[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2285  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254722.002024-04-2396511Actual
27550159.272024-06-2384111Actual
3667396.512025-02-2268211Actual
2132764.592023-12-2567111Actual
1431611.402023-05-2482411Actual
17272106.082023-08-2477211Actual
1630740.122023-07-2594411Actual
22410156.082024-01-2265411Actual
25672-475000.002024-05-2243711Actual
2886199948.372024-07-2413711Actual
28850-125.832024-07-2491611Actual
2550727000.002024-04-2399611Actual
299988421.132024-08-2328711Actual
2033348.632023-11-2476211Actual
15299111.402023-06-2492311Actual
265255.012024-05-2371511Actual
37884544.392025-03-2480411Actual
153797022.172023-06-2424711Actual
344792532.722024-12-2462611Actual
17299157.152023-08-2477311Actual
28847448.642024-07-2487611Actual
38949376.302025-04-2474111Actual
3796471628.692025-03-2413711Actual
355722209.312025-01-2261411Actual
3794998.632025-03-2485611Actual
2033925.232023-11-2483211Actual
1431183.742023-05-2476411Actual
27684181.612024-06-2373611Actual
39099147.572025-04-2483611Actual
19322614.602023-10-2461311Actual
2541728.422024-04-2394311Actual
36656202.892025-02-2283111Actual
194407097.702023-10-247711Actual
22376-69.452024-01-2291211Actual
3791817.782025-03-2489511Actual
3098043.312024-09-2382111Actual
20493175302.992023-11-2446711Actual
390757641.332025-04-2452611Actual
254537.142024-04-2369511Actual
366951868.882025-02-2261311Actual
3568239867.462025-01-2237711Actual
24370161.402024-03-2374311Actual
1537049002.742023-06-2413711Actual
16269166.722023-07-2580311Actual
2335812852.062024-02-2260311Actual
36698320.982025-02-2266311Actual
2987240.122024-08-2368211Actual
36783408.212025-02-2266611Actual
245009513.702024-03-2338711Actual
25456173.102024-04-2374511Actual
2660241806.862024-05-2337711Actual
345238504.112024-12-2428711Actual
1725157.142023-08-2485111Actual
3215119.912024-10-2369311Actual
1533010284.992023-06-2453611Actual
25534225576.832024-04-2343711Actual
22337262.472024-01-2277111Actual
34413164.592024-12-2490311Actual
2764812.462024-06-2369511Actual
37940389.062025-03-2474611Actual
163421384.832023-07-2561611Actual
32109598.642024-10-2387111Actual
1525232.672023-06-2466211Actual
24469147.572024-03-2389611Actual
355705.002025-01-2296311Actual
391398921.142025-04-24100711Actual
19350719.922023-10-2462411Actual
1738067.782023-08-2468611Actual
26428375.232024-05-2387111Actual
1536112570.142023-06-2494611Actual
3671595.442025-02-2289311Actual
3664797.572025-02-2271111Actual
14247364.602023-05-2461211Actual
36707111.402025-02-2278311Actual
28830372.042024-07-2466611Actual
1430555.022023-05-2467411Actual
3680969071.202025-02-22101611Actual
15346142.252023-06-2474611Actual
39090358.212025-04-2472611Actual
1733016.722023-08-2482411Actual
2132848.632023-12-2568111Actual
30993978.442024-09-2361211Actual
24362594.392024-03-2362311Actual
21333126.292023-12-2576111Actual
3439122215.002024-12-2460311Actual
31037102.892024-09-2384311Actual
33352-143.922024-11-2391611Actual
37852219.912025-03-2473311Actual
32194-148.172024-10-2391411Actual
33338257.152024-11-2373611Actual
37807110.342025-03-2485111Actual
1729263.532023-08-2467311Actual
3682674936.202025-02-2231711Actual
