[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2231  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34483212.472024-12-2467611Actual
3677822673.522025-02-2260611Actual
3336211167.992024-11-238711Actual
24317249.702024-03-2377111Actual
2765713.532024-06-2382511Actual
2880645.442024-07-2478511Actual
15336941.202023-06-2462611Actual
183055.012023-09-2482211Actual
1629173.102023-07-2573411Actual
244303.952024-03-2382511Actual
15289156.082023-06-2480311Actual
194628963.692023-10-2440711Actual
1740470951.022023-08-24101611Actual
255338963.692024-04-2340711Actual
1538956342.232023-06-2439711Actual
21428188.002023-12-2592411Actual
18416188.002023-09-2477611Actual
321158.002024-10-2396111Actual
1625968.852023-07-2566311Actual
1837435.872023-09-2466511Actual
344712.002024-12-2496511Actual
2133818.842023-12-2582111Actual
3336119456.442024-11-237711Actual
245028875.392024-03-2340711Actual
3668557.142025-02-2284211Actual
3445137.992024-12-2468511Actual
34440157.152024-12-2490411Actual
1530853.952023-06-2468411Actual
27687426.302024-06-2377611Actual
1623928.422023-07-2576211Actual
23360924.182024-02-2262311Actual
29963260.342024-08-2373611Actual
2546866.722024-04-2390511Actual
299465.002024-08-2396411Actual
1636043.312023-07-2583611Actual
22367163.532024-01-2280211Actual
390645.012025-04-2482511Actual
3217927.362024-10-2371411Actual
3000436345.052024-08-2335711Actual
3113153530.482024-09-2337711Actual
2764917.782024-06-2371511Actual
2445370.972024-03-2368611Actual
16367143.312023-07-2592611Actual
36791748.652025-02-2276611Actual
344783797.642024-12-2461611Actual
2249359875.282024-01-2239711Actual
3682085680.022025-02-2221711Actual
37797260.342025-03-2473111Actual
1432291.192023-05-2490411Actual
33256203.952024-11-2381211Actual
1928565.652023-10-2485111Actual
23312139.062024-02-2273111Actual
1632712.462023-07-2584511Actual
3566775551.102025-01-2215711Actual
142446.002023-05-2496111Actual
3550543.312025-01-2282111Actual
37802649.712025-03-2480111Actual
2537628.422024-04-2376211Actual
184588084.952023-09-2440711Actual
26473158.212024-05-2374311Actual
2882012990.362024-07-2452611Actual
14242225.232023-05-2492111Actual
26432460.342024-05-2392111Actual
1426412.462023-05-2484211Actual
2534416.722024-04-2369111Actual
356146.082025-01-2282511Actual
3905611.402025-04-2471511Actual
36735369.912025-02-2280411Actual
29969326.302024-08-2381611Actual
1931637.992023-10-2490211Actual
14221138.002023-05-2465111Actual
1731951.822023-08-2467411Actual
2542864.592024-04-2373411Actual
1829416.722023-09-2467211Actual
32183340.132024-10-2377411Actual
3782226.292025-03-2468211Actual
18340131.612023-09-2492311Actual
2538035.872024-04-2381211Actual
1531197.572023-06-2473411Actual
39091242.252025-04-2473611Actual
2042126.292023-11-2484511Actual
3898878.422025-04-2489211Actual
143703795.512023-05-2418711Actual
2037992.252023-11-2465411Actual
2241523.102024-01-2271411Actual
33306153.952024-11-2376411Actual
287681139.082024-07-2462411Actual
3794998.632025-03-2485611Actual
34447543.322024-12-2462511Actual
2138343.312023-12-2568311Actual
3218997.572024-10-2384411Actual
344725984.912024-12-2452611Actual
29957408.212024-08-2366611Actual
27706621021.912024-06-236711Actual
3228256624.152024-10-2337711Actual
30996107.142024-09-2366211Actual
3447458.212024-12-2454611Actual
163093085.922023-07-2560511Actual
2442013.532024-03-2368511Actual
18367131.612023-09-2492411Actual
36802159.272025-02-2290611Actual
32191375.232024-10-2387411Actual
2650358.212024-05-2378411Actual
265761881.652024-05-2394611Actual
3902845.442025-04-2469411Actual
15367362978.802023-06-246711Actual
1831135.872023-09-2490211Actual
3211716337.232024-10-2360211Actual
36704359.282025-02-2274311Actual
33310207.152024-11-2381411Actual
