[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2280  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136599.702023-12-2581211Actual
3906124.162025-04-2478511Actual
37799322.042025-03-2476111Actual
37891133.742025-03-2489411Actual
224879666.902024-01-2232711Actual
1533124886.332023-06-2454611Actual
2038083.742023-11-2466411Actual
24415346.512024-03-2361511Actual
2641476.292024-05-2368111Actual
27671202644.962024-06-2356611Actual
215071330.572023-12-2523711Actual
32108134.802024-10-2385111Actual
204292.002023-11-2496511Actual
2765713.532024-06-2382511Actual
2236122.042024-01-2271211Actual
1742424137.382023-08-2434711Actual
3106396.512024-09-2383411Actual
1731413106.322023-08-2460411Actual
2141225.232023-12-2571411Actual
2753957.142024-06-2369111Actual
1524567.782023-06-2494111Actual
1532384.802023-06-2489411Actual
3905168.852025-04-2465511Actual
1836831.612023-09-2494411Actual
2036718.842023-11-2484311Actual
30993978.442024-09-2361211Actual
26566152.892024-05-2381611Actual
1728144.382023-08-2489211Actual
2040775.232023-11-2466511Actual
35528170.982025-01-2276211Actual
1735814.592023-08-2483511Actual
38991160.342025-04-2492211Actual
34339681.622024-12-2465111Actual
2544056.082024-04-2389411Actual
184413795.512023-09-2418711Actual
3438141.192024-12-2483211Actual
152482991.242023-06-2460211Actual
1431611.402023-05-2482411Actual
34412108.212024-12-2489311Actual
2036463.532023-11-2481311Actual
2048250087.862023-11-2429711Actual
3110564025.362024-09-2394611Actual
214641223.122023-12-2561611Actual
20299124.172023-11-2467111Actual
2655656.082024-05-2368611Actual
25503239.062024-04-2392611Actual
255055.002024-04-2396611Actual
2535576.292024-04-2384111Actual
3447317954.292024-12-2453611Actual
1425926.292023-05-2478211Actual
2884679.482024-07-2485611Actual
2767228888.532024-06-2357611Actual
3107824313.982024-09-2360611Actual
22356136.932024-01-2265211Actual
26493140.122024-05-2365411Actual
24309182.682024-03-2366111Actual
35556377.362025-01-2277311Actual
23318177.362024-02-2281111Actual
204743795.512023-11-2418711Actual
2346119.912024-02-2282611Actual
1730859.272023-08-2489311Actual
18366-77.962023-09-2491411Actual
36794475.242025-02-2280611Actual
3903736.932025-04-2482411Actual
26428375.232024-05-2387111Actual
35651524.172025-01-2287611Actual
2140244.382023-12-2594311Actual
26483186.932024-05-2387311Actual
3453111623.322024-12-2438711Actual
3561876.292025-01-2287511Actual
193743.002023-10-2496411Actual
194628963.692023-10-2440711Actual
2149928102.352023-12-2513711Actual
18299168.852023-09-2474211Actual
31059117.782024-09-2378411Actual
2246978279.882024-01-22101611Actual
174016.002023-08-2496611Actual
3791417.782025-03-2483511Actual
23457288.002024-02-2277611Actual
3224984.802024-10-2384611Actual
38979308.212025-04-2477211Actual
22376-69.452024-01-2291211Actual
234461811.432024-02-2263611Actual
299512045.482024-08-2357611Actual
36649359.282025-02-2274111Actual
39091242.252025-04-2473611Actual
243679.272024-03-2369311Actual
27637-135.412024-06-2391411Actual
1629173.102023-07-2573411Actual
19410195.442023-10-2465611Actual
1532910284.992023-06-2452611Actual
2541352.892024-04-2389311Actual
390741.002025-04-2496511Actual
17302101.822023-08-2481311Actual
27731376326.342024-06-2346711Actual
194655721.082023-10-24100711Actual
37881226.302025-03-2476411Actual
2144910.332023-12-2584511Actual
2540543.312024-04-2378311Actual
19438158780.312023-10-244711Actual
1835650.762023-09-2478411Actual
28687472.042024-07-2465111Actual
214906130.662023-12-2594611Actual
204621193.332023-11-2494611Actual
36644292.252025-02-2267111Actual
3779660.332025-03-2471111Actual
36642640.132025-02-2265111Actual
163431246.532023-07-2562611Actual
3228512654.192024-10-2340711Actual
2435396.512024-03-2387211Actual
