[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2270  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541480.552024-04-2590311Actual
22346141.192024-01-2489111Actual
34339681.622024-12-2665111Actual
152221223.122023-06-2662111Actual
29937103.952024-08-2583411Actual
32120156.082024-10-2565211Actual
2241697.572024-01-2473411Actual
2139456.082023-12-2783311Actual
18424192.252023-09-2687611Actual
343902.002024-12-2696211Actual
19358180.552023-10-2674411Actual
390232184.842025-04-2662411Actual
1529110.332023-06-2682311Actual
204763757.212023-11-2620711Actual
18284-142.862023-09-2691111Actual
2535486.932024-04-2583111Actual
183423.002023-09-2696311Actual
27617341.192024-06-2565411Actual
2137529.482023-12-2794211Actual
17406348311.502023-08-266711Actual
2446767.782024-03-2585611Actual
379571623.002025-03-2697611Actual
36705225.232025-02-2476311Actual
2332250.762024-02-2485111Actual
2237829.482024-01-2494211Actual
1831135.872023-09-2690211Actual
37848160.342025-03-2667311Actual
3222060.332024-10-2590511Actual
1624511.402023-07-2783211Actual
23373132.682024-02-2481311Actual
33310207.152024-11-2581411Actual
143263.002023-05-2696411Actual
204898767.942023-11-2638711Actual
2034719.912023-11-2694211Actual
143664337.012023-05-268711Actual
36810112528.392025-02-244711Actual
243881076.312024-03-2561411Actual
1425729.482023-05-2676211Actual
163084.002023-07-2796411Actual
24325240.132024-03-2587111Actual
311071664.002024-09-2597611Actual
3791927.362025-03-2690511Actual
23389142.252024-02-2466411Actual
29906134.802024-08-2578311Actual
15224152.892023-06-2666111Actual
1845041094.082023-09-2631711Actual
33228529.492024-11-2581111Actual
32221-47.112024-10-2591511Actual
29907512.472024-08-2580311Actual
3446427.362024-12-2685511Actual
1838315.652023-09-2678511Actual
1620724.162023-07-2769111Actual
1433113488.242023-05-2660611Actual
275333455.082024-06-2561111Actual
1937961.402023-10-2666511Actual
22356136.932024-01-2465211Actual
2872814.592024-07-2682211Actual
3099840.122024-09-2568211Actual
36762190.122025-02-2480511Actual
390204.002025-04-2696311Actual
2440547.572024-03-2584411Actual
1630380.552023-07-2789411Actual
32200601.832024-10-2562511Actual
344191939.092024-12-2661411Actual
1637510419.042023-07-277711Actual
29978263.532024-08-2592611Actual
3798213947.832025-03-2638711Actual
3445469.912024-12-2673511Actual
299988421.132024-08-2528711Actual
22411142.252024-01-2466411Actual
17329149.702023-08-2681411Actual
3335727000.002024-11-2599611Actual
345204462.542024-12-2622711Actual
3798411072.242025-03-2640711Actual
32254-129.032024-10-2591611Actual
2548462.462024-04-2568611Actual
2887279570.332024-07-2629711Actual
1935435.872023-10-2668411Actual
1624917.782023-07-2789211Actual
152741.002023-06-2696211Actual
1831411.402023-09-2694211Actual
1732768.852023-08-2678411Actual
214509.272023-12-2785511Actual
1842339.062023-09-2685611Actual
288759182.852024-07-2633711Actual
19331228.422023-10-2674311Actual
2543499.702024-04-2581411Actual
2990139.062024-08-2571311Actual
18319106.082023-09-2665311Actual
3210549.702024-10-2582111Actual
32099330.552024-10-2574111Actual
29910110.342024-08-2583311Actual
3779660.332025-03-2671111Actual
23345178.422024-02-2480211Actual
2553032708.822024-04-2537711Actual
3683130539.632025-02-2437711Actual
25672-475000.002024-05-2443711Actual
3565092.252025-01-2485611Actual