15366614990.942023-06-244711Actual
37895150.762025-03-2494411Actual
356311247.592025-01-2262611Actual
333292280.592024-11-2362611Actual
21381109.272023-12-2566311Actual
1838315.652023-09-2478511Actual
39003160.342025-04-2473311Actual
2644953.952024-05-2378211Actual
3447617954.292024-12-2457611Actual
1527033.742023-06-2490211Actual
30967359.282024-09-2365111Actual
2989990.122024-08-2368311Actual
355159.002025-01-2296111Actual
34510455141.152024-12-246711Actual
3437360.332024-12-2473211Actual
19385170.982023-10-2474511Actual
32267119128.512024-10-2315711Actual
14347230.552023-05-2480611Actual
162561077.372023-07-2561311Actual
21408149.702023-12-2566411Actual
38963345.452025-04-2492111Actual
3441818894.732024-12-2460411Actual
1735560.332023-08-2480511Actual
22443155.022024-01-2266611Actual
355434.002025-01-2296211Actual
3671189.062025-02-2283311Actual
3445469.912024-12-2473511Actual
25502-141.792024-04-2391611Actual
21343105.022023-12-2589111Actual
213763.002023-12-2596211Actual
21388102.892023-12-2576311Actual
28701185.872024-07-2483111Actual
26512151.832024-05-2390411Actual
204312619.962023-11-2453611Actual
244493618.912024-03-2363611Actual
368289896.692025-02-2233711Actual
25406155.022024-04-2380311Actual
3792222.042025-03-2494511Actual
203771494.402023-11-2461411Actual
3897383.742025-04-2468211Actual
1624049.702023-07-2577211Actual
33261299.702024-11-2387211Actual
378329.272025-03-2482211Actual
3559290.122025-01-2289411Actual
24335501.832024-03-2362211Actual
21487135.872023-12-2590611Actual
39041448.642025-04-2487411Actual
15287135.872023-06-2477311Actual
32251448.642024-10-2387611Actual
264092057.182024-05-2361111Actual
32098302.892024-10-2373111Actual
3445137.992024-12-2468511Actual
3666713895.702025-02-2260211Actual
28837357.152024-07-2474611Actual
37805136.932025-03-2483111Actual
32146911.412024-10-2362311Actual
22455229.492024-01-2281611Actual
2442528.422024-03-2376511Actual
38990-94.982025-04-2491211Actual
1941419.912023-10-2469611Actual
29963260.342024-08-2373611Actual
32168205.022024-10-2392311Actual
25388-24.772024-04-2391211Actual
3667429.482025-02-2269211Actual
2336512.462024-02-2269311Actual
2138517.782023-12-2571311Actual
142994.002023-05-2496311Actual
15242203.952023-06-2490111Actual
193201.002023-10-2496211Actual
378168245.592025-03-2460211Actual
25351395.452024-04-2380111Actual
2244725.232024-01-2271611Actual
1940617367.042023-10-2460611Actual
36790383.742025-02-2274611Actual
3677352.892025-02-2294511Actual
36687299.702025-02-2287211Actual
36795294.382025-02-2281611Actual
25350102.892024-04-2378111Actual
36734103.952025-02-2278411Actual
332674.002024-11-2396211Actual
213485.002023-12-2596111Actual
26448136.932024-05-2377211Actual
18282118.852023-09-2489111Actual
2347472410.622024-02-22101611Actual
309653849.772024-09-2361111Actual
2039214.592023-11-2482411Actual
2643970.972024-05-2365211Actual
3447458.212024-12-2454611Actual
31095362.472024-09-2381611Actual
1845448496.342023-09-2435711Actual
37793179.492025-03-2467111Actual
35522107.142025-01-2267211Actual
2537424.162024-04-2373211Actual
23468-132.222024-02-2291611Actual
2238717.782024-01-2269311Actual
2653227.362024-05-2381511Actual
14348143.312023-05-2481611Actual
