[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2270  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299979819.032024-08-2324711Actual
243071616.752024-03-2362111Actual
21476847.582023-12-2576611Actual
21432297.572023-12-2561511Actual
23323240.132024-02-2287111Actual
2345070.972024-02-2268611Actual
2145148.632023-12-2587511Actual
37935175.232025-03-2468611Actual
34354196.512024-12-2484111Actual
2646952.892024-05-2368311Actual
35506146.512025-01-2283111Actual
2660488111.982024-05-2339711Actual
20400172.042023-11-2492411Actual
30009606406.592024-08-2343711Actual
28687472.042024-07-2465111Actual
3439932.672024-12-2471311Actual
390741.002025-04-2496511Actual
1533249951.692023-06-2456611Actual
3436210.002024-12-2496111Actual
37812293.322025-03-2492111Actual
24410-112.002024-03-2391411Actual
378721245.462025-03-2462411Actual
1940022.042023-10-2494511Actual
27677260.342024-06-2365611Actual
29861-252.432024-08-2391111Actual
1941290.122023-10-2467611Actual
22461149.702024-01-2289611Actual
163823680.612023-07-2520711Actual
2349856819.902024-02-2239711Actual
2547714632.952024-04-2360611Actual
20440134.802023-11-2466611Actual
2036817.782023-11-2485311Actual
2437177.362024-03-2376311Actual
1426059.272023-05-2480211Actual
2234465.652024-01-2285111Actual
224975420.012024-01-22100711Actual
1624332.672023-07-2581211Actual
2537824.162024-04-2378211Actual
1528459.272023-06-2473311Actual
1429487.992023-05-2489311Actual
35507120.972025-01-2284111Actual
17302101.822023-08-2481311Actual
223551018.862024-01-2262211Actual
15223168.852023-06-2465111Actual
2139897.572023-12-2589311Actual
1435145.442023-05-2484611Actual
2448231261.982024-03-2313711Actual
27694100.762024-06-2385611Actual
16230269.912023-07-2562211Actual
1837435.872023-09-2466511Actual
2237589.062024-01-2290211Actual
321434.002024-10-2396211Actual
2044423.102023-11-2471611Actual
20439147.572023-11-2465611Actual
30996107.142024-09-2366211Actual
320912682.722024-10-2362111Actual
184518699.862023-09-2432711Actual
30969173.102024-09-2367111Actual
2342661.402024-02-2280511Actual
1730859.272023-08-2489311Actual
3783851.822025-03-2490211Actual
184369165.822023-09-247711Actual
14233195.442023-05-2481111Actual
224411566.752024-01-2263611Actual
1740327000.002023-08-2499611Actual
3903736.932025-04-2482411Actual
32168205.022024-10-2392311Actual
2553252436.842024-04-2339711Actual
21475191.192023-12-2574611Actual
379567.002025-03-2496611Actual
26475193.322024-05-2377311Actual
22402115.652024-01-2290311Actual
3000436345.052024-08-2335711Actual
1938795.442023-10-2477511Actual
33288299.702024-11-2387311Actual
276405.002024-06-2396411Actual
39034146.512025-04-2478411Actual
27580225.232024-06-2387211Actual
26512151.832024-05-2390411Actual
23343140.122024-02-2277211Actual
26500149.702024-05-2374411Actual
287933627.422024-07-2460511Actual
2646144.382024-05-2394211Actual
2029420707.532023-11-2460111Actual
3446974.162024-12-2492511Actual
163979227.532023-07-2540711Actual
344191939.092024-12-2461411Actual
343384034.882024-12-2462111Actual
3555244.382025-01-2271311Actual
2644776.292024-05-2376211Actual
18270139.062023-09-2473111Actual
24475554.002024-03-2397611Actual
1627331.612023-07-2584311Actual
2349412912.702024-02-2234711Actual
2446425.232024-03-2382611Actual
1738229.482023-08-2471611Actual
3325490.122024-11-2378211Actual
244493618.912024-03-2363611Actual
3798213947.832025-03-2438711Actual
3906278.422025-04-2480511Actual
28781269.912024-07-2481411Actual
1932585.872023-10-2466311Actual
2036463.532023-11-2481311Actual
2233322.042024-01-2271111Actual
2335632.672024-02-2294211Actual
26458147.572024-05-2390211Actual
1735560.332023-08-2480511Actual
1526124.162023-06-2478211Actual
194414351.902023-10-248711Actual
1841761.402023-09-2478611Actual
