[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2298  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253911.002024-04-2396211Actual
3797678893.722025-03-2431711Actual
1731897.572023-08-2466411Actual
20399-102.432023-11-2491411Actual
38964207.152025-04-2494111Actual
28694302.892024-07-2474111Actual
3793112191.412025-03-2463611Actual
3446756.082024-12-2490511Actual
3677822673.522025-02-2260611Actual
223261782.712024-01-2261111Actual
2151636990.812023-12-2537711Actual
27608144.382024-06-2389311Actual
37815268305.762025-03-2412211Actual
2993630.552024-08-2382411Actual
2031369.912023-11-2485111Actual
30968326.302024-09-2366111Actual
28743336.942024-07-2466311Actual
1929822.042023-10-2466211Actual
153352257.182023-06-2461611Actual
2032816.722023-11-2468211Actual
3106396.512024-09-2383411Actual
3222745584.592024-10-2356611Actual
3676639.062025-02-2284511Actual
1843837351.462023-09-2413711Actual
35580178.422025-01-2273411Actual
18319106.082023-09-2465311Actual
2044315.652023-11-2469611Actual
1438214420.182023-05-2434711Actual
26563223.102024-05-2377611Actual
34488293.322024-12-2473611Actual
3326691.192024-11-2394211Actual
21492394.002023-12-2597611Actual
1630740.122023-07-2594411Actual
29908317.792024-08-2381311Actual
288212598.682024-07-2453611Actual
1928381.612023-10-2483111Actual
183863.952023-09-2482511Actual
19411178.422023-10-2466611Actual
2237035.872024-01-2283211Actual
2763028.422024-06-2382411Actual
37891133.742025-03-2489411Actual
27706621021.912024-06-236711Actual
1929724.162023-10-2465211Actual
15223168.852023-06-2465111Actual
36682198.642025-02-2281211Actual
3331120.972024-11-2382411Actual
2437831.612024-03-2384311Actual
183889.272023-09-2484511Actual
1844054470.922023-09-2415711Actual
2653227.362024-05-2381511Actual
2139897.572023-12-2589311Actual
3113411559.492024-09-2340711Actual
28764113.532024-07-2494311Actual
1742054307.092023-08-2429711Actual
1738229.482023-08-2471611Actual
288272184.842024-07-2462611Actual
3221631.612024-10-2384511Actual
28722218.852024-07-2474211Actual
15247125700.972023-06-2412211Actual
36771-58.812025-02-2291511Actual
1432160.332023-05-2489411Actual
3216027.362024-10-2382311Actual
34483212.472024-12-2467611Actual
37867263.532025-03-2492311Actual
1528676.292023-06-2476311Actual
20314335.872023-11-2487111Actual
1431347.572023-05-2478411Actual
3322953.952024-11-2382111Actual
389681935.902025-04-2461211Actual
2139456.082023-12-2583311Actual
265521106.102024-05-2363611Actual
1528039.062023-06-2467311Actual
29988104866.542024-08-2313711Actual
23353107.142024-02-2290211Actual
277301743836.712024-06-2343711Actual
2032722.042023-11-2467211Actual
224887810.482024-01-2233711Actual
1631515.652023-07-2568511Actual
310211645.472024-09-2362311Actual
24479206354.602024-03-236711Actual
3209769.912024-10-2371111Actual
20405588.002023-11-2462511Actual
1738119.912023-08-2469611Actual
1526611.402023-06-2484211Actual
21424192.252023-12-2587411Actual
28856259787.512024-07-24101611Actual
19438158780.312023-10-244711Actual
1735912.462023-08-2484511Actual
203482.002023-11-2496211Actual
23456449.702024-02-2276611Actual
2881119.912024-07-2484511Actual
20351617.792023-11-2462311Actual
194526142.362023-10-2428711Actual
2546170.972024-04-2381511Actual
33384164920.732024-11-2343711Actual
3796543893.072025-03-2414711Actual
1826935.872023-09-2471111Actual
1538527440.632023-06-2434711Actual
28715117.782024-07-2465211Actual
34413164.592024-12-2490311Actual