2243243.312024-01-2494411Actual
276405.002024-06-2596411Actual
2235947.572024-01-2468211Actual
27571128.422024-06-2576211Actual
28754253.962024-07-2681311Actual
2133022.042023-12-2771111Actual
3334532.672024-11-2582611Actual
1530213360.582023-06-2660411Actual
367742.002025-02-2496511Actual
21460660.352023-12-2754611Actual
311067.002024-09-2596611Actual
2437611.402024-03-2582311Actual
3438237.992024-12-2684211Actual
3672116186.172025-02-2460411Actual
19438158780.312023-10-264711Actual
265957754.102024-05-2528711Actual
3453312410.562024-12-2640711Actual
33278198.642024-11-2574311Actual
32193186.932024-10-2590411Actual
34351588.002024-12-2681111Actual
2881119.912024-07-2684511Actual
35662401869.952025-01-246711Actual
2997394.382024-08-2585611Actual
3668557.142025-02-2484211Actual
37792344.382025-03-2666111Actual
1733156.082023-08-2683411Actual
35493422.042025-01-2466111Actual
2435444.382024-03-2589211Actual
3228256624.152024-10-2537711Actual
28883397697.532024-07-2646711Actual
1637962574.272023-07-2715711Actual
1634113488.242023-07-2760611Actual
28840127.362024-07-2678611Actual
15271-25.842023-06-2691211Actual
25347142.252024-04-2574111Actual
35595183.742025-01-2492411Actual
33309334.812024-11-2580411Actual
26431-274.772024-05-2591111Actual
37882408.212025-03-2677411Actual
2034462.462023-11-2690211Actual
204361307.172023-11-2661611Actual
24343182.682024-03-2574211Actual
3556026.292025-01-2482311Actual
37793179.492025-03-2667111Actual
3221728.422024-10-2585511Actual
1626848.632023-07-2778311Actual
2552937022.732024-04-2535711Actual
2658070886.122024-05-25101611Actual
31102206.082024-09-2590611Actual
2645796.512024-05-2589211Actual
2041457.142023-11-2676511Actual
39095166.722025-04-2678611Actual
2235065.652024-01-2494111Actual
3111554079.432024-09-2514711Actual
3894662.462025-04-2669111Actual
26505132.682024-05-2581411Actual
153338571.132023-06-2657611Actual
3679628.422025-02-2482611Actual
2133818.842023-12-2782111Actual
2236281.612024-01-2473211Actual
234937000.892024-02-2433711Actual
34500188.002024-12-2689611Actual
25499240.132024-04-2587611Actual
25350102.892024-04-2578111Actual
3325720.972024-11-2582211Actual
1432529.482023-05-2694411Actual
15306142.252023-06-2666411Actual
2442934.802024-03-2581511Actual
30968326.302024-09-2566111Actual
1538151141.072023-06-2629711Actual
152553.952023-06-2669211Actual
28708422.042024-07-2692111Actual
27690343.322024-06-2581611Actual
35641242.252025-01-2474611Actual
33223389.062024-11-2574111Actual
234114.002024-02-2496411Actual
36703210.342025-02-2473311Actual
14227108.212023-05-2673111Actual
36791748.652025-02-2476611Actual
1738893.312023-08-2678611Actual
215023795.512023-12-2718711Actual
33227855.032024-11-2580111Actual
23326-130.092024-02-2491111Actual
21485192.252023-12-2787611Actual
15358201.832023-06-2690611Actual
345185779.592024-12-2620711Actual
2883465.652024-07-2671611Actual
23460193.322024-02-2481611Actual
32121142.252024-10-2566211Actual
2886199948.372024-07-2613711Actual
3782226.292025-03-2668211Actual
1939076.292023-10-2681511Actual
344201744.412024-12-2662411Actual
194609233.912023-10-2638711Actual
33264-88.602024-11-2591211Actual
19333105.022023-10-2677311Actual
19429111.402023-10-2689611Actual
1729347.572023-08-2668311Actual
2138412.462023-12-2769311Actual
244873415.722024-03-2520711Actual
299979819.032024-08-2524711Actual
