[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2233  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244853795.512024-03-2618711Actual
163866954.082023-07-2824711Actual
3331677.362024-11-2689411Actual
1733156.082023-08-2783411Actual
2234124.162024-01-2582111Actual
39038127.362025-04-2783411Actual
193919.272023-10-2782511Actual
367231661.432025-02-2562411Actual
27683751.842024-06-2672611Actual
153936382.792023-06-27100711Actual
23454133.742024-02-2573611Actual
2548518.842024-04-2669611Actual
38960168.852025-04-2789111Actual
29862422.042024-08-2692111Actual
37939302.892025-03-2773611Actual
234195.012024-02-2569511Actual
3327450.762024-11-2668311Actual
23414297.572024-02-2562511Actual
31024140.122024-09-2667311Actual
3226318853.242024-10-267711Actual
18460257745.162023-09-2746711Actual
32148177.362024-10-2666311Actual
1626675.232023-07-2876311Actual
1940022.042023-10-2794511Actual
1525232.672023-06-2766211Actual
34346377.362024-12-2774111Actual
29925109.272024-08-2667411Actual
31071122.042024-09-2694411Actual
25490579.492024-04-2676611Actual
2435820.972024-03-2694211Actual
343719.272024-12-2769211Actual
17307144.382023-08-2787311Actual
254802231.652024-04-2663611Actual
1740590462.022023-08-274711Actual
3334794.382024-11-2684611Actual
3675295.442025-02-2566511Actual
3324114047.832024-11-2660211Actual
3220353.952024-10-2667511Actual
2551712093.542024-04-2619711Actual
3679979.482025-02-2585611Actual
1725064.592023-08-2784111Actual
19417129.482023-10-2773611Actual
2995222215.002024-08-2660611Actual
3223742.252024-10-2669611Actual
29881113.532024-08-2681211Actual
255338963.692024-04-2640711Actual
3898659.272025-04-2785211Actual
1841761.402023-09-2778611Actual
35660113219.892025-01-25101611Actual
153753832.752023-06-2720711Actual
1938031.612023-10-2767511Actual
33318-92.862024-11-2691411Actual
2655716.722024-05-2669611Actual
26422453.962024-05-2680111Actual
2339070.972024-02-2567411Actual
34475161505.902024-12-2756611Actual
19431-135.412023-10-2791611Actual
30987-187.542024-09-2691111Actual
2873353.952024-07-2789211Actual
19371-82.222023-10-2791411Actual
2032640.122023-11-2766211Actual
2137529.482023-12-2894211Actual
3560420.972025-01-2568511Actual
2141116.722023-12-2869411Actual
265442126.332024-05-2652611Actual
1741036920.602023-08-2714711Actual
1730435.872023-08-2783311Actual
2551426093.802024-04-2614711Actual
26578457.002024-05-2697611Actual
2040928.422023-11-2768511Actual
3791776.292025-03-2787511Actual
390557.142025-04-2769511Actual
214383.952023-12-2869511Actual
34491609.282024-12-2777611Actual
173151345.472023-08-2761411Actual
15277582.682023-06-2762311Actual
1935435.872023-10-2768411Actual
2041877.362023-11-2781511Actual
2990139.062024-08-2671311Actual
153471393.342023-06-2776611Actual
22328138.002024-01-2565111Actual
3905611.402025-04-2771511Actual
17325100.762023-08-2776411Actual
26573170.982024-05-2690611Actual
2766376.292024-06-2690511Actual
22376-69.452024-01-2591211Actual
29990144102.382024-08-2615711Actual
368055102.982025-02-2594611Actual
2147392.252023-12-2872611Actual
29841485.872024-08-2665111Actual
17270232.682023-08-2774211Actual
14285203.952023-05-2777311Actual
2549519.912024-04-2682611Actual
3327622.042024-11-2671311Actual
