[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2221  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-07-2883111Actual
30975347.572024-09-2676111Actual
32243484.812024-10-2677611Actual
2142943.312023-12-2894411Actual
1530916.722023-06-2769411Actual
3336716743.622024-11-2619711Actual
2244840.122024-01-2572611Actual
3225927000.002024-10-2699611Actual
264101543.342024-05-2662111Actual
33244293.322024-11-2665211Actual
204024.002023-11-2796411Actual
15249338.002023-06-2761211Actual
18431565.002023-09-2797611Actual
1933822.042023-10-2783311Actual
21326118.852023-12-2866111Actual
389951283.762025-04-2761311Actual
344191939.092024-12-2761411Actual
32108134.802024-10-2685111Actual
1844054470.922023-09-2715711Actual
2440453.952024-03-2683411Actual
2233148.632024-01-2568111Actual
3791613.532025-03-2785511Actual
32155193.322024-10-2676311Actual
1522582.682023-06-2767111Actual
3900127.362025-04-2769311Actual
184485540.222023-09-2728711Actual
1727572.042023-08-2781211Actual
36663456.092025-02-2592111Actual
17242163.532023-08-2774111Actual
1639449069.762023-07-2837711Actual
37881226.302025-03-2776411Actual
35557110.342025-01-2578311Actual
24370161.402024-03-2674311Actual
34502-230.092024-12-2791611Actual
38970243.322025-04-2765211Actual
3562240.122025-01-2592511Actual
2248911435.012024-01-2534711Actual
1725064.592023-08-2784111Actual
2435820.972024-03-2694211Actual
1627793.312023-07-2890311Actual
2139645.442023-12-2885311Actual
2768090.122024-06-2668611Actual
17234881.632023-08-2762111Actual
3210549.702024-10-2682111Actual
2546520.972024-04-2685511Actual
244401.002024-03-2696511Actual
224948260.492024-01-2540711Actual
29898120.972024-08-2667311Actual
1938124.162023-10-2768511Actual
1638112093.542023-07-2819711Actual
2884582.682024-07-2784611Actual
2144022.042023-12-2873511Actual
27685250.762024-06-2674611Actual
2443112.462024-03-2683511Actual
3900090.122025-04-2768311Actual
33305218.852024-11-2674411Actual
143664337.012023-05-278711Actual
3791417.782025-03-2783511Actual
3552379.482025-01-2568211Actual
1731897.572023-08-2766411Actual
1836598.632023-09-2790411Actual
2238717.782024-01-2569311Actual
1938445.442023-10-2773511Actual
3784143.312025-03-2794211Actual
204743795.512023-11-2718711Actual
2332852.892024-02-2594111Actual
224733404.012024-01-258711Actual
3552424.162025-01-2569211Actual
19399101.822023-10-2792511Actual
34534743862.822024-12-2743711Actual
20460-97.112023-11-2791611Actual
3675295.442025-02-2566511Actual
19398-59.882023-10-2791511Actual
14363185260.592023-05-274711Actual
3785933.742025-03-2782311Actual
26571225.232024-05-2687611Actual
3567813019.092025-01-2532711Actual
33255327.362024-11-2680211Actual
34422298.642024-12-2766411Actual
3562030.552025-01-2590511Actual
34421328.422024-12-2765411Actual
28803311.402024-07-2774511Actual
3680827000.002025-02-2599611Actual
2031276.292023-11-2784111Actual
2880796.512024-07-2780511Actual
2647122.042024-05-2671311Actual
194609233.912023-10-2738711Actual
28771100.762024-07-2767411Actual
14229146.512023-05-2776111Actual
3905262.462025-04-2766511Actual
28726241.192024-07-2780211Actual
2045880.552023-11-2789611Actual
20308392.262023-11-2780111Actual
22356136.932024-01-2565211Actual