25501179.492024-04-2590611Actual
25481176.292024-04-2565611Actual
1437952596.422023-05-2631711Actual
3209647.572024-10-2569111Actual
253382879.542024-04-2561111Actual
1830811.402023-09-2685211Actual
234979979.672024-02-2438711Actual
2542864.592024-04-2573411Actual
2036817.782023-11-2685311Actual
333282851.882024-11-2561611Actual
2348312093.542024-02-2419711Actual
14303122.042023-05-2665411Actual
2771598174.932024-06-2521711Actual
1928565.652023-10-2685111Actual
27538194.382024-06-2568111Actual
26540-25.842024-05-2591511Actual
2539912.462024-04-2569311Actual
2754087.992024-06-2571111Actual
3903736.932025-04-2682411Actual
1730435.872023-08-2683311Actual
32251448.642024-10-2587611Actual
23413363.532024-02-2461511Actual
1732217.782023-08-2671411Actual
3911027000.002025-04-2699611Actual
29918142.252024-08-2594311Actual
1726814.592023-08-2671211Actual
163405265.752023-07-2757611Actual
2434637.992024-03-2578211Actual
37797260.342025-03-2673111Actual
1932732.672023-10-2668311Actual
31037102.892024-09-2584311Actual
3000537634.442024-08-2537711Actual
36659747.582025-02-2487111Actual
2440453.952024-03-2583411Actual
28722218.852024-07-2674211Actual
38997266.722025-04-2665311Actual
38959673.112025-04-2687111Actual
33238236.932024-11-2594111Actual
21353125.232023-12-2765211Actual
3228512654.192024-10-2540711Actual
34455268.852024-12-2674511Actual
1946152995.362023-10-2639711Actual
3100559.272024-09-2578211Actual
1636043.312023-07-2783611Actual
153733795.512023-06-2618711Actual
2444446318.642024-03-2556611Actual
29868570.982024-08-2562211Actual
3338027355.522024-11-2537711Actual
1526513.532023-06-2683211Actual
1931525.232023-10-2689211Actual
38999120.972025-04-2667311Actual
35576129.482025-01-2467411Actual
3336454161.342024-11-2514711Actual
37939302.892025-03-2673611Actual
243592.002024-03-2596211Actual
35540-107.752025-01-2491211Actual
36750538.002025-02-2462511Actual
2248666595.622024-01-2431711Actual
255055.002024-04-2596611Actual
1639348078.252023-07-2735711Actual
36664251.832025-02-2494111Actual
34475161505.902024-12-2656611Actual
2343325.232024-02-2489511Actual
25359226.302024-04-2590111Actual
153909403.062023-06-2640711Actual
34489325.232024-12-2674611Actual
20307102.892023-11-2678111Actual
19372138.002023-10-2692411Actual
3225615265.942024-10-2594611Actual
332961879.522024-11-2561411Actual
255211330.572024-04-2523711Actual
29948681.622024-08-2553611Actual
3440985.872024-12-2684311Actual
2652936.932024-05-2577511Actual
2041877.362023-11-2681511Actual
1726710.332023-08-2669211Actual
15365342819.912023-06-26101611Actual
345058.002024-12-2696611Actual
1844054470.922023-09-2615711Actual
1938653.952023-10-2676511Actual
25352245.442024-04-2581111Actual
3897534.802025-04-2671211Actual
2880239.062024-07-2673511Actual
3560253.952025-01-2466511Actual
15392157758.582023-06-2646711Actual
2243624594.832024-01-2456611Actual
25367282.682024-04-2562211Actual
27619153.952024-06-2567411Actual
1538753119.832023-06-2637711Actual
24375102.892024-03-2581311Actual
214061258.232023-12-2762411Actual
2234281.612024-01-2483111Actual
3214996.512024-10-2567311Actual
38951719.922025-04-2677111Actual
2445422.042024-03-2569611Actual
3905741.192025-04-2673511Actual
174228436.022023-08-2632711Actual
223793.002024-01-2496211Actual
1727920.972023-08-2685211Actual
1734520.972023-08-2666511Actual
