[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2292  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21495260198.162023-12-284711Actual
1526048.632023-06-2777211Actual
2142592.252023-12-2889411Actual
3100173.102024-09-2673211Actual
1933822.042023-10-2783311Actual
20350617.792023-11-2761311Actual
18319106.082023-09-2765311Actual
24347115.652024-03-2680211Actual
275611381.642024-06-2661211Actual
32119839.072024-10-2662211Actual
2246827000.002024-01-2599611Actual
367802326.332025-02-2562611Actual
287383.002024-07-2796211Actual
3557117940.462025-01-2560411Actual
2144022.042023-12-2873511Actual
3105444.382024-09-2671411Actual
34427199.702024-12-2773411Actual
17242163.532023-08-2774111Actual
17368709.282023-08-2752611Actual
28863140277.842024-07-2715711Actual
26430345.452024-05-2690111Actual
2440643.312024-03-2685411Actual
37961482344.852025-03-276711Actual
33282349.702024-11-2680311Actual
15230148.632023-06-2774111Actual
255117441.322024-04-267711Actual
322242.002024-10-2696511Actual
2872187.992024-07-2773211Actual
184375188.092023-09-278711Actual
25675-41822.002024-05-2593711Actual
29905422.042024-08-2677311Actual
16311285.872023-07-2862511Actual
163084.002023-07-2896411Actual
163876323.222023-07-2828711Actual
2553032708.822024-04-2637711Actual
1429051.822023-05-2783311Actual
33217641.202024-11-2666111Actual
32244128.422024-10-2678611Actual
36661342.252025-02-2590111Actual
2659670813.782024-05-2629711Actual
29968528.432024-08-2680611Actual
25469-52.432024-04-2691511Actual
2772188935.392024-06-2631711Actual
28771100.762024-07-2767411Actual
25358147.572024-04-2689111Actual
34406300.762024-12-2781311Actual
1945460805.082023-10-2731711Actual
244134.002024-03-2696411Actual
39016122.042025-04-2790311Actual
33235307.152024-11-2690111Actual
28688428.432024-07-2766111Actual
26573170.982024-05-2690611Actual
3452942789.852024-12-2735711Actual
255055.002024-04-2696611Actual
19429111.402023-10-2789611Actual
2659811559.492024-05-2632711Actual
39095166.722025-04-2778611Actual
3906613.532025-04-2784511Actual
203226934.932023-11-2760211Actual
333282851.882024-11-2661611Actual
1526611.402023-06-2784211Actual
29904234.812024-08-2676311Actual
21494183108.432023-12-28101611Actual
38971219.912025-04-2766211Actual
29910110.342024-08-2683311Actual
243071616.752024-03-2662111Actual
332154151.902024-11-2662111Actual
28706316.722024-07-2790111Actual
204109.272023-11-2769511Actual
33224448.642024-11-2676111Actual
194333245.502023-10-2794611Actual
2989093.312024-08-2692211Actual
34448105.022024-12-2765511Actual
2551426093.802024-04-2614711Actual
1428664.592023-05-2778311Actual
2037613232.922023-11-2760411Actual
367792094.422025-02-2561611Actual
16373283214.552023-07-284711Actual
27553198.642024-06-2689111Actual
1537277676.672023-06-2715711Actual
2653018.842024-05-2678511Actual
2772574086.182024-06-2635711Actual
2449457458.212024-03-2631711Actual
3333542.252024-11-2669611Actual
2652936.932024-05-2677511Actual
2756826.292024-06-2671211Actual
2033925.232023-11-2783211Actual
1430712.462023-05-2769411Actual
32131366.722024-10-2680211Actual
15392157758.582023-06-2746711Actual
28769212.472024-07-2765411Actual
3901173.102025-04-2783311Actual
36735369.912025-02-2580411Actual
2244480.552024-01-2567611Actual
35593138.002025-01-2590411Actual
194493223.162023-10-2722711Actual
37875105.022025-03-2767411Actual
39101117.782025-04-2785611Actual
20404588.002023-11-2761511Actual