183151.002023-09-2496211Actual
27643640.132024-06-2362511Actual
34431115.652024-12-2478411Actual
2872566.722024-07-2478211Actual
25420760.352024-04-2361411Actual
37895150.762025-03-2494411Actual
3910710915.862025-04-2494611Actual
3446756.082024-12-2490511Actual
15231172.042023-06-2476111Actual
3787832.672025-03-2471411Actual
3905262.462025-04-2466511Actual
2037152.892023-11-2490311Actual
28832140.122024-07-2468611Actual
22400192.252024-01-2287311Actual
26502190.122024-05-2377411Actual
21388102.892023-12-2576311Actual
203207.002023-11-2496111Actual
2538311.402024-04-2384211Actual
194473415.722023-10-2420711Actual
2248666595.622024-01-2231711Actual
264092057.182024-05-2361111Actual
1928224.162023-10-2482111Actual
2136345.442023-12-2578211Actual
38987299.702025-04-2487211Actual
2047758646.532023-11-2421711Actual
3227785269.372024-10-2331711Actual
142191868.882023-05-2461111Actual
3446636.932024-12-2489511Actual
3111816743.622024-09-2319711Actual
3682713262.712025-02-2232711Actual
3553324.162025-01-2282211Actual
2987784.802024-08-2376211Actual
3331360.332024-11-2384411Actual
2044566.722023-11-2472611Actual
3791025.232025-03-2478511Actual
1738067.782023-08-2468611Actual
2648852.892024-05-2394311Actual
37883142.252025-03-2478411Actual
27559304936.232024-06-2312211Actual
19270143.312023-10-2466111Actual
28829409.282024-07-2465611Actual
22450163.532024-01-2274611Actual
2988212.462024-08-2382211Actual
32169118.852024-10-2394311Actual
29958199.702024-08-2367611Actual
28715117.782024-07-2465211Actual
29945127.362024-08-2394411Actual
39018162.462025-04-2492311Actual
34403416.722024-12-2477311Actual
1538658400.782023-06-2435711Actual
27696140.122024-06-2389611Actual
28803311.402024-07-2474511Actual
38956160.342025-04-2483111Actual
28709228.422024-07-2494111Actual
27570307.152024-06-2374211Actual
2431220.972024-03-2369111Actual
34509869071.212024-12-244711Actual
1742625233.142023-08-2437711Actual
3112939483.412024-09-2334711Actual
21489180.552023-12-2592611Actual
20336110.342023-11-2480211Actual
28762-112.002024-07-2491311Actual
23326-130.092024-02-2291111Actual
36771-58.812025-02-2291511Actual
15336941.202023-06-2462611Actual
35634253.962025-01-2266611Actual
3447617954.292024-12-2457611Actual
3563837.992025-01-2271611Actual
39097403.962025-04-2481611Actual
234381.002024-02-2296511Actual
142994.002023-05-2496311Actual
1832096.512023-09-2466311Actual
2881376.292024-07-2487511Actual
3444995.442024-12-2466511Actual
23315264.592024-02-2277111Actual
25350102.892024-04-2378111Actual
28816-29.032024-07-2491511Actual
33277109.272024-11-2373311Actual
3097259.272024-09-2371111Actual
39103164.592025-04-2489611Actual
1621965.652023-07-2585111Actual
1625968.852023-07-2566311Actual
39005177.362025-04-2476311Actual
20396192.252023-11-2487411Actual
3566775551.102025-01-2215711Actual
234123213.582024-02-2260511Actual
172879733.922023-08-2460311Actual
3216279.482024-10-2384311Actual
20399-102.432023-11-2491411Actual
2140413614.842023-12-2560411Actual
34433267.792024-12-2481411Actual
27678235.872024-06-2366611Actual
2233894.382024-01-2278111Actual
183786.082023-09-2471511Actual
2986521587.332024-08-2312211Actual
2770993153.562024-06-2313711Actual
30994651.842024-09-2362211Actual
34344109.272024-12-2471111Actual
356283396.572025-01-2257611Actual
3794998.632025-03-2485611Actual
24479206354.602024-03-236711Actual
2432352.892024-03-2384111Actual
265431.002024-05-2396511Actual
3556187.992025-01-2283311Actual
1529783.742023-06-2490311Actual
3100940.122024-09-2383211Actual
253391199.722024-04-2362111Actual
2772713947.832024-06-2338711Actual
24315209.272024-03-2374111Actual
1830436.932023-09-2481211Actual
1832311.402023-09-2469311Actual
19363108.212023-10-2481411Actual
1628687.992023-07-2566411Actual