245056142.362024-03-26100711Actual
2241270.972024-01-2567411Actual
33255327.362024-11-2680211Actual
3792826719.342025-03-2760611Actual
390812775.282025-04-2761611Actual
37853311.402025-03-2774311Actual
35586250.762025-01-2581411Actual
276672.002024-06-2696511Actual
182631795.472023-09-2762111Actual
31116110483.672024-09-2615711Actual
321181509.302024-10-2661211Actual
17274115.652023-08-2780211Actual
31098107.142024-09-2684611Actual
17377195.442023-08-2765611Actual
3791927.362025-03-2790511Actual
254736693.442024-04-2652611Actual
367221993.352025-02-2561411Actual
29905422.042024-08-2677311Actual
265885255.112024-05-2618711Actual
1738229.482023-08-2771611Actual
27624350.772024-06-2674411Actual
1523964.592023-06-2785111Actual
3796471628.692025-03-2713711Actual
32109598.642024-10-2687111Actual
23326-130.092024-02-2591111Actual
2435026.292024-03-2683211Actual
2332250.762024-02-2585111Actual
21351846.522023-12-2861211Actual
153846926.422023-06-2733711Actual
215071330.572023-12-2823711Actual
18363144.382023-09-2787411Actual
33228529.492024-11-2681111Actual
32193186.932024-10-2690411Actual
2136185.872023-12-2876211Actual
214571.002023-12-2896511Actual
2552454307.092024-04-2629711Actual
3797310390.312025-03-2724711Actual
1435489.062023-05-2789611Actual
29940375.232024-08-2687411Actual
27678235.872024-06-2666611Actual
14347230.552023-05-2780611Actual
35494217.782025-01-2567111Actual
22421238.002024-01-2580411Actual
1526513.532023-06-2783211Actual
28832140.122024-07-2768611Actual
391309387.102025-04-2733711Actual
2660679337.362024-05-2643711Actual
3209769.912024-10-2671111Actual
2133818.842023-12-2882111Actual
192681257.172023-10-2762111Actual
17301163.532023-08-2780311Actual
184453288.052023-09-2722711Actual
378973702.962025-03-2760511Actual
30010295633.762024-08-2646711Actual
1935348.632023-10-2767411Actual
2037418.842023-11-2794311Actual
3101750.762024-09-2694211Actual
24328-122.642024-03-2691111Actual
3447617954.292024-12-2757611Actual
2654719128.782024-05-2656611Actual
2547089.062024-04-2692511Actual
28763188.002024-07-2792311Actual
3675769.912025-02-2573511Actual
33272120.972024-11-2666311Actual
37935175.232025-03-2768611Actual
223539925.412024-01-2560211Actual
1426412.462023-05-2784211Actual
204791344.402023-11-2723711Actual
36643581.622025-02-2566111Actual
3440985.872024-12-2784311Actual
355461566.752025-01-2562311Actual
288191.002024-07-2796511Actual
25349302.892024-04-2677111Actual
37887120.972025-03-2783411Actual
1526258.212023-06-2780211Actual
37857532.682025-03-2780311Actual
1723915.652023-08-2769111Actual
2431220.972024-03-2669111Actual
1832311.402023-09-2769311Actual
288247794.522024-07-2757611Actual
1624332.672023-07-2881211Actual
14238288.002023-05-2787111Actual
2652120.972024-05-2666511Actual
162355.012023-07-2869211Actual
2248666595.622024-01-2531711Actual
34496167.782024-12-2783611Actual
276152133.782024-06-2661411Actual
38982210.342025-04-2781211Actual
2652022.042024-05-2665511Actual
20460-97.112023-11-2791611Actual
2541480.552024-04-2690311Actual
3451995957.872024-12-2721711Actual
39109445.002025-04-2797611Actual
37806114.592025-03-2784111Actual
15365342819.912023-06-27101611Actual
3325720.972024-11-2682211Actual