22442169.912024-01-2265611Actual
3895546.502025-04-2482111Actual
215178580.712023-12-2538711Actual
2048818772.392023-11-2437711Actual
26483186.932024-05-2387311Actual
37961482344.852025-03-246711Actual
2549853.952024-04-2385611Actual
2135644.382023-12-2568211Actual
3328196.512024-11-2378311Actual
28687472.042024-07-2465111Actual
25352245.442024-04-2381111Actual
2048250087.862023-11-2429711Actual
184031139.082023-09-2461611Actual
265454252.972024-05-2353611Actual
16229403.962023-07-2561211Actual
244901330.572024-03-2323711Actual
2431874.162024-03-2378111Actual
143809491.362023-05-2432711Actual
34357245.442024-12-2489111Actual
2547089.062024-04-2392511Actual
2144552.892023-12-2580511Actual
17343159.272023-08-2462511Actual
36750538.002025-02-2262511Actual
2344996.512024-02-2267611Actual
32210152.892024-10-2377511Actual
23448186.932024-02-2266611Actual
215199491.362023-12-2540711Actual
38976151.832025-04-2473211Actual
379877837.082025-03-24100711Actual
153773256.142023-06-2422711Actual
32185475.242024-10-2380411Actual
3097136.932024-09-2369111Actual
2535486.932024-04-2383111Actual
1735225.232023-08-2476511Actual
19435185.002023-10-2497611Actual
3906876.292025-04-2487511Actual
2539753.952024-04-2367311Actual
2991196.512024-08-2384311Actual
3108132055.612024-09-2363611Actual
32158427.362024-10-2380311Actual
244134.002024-03-2396411Actual
35512-183.282025-01-2291111Actual
29842442.262024-08-2366111Actual
35503707.162025-01-2280111Actual
1939776.292023-10-2490511Actual
1428915.652023-05-2482311Actual
3553664.592025-01-2285211Actual
3674293.312025-02-2289411Actual
1729681.612023-08-2473311Actual
1528129.482023-06-2468311Actual
36681320.982025-02-2280211Actual
1728267.782023-08-2490211Actual
379675255.112025-03-2418711Actual
2148251.822023-12-2583611Actual
35586250.762025-01-2281411Actual
37880219.912025-03-2474411Actual
35582210.342025-01-2276411Actual
3326816032.972024-11-2360311Actual
183703341.252023-09-2460511Actual
19371-82.222023-10-2491411Actual
2151636990.812023-12-2537711Actual
2348138367.432024-02-2215711Actual
1623724.162023-07-2573211Actual
2880645.442024-07-2478511Actual
2546326.292024-04-2383511Actual
2432352.892024-03-2384111Actual
3223865.652024-10-2371611Actual
1931525.232023-10-2489211Actual
2991290.122024-08-2385311Actual
332944.002024-11-2396311Actual
19423197.572023-10-2481611Actual
39004336.942025-04-2474311Actual
37806114.592025-03-2484111Actual
1729414.592023-08-2469311Actual
2992724.162024-08-2369411Actual
27572231.612024-06-2377211Actual
17384129.482023-08-2473611Actual
2881376.292024-07-2487511Actual
26607158310.232024-05-2345711Actual
2552454307.092024-04-2329711Actual
3676543.312025-02-2283511Actual
19287133.742023-10-2489111Actual
3900090.122025-04-2468311Actual
37920-20.522025-03-2491511Actual
183775.012023-09-2469511Actual
2044168.852023-11-2467611Actual
28744166.722024-07-2467311Actual
311239437.112024-09-2324711Actual
25394776.312024-04-2362311Actual
32131366.722024-10-2380211Actual
1935766.722023-10-2473411Actual
18357172.042023-09-2480411Actual
18406128.422023-09-2465611Actual
29974448.642024-08-2387611Actual
1427111.402023-05-2494211Actual
193105.012023-10-2482211Actual
34400175.232024-12-2473311Actual