1945934950.352023-10-2437711Actual
3779660.332025-03-2471111Actual
34446775.242024-12-2461511Actual
2041457.142023-11-2476511Actual
34459164.592024-12-2480511Actual
36811419264.952025-02-226711Actual
30977190.122024-09-2378111Actual
1624251.822023-07-2580211Actual
2658185416.182024-05-234711Actual
3784068.852025-03-2492211Actual
35556377.362025-01-2277311Actual
3228474909.602024-10-2339711Actual
379415683.842025-03-2476611Actual
2038962.462023-11-2478411Actual
25348168.852024-04-2376111Actual
2433283619.342024-03-2312211Actual
1726487.992023-08-2466211Actual
2444446318.642024-03-2356611Actual
1428915.652023-05-2482311Actual
3433639315.322024-12-2460111Actual
26473158.212024-05-2374311Actual
31099101.822024-09-2385611Actual
3223865.652024-10-2371611Actual
3552534.802025-01-2271211Actual
153375143.412023-06-2463611Actual
20306345.452023-11-2477111Actual
24326101.822024-03-2389111Actual
2033768.852023-11-2481211Actual
298666947.702024-08-2360211Actual
36691143.312025-02-2292211Actual
194414351.902023-10-248711Actual
3334794.382024-11-2384611Actual
1634113488.242023-07-2560611Actual
152553.952023-06-2469211Actual
36664251.832025-02-2294111Actual
3671189.062025-02-2283311Actual
25346122.042024-04-2373111Actual
39024443.322025-04-2465411Actual
32258467.002024-10-2397611Actual
36745191.192025-02-2292411Actual
298942068.882024-08-2361311Actual
16310348.642023-07-2561511Actual
1427958.212023-05-2468311Actual
34376141.192024-12-2477211Actual
33318-92.862024-11-2391411Actual
39017-96.052025-04-2491311Actual
19439217577.152023-10-246711Actual
29918142.252024-08-2394311Actual
2042028.422023-11-2483511Actual
1526710.332023-06-2485211Actual
2987312.462024-08-2369211Actual
1626848.632023-07-2578311Actual
37940389.062025-03-2474611Actual
2151541507.922023-12-2535711Actual
25431140.122024-04-2377411Actual
2249359875.282024-01-2239711Actual
244472280.592024-03-2361611Actual
1436127000.002023-05-2499611Actual
21379815.672023-12-2562311Actual
26518327.362024-05-2361511Actual
24462365.662024-03-2380611Actual
29978263.532024-08-2392611Actual
35574275.232025-01-2265411Actual
2543245.442024-04-2378411Actual
2340442.252024-02-2285411Actual
2648144.382024-05-2384311Actual
2535486.932024-04-2383111Actual
3678645.442025-02-2269611Actual
36716145.442025-02-2290311Actual
1523780.552023-06-2483111Actual
2432260.332024-03-2383111Actual
23381-90.732024-02-2291311Actual
31069-127.962024-09-2391411Actual
162021535.892023-07-2562111Actual
2887279570.332024-07-2429711Actual
26486-132.222024-05-2391311Actual
26433106.082024-05-2394111Actual
1942419.912023-10-2482611Actual
24362594.392024-03-2362311Actual
16351422.042023-07-2572611Actual
14297179.492023-05-2492311Actual
27554305.022024-06-2390111Actual
1740470951.022023-08-24101611Actual
389951283.762025-04-2461311Actual
2438530.552024-03-2394311Actual
22392201.832024-01-2277311Actual
1731229.482023-08-2494311Actual
163766801.952023-07-258711Actual
23413363.532024-02-2261511Actual
32192122.042024-10-2389411Actual
3217687.992024-10-2367411Actual
30973262.472024-09-2373111Actual
25416107.142024-04-2392311Actual
28695369.912024-07-2476111Actual
3451114409.542024-12-247711Actual
391241843.352025-04-2423711Actual
2037035.872023-11-2489311Actual
3447458.212024-12-2454611Actual
2764740.122024-06-2368511Actual
2046643655.832023-11-24101611Actual
2535669.912024-04-2385111Actual
21353125.232023-12-2565211Actual
2886271542.522024-07-2414711Actual