3439784.802024-12-2768311Actual
321705.002024-10-2696311Actual
35495158.212025-01-2568111Actual
23472279.002024-02-2597611Actual
264101543.342024-05-2662111Actual
2987784.802024-08-2676211Actual
287109.002024-07-2796111Actual
1942567.782023-10-2783611Actual
2248911435.012024-01-2534711Actual
1426412.462023-05-2784211Actual
39106336.942025-04-2792611Actual
35653183.742025-01-2590611Actual
32235190.122024-10-2667611Actual
214383.952023-12-2869511Actual
3676949.702025-02-2589511Actual
27617341.192024-06-2665411Actual
2888075493.662024-07-2739711Actual
1636043.312023-07-2883611Actual
1535377.362023-06-2783611Actual
25406155.022024-04-2680311Actual
18284-142.862023-09-2791111Actual
2886271542.522024-07-2714711Actual
27698-170.512024-06-2691611Actual
2435026.292024-03-2683211Actual
22431192.252024-01-2592411Actual
39103164.592025-04-2789611Actual
255277221.112024-04-2633711Actual
255183909.342024-04-2620711Actual
204815780.652023-11-2728711Actual
2537628.422024-04-2676211Actual
28786375.232024-07-2787411Actual
37954268.852025-03-2792611Actual
2764812.462024-06-2669511Actual
32130101.822024-10-2678211Actual
3790065.652025-03-2765511Actual
1935295.442023-10-2766411Actual
2655573.102024-05-2667611Actual
355191366.742025-01-2562211Actual
163255.012023-07-2882511Actual
2767044869.682024-06-2654611Actual
1530213360.582023-06-2760411Actual
2340252.892024-02-2583411Actual
184518699.862023-09-2732711Actual
344725984.912024-12-2752611Actual
2038145.442023-11-2767411Actual
2646869.912024-05-2667311Actual
3557944.382025-01-2571411Actual
2448437969.552024-03-2615711Actual
22357124.172024-01-2566211Actual
2438291.192024-03-2690311Actual
14277156.082023-05-2766311Actual
34497149.702024-12-2784611Actual
34360502.902024-12-2792111Actual
37800580.562025-03-2777111Actual
1635913.532023-07-2882611Actual
1529427.362023-06-2785311Actual
36653907.162025-02-2580111Actual
254537.142024-04-2669511Actual
29867856.092024-08-2661211Actual
18312-26.902023-09-2791211Actual
203569.272023-11-2769311Actual
23405192.252024-02-2587411Actual
2333493.312024-02-2565211Actual
16399203544.082023-07-2846711Actual
1735814.592023-08-2783511Actual
2757617.782024-06-2682211Actual
2345070.972024-02-2568611Actual
255203288.052024-04-2622711Actual
19344-39.672023-10-2791311Actual
1945836220.582023-10-2735711Actual
3450445790.972024-12-2794611Actual
3568239867.462025-01-2537711Actual
2031025.232023-11-2782111Actual
333543347.632024-11-2694611Actual
27597301.832024-06-2674311Actual
37953-159.882025-03-2791611Actual
31028200.762024-09-2673311Actual
37858330.552025-03-2781311Actual
288382000.802024-07-2776611Actual
174195420.012023-08-2728711Actual
162283277.422023-07-2860211Actual
36783408.212025-02-2566611Actual
2342528.422024-02-2578511Actual
143775841.292023-05-2728711Actual
3676543.312025-02-2583511Actual
3675295.442025-02-2566511Actual
20359206.082023-11-2774311Actual
26438499.702024-05-2662211Actual
243315.002024-03-2696111Actual
27695448.642024-06-2687611Actual
3100811.402024-09-2682211Actual
37898417.792025-03-2761511Actual
173692128.462023-08-2753611Actual
22400192.252024-01-2587311Actual
33349524.172024-11-2687611Actual
30977190.122024-09-2678111Actual
35687604504.282025-01-2546711Actual
2872015.652024-07-2771211Actual
34441-124.772024-12-2791411Actual
2244725.232024-01-2571611Actual
224401246.532024-01-2562611Actual
2436390.122024-03-2665311Actual
20309243.322023-11-2781111Actual
1827480.552023-09-2778111Actual