27580225.232024-06-2387211Actual
31061273.102024-09-2381411Actual
28716107.142024-07-2466211Actual
3790159.272025-03-2466511Actual
3782776.292025-03-2476211Actual
2873353.952024-07-2489211Actual
27549179.492024-06-2383111Actual
18276185.872023-09-2481111Actual
3793776.292025-03-2471611Actual
367474.002025-02-2296411Actual
2448320222.412024-03-2314711Actual
24347115.652024-03-2380211Actual
15241132.682023-06-2489111Actual
21388102.892023-12-2576311Actual
32098302.892024-10-2373111Actual
182963.952023-09-2469211Actual
34483212.472024-12-2467611Actual
37857532.682025-03-2480311Actual
2238717.782024-01-2269311Actual
3331458.212024-11-2385411Actual
21325131.612023-12-2565111Actual
2543499.702024-04-2381411Actual
224344697.662024-01-2252611Actual
299474772.122024-08-2352611Actual
2151541507.922023-12-2535711Actual
1427958.212023-05-2468311Actual
37884544.392025-03-2480411Actual
39035564.602025-04-2480411Actual
1833764.592023-09-2489311Actual
2641522.042024-05-2369111Actual
3567669352.052025-01-2229711Actual
25361300.762024-04-2392111Actual
3902845.442025-04-2469411Actual
194566779.612023-10-2433711Actual
36745191.192025-02-2292411Actual
3333542.252024-11-2369611Actual
2888075493.662024-07-2439711Actual
34349231.612024-12-2478111Actual
3222060.332024-10-2390511Actual
16355201.832023-07-2577611Actual
3102631.612024-09-2369311Actual
321987329.622024-10-2360511Actual
1729887.992023-08-2476311Actual
17289999.712023-08-2462311Actual
174079574.342023-08-247711Actual
3553570.972025-01-2284211Actual
1835911.402023-09-2482411Actual
20390226.302023-11-2480411Actual
2989990.122024-08-2368311Actual
22368101.822024-01-2281211Actual
28841475.242024-07-2480611Actual
21479230.552023-12-2580611Actual
32239153.952024-10-2372611Actual
21468132.682023-12-2566611Actual
233295.002024-02-2296111Actual
22449120.972024-01-2273611Actual
15322192.252023-06-2487411Actual
2537424.162024-04-2373211Actual
24326101.822024-03-2389111Actual
234895599.802024-02-2228711Actual
182631795.472023-09-2462111Actual
37826196.512025-03-2474211Actual
391258960.502025-04-2424711Actual
2771316743.622024-06-2319711Actual
29988104866.542024-08-2313711Actual
287412134.842024-07-2462311Actual
22421238.002024-01-2280411Actual
3677075.232025-02-2290511Actual
39113538775.692025-04-246711Actual
21389184.812023-12-2577311Actual
27692126.292024-06-2383611Actual
1428664.592023-05-2478311Actual
14315101.822023-05-2481411Actual
2330980.552024-02-2268111Actual
20399-102.432023-11-2491411Actual
34355173.102024-12-2485111Actual
27653152.892024-06-2377511Actual
1623928.422023-07-2576211Actual
2043511579.702023-11-2460611Actual
2149327000.002023-12-2599611Actual
2437347.572024-03-2378311Actual
299551064.612024-08-2363611Actual
2036996.512023-11-2487311Actual
1946152995.362023-10-2439711Actual
2136734.802023-12-2583211Actual
3322953.952024-11-2382111Actual
2756011223.312024-06-2360211Actual
2872814.592024-07-2482211Actual
3676543.312025-02-2283511Actual
22346141.192024-01-2289111Actual
2868435383.332024-07-2460111Actual
204345457.242023-11-2457611Actual
17370980.562023-08-2454611Actual
254466234.922024-04-2360511Actual
2036057.142023-11-2476311Actual
1928224.162023-10-2482111Actual
39109445.002025-04-2497611Actual
1934568.852023-10-2492311Actual
367792094.422025-02-2261611Actual
36690-84.352025-02-2291211Actual
1526922.042023-06-2489211Actual
3796816743.622025-03-2419711Actual
34344109.272024-12-2471111Actual
32191375.232024-10-2387411Actual
2337158.212024-02-2278311Actual
356887921.122025-01-22100711Actual
255203288.052024-04-2322711Actual
245009513.702024-03-2338711Actual
2135558.212023-12-2567211Actual
1423184.802023-05-2478111Actual
244738479.642024-03-2394611Actual
192927.002023-10-2496111Actual
2437928.422024-03-2385311Actual