34401234.812024-12-2674311Actual
35642927.372025-01-2476611Actual
1845742900.492023-09-2639711Actual
3668466.722025-02-2483211Actual
310456.002024-09-2596311Actual
2448231261.982024-03-2513711Actual
2876618512.812024-07-2660411Actual
1737990.122023-08-2667611Actual
2435790.122024-03-2592211Actual
23500110141.512024-02-2443711Actual
32239153.952024-10-2572611Actual
2436632.672024-03-2568311Actual
16278-73.712023-07-2791311Actual
1735344.382023-08-2677511Actual
1629948.632023-07-2783411Actual
1422622.042023-05-2671111Actual
19290274.172023-10-2692111Actual
30985153.952024-09-2589111Actual
35596112.462025-01-2494411Actual
192943181.672023-10-2660211Actual
2238717.782024-01-2469311Actual
234716.002024-02-2496611Actual
3445049.702024-12-2667511Actual
14364216832.462023-05-266711Actual
3211716337.232024-10-2560211Actual
34374226.302024-12-2674211Actual
2545753.952024-04-2576511Actual
37812293.322025-03-2692111Actual
143594.002023-05-2696611Actual
379292743.362025-03-2661611Actual
16319211.402023-07-2774511Actual
1425852.892023-05-2677211Actual
23351144.382024-02-2487211Actual
2551712093.542024-04-2519711Actual
3893934697.152025-04-2660111Actual
27665101.822024-06-2592511Actual
29857147.572024-08-2585111Actual
3218997.572024-10-2584411Actual
25489189.062024-04-2574611Actual
27679126.292024-06-2567611Actual
34460101.822024-12-2681511Actual
25535158310.232024-04-2546711Actual
27593115.652024-06-2568311Actual
36690-84.352025-02-2491211Actual
22384151.832024-01-2466311Actual
26484108.212024-05-2589311Actual
3664797.572025-02-2471111Actual
2547714632.952024-04-2560611Actual
3222347.572024-10-2594511Actual
1827719.912023-09-2682111Actual
3438950.762024-12-2694211Actual
1831347.572023-09-2692211Actual
163866954.082023-07-2724711Actual
1944864692.392023-10-2621711Actual
194655721.082023-10-26100711Actual
2539010.332024-04-2594211Actual
1931114.592023-10-2683211Actual
17316807.162023-08-2662411Actual
32260197606.572024-10-25101611Actual
14229146.512023-05-2676111Actual
2047224011.842023-11-2614711Actual
153753832.752023-06-2620711Actual
1740590462.022023-08-264711Actual
33263112.462024-11-2590211Actual
1523780.552023-06-2683111Actual
244472280.592024-03-2561611Actual
3676949.702025-02-2489511Actual
162021535.892023-07-2762111Actual
2030094.382023-11-2668111Actual
2873766.722024-07-2694211Actual
36645216.722025-02-2468111Actual
3102745.442024-09-2571311Actual
26425101.822024-05-2583111Actual
345238504.112024-12-2628711Actual
37860116.722025-03-2683311Actual
3213482.682024-10-2583211Actual
32173881.632024-10-2562411Actual
36700120.972025-02-2468311Actual
31116110483.672024-09-2515711Actual
2756663.532024-06-2568211Actual
22429144.382024-01-2490411Actual
34428339.062024-12-2674411Actual
389934.002025-04-2696211Actual
3097136.932024-09-2569111Actual
39038127.362025-04-2683411Actual
2144022.042023-12-2773511Actual
21325131.612023-12-2765111Actual
1429241.192023-05-2685311Actual
20391140.122023-11-2681411Actual
379047.142025-03-2669511Actual
35547279.492025-01-2465311Actual
322705149.792024-10-2520711Actual
28748216.722024-07-2673311Actual
36726129.482025-02-2467411Actual
1637748460.172023-07-2713711Actual
1435051.822023-05-2683611Actual
288709342.422024-07-2624711Actual
3671595.442025-02-2489311Actual
23422194.382024-02-2474511Actual
224344697.662024-01-2452611Actual
3330215.652024-11-2569411Actual