19360144.382023-10-2477411Actual
19435185.002023-10-2497611Actual
33244293.322024-11-2365211Actual
1526848.632023-06-2487211Actual
1632436.932023-07-2581511Actual
3442649.702024-12-2471411Actual
17324149.702023-08-2474411Actual
22337262.472024-01-2277111Actual
2038145.442023-11-2467411Actual
2546520.972024-04-2385511Actual
311071664.002024-09-2397611Actual
2993892.252024-08-2384411Actual
27583-82.222024-06-2391211Actual
2137529.482023-12-2594211Actual
215043795.512023-12-2520711Actual
1625235.872023-07-2592211Actual
2242894.382024-01-2289411Actual
2143712.462023-12-2568511Actual
379747587.072025-03-2428711Actual
18284-142.862023-09-2491111Actual
1632948.632023-07-2587511Actual
36706403.962025-02-2277311Actual
254183.002024-04-2396311Actual
3210549.702024-10-2382111Actual
1538956342.232023-06-2439711Actual
29985713377.882024-08-236711Actual
15243-162.002023-06-2491111Actual
2336512.462024-02-2269311Actual
22390213.532024-01-2274311Actual
16210188.002023-07-2574111Actual
16297135.872023-07-2581411Actual
36656202.892025-02-2283111Actual
25366424.172024-04-2361211Actual
1433592.252023-05-2465611Actual
1635025.232023-07-2571611Actual
2656852.892024-05-2383611Actual
194628963.692023-10-2440711Actual
2987312.462024-08-2369211Actual
22357124.172024-01-2266211Actual
1629561.402023-07-2578411Actual
17253124.172023-08-2489111Actual
34488293.322024-12-2473611Actual
25534225576.832024-04-2343711Actual
33309334.812024-11-2380411Actual
2445370.972024-03-2368611Actual
32243484.812024-10-2377611Actual
3798386863.022025-03-2439711Actual
18459438943.522023-09-2443711Actual
17297230.552023-08-2474311Actual
35532223.102025-01-2281211Actual
37813180.552025-03-2494111Actual
36736229.492025-02-2281411Actual
17254190.122023-08-2490111Actual
1530770.972023-06-2467411Actual
3436940.122024-12-2467211Actual
2762134.802024-06-2369411Actual
38972110.342025-04-2467211Actual
322261113.552024-10-2354611Actual
32245480.562024-10-2380611Actual
22384151.832024-01-2266311Actual
265844549.782024-05-238711Actual
19290274.172023-10-2492111Actual
2996045.442024-08-2369611Actual
18366-77.962023-09-2491411Actual
1622568.852023-07-2594111Actual
3900794.382025-04-2478311Actual
3434368.852024-12-2469111Actual
3901579.482025-04-2489311Actual
1839048.632023-09-2487511Actual
33350118.852024-11-2389611Actual
2551426093.802024-04-2314711Actual
23368165.662024-02-2274311Actual
33263112.462024-11-2390211Actual
2345883.742024-02-2278611Actual
32137299.702024-10-2387211Actual
14285203.952023-05-2477311Actual
2048818772.392023-11-2437711Actual
21336280.552023-12-2580111Actual
3549647.572025-01-2269111Actual
27653152.892024-06-2377511Actual
37985901075.782025-03-2443711Actual
2049267798.522023-11-2443711Actual
1945352724.082023-10-2429711Actual
2443842.252024-03-2392511Actual
2431091.192024-03-2367111Actual
32234381.622024-10-2366611Actual
2880645.442024-07-2478511Actual
1730990.122023-08-2490311Actual
3561076.292025-01-2277511Actual
2641632.672024-05-2371111Actual
3905611.402025-04-2471511Actual
3796816743.622025-03-2419711Actual
29942176.292024-08-2390411Actual
34427199.702024-12-2473411Actual
38963345.452025-04-2492111Actual
22443155.022024-01-2266611Actual
16311285.872023-07-2562511Actual
299221199.722024-08-2362411Actual
32254-129.032024-10-2391611Actual
35530100.762025-01-2278211Actual
32262572732.712024-10-236711Actual
3553889.062025-01-2289211Actual
37880219.912025-03-2474411Actual
184569047.742023-09-2438711Actual
21387163.532023-12-2574311Actual
1736011.402023-08-2485511Actual
2757617.782024-06-2382211Actual
27545203.952024-06-2378111Actual
3783427.362025-03-2484211Actual
32244128.422024-10-2378611Actual
28707-252.432024-07-2491111Actual
37932524.172025-03-2465611Actual
254537.142024-04-2369511Actual
