[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2232  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28771100.762024-07-2767411Actual
367792094.422025-02-2561611Actual
2334278.422024-02-2576211Actual
1629014.592023-07-2871411Actual
1633347.572023-07-2892511Actual
2040928.422023-11-2768511Actual
162831223.122023-07-2861411Actual
333779896.692024-11-2633711Actual
28754253.962024-07-2781311Actual
3220617.782024-10-2671511Actual
34439102.892024-12-2789411Actual
32166153.952024-10-2690311Actual
34355173.102024-12-2785111Actual
368138386.022025-02-258711Actual
264911260.362024-05-2661411Actual
1434664.592023-05-2778611Actual
36661342.252025-02-2590111Actual
34379113.532024-12-2781211Actual
2998368171.182024-08-26101611Actual
35567-114.132025-01-2591311Actual
1932732.672023-10-2768311Actual
36679322.042025-02-2577211Actual
28723115.652024-07-2776211Actual
2245625.232024-01-2582611Actual
28732225.232024-07-2787211Actual
321975.002024-10-2696411Actual
2650746.502024-05-2683411Actual
37857532.682025-03-2780311Actual
35557110.342025-01-2578311Actual
1633950124.032023-07-2856611Actual
32248101.822024-10-2683611Actual
15338141.192023-06-2765611Actual
27546807.162024-06-2680111Actual
2435820.972024-03-2694211Actual
1437952596.422023-05-2731711Actual
35493422.042025-01-2566111Actual
2033486.932023-11-2777211Actual
287671710.372024-07-2761411Actual
22443155.022024-01-2566611Actual
1738229.482023-08-2771611Actual
36645216.722025-02-2568111Actual
2049052436.842023-11-2739711Actual
1736335.872023-08-2790511Actual
2434111.402024-03-2671211Actual
39030260.342025-04-2773411Actual
36763117.782025-02-2581511Actual
3783427.362025-03-2784211Actual
1735814.592023-08-2783511Actual
2333915.652024-02-2571211Actual
355984084.882025-01-2560511Actual
1935511.402023-10-2769411Actual
17310-70.522023-08-2791311Actual
288684462.542024-07-2722711Actual
344871400.792024-12-2772611Actual
356685255.112025-01-2518711Actual
2535325.232024-04-2682111Actual
367231661.432025-02-2562411Actual
19372138.002023-10-2792411Actual
2884582.682024-07-2784611Actual
2881425.232024-07-2789511Actual
1638949409.132023-07-2831711Actual
39045294.382025-04-2792411Actual
24402147.572024-03-2681411Actual
36797100.762025-02-2583611Actual
344176.002024-12-2796311Actual
24398102.892024-03-2676411Actual
265761881.652024-05-2694611Actual
31083327.362024-09-2666611Actual
3553664.592025-01-2585211Actual
3782411.402025-03-2771211Actual
343384034.882024-12-2762111Actual
3676734.802025-02-2585511Actual
2238013742.502024-01-2560311Actual
2236122.042024-01-2571211Actual
1525412.462023-06-2768211Actual
2331677.362024-02-2578111Actual
2659811559.492024-05-2632711Actual
2772212897.812024-06-2632711Actual
310801747.602024-09-2662611Actual
2445370.972024-03-2668611Actual
344904148.712024-12-2776611Actual
2993982.682024-08-2685411Actual
379571623.002025-03-2797611Actual
243315.002024-03-2696111Actual
254466234.922024-04-2660511Actual
1637510419.042023-07-287711Actual
26432460.342024-05-2692111Actual
1736548.632023-08-2792511Actual
32156347.572024-10-2677311Actual
36644292.252025-02-2567111Actual
36687299.702025-02-2587211Actual
19416226.302023-10-2772611Actual
39102524.172025-04-2787611Actual
1832311.402023-09-2769311Actual