254736693.442024-04-2652611Actual
37874199.702025-03-2766411Actual
265521106.102024-05-2663611Actual
31040128.422024-09-2689311Actual
26478139.062024-05-2681311Actual
19422318.852023-10-2780611Actual
2772713947.832024-06-2638711Actual
1827867.782023-09-2783111Actual
39137-53051.122025-04-2743711Actual
2876618512.812024-07-2760411Actual
37893-163.072025-03-2791411Actual
22334105.022024-01-2573111Actual
3671026.292025-02-2582311Actual
310915364.692024-09-2676611Actual
3676639.062025-02-2584511Actual
194517573.242023-10-2724711Actual
3913577406.462025-04-2739711Actual
2135010307.332023-12-2860211Actual
1525316.722023-06-2767211Actual
29867856.092024-08-2661211Actual
2151412386.102023-12-2834711Actual
265488861.562024-05-2657611Actual
2038232.672023-11-2768411Actual
3681816743.622025-02-2519711Actual
2444618512.812024-03-2660611Actual
3901579.482025-04-2789311Actual
17252240.132023-08-2787111Actual
2333493.312024-02-2565211Actual
3324944.382024-11-2671211Actual
22346141.192024-01-2589111Actual
14296-106.692023-05-2791311Actual
202952125.272023-11-2761111Actual
2333915.652024-02-2571211Actual
1622763893.442023-07-2812211Actual
233051550.792024-02-2562111Actual
32202107.142024-10-2666511Actual
31097126.292024-09-2683611Actual
1839117.782023-09-2789511Actual
2652120.972024-05-2666511Actual
33216707.162024-11-2665111Actual
1431347.572023-05-2778411Actual
1830614.592023-09-2783211Actual
1833433.742023-09-2784311Actual
1629398.632023-07-2876411Actual
1632151.822023-07-2877511Actual
33270823.112024-11-2662311Actual
2035851.822023-11-2773311Actual
2871912.462024-07-2769211Actual
37895150.762025-03-2794411Actual
1526710.332023-06-2785211Actual
1621399.702023-07-2878111Actual
2540543.312024-04-2678311Actual
194081248.652023-10-2762611Actual
3797565700.922025-03-2729711Actual
265931843.352024-05-2623711Actual
29918142.252024-08-2694311Actual
1938653.952023-10-2776511Actual
28840127.362024-07-2778611Actual
3673883.742025-02-2583411Actual
2437611.402024-03-2682311Actual
2147392.252023-12-2872611Actual
2138517.782023-12-2871311Actual
2036229.482023-11-2778311Actual
35514196.512025-01-2594111Actual
1727920.972023-08-2785211Actual
39109445.002025-04-2797611Actual
2990026.292024-08-2669311Actual
243336108.322024-03-2660211Actual
215063288.052023-12-2822711Actual
152643.952023-06-2782211Actual
3912773729.792025-04-2729711Actual
1528459.272023-06-2773311Actual
3790324.162025-03-2768511Actual
265242.892024-05-2669511Actual
1826935.872023-09-2771111Actual
3446328.422024-12-2784511Actual
3211716337.232024-10-2660211Actual
3452942789.852024-12-2735711Actual
2869147.572024-07-2769111Actual
2646952.892024-05-2668311Actual
17307144.382023-08-2787311Actual
31056306.082024-09-2674411Actual
26423281.622024-05-2681111Actual
255043797.642024-04-2694611Actual
265905096.602024-05-2620711Actual
27731376326.342024-06-2646711Actual
1433745.442023-05-2767611Actual
21479230.552023-12-2880611Actual
2345229.482024-02-2571611Actual
299988421.132024-08-2628711Actual
21325131.612023-12-2865111Actual
379415683.842025-03-2776611Actual
34460101.822024-12-2781511Actual
35640203.952025-01-2573611Actual
36732181.612025-02-2576411Actual
2033486.932023-11-2777211Actual
1737317367.042023-08-2760611Actual