2768090.122024-06-2668611Actual
214509.272023-12-2885511Actual
32119839.072024-10-2662211Actual
288665727.462024-07-2720711Actual
3228155725.202024-10-2635711Actual
182976.082023-09-2771211Actual
2333915.652024-02-2571211Actual
255226472.162024-04-2624711Actual
1735637.992023-08-2781511Actual
28753409.282024-07-2780311Actual
23422194.382024-02-2574511Actual
243071616.752024-03-2662111Actual
3324944.382024-11-2671211Actual
24314122.042024-03-2673111Actual
30981148.632024-09-2683111Actual
36644292.252025-02-2567111Actual
2335812852.062024-02-2560311Actual
3551716641.492025-01-2560211Actual
1932642.252023-10-2767311Actual
34484160.342024-12-2768611Actual
35651524.172025-01-2587611Actual
2238575.232024-01-2567311Actual
3549768.852025-01-2571111Actual
32208293.322024-10-2674511Actual
2654210.332024-05-2694511Actual
333739088.162024-11-2628711Actual
298951551.852024-08-2662311Actual
1934810021.162023-10-2760411Actual
39100132.682025-04-2784611Actual
36705225.232025-02-2576311Actual
1623137.992023-07-2865211Actual
2031186.932023-11-2783111Actual
2247426034.222024-01-2513711Actual
2645534.802024-05-2685211Actual
27590328.422024-06-2665311Actual
266099171.142024-05-26100711Actual
15287135.872023-06-2777311Actual
1833211.402023-09-2782311Actual
2245967.782024-01-2585611Actual
2872187.992024-07-2773211Actual
389961283.762025-04-2762311Actual
2879830.552024-07-2767511Actual
1635656.082023-07-2878611Actual
22411142.252024-01-2566411Actual
234381.002024-02-2596511Actual
23399235.872024-02-2580411Actual
3215119.912024-10-2669311Actual
2871210879.692024-07-2760211Actual
17316807.162023-08-2762411Actual
1535223.102023-06-2782611Actual
215087228.552023-12-2824711Actual
378148.002025-03-2796111Actual
14363185260.592023-05-274711Actual
26460196.512024-05-2692211Actual
38963345.452025-04-2792111Actual
24383-71.582024-03-2691311Actual
1525927.362023-06-2776211Actual
3559068.852025-01-2585411Actual
368138386.022025-02-258711Actual
35567-114.132025-01-2591311Actual
20391140.122023-11-2781411Actual
2146313232.922023-12-2860611Actual
194628963.692023-10-2740711Actual
3796214618.052025-03-277711Actual
32139139.062024-10-2690211Actual
2880859.272024-07-2781511Actual
2141056.082023-12-2868411Actual
23323240.132024-02-2587111Actual
33234199.702024-11-2689111Actual
2770327000.002024-06-2699611Actual
1735017.782023-08-2773511Actual
1935295.442023-10-2766411Actual
39104252.892025-04-2790611Actual
2992019467.082024-08-2660411Actual
27628453.962024-06-2680411Actual
23453109.272024-02-2572611Actual
173493.952023-08-2771511Actual
1832148.632023-09-2767311Actual
3335851494.272024-11-26101611Actual
28704673.112024-07-2787111Actual
2240175.232024-01-2589311Actual
1726956.082023-08-2773211Actual
34365947.592024-12-2761211Actual
23468-132.222024-02-2591611Actual
3325959.272024-11-2684211Actual
1622568.852023-07-2894111Actual
27642719.922024-06-2661511Actual
368378004.102025-02-25100711Actual
1536812542.482023-06-277711Actual
26565245.442024-05-2680611Actual
2044423.102023-11-2771611Actual
322685255.112024-10-2618711Actual
356069.272025-01-2571511Actual
3213324.162024-10-2682211Actual
1430642.252023-05-2768411Actual
14314163.532023-05-2780411Actual
3901020.972025-04-2782311Actual