2233067.782024-01-2567111Actual
1838711.402023-09-2783511Actual
2344175.232024-02-2554611Actual
3225082.682024-10-2685611Actual
2766376.292024-06-2690511Actual
2336619.912024-02-2571311Actual
2137713232.922023-12-2860311Actual
37808598.642025-03-2787111Actual
3561615.652025-01-2584511Actual
21495260198.162023-12-284711Actual
25393776.312024-04-2661311Actual
2144417.782023-12-2878511Actual
32169118.852024-10-2694311Actual
3683412532.912025-02-2540711Actual
1939649.702023-10-2789511Actual
244738479.642024-03-2694611Actual
162559543.492023-07-2860311Actual
356577.002025-01-2596611Actual
28779116.722024-07-2778411Actual
32142101.822024-10-2694211Actual
19428288.002023-10-2787611Actual
204783223.162023-11-2722711Actual
33334140.122024-11-2668611Actual
39071-19.452025-04-2791511Actual
224887810.482024-01-2533711Actual
3567813019.092025-01-2532711Actual
17242163.532023-08-2774111Actual
39395475000.002025-05-2642711Actual
33255327.362024-11-2680211Actual
2769136.932024-06-2682611Actual
2335270.972024-02-2589211Actual
37854255.022025-03-2776311Actual
1729887.992023-08-2776311Actual
234381.002024-02-2596511Actual
27645103.952024-06-2666511Actual
23397197.572024-02-2577411Actual
3335977378.802024-11-264711Actual
2884679.482024-07-2785611Actual
29988104866.542024-08-2613711Actual
2545224.162024-04-2668511Actual
3212416.722024-10-2669211Actual
3672829.482025-02-2569411Actual
2547714632.952024-04-2660611Actual
16229403.962023-07-2861211Actual
33246133.742024-11-2667211Actual
1742855226.262023-08-2739711Actual
172881099.722023-08-2761311Actual
2446676.292024-03-2684611Actual
215199491.362023-12-2840711Actual
3911417892.582025-04-277711Actual
36690-84.352025-02-2591211Actual
215087228.552023-12-2824711Actual
1525135.872023-06-2765211Actual
204945901.932023-11-27100711Actual
35634253.962025-01-2566611Actual
2998974904.282024-08-2614711Actual
14333692.262023-05-2762611Actual
1627793.312023-07-2890311Actual
34354196.512024-12-2784111Actual
3106227.362024-09-2682411Actual
24478336092.132024-03-264711Actual
311195412.562024-09-2620711Actual
1742533583.302023-08-2735711Actual
2448861064.662024-03-2621711Actual
3896715727.652025-04-2760211Actual
2771598174.932024-06-2621711Actual
2987573.102024-08-2673211Actual
2648852.892024-05-2694311Actual
20351617.792023-11-2762311Actual
37839-39.672025-03-2791211Actual
3568313818.042025-01-2538711Actual
1435145.442023-05-2784611Actual
36698320.982025-02-2566311Actual
34347445.452024-12-2776111Actual
2984668.852024-08-2671111Actual
34488293.322024-12-2773611Actual
32184127.362024-10-2678411Actual
264371198.652024-05-2661211Actual
34535693670.482024-12-2746711Actual
2038310.332023-11-2769411Actual
2757760.332024-06-2683211Actual
1434014.592023-05-2771611Actual
224666.002024-01-2596611Actual
28849159.272024-07-2790611Actual
1430555.022023-05-2767411Actual
184151053.972023-09-2776611Actual
16352102.892023-07-2873611Actual
355434.002025-01-2596211Actual
153284.002023-06-2796411Actual
26460196.512024-05-2692211Actual
3675295.442025-02-2566511Actual
3784068.852025-03-2792211Actual
2038962.462023-11-2778411Actual
1731229.482023-08-2794311Actual
1942755.022023-10-2785611Actual
16366-84.352023-07-2891611Actual