1431831.612023-05-2784411Actual
2039540.122023-11-2785411Actual
234406516.842024-02-2553611Actual
37815268305.762025-03-2712211Actual
23454133.742024-02-2573611Actual
34500188.002024-12-2789611Actual
204898767.942023-11-2738711Actual
36751105.022025-02-2565511Actual
21485192.252023-12-2887611Actual
25439144.382024-04-2687411Actual
183775.012023-09-2769511Actual
1634113488.242023-07-2860611Actual
18318729.502023-09-2762311Actual
1724583.742023-08-2778111Actual
37933475.242025-03-2766611Actual
33307275.232024-11-2677411Actual
1939326.292023-10-2784511Actual
2881750.762024-07-2792511Actual
2146148652.732023-12-2856611Actual
2538622.042024-04-2689211Actual
299542280.592024-08-2662611Actual
34361263.532024-12-2794111Actual
300118838.162024-08-26100711Actual
2659778229.882024-05-2631711Actual
2135977.362023-12-2873211Actual
24370161.402024-03-2674311Actual
37920-20.522025-03-2791511Actual
2646313275.472024-05-2660311Actual
38977314.592025-04-2774211Actual
28839479.492024-07-2777611Actual
28764113.532024-07-2794311Actual
24319274.172024-03-2680111Actual
35492464.602025-01-2565111Actual
3438670.972024-12-2790211Actual
34503384.812024-12-2792611Actual
3558725.232025-01-2582411Actual
2234373.102024-01-2584111Actual
3214996.512024-10-2667311Actual
2238717.782024-01-2569311Actual
1835014.592023-09-2769411Actual
36768149.702025-02-2587511Actual
15312200.762023-06-2774411Actual
299806.002024-08-2696611Actual
39032275.232025-04-2776411Actual
35506146.512025-01-2583111Actual
2764917.782024-06-2671511Actual
2337545.442024-02-2583311Actual
31111581494.572024-09-266711Actual
184031139.082023-09-2761611Actual
3437578.422024-12-2776211Actual
33298153.952024-11-2665411Actual
2439256.082024-03-2667411Actual
1831347.572023-09-2792211Actual
36717-115.202025-02-2591311Actual
265761881.652024-05-2694611Actual
31034330.552024-09-2681311Actual
3791927.362025-03-2790511Actual
299465.002024-08-2696411Actual
37807110.342025-03-2785111Actual
29924211.402024-08-2666411Actual
234998172.192024-02-2540711Actual
2433673.102024-03-2665211Actual
143703795.512023-05-2718711Actual
203657.142023-11-2782311Actual
2871912.462024-07-2769211Actual
37849120.972025-03-2768311Actual
32196131.612024-10-2694411Actual
2887383968.282024-07-2731711Actual
23362111.402024-02-2566311Actual
23361122.042024-02-2565311Actual
24458189.062024-03-2674611Actual
2436963.532024-03-2673311Actual
39024443.322025-04-2765411Actual
27684181.612024-06-2673611Actual
3791417.782025-03-2783511Actual
26473158.212024-05-2674311Actual
17385181.612023-08-2774611Actual
2041457.142023-11-2776511Actual
3100940.122024-09-2683211Actual
22443155.022024-01-2566611Actual
204743795.512023-11-2718711Actual
233573.002024-02-2596211Actual
3329397.572024-11-2694311Actual
29857147.572024-08-2685111Actual
2644776.292024-05-2676211Actual
34376141.192024-12-2777211Actual
2142247.572023-12-2884411Actual
2550727000.002024-04-2699611Actual
29908317.792024-08-2681311Actual
3324016820.222024-11-2612211Actual
277145201.922024-06-2620711Actual
3562240.122025-01-2592511Actual
1438214420.182023-05-2734711Actual
14247364.602023-05-2761211Actual
299961843.352024-08-2623711Actual
1742154668.802023-08-2731711Actual
204918436.022023-11-2740711Actual
162355.012023-07-2869211Actual
2549667.782024-04-2683611Actual
2036057.142023-11-2776311Actual
20297273.102023-11-2765111Actual
311351411368.602024-09-2643711Actual
20308392.262023-11-2780111Actual
204621193.332023-11-2794611Actual