39014299.702025-04-2487311Actual
1945836220.582023-10-2435711Actual
32212168.852024-10-2380511Actual
254781802.922024-04-2361611Actual
30996107.142024-09-2366211Actual
1728267.782023-08-2490211Actual
3783526.292025-03-2485211Actual
2985452.892024-08-2382111Actual
355159.002025-01-2296111Actual
1636043.312023-07-2583611Actual
3105329.482024-09-2369411Actual
2332156.082024-02-2284111Actual
299935096.602024-08-2320711Actual
2133962.462023-12-2583111Actual
193919.272023-10-2482511Actual
2139068.852023-12-2578311Actual
194092256.122023-10-2463611Actual
277239692.432024-06-2333711Actual
2875869.912024-07-2485311Actual
254745020.002024-04-2353611Actual
34412108.212024-12-2489311Actual
26575227.362024-05-2392611Actual
3902845.442025-04-2469411Actual
322731861.432024-10-2323711Actual
2998714268.052024-08-238711Actual
1427877.362023-05-2467311Actual
37858330.552025-03-2481311Actual
2043312473.332023-11-2456611Actual
2349626998.072024-02-2237711Actual
39100132.682025-04-2484611Actual
23307215.662024-02-2266111Actual
333301206.102024-11-2363611Actual
2334936.932024-02-2284211Actual
25491240.132024-04-2377611Actual
2342528.422024-02-2278511Actual
34440157.152024-12-2490411Actual
3681541926.012025-02-2214711Actual
2441243.312024-03-2394411Actual
36790383.742025-02-2274611Actual
35553178.422025-01-2273311Actual
3448669.912024-12-2471611Actual
27683751.842024-06-2372611Actual
2768239.062024-06-2371611Actual
3911753877.292025-04-2414711Actual
143594.002023-05-2496611Actual
23324108.212024-02-2289111Actual
34508598502.342024-12-24101611Actual
193023.952023-10-2471211Actual
215043795.512023-12-2520711Actual
3676543.312025-02-2283511Actual
2533723379.922024-04-2360111Actual
37894273.102025-03-2492411Actual
32218149.702024-10-2387511Actual
35526146.512025-01-2273211Actual
17274115.652023-08-2480211Actual
14293192.252023-05-2487311Actual
3791927.362025-03-2490511Actual
355975.002025-01-2296411Actual
1840945.442023-09-2468611Actual
22327892.272024-01-2262111Actual
26493140.122024-05-2365411Actual
35653183.742025-01-2290611Actual
2146313232.922023-12-2560611Actual
2871758.212024-07-2467211Actual
18367131.612023-09-2492411Actual
23378192.252024-02-2287311Actual
1621868.852023-07-2584111Actual
367754834.892025-02-2252611Actual
3548937788.702025-01-2260111Actual
2349166595.622024-02-2231711Actual
36725262.472025-02-2266411Actual
2238013742.502024-01-2260311Actual
3331272.042024-11-2383411Actual
20400172.042023-11-2492411Actual
243881076.312024-03-2361411Actual
21475191.192023-12-2574611Actual
22337262.472024-01-2277111Actual
22402115.652024-01-2290311Actual
33337120.972024-11-2372611Actual
1628687.992023-07-2566411Actual
14303122.042023-05-2465411Actual
1845448496.342023-09-2435711Actual
34387-55.622024-12-2491211Actual
2548380.552024-04-2367611Actual
3335727000.002024-11-2399611Actual
3111554079.432024-09-2314711Actual
2047224011.842023-11-2414711Actual
2435790.122024-03-2392211Actual
322576.002024-10-2396611Actual
193756934.932023-10-2460511Actual
2881217.782024-07-2485511Actual
25510241610.582024-04-236711Actual
3099912.462024-09-2369211Actual
34482423.112024-12-2466611Actual
3446328.422024-12-2484511Actual
243609639.242024-03-2360311Actual
29913448.642024-08-2387311Actual
23373132.682024-02-2281311Actual
1735560.332023-08-2480511Actual
1639654190.072023-07-2539711Actual
38970243.322025-04-2465211Actual
3225615265.942024-10-2394611Actual
2047136354.632023-11-2413711Actual