2765073.102024-06-2673511Actual
1836133.742023-09-2784411Actual
194407097.702023-10-277711Actual
288382000.802024-07-2776611Actual
34508598502.342024-12-27101611Actual
36811419264.952025-02-256711Actual
39038127.362025-04-2783411Actual
1529110.332023-06-2782311Actual
34345410.342024-12-2773111Actual
23308107.142024-02-2567111Actual
16354997.592023-07-2876611Actual
2886775977.712024-07-2721711Actual
2047512093.542023-11-2719711Actual
27624350.772024-06-2674411Actual
1528313.532023-06-2771311Actual
16269166.722023-07-2880311Actual
28689217.782024-07-2767111Actual
379047.142025-03-2769511Actual
20391140.122023-11-2781411Actual
35526146.512025-01-2573211Actual
1527033.742023-06-2790211Actual
2034719.912023-11-2794211Actual
1631515.652023-07-2868511Actual
18393-19.452023-09-2791511Actual
2044566.722023-11-2772611Actual
390931232.702025-04-2776611Actual
3220440.122024-10-2668511Actual
21325131.612023-12-2865111Actual
3111816743.622024-09-2619711Actual
2144811.402023-12-2883511Actual
15392157758.582023-06-2746711Actual
3453111623.322024-12-2738711Actual
1536812542.482023-06-277711Actual
19423197.572023-10-2781611Actual
2039214.592023-11-2782411Actual
17246308.212023-08-2780111Actual
2247517865.992024-01-2514711Actual
2032544.382023-11-2765211Actual
2541027.362024-04-2684311Actual
36800448.642025-02-2587611Actual
2249359875.282024-01-2539711Actual
1625876.292023-07-2865311Actual
16230269.912023-07-2862211Actual
19368144.382023-10-2787411Actual
25429166.722024-04-2674411Actual
3797678893.722025-03-2731711Actual
3912016743.622025-04-2719711Actual
2655824.162024-05-2671611Actual
2036229.482023-11-2778311Actual
2035529.482023-11-2768311Actual
332961879.522024-11-2661411Actual
2135977.362023-12-2873211Actual
3675349.702025-02-2567511Actual
39090358.212025-04-2772611Actual
30969173.102024-09-2667111Actual
2879830.552024-07-2767511Actual
2237829.482024-01-2594211Actual
23405192.252024-02-2587411Actual
17390218.852023-08-2781611Actual
36659747.582025-02-2587111Actual
2649012282.902024-05-2660411Actual
3112939483.412024-09-2634711Actual
16357206.082023-07-2880611Actual
23467166.722024-02-2590611Actual
24362594.392024-03-2662311Actual
30995116.722024-09-2665211Actual
2149327000.002023-12-2899611Actual
35503707.162025-01-2580111Actual
21414211.402023-12-2874411Actual
2144022.042023-12-2873511Actual
1931849.702023-10-2792211Actual
32092472.042024-10-2665111Actual
33384164920.732024-11-2643711Actual
21400-118.392023-12-2891311Actual
3332727787.452024-11-2660611Actual
36648389.062025-02-2573111Actual
1639223804.392023-07-2834711Actual
29850673.112024-08-2677111Actual
3668557.142025-02-2584211Actual
3783526.292025-03-2785211Actual
1433834.802023-05-2768611Actual
1737116781.922023-08-2756611Actual
2764740.122024-06-2668511Actual
2658916743.622024-05-2619711Actual
3676543.312025-02-2583511Actual
23370186.932024-02-2577311Actual
21454-21.582023-12-2891511Actual
38998242.252025-04-2766311Actual
266099171.142024-05-26100711Actual
233295.002024-02-2596111Actual
3449549.702024-12-2782611Actual
3228474909.602024-10-2639711Actual
368066.002025-02-2596611Actual
1529328.422023-06-2784311Actual
1537412093.542023-06-2719711Actual
29966493.322024-08-2677611Actual
23408-109.882024-02-2591411Actual