3338313262.712024-11-2640711Actual
2034462.462023-11-2790211Actual
153936382.792023-06-27100711Actual
343384034.882024-12-2762111Actual
15322192.252023-06-2787411Actual
32166153.952024-10-2690311Actual
14293192.252023-05-2787311Actual
2137157.142023-12-2889211Actual
223793.002024-01-2596211Actual
38957134.802025-04-2784111Actual
3912888111.982025-04-2731711Actual
2043511579.702023-11-2760611Actual
22410156.082024-01-2565411Actual
366691426.322025-02-2562211Actual
2772672067.002024-06-2637711Actual
2249546223.562024-01-2543711Actual
22402115.652024-01-2590311Actual
288247794.522024-07-2757611Actual
243408.212024-03-2669211Actual
2984549.702024-08-2669111Actual
3220440.122024-10-2668511Actual
2768090.122024-06-2668611Actual
32255217.782024-10-2692611Actual
22464307.152024-01-2592611Actual
182631795.472023-09-2762111Actual
14242225.232023-05-2792111Actual
356567998.782025-01-2594611Actual
2770812421.202024-06-268711Actual
3445846.502024-12-2778511Actual
30991260279.012024-09-2612211Actual
1421820229.862023-05-2760111Actual
35514196.512025-01-2594111Actual
2334063.532024-02-2573211Actual
21373-68.392023-12-2891211Actual
2449713868.042024-03-2634711Actual
25500116.722024-04-2689611Actual
1630041.192023-07-2884411Actual
2654719128.782024-05-2656611Actual
345061050.002024-12-2797611Actual
28835608.222024-07-2772611Actual
35537299.702025-01-2587211Actual
36679322.042025-02-2577211Actual
2336358.212024-02-2567311Actual
233041706.112024-02-2561111Actual
234451508.232024-02-2562611Actual
1527244.382023-06-2792211Actual
214663662.532023-12-2863611Actual
1939776.292023-10-2790511Actual
3107736986.552024-09-2657611Actual
1736611.402023-08-2794511Actual
35582210.342025-01-2576411Actual
182893054.012023-09-2760211Actual
20452135.872023-11-2781611Actual
1731229.482023-08-2794311Actual
34355173.102024-12-2785111Actual
16365107.142023-07-2890611Actual
34489325.232024-12-2774611Actual
25503239.062024-04-2692611Actual
2334453.952024-02-2578211Actual
2998368171.182024-08-26101611Actual
3792222.042025-03-2794511Actual
2237228.422024-01-2585211Actual
1434915.652023-05-2782611Actual
3322070.972024-11-2669111Actual
21346213.532023-12-2892111Actual
19277168.852023-10-2776111Actual
26487222.042024-05-2692311Actual
1732217.782023-08-2771411Actual
2036996.512023-11-2787311Actual
37867263.532025-03-2792311Actual
1841119.912023-09-2771611Actual
379415683.842025-03-2776611Actual
3893934697.152025-04-2760111Actual
34395217.782024-12-2766311Actual
344176.002024-12-2796311Actual
3103894.382024-09-2685311Actual
34408101.822024-12-2783311Actual
2431874.162024-03-2678111Actual
2753957.142024-06-2669111Actual
14222125.232023-05-2766111Actual
3906124.162025-04-2778511Actual
2040928.422023-11-2768511Actual
245028875.392024-03-2640711Actual
2141056.082023-12-2868411Actual
244853795.512024-03-2618711Actual
3208932673.712024-10-2660111Actual
1729887.992023-08-2776311Actual
2649822.042024-05-2671411Actual
28690165.662024-07-2768111Actual
2988532.672024-08-2685211Actual
1433683.742023-05-2766611Actual
14302961.422023-05-2762411Actual
14343134.802023-05-2774611Actual
142721.002023-05-2796211Actual
2646952.892024-05-2668311Actual
192927.002023-10-2796111Actual
29852824.182024-08-2680111Actual
33384164920.732024-11-2643711Actual
1637510419.042023-07-287711Actual
356146.082025-01-2582511Actual
355434.002025-01-2596211Actual
2040775.232023-11-2766511Actual
33288299.702024-11-2687311Actual