2433673.102024-03-2665211Actual
3673724.162025-02-2582411Actual
2044251.822023-11-2768611Actual
1837614.592023-09-2768511Actual
21346213.532023-12-2892111Actual
2658742313.252024-05-2615711Actual
37801170.982025-03-2778111Actual
3453040995.142024-12-2737711Actual
214396.082023-12-2871511Actual
265368.212024-05-2685511Actual
19317-29.032023-10-2791211Actual
162021535.892023-07-2862111Actual
23422194.382024-02-2574511Actual
25340157.152024-04-2665111Actual
1527310.332023-06-2794211Actual
35509673.112025-01-2587111Actual
23407139.062024-02-2590411Actual
2237035.872024-01-2583211Actual
193756934.932023-10-2760511Actual
1629561.402023-07-2878411Actual
34357245.442024-12-2789111Actual
2887911623.322024-07-2738711Actual
3222745584.592024-10-2656611Actual
1526335.872023-06-2781211Actual
1733156.082023-08-2783411Actual
3325490.122024-11-2678211Actual
1838532.672023-09-2781511Actual
14320144.382023-05-2787411Actual
2139456.082023-12-2883311Actual
224401246.532024-01-2562611Actual
2030094.382023-11-2768111Actual
36644292.252025-02-2567111Actual
17364-26.902023-08-2791511Actual
245056142.362024-03-26100711Actual
26485166.722024-05-2690311Actual
163851358.232023-07-2823711Actual
244746.002024-03-2696611Actual
27536510.342024-06-2666111Actual
1538151141.072023-06-2729711Actual
311351411368.602024-09-2643711Actual
36707111.402025-02-2578311Actual
2770327000.002024-06-2699611Actual
3568239867.462025-01-2537711Actual
1438648770.822023-05-2739711Actual
224879666.902024-01-2532711Actual
3448547.572024-12-2769611Actual
32167-121.582024-10-2691311Actual
29902181.612024-08-2673311Actual
276136.002024-06-2696311Actual
3327366.722024-11-2667311Actual
234406516.842024-02-2553611Actual
34356747.582024-12-2787111Actual
33278198.642024-11-2674311Actual
23453109.272024-02-2572611Actual
2872187.992024-07-2773211Actual
3338313262.712024-11-2640711Actual
3225615265.942024-10-2694611Actual
28715117.782024-07-2765211Actual
34396115.652024-12-2767311Actual
2868435383.332024-07-2760111Actual
27569113.532024-06-2673211Actual
320903689.132024-10-2661111Actual
3906713.532025-04-2785511Actual
32142101.822024-10-2694211Actual
2766034.802024-06-2685511Actual
184569047.742023-09-2738711Actual
321705.002024-10-2696311Actual
16224274.172023-07-2892111Actual
27602350.772024-06-2681311Actual
1827480.552023-09-2778111Actual
3000776609.632024-08-2639711Actual
1934233.742023-10-2789311Actual
1932732.672023-10-2768311Actual
3894662.462025-04-2769111Actual
379382439.102025-03-2772611Actual
23369103.952024-02-2576311Actual
253725.012024-04-2669211Actual
31076176779.582024-09-2656611Actual
1945836220.582023-10-2735711Actual
35654-146.052025-01-2591611Actual
2336619.912024-02-2571311Actual
1936731.612023-10-2785411Actual
1535223.102023-06-2782611Actual
39105-201.362025-04-2791611Actual
2988745.442024-08-2689211Actual
27664-59.882024-06-2691511Actual
193023.952023-10-2771211Actual
21408149.702023-12-2866411Actual
34400175.232024-12-2773311Actual
15356288.002023-06-2787611Actual
32098302.892024-10-2673111Actual
36657178.422025-02-2584111Actual
162366.082023-07-2871211Actual
2443910.332024-03-2694511Actual
31028200.762024-09-2673311Actual
1835283.742023-09-2773411Actual
321181509.302024-10-2661211Actual
