[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2320  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18265218.852023-09-2766111Actual
3567813019.092025-01-2532711Actual
15326174.172023-06-2792411Actual
254537.142024-04-2669511Actual
1724820.972023-08-2782111Actual
3215227.362024-10-2671311Actual
33338257.152024-11-2673611Actual
3219085.872024-10-2685411Actual
214304.002023-12-2896411Actual
33231160.342024-11-2684111Actual
2348312093.542024-02-2519711Actual
17397212.472023-08-2790611Actual
245009513.702024-03-2638711Actual
37792344.382025-03-2766111Actual
3550543.312025-01-2582111Actual
15322192.252023-06-2787411Actual
29942176.292024-08-2690411Actual
322705149.792024-10-2620711Actual
36803-125.832025-02-2591611Actual
2538311.402024-04-2684211Actual
2879922.042024-07-2768511Actual
39086168.852025-04-2767611Actual
3220512.462024-10-2669511Actual
31036117.782024-09-2683311Actual
1529427.362023-06-2785311Actual
1632227.362023-07-2878511Actual
1828886361.942023-09-2712211Actual
391195255.112025-04-2718711Actual
3326691.192024-11-2694211Actual
21520151030.322023-12-2843711Actual
15336941.202023-06-2762611Actual
22460288.002024-01-2587611Actual
2648240.122024-05-2685311Actual
3439824.162024-12-2769311Actual
24469147.572024-03-2689611Actual
35532223.102025-01-2581211Actual
27584138.002024-06-2692211Actual
28835608.222024-07-2772611Actual
1737317367.042023-08-2760611Actual
26485166.722024-05-2690311Actual
173493.952023-08-2771511Actual
2248911435.012024-01-2534711Actual
28688428.432024-07-2766111Actual
29937103.952024-08-2683411Actual
18270139.062023-09-2773111Actual
28883397697.532024-07-2746711Actual
3107736986.552024-09-2657611Actual
1740470951.022023-08-27101611Actual
1843227000.002023-09-2799611Actual
21362152.892023-12-2877211Actual
35494217.782025-01-2567111Actual
345279692.432024-12-2733711Actual
37953-159.882025-03-2791611Actual
37861102.892025-03-2784311Actual
2242067.782024-01-2578411Actual
3448547.572024-12-2769611Actual
3330891.192024-11-2678411Actual
34405485.872024-12-2780311Actual
1829512.462023-09-2768211Actual
35575249.702025-01-2566411Actual
16275144.382023-07-2887311Actual
3912296389.792025-04-2721711Actual
33271133.742024-11-2665311Actual
183775.012023-09-2769511Actual
265368.212024-05-2685511Actual
2549667.782024-04-2683611Actual
38951719.922025-04-2777111Actual
2431220.972024-03-2669111Actual
1938795.442023-10-2777511Actual
28775151.832024-07-2773411Actual
32153146.512024-10-2673311Actual
2756011223.312024-06-2660211Actual
1945460805.082023-10-2731711Actual
143775841.292023-05-2728711Actual
1830436.932023-09-2781211Actual
38948369.912025-04-2773111Actual
14232315.662023-05-2780111Actual
21476847.582023-12-2876611Actual
31056306.082024-09-2674411Actual
18347128.422023-09-2766411Actual
152212200.802023-06-2761111Actual
29867856.092024-08-2661211Actual
2142343.312023-12-2885411Actual
2147051.822023-12-2868611Actual
17328242.252023-08-2780411Actual
3225082.682024-10-2685611Actual
2332063.532024-02-2583111Actual
309927940.272024-09-2660211Actual
265488861.562024-05-2657611Actual
265957754.102024-05-2628711Actual
27656119.912024-06-2681511Actual
2440315.652024-03-2682411Actual
255163795.512024-04-2618711Actual
35500369.912025-01-2576111Actual
2450152436.842024-03-2639711Actual
2042396.512023-11-2787511Actual
2343248.632024-02-2587511Actual
24328-122.642024-03-2691111Actual
368055102.982025-02-2594611Actual
2245625.232024-01-2582611Actual
31037102.892024-09-2684311Actual
26527113.532024-05-2674511Actual
2651550.762024-05-2694411Actual
2150312093.542023-12-2819711Actual
192681257.172023-10-2762111Actual
389681935.902025-04-2761211Actual
288382000.802024-07-2776611Actual
26458147.572024-05-2690211Actual
3097136.932024-09-2669111Actual
38989119.912025-04-2790211Actual
35608289.062025-01-2574511Actual
15325-103.492023-06-2791411Actual
2658185416.182024-05-264711Actual
356256793.442025-01-2552611Actual
33322515.662024-11-2652611Actual
2349531594.962024-02-2535711Actual
3436784.802024-12-2765211Actual