184461358.232023-09-2723711Actual
26500149.702024-05-2674411Actual
32244128.422024-10-2678611Actual
2650358.212024-05-2678411Actual
37875105.022025-03-2767411Actual
23306238.002024-02-2565111Actual
3672944.382025-02-2571411Actual
2136928.422023-12-2885211Actual
2332063.532024-02-2583111Actual
19286335.872023-10-2787111Actual
1628834.802023-07-2868411Actual
1945934950.352023-10-2737711Actual
21370144.382023-12-2887211Actual
3905741.192025-04-2773511Actual
22346141.192024-01-2589111Actual
39058330.552025-04-2774511Actual
2872951.822024-07-2783211Actual
204292.002023-11-2796511Actual
1630740.122023-07-2894411Actual
16205109.272023-07-2867111Actual
1632227.362023-07-2878511Actual
183786.082023-09-2771511Actual
39044-175.832025-04-2791411Actual
16270103.952023-07-2881311Actual
202961700.792023-11-2762111Actual
3221411.402024-10-2682511Actual
183168875.392023-09-2760311Actual
321434.002024-10-2696211Actual
2553032708.822024-04-2637711Actual
1624511.402023-07-2883211Actual
1740327000.002023-08-2799611Actual
3446427.362024-12-2785511Actual
162283277.422023-07-2860211Actual
21387163.532023-12-2874311Actual
31092517.792024-09-2677611Actual
2038145.442023-11-2767411Actual
3446756.082024-12-2790511Actual
276865945.552024-06-2676611Actual
37794133.742025-03-2768111Actual
1422451.822023-05-2768111Actual
3210549.702024-10-2682111Actual
28836245.442024-07-2773611Actual
27699285.872024-06-2692611Actual
3447045.442024-12-2794511Actual
19398-59.882023-10-2791511Actual
3330891.192024-11-2678411Actual
333263090.182024-11-2657611Actual
26501105.022024-05-2676411Actual
22335141.192024-01-2574111Actual
36689107.142025-02-2590211Actual
1531950.762023-06-2783411Actual
2046643655.832023-11-27101611Actual
2344320993.702024-02-2560611Actual
36731362.472025-02-2574411Actual
193377.142023-10-2782311Actual
355461566.752025-01-2562311Actual
25416107.142024-04-2692311Actual
234451508.232024-02-2562611Actual
2644776.292024-05-2676211Actual
3452942789.852024-12-2735711Actual
28769212.472024-07-2765411Actual
33318-92.862024-11-2691411Actual
28762-112.002024-07-2791311Actual
3450445790.972024-12-2794611Actual
3221631.612024-10-2684511Actual
1526848.632023-06-2787211Actual
27656119.912024-06-2681511Actual
33230185.872024-11-2683111Actual
2138517.782023-12-2871311Actual
2140244.382023-12-2894311Actual
36671257.152025-02-2566211Actual
3443427.362024-12-2782411Actual
2770717371.302024-06-267711Actual
310211645.472024-09-2662311Actual
25406155.022024-04-2680311Actual
1529233.742023-06-2783311Actual
27600147.572024-06-2678311Actual
234871344.402024-02-2523711Actual
15317140.122023-06-2781411Actual
343648398.792024-12-2760211Actual
1634113488.242023-07-2860611Actual
2545131.612024-04-2667511Actual
33226218.852024-11-2678111Actual
23373132.682024-02-2581311Actual
1525723.102023-06-2773211Actual
1742054307.092023-08-2729711Actual
2438530.552024-03-2694311Actual
38949376.302025-04-2774111Actual
2433673.102024-03-2665211Actual
203226934.932023-11-2760211Actual
28690165.662024-07-2768111Actual
3792826719.342025-03-2760611Actual
34465149.702024-12-2787511Actual
15244270.982023-06-2792111Actual
18372275.232023-09-2762511Actual
1429145.442023-05-2784311Actual
389659.002025-04-2796111Actual