184052422.082023-09-2763611Actual
28736109.272024-07-2792211Actual
27626400.772024-06-2677411Actual
1945715230.832023-10-2734711Actual
23455188.002024-02-2574611Actual
16398407551.482023-07-2843711Actual
2133197.572023-12-2873111Actual
3332727787.452024-11-2660611Actual
28776241.192024-07-2774411Actual
23395200.762024-02-2574411Actual
194092256.122023-10-2763611Actual
389961283.762025-04-2762311Actual
33226218.852024-11-2678111Actual
1631420.972023-07-2867511Actual
183863.952023-09-2782511Actual
29859206.082024-08-2689111Actual
37848160.342025-03-2767311Actual
332961879.522024-11-2661411Actual
15313110.342023-06-2776411Actual
2432448.632024-03-2685111Actual
2764653.952024-06-2667511Actual
3451445514.372024-12-2714711Actual
23323240.132024-02-2587111Actual
28778351.832024-07-2777411Actual
173404.002023-08-2796411Actual
3905424.162025-04-2768511Actual
3327622.042024-11-2671311Actual
299915255.112024-08-2618711Actual
33337120.972024-11-2672611Actual
2653145.442024-05-2680511Actual
2434111.402024-03-2671211Actual
26460196.512024-05-2692211Actual
288536.002024-07-2796611Actual
33322515.662024-11-2652611Actual
16373283214.552023-07-284711Actual
2546696.512024-04-2687511Actual
39044-175.832025-04-2791411Actual
20323712.472023-11-2761211Actual
39397-3569.902025-05-2685711Actual
14362126036.092023-05-27101611Actual
27644115.652024-06-2665511Actual
3666713895.702025-02-2560211Actual
2149327000.002023-12-2899611Actual
3326273.102024-11-2689211Actual
2540810.332024-04-2682311Actual
14287228.422023-05-2780311Actual
2538213.532024-04-2683211Actual
184304.002023-09-2796611Actual
1421820229.862023-05-2760111Actual
2339323.102024-02-2571411Actual
223811410.362024-01-2561311Actual
16367143.312023-07-2892611Actual
26519164.592024-05-2662511Actual
3665558.212025-02-2582111Actual
29841485.872024-08-2665111Actual
3448669.912024-12-2771611Actual
17289999.712023-08-2762311Actual
3781970.972025-03-2765211Actual
2144633.742023-12-2881511Actual
33317117.782024-11-2690411Actual
255277221.112024-04-2633711Actual
35642927.372025-01-2576611Actual
224793529.552024-01-2520711Actual
22391112.462024-01-2576311Actual
3913254017.722025-04-2735711Actual
35658269.002025-01-2597611Actual
152759447.742023-06-2760311Actual
3907843349.442025-04-2756611Actual
2656852.892024-05-2683611Actual
28832140.122024-07-2768611Actual
3440985.872024-12-2784311Actual
14304111.402023-05-2766411Actual
34431115.652024-12-2778411Actual
14238288.002023-05-2787111Actual
28693311.402024-07-2773111Actual
2048818772.392023-11-2737711Actual
3000353931.552024-08-2634711Actual
32159264.592024-10-2681311Actual
3664797.572025-02-2571111Actual
234702119.952024-02-2594611Actual
21343105.022023-12-2889111Actual
38997266.722025-04-2765311Actual
18299168.852023-09-2774211Actual
39042144.382025-04-2789411Actual
2987573.102024-08-2673211Actual
2240539.062024-01-2594311Actual
333557.002024-11-2696611Actual
29851206.082024-08-2678111Actual
21467145.442023-12-2865611Actual
3107824313.982024-09-2660611Actual
1435051.822023-05-2783611Actual
16357206.082023-07-2880611Actual
36651784.822025-02-2577111Actual
321434.002024-10-2696211Actual
1537049002.742023-06-2713711Actual
3906124.162025-04-2778511Actual
379694729.572025-03-2720711Actual