22357124.172024-01-2566211Actual
25487224.172024-04-2672611Actual
27661149.702024-06-2687511Actual
153806443.432023-06-2728711Actual
1631827.362023-07-2873511Actual
17324149.702023-08-2774411Actual
1937331.612023-10-2794411Actual
38990-94.982025-04-2791211Actual
2650613.532024-05-2682411Actual
15271-25.842023-06-2791211Actual
27545203.952024-06-2678111Actual
3331120.972024-11-2682411Actual
16269166.722023-07-2880311Actual
20345-48.182023-11-2791211Actual
18264240.132023-09-2765111Actual
253911.002024-04-2696211Actual
25416107.142024-04-2692311Actual
2232517367.042024-01-2560111Actual
1939596.512023-10-2787511Actual
15366614990.942023-06-274711Actual
36679322.042025-02-2577211Actual
39071-19.452025-04-2791511Actual
2347472410.622024-02-25101611Actual
213231849.732023-12-2861111Actual
24319274.172024-03-2680111Actual
2137286.932023-12-2890211Actual
22363225.232024-01-2574211Actual
3220440.122024-10-2668511Actual
31059117.782024-09-2678411Actual
3336211167.992024-11-268711Actual
322758671.132024-10-2628711Actual
2244480.552024-01-2567611Actual
2042450.762023-11-2789511Actual
204704488.082023-11-278711Actual
35503707.162025-01-2580111Actual
1725157.142023-08-2785111Actual
2446425.232024-03-2682611Actual
345165255.112024-12-2718711Actual
243061975.262024-03-2661111Actual
2434637.992024-03-2678211Actual
332421153.972024-11-2661211Actual
21343105.022023-12-2889111Actual
17334192.252023-08-2787411Actual
36676167.782025-02-2573211Actual
2999216743.622024-08-2619711Actual
19416226.302023-10-2772611Actual
17302101.822023-08-2781311Actual
1620724.162023-07-2869111Actual
1632811.402023-07-2885511Actual
287383.002024-07-2796211Actual
254199257.312024-04-2660411Actual
35564375.232025-01-2587311Actual
2046643655.832023-11-27101611Actual
2337736.932024-02-2585311Actual
24391109.272024-03-2666411Actual
163165.012023-07-2869511Actual
1427877.362023-05-2767311Actual
1723769.912023-08-2767111Actual
26493140.122024-05-2665411Actual
32194-148.172024-10-2691411Actual
30968326.302024-09-2666111Actual
22427192.252024-01-2587411Actual
1422622.042023-05-2771111Actual
19370103.952023-10-2790411Actual
1438648770.822023-05-2739711Actual
39103164.592025-04-2789611Actual
234451508.232024-02-2562611Actual
1741559855.072023-08-2721711Actual
2249125914.012024-01-2537711Actual
265488861.562024-05-2657611Actual
2878227.362024-07-2782411Actual
203569.272023-11-2769311Actual
27651289.062024-06-2674511Actual
2765940.122024-06-2684511Actual
3677822673.522025-02-2560611Actual
1525412.462023-06-2768211Actual
243315.002024-03-2696111Actual
1931637.992023-10-2790211Actual
3433639315.322024-12-2760111Actual
38952193.322025-04-2778111Actual
3097136.932024-09-2669111Actual
20309243.322023-11-2781111Actual
2333810.332024-02-2569211Actual
25420760.352024-04-2661411Actual
35549129.482025-01-2567311Actual
36788161.402025-02-2572611Actual
36652225.232025-02-2578111Actual
31067106.082024-09-2689411Actual
33282349.702024-11-2680311Actual
390741.002025-04-2796511Actual
1526124.162023-06-2778211Actual
34439102.892024-12-2789411Actual
1729522.042023-08-2771311Actual
33290126.292024-11-2690311Actual
37920-20.522025-03-2791511Actual
33231160.342024-11-2684111Actual
2543245.442024-04-2678411Actual