14221138.002023-05-2665111Actual
3913412914.832025-04-2638711Actual
1438648770.822023-05-2639711Actual
184616142.362023-09-26100711Actual
15322192.252023-06-2687411Actual
14222125.232023-05-2666111Actual
2237130.552024-01-2484211Actual
26450190.122024-05-2580211Actual
203771494.402023-11-2661411Actual
1844957466.722023-09-2629711Actual
29957408.212024-08-2566611Actual
26413100.762024-05-2567111Actual
299474772.122024-08-2552611Actual
23360924.182024-02-2462311Actual
366934.002025-02-2496211Actual
356241.002025-01-2496511Actual
2551336966.342024-04-2513711Actual
31015-53.502024-09-2591211Actual
1430010402.022023-05-2660411Actual
38991160.342025-04-2692211Actual
24327155.022024-03-2590111Actual
2432117.782024-03-2582111Actual
3438670.972024-12-2690211Actual
38979308.212025-04-2677211Actual
1525927.362023-06-2676211Actual
25348168.852024-04-2576111Actual
37861102.892025-03-2684311Actual
356146.082025-01-2482511Actual
21480143.312023-12-2781611Actual
18290282.682023-09-2661211Actual
310753963.602024-09-2554611Actual
2654913994.642024-05-2560611Actual
184369165.822023-09-267711Actual
2640825058.672024-05-2560111Actual
322242.002024-10-2596511Actual
37884544.392025-03-2680411Actual
14324122.042023-05-2692411Actual
2876092.252024-07-2689311Actual
27656119.912024-06-2581511Actual
3108636.932024-09-2569611Actual
27620116.722024-06-2568411Actual
1531814.592023-06-2682411Actual
29849375.232024-08-2576111Actual
17299157.152023-08-2677311Actual
3674293.312025-02-2489411Actual
37854255.022025-03-2676311Actual
2995222215.002024-08-2560611Actual
2652615.652024-05-2573511Actual
366962076.332025-02-2462311Actual
215225780.652023-12-27100711Actual
14341252.892023-05-2672611Actual
26418133.742024-05-2574111Actual
14277156.082023-05-2666311Actual
15366614990.942023-06-264711Actual
18273264.592023-09-2677111Actual
3331272.042024-11-2583411Actual
16224274.172023-07-2792111Actual
28789-126.902024-07-2691411Actual
33343549.712024-11-2580611Actual
27651289.062024-06-2574511Actual
23362111.402024-02-2466311Actual
23405192.252024-02-2487411Actual
1537412093.542023-06-2619711Actual
265242.892024-05-2569511Actual
2544429.482024-04-2594411Actual
17291127.362023-08-2666311Actual
1526710.332023-06-2685211Actual
1535561.402023-06-2685611Actual
27555-242.852024-06-2591111Actual
204815780.652023-11-2628711Actual
173404.002023-08-2696411Actual
26459-116.262024-05-2591211Actual
1625876.292023-07-2765311Actual
276161939.092024-06-2562411Actual
2438530.552024-03-2594311Actual
1636234.802023-07-2785611Actual
3448547.572024-12-2669611Actual
142446.002023-05-2696111Actual
1928224.162023-10-2682111Actual
1527310.332023-06-2694211Actual
3561876.292025-01-2487511Actual
333869171.142024-11-25100711Actual
1424358.212023-05-2694111Actual
2648852.892024-05-2594311Actual
3778830841.762025-03-2660111Actual
24401238.002024-03-2580411Actual
2650613.532024-05-2582411Actual
1944443515.402023-10-2615711Actual
36760148.632025-02-2477511Actual
1826825.232023-09-2669111Actual
36671257.152025-02-2466211Actual
233861117.802024-02-2461411Actual
3438546.502024-12-2689211Actual
2447627000.002024-03-2599611Actual
214051258.232023-12-2761411Actual
1728520.972023-08-2694211Actual
1929822.042023-10-2666211Actual
17395288.002023-08-2687611Actual
266099171.142024-05-25100711Actual
32119839.072024-10-2562211Actual

Generated 2025-06-25 23:00:55.904 UTC