19410195.442023-10-2765611Actual
31071122.042024-09-2694411Actual
33256203.952024-11-2681211Actual
1928565.652023-10-2785111Actual
25456173.102024-04-2674511Actual
2871210879.692024-07-2760211Actual
2142153.952023-12-2883411Actual
31109821935.222024-09-26101611Actual
26560103.952024-05-2673611Actual
1530028.422023-06-2794311Actual
33283216.722024-11-2681311Actual
2543499.702024-04-2681411Actual
1842148.632023-09-2783611Actual
21427-112.002023-12-2891411Actual
254722.002024-04-2696511Actual
163382698.682023-07-2854611Actual
2644553.952024-05-2673211Actual
322324624.252024-10-2663611Actual
3335851494.272024-11-26101611Actual
24401238.002024-03-2680411Actual
32200601.832024-10-2662511Actual
277171861.432024-06-2623711Actual
2539753.952024-04-2667311Actual
26553158.212024-05-2665611Actual
31116110483.672024-09-2615711Actual
33353241.192024-11-2692611Actual
3668085.872025-02-2578211Actual
254453.002024-04-2696411Actual
20350617.792023-11-2761311Actual
15336941.202023-06-2762611Actual
1436823634.182023-05-2714711Actual
1626457.142023-07-2873311Actual
1735225.232023-08-2776511Actual
214592746.552023-12-2853611Actual
3228155725.202024-10-2635711Actual
1533010284.992023-06-2753611Actual
3896715727.652025-04-2760211Actual
32184127.362024-10-2678411Actual
39027149.702025-04-2768411Actual
15232309.282023-06-2777111Actual
153909403.062023-06-2740711Actual
3793112191.412025-03-2763611Actual
183055.012023-09-2782211Actual
39118115298.652025-04-2715711Actual
1430010402.022023-05-2760411Actual
3448018672.382024-12-2763611Actual
22452274.172024-01-2577611Actual
3666623483.112025-02-2512211Actual
379059.272025-03-2771511Actual
20299124.172023-11-2767111Actual
204696909.402023-11-277711Actual
2143712.462023-12-2868511Actual
2437735.872024-03-2683311Actual
2337975.232024-02-2589311Actual
192681257.172023-10-2762111Actual
23396110.342024-02-2576411Actual
299935096.602024-08-2620711Actual
214906130.662023-12-2894611Actual
23346110.342024-02-2581211Actual
28687472.042024-07-2765111Actual
16319211.402023-07-2874511Actual
2346453.952024-02-2585611Actual
25502-141.792024-04-2691611Actual
32180134.802024-10-2673411Actual
39094517.792025-04-2777611Actual
3000812289.292024-08-2640711Actual
3912296389.792025-04-2721711Actual
1623928.422023-07-2876211Actual
24383-71.582024-03-2691311Actual
254765578.522024-04-2657611Actual
2653227.362024-05-2681511Actual
24319274.172024-03-2680111Actual
31002294.382024-09-2674211Actual
32234381.622024-10-2666611Actual
24402147.572024-03-2681411Actual
35621-22.642025-01-2591511Actual
35526146.512025-01-2573211Actual
32112-230.092024-10-2691111Actual
3899294.382025-04-2794211Actual
28777196.512024-07-2776411Actual
277189246.682024-06-2624711Actual
17244230.552023-08-2777111Actual
26432460.342024-05-2692111Actual
2034341.192023-11-2789211Actual
1523964.592023-06-2785111Actual
3797934101.392025-03-2734711Actual
39041448.642025-04-2787411Actual
287383.002024-07-2796211Actual
2656465.652024-05-2678611Actual
37802649.712025-03-2780111Actual
17270232.682023-08-2774211Actual
16399203544.082023-07-2846711Actual
2140975.232023-12-2867411Actual
2132848.632023-12-2868111Actual
276405.002024-06-2696411Actual

Generated 2025-06-26 15:39:31.796 UTC