-11-2274111Actual
36750538.002025-02-2062511Actual
1736011.402023-08-2285511Actual
356724552.972025-01-2022711Actual
39094517.792025-04-2277611Actual
30983117.782024-09-2185111Actual
3561518.842025-01-2083511Actual
173479.272023-08-2268511Actual
1738372.042023-08-2272611Actual
1736611.402023-08-2294511Actual
27598251.832024-06-2176311Actual
356057.142025-01-2069511Actual
1723915.652023-08-2269111Actual
16229403.962023-07-2361211Actual
29914119.912024-08-2189311Actual
366691426.322025-02-2062211Actual
1936411.402023-10-2282411Actual
17290140.122023-08-2265311Actual
1944232963.082023-10-2213711Actual
174163288.052023-08-2222711Actual
3796816743.622025-03-2219711Actual
19335101.822023-10-2280311Actual
20390226.302023-11-2280411Actual
26561145.442024-05-2174611Actual
1730990.122023-08-2290311Actual
224975420.012024-01-20100711Actual
3228512654.192024-10-2140711Actual
2536272.042024-04-2194111Actual
2450152436.842024-03-2139711Actual
2756011223.312024-06-2160211Actual
2443910.332024-03-2194511Actual
25494183.742024-04-2181611Actual
255124832.762024-04-218711Actual
163803795.512023-07-2318711Actual
311247921.122024-09-2128711Actual
2139645.442023-12-2385311Actual
21345-126.902023-12-2391111Actual
377902215.692025-03-2262111Actual
18407116.722023-09-2266611Actual
1835650.762023-09-2278411Actual
28847448.642024-07-2287611Actual
3443594.382024-12-2283411Actual
39395475000.002025-05-2142711Actual
3560159.272025-01-2065511Actual
28751411.412024-07-2277311Actual
2039443.312023-11-2284411Actual
2444446318.642024-03-2156611Actual
26412190.122024-05-2166111Actual
2552937022.732024-04-2135711Actual
2332852.892024-02-2094111Actual
1737116781.922023-08-2256611Actual
3670135.872025-02-2069311Actual
243881076.312024-03-2161411Actual
2333493.312024-02-2065211Actual
3554299.702025-01-2094211Actual
14345175.232023-05-2277611Actual
23395200.762024-02-2074411Actual
2435567.782024-03-2190211Actual
3222280.552024-10-2192511Actual
3548937788.702025-01-2060111Actual
2344219274.522024-02-2056611Actual
2768126.292024-06-2169611Actual
17395288.002023-08-2287611Actual
3899413895.702025-04-2260311Actual
1830148.632023-09-2277211Actual
23466108.212024-02-2089611Actual
1830948.632023-09-2287211Actual
14240168.852023-05-2290111Actual
22419197.572024-01-2077411Actual
19358180.552023-10-2274411Actual
21468132.682023-12-2366611Actual
25396107.142024-04-2166311Actual
2343013.532024-02-2084511Actual
2642782.682024-05-2185111Actual
25672-475000.002024-05-2043711Actual
2656852.892024-05-2183611Actual
378171015.672025-03-2261211Actual
1838532.672023-09-2281511Actual
1929912.462023-10-2267211Actual
36652225.232025-02-2078111Actual
36645216.722025-02-2068111Actual
2247812093.542024-01-2019711Actual
163766801.952023-07-238711Actual
15392157758.582023-06-2246711Actual
2032816.722023-11-2268211Actual
18330172.042023-09-2280311Actual
276751353.982024-06-2162611Actual
26486-132.222024-05-2191311Actual
311351411368.602024-09-2143711Actual
27559304936.232024-06-2112211Actual
2330315110.622024-02-2060111Actual
356311247.592025-01-2062611Actual
2998368171.182024-08-21101611Actual
35580178.422025-01-2073411Actual
1942567.782023-10-2283611Actual
37934232.682025-03-2267611Actual
17310-70.522023-08-2291311Actual
2758575.232024-06-2194211Actual
22452274.172024-01-2077611Actual
29898120.972024-08-2167311Actual
1628747.572023-07-2367411Actual
27635112.462024-06-2189411Actual
1742154668.802023-08-2231711Actual
3564732.672025-01-2082611Actual
27626400.772024-06-2177411Actual
18412243.322023-09-2272611Actual
37892205.022025-03-2290411Actual
3790324.162025-03-2268511Actual
1826117494.702023-09-2260111Actual
1530916.722023-06-2269411Actual
33288299.702024-11-2187311Actual
34534743862.822024-12-2243711Actual
310801747.602024-09-2162611Actual
29988104866.542024-08-2113711Actual
32154228.422024-10-2174311Actual
14356-107.752023-05-2291611Actual
21353125.232023-12-2365211Actual
3097259.272024-09-2171111Actual
234381.002024-02-2096511Actual
27656119.912024-06-2181511Actual