1728096.512023-08-2487211Actual
243592.002024-03-2396211Actual
265501292.272024-05-2361611Actual
3438894.382024-12-2492211Actual
18299168.852023-09-2474211Actual
31066375.232024-09-2387411Actual
31061273.102024-09-2381411Actual
1729681.612023-08-2473311Actual
1729887.992023-08-2476311Actual
2658537535.502024-05-2313711Actual
3563698.632025-01-2268611Actual
30973262.472024-09-2373111Actual
390835960.442025-04-2463611Actual
2762134.802024-06-2369411Actual
34356747.582024-12-2487111Actual
28688428.432024-07-2466111Actual
20440134.802023-11-2466611Actual
1935348.632023-10-2467411Actual
27665101.822024-06-2392511Actual
28754253.962024-07-2481311Actual
2541126.292024-04-2385311Actual
27626400.772024-06-2377411Actual
2756663.532024-06-2368211Actual
28749375.232024-07-2474311Actual
2987240.122024-08-2368211Actual
20449196.512023-11-2477611Actual
2767228888.532024-06-2357611Actual
19335101.822023-10-2480311Actual
32194-148.172024-10-2391411Actual
3111554079.432024-09-2314711Actual
215043795.512023-12-2520711Actual
21400-118.392023-12-2591311Actual
1725157.142023-08-2485111Actual
3795559176.332025-03-2494611Actual
1830360.332023-09-2480211Actual
2536437930.192024-04-2312211Actual
26574-135.412024-05-2391611Actual
37858330.552025-03-2481311Actual
2145148.632023-12-2587511Actual
31088641.202024-09-2372611Actual
24451189.062024-03-2366611Actual
244401.002024-03-2396511Actual
24398102.892024-03-2376411Actual
1527975.232023-06-2466311Actual
1933917.782023-10-2484311Actual
389934.002025-04-2496211Actual
14296-106.692023-05-2491311Actual
27537255.022024-06-2367111Actual
32101615.662024-10-2377111Actual
34424113.532024-12-2468411Actual
3450727000.002024-12-2499611Actual
2347924902.292024-02-2213711Actual
1934618.842023-10-2494311Actual
244873415.722024-03-2320711Actual
2343111.402024-02-2285511Actual
152759447.742023-06-2460311Actual
14284113.532023-05-2476311Actual
3675511.402025-02-2269511Actual
31044148.632024-09-2394311Actual
390204.002025-04-2496311Actual
143664337.012023-05-248711Actual
2877276.292024-07-2468411Actual
253911.002024-04-2396211Actual
2143712.462023-12-2568511Actual
253929447.742024-04-2360311Actual
35581296.512025-01-2274411Actual
2146313232.922023-12-2560611Actual
2147864.592023-12-2578611Actual
2998974904.282024-08-2314711Actual
1927316.722023-10-2469111Actual
25490579.492024-04-2376611Actual
3438012.462024-12-2482211Actual
22449120.972024-01-2273611Actual
2652820.972024-05-2376511Actual
2041457.142023-11-2476511Actual
29903248.642024-08-2374311Actual
24457133.742024-03-2373611Actual
3561714.592025-01-2285511Actual
26417151.832024-05-2373111Actual
20307102.892023-11-2478111Actual
244926081.722024-03-2328711Actual
14341252.892023-05-2472611Actual
2659410199.892024-05-2324711Actual
36656202.892025-02-2283111Actual
1430975.232023-05-2473411Actual
26467134.802024-05-2366311Actual
1623317.782023-07-2567211Actual
2768126.292024-06-2369611Actual
1840118159.612023-09-2457611Actual
27555-242.852024-06-2391111Actual
33299140.122024-11-2366411Actual
2886014028.682024-07-248711Actual
2433833.742024-03-2367211Actual
2340442.252024-02-2285411Actual
23466108.212024-02-2289611Actual
1934568.852023-10-2492311Actual
39118115298.652025-04-2415711Actual
1730859.272023-08-2489311Actual
36652225.232025-02-2278111Actual
25493296.512024-04-2380611Actual
19432227.362023-10-2492611Actual
1832568.852023-09-2473311Actual
31099101.822024-09-2385611Actual
35568192.252025-01-2292311Actual
24456242.252024-03-2372611Actual
3677352.892025-02-2294511Actual
345368671.132024-12-24100711Actual
34430396.512024-12-2477411Actual
24308200.762024-03-2365111Actual
16210188.002023-07-2574111Actual
287925.002024-07-2496411Actual
162283277.422023-07-2560211Actual
322242.002024-10-2396511Actual