3793652.892025-03-2469611Actual
3558884.802025-01-2283411Actual
27699285.872024-06-2392611Actual
143655861.512023-05-247711Actual
3327622.042024-11-2371311Actual
3798155933.722025-03-2437711Actual
28722218.852024-07-2474211Actual
31101133.742024-09-2389611Actual
36725262.472025-02-2266411Actual
30970127.362024-09-2368111Actual
21380119.912023-12-2565311Actual
34438375.232024-12-2487411Actual
39103164.592025-04-2489611Actual
234395068.942024-02-2252611Actual
2648852.892024-05-2394311Actual
2878483.742024-07-2484411Actual
2442324.162024-03-2373511Actual
3783733.742025-03-2489211Actual
1728096.512023-08-2487211Actual
26608-64346.362024-05-2346711Actual
26450190.122024-05-2380211Actual
1629948.632023-07-2583411Actual
1437357005.012023-05-2421711Actual
23314147.572024-02-2276111Actual
31055184.812024-09-2373411Actual
31025105.022024-09-2368311Actual
2330315110.622024-02-2260111Actual
1434273.102023-05-2473611Actual
2659910814.792024-05-2333711Actual
2762253.952024-06-2371411Actual
3331120.972024-11-2382411Actual
3906917.782025-04-2489511Actual
20437950.782023-11-2462611Actual
3557944.382025-01-2271411Actual
34427199.702024-12-2473411Actual
20400172.042023-11-2492411Actual
2435123.102024-03-2384211Actual
37986893390.782025-03-2446711Actual
2650613.532024-05-2382411Actual
35492464.602025-01-2265111Actual
2996045.442024-08-2369611Actual
37799322.042025-03-2476111Actual
389402848.682025-04-2461111Actual
379231.002025-03-2496511Actual
1725064.592023-08-2484111Actual
1842242.252023-09-2484611Actual
2247635733.342024-01-2215711Actual
37846344.382025-03-2465311Actual
3913577406.462025-04-2439711Actual
3905944.382025-04-2476511Actual
21416201.832023-12-2577411Actual
2248557466.722024-01-2229711Actual
204634.002023-11-2496611Actual
309927940.272024-09-2360211Actual
2540543.312024-04-2378311Actual
1725921993.722023-08-2412211Actual
39118115298.652025-04-2415711Actual
234195.012024-02-2269511Actual
322324624.252024-10-2363611Actual
33304113.532024-11-2373411Actual
3327366.722024-11-2367311Actual
2546423.102024-04-2384511Actual
2345883.742024-02-2278611Actual
1928224.162023-10-2482111Actual
2438291.192024-03-2390311Actual
27592155.022024-06-2367311Actual
34433267.792024-12-2481411Actual
3911510775.432025-04-248711Actual
1433910.332023-05-2469611Actual
1621781.612023-07-2583111Actual
1931114.592023-10-2483211Actual
275589.002024-06-2396111Actual
39091242.252025-04-2473611Actual
2032640.122023-11-2466211Actual
24407192.252024-03-2387411Actual
27555-242.852024-06-2391111Actual
3337467162.652024-11-2329711Actual
14341252.892023-05-2472611Actual
234937000.892024-02-2233711Actual
2659778229.882024-05-2331711Actual
194609233.912023-10-2438711Actual
25348168.852024-04-2376111Actual
28854714.002024-07-2497611Actual
3111816743.622024-09-2319711Actual
193919.272023-10-2482511Actual
1935511.402023-10-2469411Actual
2543827.362024-04-2385411Actual
2041457.142023-11-2476511Actual
32154228.422024-10-2374311Actual
2873920803.272024-07-2460311Actual
377893481.682025-03-2461111Actual
183786.082023-09-2471511Actual
2772574086.182024-06-2335711Actual
31097126.292024-09-2383611Actual
35499300.762025-01-2274111Actual
25671475000.002024-05-2242711Actual
3106227.362024-09-2382411Actual