21342240.132023-12-2887111Actual
162479.272023-07-2885211Actual
2233322.042024-01-2571111Actual
34347445.452024-12-2776111Actual
18353231.612023-09-2774411Actual
390204.002025-04-2796311Actual
3792462517.882025-03-2752611Actual
1637962574.272023-07-2815711Actual
3331272.042024-11-2683411Actual
2143712.462023-12-2868511Actual
37907319.912025-03-2774511Actual
28697206.082024-07-2778111Actual
32165100.762024-10-2689311Actual
22454369.912024-01-2580611Actual
24402147.572024-03-2681411Actual
28780435.872024-07-2780411Actual
1836230.552023-09-2785411Actual
215023795.512023-12-2818711Actual
1934233.742023-10-2789311Actual
17243128.422023-08-2776111Actual
32106167.782024-10-2683111Actual
2874637.992024-07-2769311Actual
299954462.542024-08-2622711Actual
2036718.842023-11-2784311Actual
17395288.002023-08-2787611Actual
1425528.422023-05-2773211Actual
1941419.912023-10-2769611Actual
20308392.262023-11-2780111Actual
3666623483.112025-02-2512211Actual
368214462.542025-02-2522711Actual
2768239.062024-06-2671611Actual
253391199.722024-04-2662111Actual
320912682.722024-10-2662111Actual
223811410.362024-01-2561311Actual
2448612093.542024-03-2619711Actual
2883341.192024-07-2769611Actual
27696140.122024-06-2689611Actual
2885527000.002024-07-2799611Actual
35648115.652025-01-2583611Actual
27571128.422024-06-2676211Actual
3328576.292024-11-2683311Actual
29861-252.432024-08-2691111Actual
33247100.762024-11-2668211Actual
17336148.632023-08-2790411Actual
2237829.482024-01-2594211Actual
174171330.572023-08-2723711Actual
1840945.442023-09-2768611Actual
2448861064.662024-03-2621711Actual
379382439.102025-03-2772611Actual
2333493.312024-02-2565211Actual
1730046.502023-08-2778311Actual
27698-170.512024-06-2691611Actual
2871758.212024-07-2767211Actual
356749342.422025-01-2524711Actual
1429241.192023-05-2785311Actual
2654913994.642024-05-2660611Actual
1430975.232023-05-2773411Actual
37811-174.772025-03-2791111Actual
2534275.232024-04-2667111Actual
277051252466.652024-06-264711Actual
3669420229.862025-02-2560311Actual
21370144.382023-12-2887211Actual
265761881.652024-05-2694611Actual
1637127000.002023-07-2899611Actual
17378178.422023-08-2766611Actual
3563728.422025-01-2569611Actual
21433208.212023-12-2862511Actual
23313241.192024-02-2574111Actual
1725921993.722023-08-2712211Actual
3675615.652025-02-2571511Actual
22391112.462024-01-2576311Actual
16311285.872023-07-2862511Actual
35558414.602025-01-2580311Actual
19277168.852023-10-2776111Actual
31034330.552024-09-2681311Actual
1432291.192023-05-2790411Actual
254781802.922024-04-2661611Actual
1935980.552023-10-2776411Actual
3556594.382025-01-2589311Actual
3549647.572025-01-2569111Actual
2641632.672024-05-2671111Actual
1425729.482023-05-2776211Actual
3332093.312024-11-2694411Actual
23472279.002024-02-2597611Actual
21362152.892023-12-2877211Actual
2772212897.812024-06-2632711Actual
37794133.742025-03-2768111Actual
2658916743.622024-05-2619711Actual
3439932.672024-12-2771311Actual
234998172.192024-02-2540711Actual
3562324.162025-01-2594511Actual
3681816743.622025-02-2519711Actual
30967359.282024-09-2665111Actual
379415683.842025-03-2776611Actual
32174175.232024-10-2665411Actual
1429145.442023-05-2784311Actual

Generated 2025-06-26 11:36:06.207 UTC