2656852.892024-05-2683611Actual
183151.002023-09-2796211Actual
224821358.232024-01-2523711Actual
1836133.742023-09-2784411Actual
3222745584.592024-10-2656611Actual
26607158310.232024-05-2645711Actual
1829823.102023-09-2773211Actual
19385170.982023-10-2774511Actual
26566152.892024-05-2681611Actual
26540-25.842024-05-2691511Actual
204849578.602023-11-2732711Actual
2339497.572024-02-2573411Actual
16278-73.712023-07-2891311Actual
333739088.162024-11-2628711Actual
28705206.082024-07-2789111Actual
2990026.292024-08-2669311Actual
31050260.342024-09-2666411Actual
31036117.782024-09-2683311Actual
1845317067.032023-09-2734711Actual
3332727787.452024-11-2660611Actual
1941529.482023-10-2771611Actual
2335270.972024-02-2589211Actual
16229403.962023-07-2861211Actual
32154228.422024-10-2674311Actual
344792532.722024-12-2762611Actual
2436632.672024-03-2668311Actual
29915183.742024-08-2690311Actual
14232315.662023-05-2780111Actual
2035437.992023-11-2767311Actual
1845742900.492023-09-2739711Actual
1522717.782023-06-2769111Actual
3898320.972025-04-2782211Actual
3445211.402024-12-2769511Actual
25347142.252024-04-2674111Actual
1832148.632023-09-2767311Actual
2873766.722024-07-2794211Actual
3101132.672024-09-2685211Actual
299954462.542024-08-2622711Actual
28736109.272024-07-2792211Actual
17236131.612023-08-2766111Actual
2143615.652023-12-2867511Actual
2655927.362024-05-2672611Actual
33246133.742024-11-2667211Actual
2450152436.842024-03-2639711Actual
14239110.342023-05-2789111Actual
2756718.842024-06-2669211Actual
22354916.732024-01-2561211Actual
264911260.362024-05-2661411Actual
3675349.702025-02-2567511Actual
2144552.892023-12-2880511Actual
37952201.832025-03-2790611Actual
224411566.752024-01-2563611Actual
1936731.612023-10-2785411Actual
355452153.992025-01-2561311Actual
17234881.632023-08-2762111Actual
1931849.702023-10-2792211Actual
33219242.252024-11-2668111Actual
2151859689.112023-12-2839711Actual
368195096.602025-02-2520711Actual
3221728.422024-10-2685511Actual
3453312410.562024-12-2740711Actual
31007113.532024-09-2681211Actual
19288206.082023-10-2790111Actual
31022305.022024-09-2665311Actual
31083327.362024-09-2666611Actual
174297909.422023-08-2740711Actual
23326-130.092024-02-2591111Actual
3913412914.832025-04-2738711Actual
35548253.962025-01-2566311Actual
29889-54.562024-08-2691211Actual
1639654190.072023-07-2839711Actual
1739372.042023-08-2784611Actual
2236910.332024-01-2582211Actual
21336280.552023-12-2880111Actual
3438546.502024-12-2789211Actual
3897383.742025-04-2768211Actual
2651550.762024-05-2694411Actual
29842442.262024-08-2666111Actual
19464239817.462023-10-2746711Actual
194501344.402023-10-2723711Actual
30973262.472024-09-2673111Actual
244738479.642024-03-2694611Actual
2536839.062024-04-2665211Actual
1532141.192023-06-2785411Actual
31056306.082024-09-2674411Actual
2349166595.622024-02-2531711Actual
21353125.232023-12-2865211Actual
29967140.122024-08-2678611Actual
3783851.822025-03-2790211Actual
233319829.672024-02-2560211Actual
2148345.442023-12-2884611Actual
1740470951.022023-08-27101611Actual
2754087.992024-06-2671111Actual
22347216.722024-01-2590111Actual
36836491338.322025-02-2546711Actual
2150312093.542023-12-2819711Actual
2877276.292024-07-2768411Actual
2042028.422023-11-2783511Actual
36677357.152025-02-2574211Actual
33264-88.602024-11-2691211Actual
2441737.992024-03-2665511Actual
38949376.302025-04-2774111Actual

Generated 2025-06-26 13:11:09.925 UTC