33246133.742024-11-2367211Actual
1726487.992023-08-2466211Actual
174123795.512023-08-2418711Actual
23456449.702024-02-2276611Actual
1736611.402023-08-2494511Actual
152212200.802023-06-2461111Actual
1935980.552023-10-2476411Actual
1842339.062023-09-2485611Actual
2653145.442024-05-2380511Actual
2998368171.182024-08-23101611Actual
27636170.982024-06-2390411Actual
3564732.672025-01-2282611Actual
204109.272023-11-2469511Actual
2647660.332024-05-2378311Actual
14296-106.692023-05-2491311Actual
17301163.532023-08-2480311Actual
32248101.822024-10-2383611Actual
345279692.432024-12-2433711Actual
3677822673.522025-02-2260611Actual
1929912.462023-10-2467211Actual
2337545.442024-02-2283311Actual
32245480.562024-10-2380611Actual
276417788.142024-06-2360511Actual
1834863.532023-09-2467411Actual
34496167.782024-12-2483611Actual
1425729.482023-05-2476211Actual
3437213.532024-12-2471211Actual
2551550737.872024-04-2315711Actual
1433113488.242023-05-2460611Actual
37934232.682025-03-2467611Actual
3221411.402024-10-2382511Actual
22357124.172024-01-2266211Actual
288272184.842024-07-2462611Actual
3000211223.312024-08-2333711Actual
22356136.932024-01-2265211Actual
2136345.442023-12-2578211Actual
3566565706.242025-01-2213711Actual
3683037703.592025-02-2235711Actual
34355173.102024-12-2485111Actual
20372-40.732023-11-2491311Actual
2765284.802024-06-2376511Actual
3337577035.172024-11-2331711Actual
244746.002024-03-2396611Actual
33283216.722024-11-2381311Actual
29940375.232024-08-2387411Actual
15271-25.842023-06-2491211Actual
2998714268.052024-08-238711Actual
26562343.322024-05-2376611Actual
1927316.722023-10-2469111Actual
20391140.122023-11-2481411Actual
224401246.532024-01-2262611Actual
299954462.542024-08-2322711Actual
2151541507.922023-12-2535711Actual
21336280.552023-12-2580111Actual
2431331.612024-03-2371111Actual
21476847.582023-12-2576611Actual
2245784.802024-01-2283611Actual
3790979.482025-03-2477511Actual
3338027355.522024-11-2337711Actual
35506146.512025-01-2283111Actual
19288206.082023-10-2490111Actual
31040128.422024-09-2389311Actual
16355201.832023-07-2577611Actual
3101468.852024-09-2390211Actual
1623233.742023-07-2566211Actual
16296219.912023-07-2580411Actual
1635913.532023-07-2582611Actual
2342661.402024-02-2280511Actual
15247125700.972023-06-2412211Actual
343648398.792024-12-2460211Actual
29932359.282024-08-2377411Actual
39085333.742025-04-2466611Actual
3446328.422024-12-2484511Actual
23360924.182024-02-2262311Actual
172768.212023-08-2482211Actual
28704673.112024-07-2487111Actual
163694.002023-07-2596611Actual
36654561.412025-02-2281111Actual
1427958.212023-05-2468311Actual
2133818.842023-12-2582111Actual
224793529.552024-01-2220711Actual
21496173473.142023-12-256711Actual
33290126.292024-11-2390311Actual
14232315.662023-05-2480111Actual
2030094.382023-11-2468111Actual
3101750.762024-09-2394211Actual
2031025.232023-11-2482111Actual
24308200.762024-03-2365111Actual
29968528.432024-08-2380611Actual
142535.012023-05-2469211Actual
1631420.972023-07-2567511Actual
30979442.262024-09-2381111Actual
2545895.442024-04-2377511Actual
2537113.532024-04-2368211Actual
2886271542.522024-07-2414711Actual
27563179.492024-06-2365211Actual

Generated 2025-06-23 17:15:48.833 UTC