38971219.912025-04-2466211Actual
1632436.932023-07-2581511Actual
3452480298.002024-12-2429711Actual
2439412.462024-03-2369411Actual
21480143.312023-12-2581611Actual
19399101.822023-10-2492511Actual
35494217.782025-01-2267111Actual
2244480.552024-01-2267611Actual
19317-29.032023-10-2491211Actual
20318300.762023-11-2492111Actual
25421665.672024-04-2362411Actual
32126116.722024-10-2373211Actual
37883142.252025-03-2478411Actual
28724209.272024-07-2477211Actual
332421153.972024-11-2361211Actual
3216375.232024-10-2385311Actual
356283396.572025-01-2257611Actual
22461149.702024-01-2289611Actual
18312-26.902023-09-2491211Actual
1525927.362023-06-2476211Actual
3560159.272025-01-2265511Actual
2436390.122024-03-2365311Actual
37932524.172025-03-2465611Actual
26456149.702024-05-2387211Actual
2987960.332024-08-2378211Actual
2441243.312024-03-2394411Actual
29843225.232024-08-2367111Actual
2136610.332023-12-2582211Actual
31076176779.582024-09-2356611Actual
3792523443.752025-03-2453611Actual
37893-163.072025-03-2491411Actual
27570307.152024-06-2374211Actual
16357206.082023-07-2580611Actual
32202107.142024-10-2366511Actual
3327366.722024-11-2367311Actual
29934458.212024-08-2380411Actual
309661924.202024-09-2362111Actual
25535158310.232024-04-2346711Actual
2885921559.672024-07-247711Actual
37899343.322025-03-2462511Actual
33331413.532024-11-2365611Actual
2234281.612024-01-2283111Actual
2887279570.332024-07-2429711Actual
19377498.642023-10-2462511Actual
153375143.412023-06-2463611Actual
162011975.262023-07-2561111Actual
244967663.672024-03-2333711Actual
1534214.592023-06-2469611Actual
1742533583.302023-08-2435711Actual
34481465.662024-12-2465611Actual
29942176.292024-08-2390411Actual
23333707.162024-02-2262211Actual
2437177.362024-03-2376311Actual
36732181.612025-02-2276411Actual
1839719370.272023-09-2452611Actual
344619.272024-12-2482511Actual
39105-201.362025-04-2491611Actual
1844212093.542023-09-2419711Actual
36650435.872025-02-2276111Actual
37875105.022025-03-2467411Actual
36718194.382025-02-2292311Actual
1636470.972023-07-2589611Actual
2770993153.562024-06-2313711Actual
24317249.702024-03-2377111Actual
2340442.252024-02-2285411Actual
3338313262.712024-11-2340711Actual
22345288.002024-01-2287111Actual
2147392.252023-12-2572611Actual
26412190.122024-05-2366111Actual
1423753.952023-05-2485111Actual
213781494.402023-12-2561311Actual
253637.002024-04-2396111Actual
3336211167.992024-11-238711Actual
194501344.402023-10-2423711Actual
29923232.682024-08-2365411Actual
2441917.782024-03-2367511Actual
3911417892.582025-04-247711Actual
14240168.852023-05-2490111Actual
27564162.462024-06-2366211Actual
34405485.872024-12-2480311Actual
27690343.322024-06-2381611Actual
24328-122.642024-03-2391111Actual
2644776.292024-05-2376211Actual
2044168.852023-11-2467611Actual
35554300.762025-01-2274311Actual
28726241.192024-07-2480211Actual
234716.002024-02-2296611Actual
2762253.952024-06-2371411Actual
39138817472.952025-04-2446711Actual
25534225576.832024-04-2343711Actual
2039214.592023-11-2482411Actual
3112086831.102024-09-2321711Actual
28857408290.282024-07-244711Actual
366934.002025-02-2296211Actual
24397163.532024-03-2374411Actual
311289387.102024-09-2333711Actual
2877276.292024-07-2468411Actual
1635913.532023-07-2582611Actual
1426648.632023-05-2487211Actual
33351181.612024-11-2390611Actual
2987240.122024-08-2368211Actual
3677822673.522025-02-2260611Actual
321158.002024-10-2396111Actual
2886516743.622024-07-2419711Actual
204806815.782023-11-2424711Actual
14227108.212023-05-2473111Actual
23448186.932024-02-2266611Actual
1634858.212023-07-2568611Actual
19351105.022023-10-2465411Actual
36678179.492025-02-2276211Actual
34379113.532024-12-2481211Actual
3790844.382025-03-2476511Actual
3107341097.272024-09-2352611Actual