28778351.832024-07-2477411Actual
26428375.232024-05-2387111Actual
27583-82.222024-06-2391211Actual
389413561.462025-04-2462111Actual
2549519.912024-04-2382611Actual
29937103.952024-08-2383411Actual
1428017.782023-05-2469311Actual
3900239.062025-04-2471311Actual
2540810.332024-04-2382311Actual
2754087.992024-06-2371111Actual
26438499.702024-05-2362211Actual
2542295.442024-04-2365411Actual
3442649.702024-12-2471411Actual
2995018173.442024-08-2356611Actual
204945901.932023-11-24100711Actual
2436963.532024-03-2373311Actual
3105444.382024-09-2371411Actual
321987329.622024-10-2360511Actual
2135644.382023-12-2568211Actual
15358201.832023-06-2490611Actual
234886403.012024-02-2224711Actual
288665727.462024-07-2420711Actual
162539.272023-07-2594211Actual
3906876.292025-04-2487511Actual
1836598.632023-09-2490411Actual
34421328.422024-12-2465411Actual
29843225.232024-08-2367111Actual
173671.002023-08-2496511Actual
2439343.312024-03-2368411Actual
1537134846.092023-06-2414711Actual
2234281.612024-01-2283111Actual
153733795.512023-06-2418711Actual
28705206.082024-07-2489111Actual
17334192.252023-08-2487411Actual
17430271277.102023-08-2443711Actual
224725338.092024-01-227711Actual
1425122.042023-05-2467211Actual
390741.002025-04-2496511Actual
2448320222.412024-03-2314711Actual
2337545.442024-02-2283311Actual
288645255.112024-07-2418711Actual
34406300.762024-12-2481311Actual
163382698.682023-07-2554611Actual
255277221.112024-04-2333711Actual
2135819.912023-12-2571211Actual
3212357.142024-10-2368211Actual
32142101.822024-10-2394211Actual
3330073.102024-11-2367411Actual
1431831.612023-05-2484411Actual
36795294.382025-02-2281611Actual
21343105.022023-12-2589111Actual
2440066.722024-03-2378411Actual
25490579.492024-04-2376611Actual
1929168.852023-10-2494111Actual
28748216.722024-07-2473311Actual
2647295.442024-05-2373311Actual
1529328.422023-06-2484311Actual
36650435.872025-02-2276111Actual
1438339488.732023-05-2435711Actual
26458147.572024-05-2390211Actual
3790979.482025-03-2477511Actual
224975420.012024-01-22100711Actual
3332093.312024-11-2394411Actual
36836491338.322025-02-2246711Actual
173493.952023-08-2471511Actual
26494127.362024-05-2366411Actual
27538194.382024-06-2368111Actual
27731376326.342024-06-2346711Actual
29841485.872024-08-2365111Actual
34500188.002024-12-2489611Actual
26582227492.232024-05-236711Actual
18427-99.242023-09-2491611Actual
1735814.592023-08-2483511Actual
33250173.102024-11-2373211Actual
31098107.142024-09-2384611Actual
265242.892024-05-2369511Actual
1732111.402023-08-2469411Actual
37950524.172025-03-2487611Actual
153626.002023-06-2496611Actual
31102206.082024-09-2390611Actual
355181538.022025-01-2261211Actual
32110188.002024-10-2389111Actual
19295327.362023-10-2461211Actual
356749342.422025-01-2224711Actual
2432352.892024-03-2384111Actual
1931911.402023-10-2494211Actual
2333644.382024-02-2267211Actual
2441834.802024-03-2366511Actual
2765844.382024-06-2383511Actual
1621965.652023-07-2585111Actual
36706403.962025-02-2277311Actual
35493422.042025-01-2266111Actual
3561518.842025-01-2283511Actual
2658537535.502024-05-2313711Actual
3228043699.452024-10-2334711Actual
2536272.042024-04-2394111Actual
1927425.232023-10-2471111Actual
1830614.592023-09-2483211Actual
2045639.062023-11-2485611Actual
31034330.552024-09-2381311Actual
30009606406.592024-08-2343711Actual
35521209.272025-01-2266211Actual
277189246.682024-06-2324711Actual