32159264.592024-10-2681311Actual
2553252436.842024-04-2639711Actual
254736693.442024-04-2652611Actual
28751411.412024-07-2777311Actual
3905424.162025-04-2768511Actual
16203231.612023-07-2865111Actual
2992019467.082024-08-2660411Actual
192681257.172023-10-2762111Actual
153806443.432023-06-2728711Actual
2336358.212024-02-2567311Actual
31094585.882024-09-2680611Actual
1936151.822023-10-2778411Actual
1725064.592023-08-2784111Actual
153031645.472023-06-2761411Actual
2038569.912023-11-2773411Actual
243061975.262024-03-2661111Actual
163368425.382023-07-2852611Actual
20304212.472023-11-2774111Actual
17384129.482023-08-2773611Actual
2770073099.992024-06-2694611Actual
3783733.742025-03-2789211Actual
3677822673.522025-02-2560611Actual
1728267.782023-08-2790211Actual
214034.002023-12-2896311Actual
173151345.472023-08-2761411Actual
1829512.462023-09-2768211Actual
1938795.442023-10-2777511Actual
20307102.892023-11-2778111Actual
1532384.802023-06-2789411Actual
378721245.462025-03-2762411Actual
298942068.882024-08-2661311Actual
2035713.532023-11-2771311Actual
24314122.042024-03-2673111Actual
265885255.112024-05-2618711Actual
27593115.652024-06-2668311Actual
1741559855.072023-08-2721711Actual
29902181.612024-08-2673311Actual
29844165.662024-08-2668111Actual
22461149.702024-01-2589611Actual
37933475.242025-03-2766611Actual
1739280.552023-08-2783611Actual
14355135.872023-05-2790611Actual
25673-4182.202024-05-2585711Actual
253653435.932024-04-2660211Actual
2142247.572023-12-2884411Actual
2349626998.072024-02-2537711Actual
203752.002023-11-2796311Actual
27597301.832024-06-2674311Actual
2041250.762023-11-2773511Actual
184413795.512023-09-2718711Actual
1942184.802023-10-2778611Actual
366951868.882025-02-2561311Actual
390557.142025-04-2769511Actual
24471-180.092024-03-2691611Actual
27688146.512024-06-2678611Actual
204301310.362023-11-2752611Actual
253391199.722024-04-2662111Actual
2237130.552024-01-2584211Actual
3668466.722025-02-2583211Actual
391087.002025-04-2796611Actual
183889.272023-09-2784511Actual
15305156.082023-06-2765411Actual
30993978.442024-09-2661211Actual
3101132.672024-09-2685211Actual
32213105.022024-10-2681511Actual
28724209.272024-07-2777211Actual
1832780.552023-09-2776311Actual
203569.272023-11-2769311Actual
26430345.452024-05-2690111Actual
2139645.442023-12-2885311Actual
2246978279.882024-01-25101611Actual
2435220.972024-03-2685211Actual
32100343.322024-10-2676111Actual
27625223.102024-06-2676411Actual
28850-125.832024-07-2791611Actual
34361263.532024-12-2794111Actual
3327366.722024-11-2667311Actual
34457148.632024-12-2777511Actual
2885921559.672024-07-277711Actual
299551064.612024-08-2663611Actual
2039540.122023-11-2785411Actual
16204210.342023-07-2866111Actual
28722218.852024-07-2774211Actual
33227855.032024-11-2680111Actual
22367163.532024-01-2580211Actual
276136.002024-06-2696311Actual
356256793.442025-01-2552611Actual
255124832.762024-04-268711Actual
184298791.352023-09-2794611Actual
2871843.312024-07-2768211Actual
3228155725.202024-10-2635711Actual
2242894.382024-01-2589411Actual
2437831.612024-03-2684311Actual
3681213404.202025-02-257711Actual
3325490.122024-11-2678211Actual
1735427.362023-08-2778511Actual

Generated 2025-06-27 01:02:16.345 UTC