355731473.132025-01-2262411Actual
3100559.272024-09-2378211Actual
34497149.702024-12-2484611Actual
39040101.822025-04-2485411Actual
19439217577.152023-10-246711Actual
18371377.362023-09-2461511Actual
2048250087.862023-11-2429711Actual
26423281.622024-05-2381111Actual
36794475.242025-02-2280611Actual
2047512093.542023-11-2419711Actual
32109598.642024-10-2387111Actual
2873766.722024-07-2494211Actual
345238504.112024-12-2428711Actual
3780440.122025-03-2482111Actual
24503335728.142024-03-2343711Actual
368066.002025-02-2296611Actual
1726814.592023-08-2471211Actual
3328196.512024-11-2378311Actual
33331413.532024-11-2365611Actual
163909051.992023-07-2532711Actual
24316139.062024-03-2376111Actual
3795827000.002025-03-2499611Actual
19368144.382023-10-2487411Actual
2869268.852024-07-2471111Actual
3566916743.622025-01-2219711Actual
26418133.742024-05-2374111Actual
2887775302.162024-07-2435711Actual
35646344.382025-01-2281611Actual
20437950.782023-11-2462611Actual
16398407551.482023-07-2543711Actual
15312200.762023-06-2474411Actual
2539753.952024-04-2367311Actual
23467166.722024-02-2290611Actual
153839491.362023-06-2432711Actual
2433833.742024-03-2367211Actual
3797712045.662025-03-2432711Actual
1944232963.082023-10-2413711Actual
37947123.102025-03-2483611Actual
2133197.572023-12-2573111Actual
19419599.712023-10-2476611Actual
2145537.992023-12-2592511Actual
22363225.232024-01-2274211Actual
3913358127.372025-04-2437711Actual
33235307.152024-11-2390111Actual
1826780.552023-09-2468111Actual
16265141.192023-07-2574311Actual
27609220.982024-06-2390311Actual
24478336092.132024-03-234711Actual
26494127.362024-05-2366411Actual
193919.272023-10-2482511Actual
214651086.952023-12-2562611Actual
38977314.592025-04-2474211Actual
3111218206.422024-09-237711Actual
1827961.402023-09-2484111Actual
35514196.512025-01-2294111Actual
25359226.302024-04-2390111Actual
15295144.382023-06-2487311Actual
2334841.192024-02-2283211Actual
22430-114.132024-01-2291411Actual
2239613.532024-01-2282311Actual
3560943.312025-01-2276511Actual
37852219.912025-03-2473311Actual
25406155.022024-04-2380311Actual
33340624.172024-11-2376611Actual
19351105.022023-10-2465411Actual
21392149.702023-12-2581311Actual
1731897.572023-08-2466411Actual
2234373.102024-01-2284111Actual
2998621729.892024-08-237711Actual
203752.002023-11-2496311Actual
1724022.042023-08-2471111Actual
2437928.422024-03-2385311Actual
3668085.872025-02-2278211Actual
33224448.642024-11-2376111Actual
2442324.162024-03-2373511Actual
3111554079.432024-09-2314711Actual
1529655.022023-06-2489311Actual
34443119.912024-12-2494411Actual
32130101.822024-10-2378211Actual
23324108.212024-02-2289111Actual
2869147.572024-07-2469111Actual
390476.002025-04-2496411Actual
28702165.662024-07-2484111Actual
15247125700.972023-06-2412211Actual
2770073099.992024-06-2394611Actual
2988436.932024-08-2384211Actual
3784143.312025-03-2494211Actual
39027149.702025-04-2468411Actual
234895599.802024-02-2228711Actual
14324122.042023-05-2492411Actual
1627429.482023-07-2585311Actual
25675-41822.002024-05-2293711Actual
143342521.022023-05-2463611Actual
22464307.152024-01-2292611Actual
2151636990.812023-12-2537711Actual
2988341.192024-08-2383211Actual
2658622976.722024-05-2314711Actual
1522660.332023-06-2468111Actual
343902.002024-12-2496211Actual
2542295.442024-04-2365411Actual
3674066.722025-02-2285411Actual
2341814.592024-02-2268511Actual
32253163.532024-10-2390611Actual
1537412093.542023-06-2419711Actual
16352102.892023-07-2573611Actual
3438894.382024-12-2492211Actual
3560420.972025-01-2268511Actual
26478139.062024-05-2381311Actual
265462013.562024-05-2354611Actual
20413202.892023-11-2474511Actual
1634858.212023-07-2568611Actual
2433673.102024-03-2365211Actual

Generated 2025-06-23 06:21:52.445 UTC