2134053.952023-12-2584111Actual
1927316.722023-10-2469111Actual
1628596.512023-07-2565411Actual
2044694.382023-11-2473611Actual
2433833.742024-03-2367211Actual
3100559.272024-09-2378211Actual
36709260.342025-02-2281311Actual
16304123.102023-07-2590411Actual
21477194.382023-12-2577611Actual
37875105.022025-03-2467411Actual
19351105.022023-10-2465411Actual
2446196.512024-03-2378611Actual
163165.012023-07-2569511Actual
30970127.362024-09-2368111Actual
174163288.052023-08-2422711Actual
35582210.342025-01-2276411Actual
25494183.742024-04-2381611Actual
32098302.892024-10-2373111Actual
1839226.292023-09-2490511Actual
3099840.122024-09-2368211Actual
1623928.422023-07-2576211Actual
203569.272023-11-2469311Actual
1620834.802023-07-2571111Actual
378238.212025-03-2469211Actual
25482160.342024-04-2366611Actual
2033348.632023-11-2476211Actual
3101036.932024-09-2384211Actual
1637831286.452023-07-2514711Actual
19287133.742023-10-2489111Actual
3787832.672025-03-2471411Actual
28829409.282024-07-2465611Actual
16267134.802023-07-2577311Actual
28702165.662024-07-2484111Actual
35529306.082025-01-2277211Actual
2880796.512024-07-2480511Actual
27590328.422024-06-2365311Actual
3796687786.442025-03-2415711Actual
255319047.742024-04-2338711Actual
244401.002024-03-2396511Actual
184031139.082023-09-2461611Actual
2998368171.182024-08-23101611Actual
1836133.742023-09-2484411Actual
1833211.402023-09-2482311Actual
3328982.682024-11-2389311Actual
344176.002024-12-2496311Actual
2884679.482024-07-2485611Actual
244143372.102024-03-2360511Actual
1426412.462023-05-2484211Actual
34501289.062024-12-2490611Actual
16279124.172023-07-2592311Actual
14296-106.692023-05-2491311Actual
184453288.052023-09-2422711Actual
1531563.532023-06-2478411Actual
33310207.152024-11-2381411Actual
2545545.442024-04-2373511Actual
2547089.062024-04-2392511Actual
3452210390.312024-12-2424711Actual
28726241.192024-07-2480211Actual
32169118.852024-10-2394311Actual
25672-475000.002024-05-2243711Actual
1526513.532023-06-2483211Actual
34378183.742024-12-2480211Actual
34423149.702024-12-2467411Actual
3449549.702024-12-2482611Actual
3796816743.622025-03-2419711Actual
22356136.932024-01-2265211Actual
391234508.292025-04-2422711Actual
3453312410.562024-12-2440711Actual
29858673.112024-08-2387111Actual
193377.142023-10-2482311Actual
333739088.162024-11-2328711Actual
15324130.552023-06-2490411Actual
22419197.572024-01-2277411Actual
174228436.022023-08-2432711Actual
29897235.872024-08-2366311Actual
3223742.252024-10-2369611Actual
3563728.422025-01-2269611Actual
2545224.162024-04-2368511Actual
3228155725.202024-10-2335711Actual
1933056.082023-10-2473311Actual
30985153.952024-09-2389111Actual
16358128.422023-07-2581611Actual
1732039.062023-08-2468411Actual
34493746.522024-12-2480611Actual
2545131.612024-04-2367511Actual
24450208.212024-03-2365611Actual
311289387.102024-09-2333711Actual
2237458.212024-01-2289211Actual
2142592.252023-12-2589411Actual
3798411072.242025-03-2440711Actual
2334712.462024-02-2282211Actual
204743795.512023-11-2418711Actual
2544429.482024-04-2394411Actual
2039443.312023-11-2484411Actual
2873353.952024-07-2489211Actual
1733016.722023-08-2482411Actual
36807349.002025-02-2297611Actual
27572231.612024-06-2377211Actual
24328-122.642024-03-2391111Actual
2887871682.952024-07-2437711Actual
21495260198.162023-12-254711Actual
36672127.362025-02-2267211Actual
3794998.632025-03-2485611Actual

Generated 2025-06-23 14:45:40.802 UTC