19290274.172023-10-2492111Actual
1637748460.172023-07-2513711Actual
3108636.932024-09-2369611Actual
299551064.612024-08-2363611Actual
2242067.782024-01-2278411Actual
32173881.632024-10-2362411Actual
29902181.612024-08-2373311Actual
33292168.852024-11-2392311Actual
2542534.802024-04-2368411Actual
37813180.552025-03-2494111Actual
214509.272023-12-2585511Actual
30009606406.592024-08-2343711Actual
2642690.122024-05-2384111Actual
345129103.062024-12-248711Actual
2643970.972024-05-2365211Actual
20324356.082023-11-2462211Actual
288212598.682024-07-2453611Actual
2138256.082023-12-2567311Actual
299915255.112024-08-2318711Actual
2651199.702024-05-2389411Actual
1535467.782023-06-2484611Actual
1425216.722023-05-2468211Actual
27634375.232024-06-2387411Actual
2536272.042024-04-2394111Actual
2541027.362024-04-2384311Actual
1621781.612023-07-2583111Actual
30976625.242024-09-2377111Actual
214624578.502023-12-2557611Actual
37951131.612025-03-2489611Actual
34402231.612024-12-2476311Actual
163686021.082023-07-2594611Actual
2646144.382024-05-2394211Actual
173482.892023-08-2469511Actual
20405588.002023-11-2462511Actual
254628.212024-04-2382511Actual
2136185.872023-12-2576211Actual
379675255.112025-03-2418711Actual
3792462517.882025-03-2452611Actual
17254190.122023-08-2490111Actual
2142943.312023-12-2594411Actual
3898473.102025-04-2483211Actual
34395217.782024-12-2466311Actual
1437851670.872023-05-2429711Actual
34405485.872024-12-2480311Actual
31136670702.272024-09-2346711Actual
173671.002023-08-2496511Actual
1927175.232023-10-2467111Actual
2144811.402023-12-2583511Actual
27610-175.832024-06-2391311Actual
1933663.532023-10-2481311Actual
182622155.052023-09-2461111Actual
31093153.952024-09-2378611Actual
37808598.642025-03-2487111Actual
23413363.532024-02-2261511Actual
32137299.702024-10-2387211Actual
389413561.462025-04-2462111Actual
1436729922.592023-05-2413711Actual
36836491338.322025-02-2246711Actual
1724820.972023-08-2482111Actual
3908024582.072025-04-2460611Actual
27580225.232024-06-2387211Actual
1430712.462023-05-2469411Actual
2431331.612024-03-2371111Actual
2135558.212023-12-2567211Actual
36731362.472025-02-2274411Actual
3663935880.152025-02-2260111Actual
21354113.532023-12-2566211Actual
2992019467.082024-08-2360411Actual
286853267.842024-07-2461111Actual
1729414.592023-08-2469311Actual
2134751.822023-12-2594111Actual
3898659.272025-04-2485211Actual
33237409.282024-11-2392111Actual
1726710.332023-08-2469211Actual
18330172.042023-09-2480311Actual
24326101.822024-03-2389111Actual
2345883.742024-02-2278611Actual
356322649.742025-01-2263611Actual
2339216.722024-02-2269411Actual
343384034.882024-12-2462111Actual
28748216.722024-07-2473311Actual
3782776.292025-03-2476211Actual
1941529.482023-10-2471611Actual
214304.002023-12-2596411Actual
34421328.422024-12-2465411Actual
34481465.662024-12-2465611Actual
33226218.852024-11-2378111Actual
275882396.552024-06-2361311Actual
22422147.572024-01-2281411Actual
288007.142024-07-2469511Actual
2035283.742023-11-2465311Actual
14283217.782023-05-2474311Actual
3901173.102025-04-2483311Actual
2046527000.002023-11-2499611Actual
14276170.982023-05-2465311Actual
224064.002024-01-2296311Actual
34342232.682024-12-2468111Actual
18418222.042023-09-2480611Actual
3334532.672024-11-2382611Actual
2341718.842024-02-2267511Actual
2138517.782023-12-2571311Actual
344457558.352024-12-2460511Actual
36758268.852025-02-2274511Actual
23306238.002024-02-2265111Actual
22389102.892024-01-2273311Actual
24384122.042024-03-2392311Actual
153338571.132023-06-2457611Actual
2135010307.332023-12-2560211Actual
3910710915.862025-04-2494611Actual
204763757.212023-11-2420711Actual
32100343.322024-10-2376111Actual
35655244.382025-01-2292611Actual
234451508.232024-02-2262611Actual
15240335.872023-06-2487111Actual