26582227492.232024-05-216711Actual
183899.272023-09-2285511Actual
29857147.572024-08-2185111Actual
3911682432.082025-04-2213711Actual
2872814.592024-07-2282211Actual
2443448.632024-03-2187511Actual
3433639315.322024-12-2260111Actual
39044-175.832025-04-2291411Actual
20398129.482023-11-2290411Actual
2644134.802024-05-2167211Actual
162443.952023-07-2382211Actual
24463227.362024-03-2181611Actual
2042450.762023-11-2289511Actual
1836133.742023-09-2284411Actual
2540932.672024-04-2183311Actual
36706403.962025-02-2077311Actual
38945210.342025-04-2268111Actual
2537958.212024-04-2180211Actual
143263.002023-05-2296411Actual
3562324.162025-01-2094511Actual
214034.002023-12-2396311Actual
33331413.532024-11-2165611Actual
2038083.742023-11-2266411Actual
19370103.952023-10-2290411Actual
288847837.082024-07-22100711Actual
182963.952023-09-2269211Actual
31058381.622024-09-2177411Actual
244814127.432024-03-218711Actual
1628687.992023-07-2366411Actual
30976625.242024-09-2177111Actual
1733249.702023-08-2284411Actual
29958199.702024-08-2167611Actual
3227813141.432024-10-2132711Actual
2244561.402024-01-2068611Actual
2036996.512023-11-2287311Actual
36800448.642025-02-2087611Actual
36745191.192025-02-2092411Actual
2874637.992024-07-2269311Actual
2033486.932023-11-2277211Actual
3553324.162025-01-2082211Actual
2239746.502024-01-2083311Actual
21454-21.582023-12-2391511Actual
39040101.822025-04-2285411Actual
2336512.462024-02-2069311Actual
27541350.772024-06-2173111Actual
3333542.252024-11-2169611Actual
22449120.972024-01-2073611Actual
14315101.822023-05-2281411Actual
15289156.082023-06-2280311Actual
38949376.302025-04-2274111Actual
204036362.582023-11-2260511Actual
3792462517.882025-03-2252611Actual
1528459.272023-06-2273311Actual
32119839.072024-10-2162211Actual
1727920.972023-08-2285211Actual
224887810.482024-01-2033711Actual
366681711.432025-02-2061211Actual
23346110.342024-02-2081211Actual
36656202.892025-02-2083111Actual
3908952.892025-04-2271611Actual
3101468.852024-09-2190211Actual
1422514.592023-05-2269111Actual
21520151030.322023-12-2343711Actual
15339128.422023-06-2266611Actual
2534275.232024-04-2167111Actual
1433910.332023-05-2269611Actual
36657178.422025-02-2084111Actual
22403-90.732024-01-2091311Actual
22421238.002024-01-2080411Actual
3105444.382024-09-2171411Actual
38952193.322025-04-2278111Actual
322685255.112024-10-2118711Actual
1835014.592023-09-2269411Actual
23448186.932024-02-2066611Actual
3338270102.072024-11-2139711Actual
2433673.102024-03-2165211Actual
18347128.422023-09-2266411Actual
321705.002024-10-2196311Actual
320903689.132024-10-2161111Actual
16353213.532023-07-2374611Actual
194453795.512023-10-2218711Actual
1628030.552023-07-2394311Actual
25350102.892024-04-2178111Actual
332674.002024-11-2196211Actual
22464307.152024-01-2092611Actual
20448286.932023-11-2276611Actual
255183909.342024-04-2120711Actual
3440730.552024-12-2282311Actual
32174175.232024-10-2165411Actual
2148345.442023-12-2384611Actual
28736109.272024-07-2292211Actual
2136610.332023-12-2382211Actual
2543827.362024-04-2185411Actual
3796687786.442025-03-2215711Actual
1832096.512023-09-2266311Actual
22345288.002024-01-2087111Actual
3213324.162024-10-2182211Actual
32254-129.032024-10-2191611Actual
21370144.382023-12-2387211Actual
2537628.422024-04-2176211Actual
355975.002025-01-2096411Actual
142462959.322023-05-2260211Actual
16319211.402023-07-2374511Actual
1831023.102023-09-2289211Actual
18424192.252023-09-2287611Actual
25487224.172024-04-2172611Actual
16351422.042023-07-2372611Actual
3897425.232025-04-2269211Actual
183439733.922023-09-2260411Actual
32212168.852024-10-2180511Actual
1835911.402023-09-2282411Actual
1523964.592023-06-2285111Actual
35639177.362025-01-2072611Actual
17431160282.172023-08-2246711Actual
2440547.572024-03-2184411Actual
3445682.682024-12-2276511Actual
3226318853.242024-10-217711Actual
3450727000.002024-12-2299611Actual
2876618512.812024-07-2260411Actual
1934618.842023-10-2294311Actual

Generated 2025-06-21 14:37:48.673 UTC