34459164.592024-12-2480511Actual
2758723360.772024-06-2360311Actual
3560420.972025-01-2268511Actual
1525135.872023-06-2465211Actual
1532141.192023-06-2485411Actual
1739372.042023-08-2484611Actual
35626411.412025-01-2254611Actual
379747587.072025-03-2428711Actual
17256253.962023-08-2492111Actual
224652500.812024-01-2294611Actual
1841119.912023-09-2471611Actual
34431115.652024-12-2478411Actual
233319829.672024-02-2260211Actual
2342914.592024-02-2283511Actual
19331228.422023-10-2474311Actual
3681461632.762025-02-2213711Actual
2242643.312024-01-2285411Actual
214983469.972023-12-258711Actual
30010295633.762024-08-2346711Actual
28759375.232024-07-2487311Actual
3565927000.002025-01-2299611Actual
2348138367.432024-02-2215711Actual
26451116.722024-05-2381211Actual
21352952.902023-12-2562211Actual
3331360.332024-11-2384411Actual
34421328.422024-12-2465411Actual
29968528.432024-08-2380611Actual
194609233.912023-10-2438711Actual
2035283.742023-11-2465311Actual
36810112528.392025-02-224711Actual
33350118.852024-11-2389611Actual
1431735.872023-05-2483411Actual
33253328.422024-11-2377211Actual
23361122.042024-02-2265311Actual
333728674.322024-11-2324711Actual
194029022.202023-10-2452611Actual
224391868.882024-01-2261611Actual
36776111.402025-02-2254611Actual
234406516.842024-02-2253611Actual
28882763813.582024-07-2443711Actual
143288041.332023-05-2454611Actual
2881827.362024-07-2494511Actual
34345410.342024-12-2473111Actual
2033925.232023-11-2483211Actual
3447458.212024-12-2454611Actual
172862.002023-08-2496211Actual
1522825.232023-06-2471111Actual
22363225.232024-01-2274211Actual
321721763.562024-10-2361411Actual
29964383.742024-08-2374611Actual
3337929269.392024-11-2335711Actual
390557.142025-04-2469511Actual
2241697.572024-01-2273411Actual
33246133.742024-11-2367211Actual
27623206.082024-06-2373411Actual
3098043.312024-09-2382111Actual
2137713232.922023-12-2560311Actual
18326182.682023-09-2474311Actual
2044694.382023-11-2473611Actual
15312200.762023-06-2474411Actual
22496155076.072024-01-2246711Actual
3798411072.242025-03-2440711Actual
2341814.592024-02-2268511Actual
366962076.332025-02-2262311Actual
2649990.122024-05-2373411Actual
35575249.702025-01-2266411Actual
243061975.262024-03-2361111Actual
1626128.422023-07-2568311Actual
1424545793.102023-05-2412211Actual
35596112.462025-01-2294411Actual
3905424.162025-04-2468511Actual
29974448.642024-08-2387611Actual
27598251.832024-06-2376311Actual
3336991005.652024-11-2321711Actual
277145201.922024-06-2320711Actual
194033383.802023-10-2453611Actual
1632227.362023-07-2578511Actual
26433106.082024-05-2394111Actual
27620116.722024-06-2368411Actual
2772212897.812024-06-2332711Actual
2148689.062023-12-2589611Actual
36741299.702025-02-2287411Actual
37888107.142025-03-2484411Actual
23413363.532024-02-2261511Actual
18431565.002023-09-2497611Actual
24320169.912024-03-2381111Actual
1844444538.822023-09-2421711Actual
37890448.642025-03-2487411Actual
2440453.952024-03-2383411Actual
265368.212024-05-2385511Actual
2567437639.802024-05-2292711Actual
28850-125.832024-07-2491611Actual
21391242.252023-12-2580311Actual
2440547.572024-03-2384411Actual
3111311630.762024-09-238711Actual
34438375.232024-12-2487411Actual
277022388.002024-06-2397611Actual
27679126.292024-06-2367611Actual
19296163.532023-10-2462211Actual
3227785269.372024-10-2331711Actual
3445049.702024-12-2467511Actual
143906563.652023-05-24100711Actual
29867856.092024-08-2361211Actual
33224448.642024-11-2376111Actual
34503384.812024-12-2492611Actual
3908952.892025-04-2471611Actual
233591056.102024-02-2261311Actual
1840213869.102023-09-2460611Actual
1837925.232023-09-2473511Actual
3221411.402024-10-2382511Actual
153781344.402023-06-2423711Actual
2446676.292024-03-2384611Actual

Generated 2025-06-23 12:26:35.208 UTC