2336358.212024-02-2267311Actual
32202107.142024-10-2366511Actual
3558725.232025-01-2282411Actual
288224324.242024-07-2454611Actual
2655573.102024-05-2367611Actual
17342380.552023-08-2461511Actual
2244617.782024-01-2269611Actual
310791996.542024-09-2361611Actual
38959673.112025-04-2487111Actual
2756011223.312024-06-2360211Actual
2753957.142024-06-2369111Actual
27557224.172024-06-2394111Actual
2340115.652024-02-2282411Actual
37798279.492025-03-2474111Actual
16363192.252023-07-2587611Actual
194609233.912023-10-2438711Actual
14297179.492023-05-2492311Actual
37935175.232025-03-2468611Actual
14239110.342023-05-2489111Actual
2348312093.542024-02-2219711Actual
3327366.722024-11-2367311Actual
2654913994.642024-05-2360611Actual
17364-26.902023-08-2491511Actual
35502188.002025-01-2278111Actual
26419196.512024-05-2376111Actual
1930318.842023-10-2473211Actual
203496680.672023-11-2460311Actual
2992683.742024-08-2368411Actual
2243624594.832024-01-2256611Actual
355434.002025-01-2296211Actual
3568146163.322025-01-2235711Actual
28839479.492024-07-2477611Actual
379571623.002025-03-2497611Actual
38960168.852025-04-2489111Actual
2143615.652023-12-2567511Actual
24470226.302024-03-2390611Actual
287402348.682024-07-2461311Actual
29933123.102024-08-2378411Actual
16304123.102023-07-2590411Actual
298393267.842024-08-2361111Actual
14362126036.092023-05-24101611Actual
356057.142025-01-2269511Actual
2988532.672024-08-2385211Actual
1845542238.782023-09-2437711Actual
153889140.292023-06-2438711Actual
3435262.462024-12-2482111Actual
2655824.162024-05-2371611Actual
182893054.012023-09-2460211Actual
3223742.252024-10-2369611Actual
2344996.512024-02-2267611Actual
3907026.292025-04-2490511Actual
2343436.932024-02-2290511Actual
244901330.572024-03-2323711Actual
3683037703.592025-02-2235711Actual
37883142.252025-03-2478411Actual
2887412532.912024-07-2432711Actual
2766653.952024-06-2394511Actual
333543347.632024-11-2394611Actual
18366-77.962023-09-2491411Actual
379382439.102025-03-2472611Actual
265359.272024-05-2384511Actual
3211669162.692024-10-2312211Actual
32251448.642024-10-2387611Actual
27563179.492024-06-2365211Actual
2147115.652023-12-2569611Actual
355461566.752025-01-2262311Actual
3785933.742025-03-2482311Actual
28780435.872024-07-2480411Actual
2649565.652024-05-2367411Actual
255203288.052024-04-2322711Actual
28775151.832024-07-2473411Actual
16351422.042023-07-2572611Actual
35633279.492025-01-2265611Actual
2868435383.332024-07-2460111Actual
224821358.232024-01-2223711Actual
143809491.362023-05-2432711Actual
1639348078.252023-07-2535711Actual
2239746.502024-01-2283311Actual
2443310.332024-03-2385511Actual
2652022.042024-05-2365511Actual
31025105.022024-09-2368311Actual
162628.212023-07-2569311Actual
18264240.132023-09-2465111Actual
224344697.662024-01-2252611Actual
203657.142023-11-2482311Actual
29878152.892024-08-2377211Actual
33245266.722024-11-2366211Actual
378712989.112025-03-2461411Actual
29843225.232024-08-2367111Actual
2887279570.332024-07-2429711Actual
204036362.582023-11-2460511Actual
3676734.802025-02-2285511Actual
244746.002024-03-2396611Actual
1929168.852023-10-2494111Actual
3438332.672024-12-2485211Actual
2349166595.622024-02-2231711Actual
3667429.482025-02-2269211Actual
2885921559.672024-07-247711Actual
2141056.082023-12-2568411Actual
26582227492.232024-05-236711Actual
33280269.912024-11-2377311Actual
1839810896.712023-09-2453611Actual
379059.272025-03-2471511Actual
34363183541.412024-12-2412211Actual
2143530.552023-12-2566511Actual
1738119.912023-08-2469611Actual
34439102.892024-12-2489411Actual
277197587.072024-06-2328711Actual
344904148.712024-12-2476611Actual
19333105.022023-10-2477311Actual
20350617.792023-11-2461311Actual

Generated 2025-06-23 14:14:41.975 UTC