18281240.132023-09-2787111Actual
2647015.652024-05-2669311Actual
35576129.482025-01-2567411Actual
2652936.932024-05-2677511Actual
254791201.852024-04-2662611Actual
1433592.252023-05-2765611Actual
264624.002024-05-2696211Actual
35642927.372025-01-2576611Actual
1843837351.462023-09-2713711Actual
1739123.102023-08-2782611Actual
390557.142025-04-2769511Actual
38976151.832025-04-2773211Actual
2542864.592024-04-2673411Actual
183168875.392023-09-2760311Actual
2655656.082024-05-2668611Actual
224344697.662024-01-2552611Actual
243609639.242024-03-2660311Actual
183959.272023-09-2794511Actual
17311119.912023-08-2792311Actual
3683412532.912025-02-2540711Actual
366403313.592025-02-2561111Actual
36645216.722025-02-2568111Actual
22467107.002024-01-2597611Actual
35507120.972025-01-2584111Actual
2035851.822023-11-2773311Actual
366934.002025-02-2596211Actual
254722.002024-04-2696511Actual
35557110.342025-01-2578311Actual
31097126.292024-09-2683611Actual
2035713.532023-11-2771311Actual
1730311.402023-08-2782311Actual
33319157.152024-11-2692411Actual
37891133.742025-03-2789411Actual
35541180.552025-01-2592211Actual
356069.272025-01-2571511Actual
322758671.132024-10-2628711Actual
2658537535.502024-05-2613711Actual
1522825.232023-06-2771111Actual
3797310390.312025-03-2724711Actual
299988421.132024-08-2628711Actual
23327219.912024-02-2592111Actual
2764917.782024-06-2671511Actual
23465288.002024-02-2587611Actual
34401234.812024-12-2774311Actual
233861117.802024-02-2561411Actual
31061273.102024-09-2681411Actual
3793652.892025-03-2769611Actual
2340115.652024-02-2582411Actual
391258960.502025-04-2724711Actual
345204462.542024-12-2722711Actual
2032640.122023-11-2766211Actual
233319829.672024-02-2560211Actual
288097.142024-07-2782511Actual
2548380.552024-04-2667611Actual
1942184.802023-10-2778611Actual
3220440.122024-10-2668511Actual
30994651.842024-09-2662211Actual
1841013.532023-09-2769611Actual
2139316.722023-12-2882311Actual
2144347.572023-12-2877511Actual
3668319.912025-02-2582211Actual
33290126.292024-11-2690311Actual
2032544.382023-11-2765211Actual
18357172.042023-09-2780411Actual
29916-146.052024-08-2691311Actual
1429842.252023-05-2794311Actual
27598251.832024-06-2676311Actual
3667396.512025-02-2568211Actual
1724970.972023-08-2783111Actual
32121142.252024-10-2666211Actual
32167-121.582024-10-2691311Actual
36653907.162025-02-2580111Actual
1425852.892023-05-2777211Actual
38997266.722025-04-2765311Actual
16205109.272023-07-2867111Actual
332674.002024-11-2696211Actual
16351422.042023-07-2872611Actual
16270103.952023-07-2881311Actual
33280269.912024-11-2677311Actual
24411189.062024-03-2692411Actual
36746102.892025-02-2594411Actual
1837925.232023-09-2773511Actual
14238288.002023-05-2787111Actual
3226916743.622024-10-2619711Actual
24308200.762024-03-2665111Actual
20303169.912023-11-2773111Actual
33279149.702024-11-2676311Actual
29957408.212024-08-2666611Actual
2875869.912024-07-2785311Actual
33352-143.922024-11-2691611Actual
2654145.442024-05-2692511Actual
29972102.892024-08-2684611Actual
3328422.042024-11-2682311Actual
2765466.722024-06-2678511Actual
32154228.422024-10-2674311Actual
265454252.972024-05-2653611Actual
20297273.102023-11-2765111Actual
27599452.902024-06-2677311Actual
2987240.122024-08-2668211Actual
1829823.102023-09-2773211Actual
21416201.832023-12-2877411Actual
143288041.332023-05-2754611Actual
1431831.612023-05-2784411Actual
1538527440.632023-06-2734711Actual
29898120.972024-08-2667311Actual
3555128.422025-01-2569311Actual
22471170162.442024-01-256711Actual
2140413614.842023-12-2860411Actual
16354997.592023-07-2876611Actual
215178580.712023-12-2838711Actual
1934618.842023-10-2794311Actual
1634775.232023-07-2867611Actual
1742424137.382023-08-2734711Actual
3220773.102024-10-2673511Actual
27626400.772024-06-2677411Actual
1425043.312023-05-2766211Actual
17274115.652023-08-2780211Actual
253653435.932024-04-2660211Actual
16306163.532023-07-2892411Actual
20361101.822023-11-2777311Actual
2883341.192024-07-2769611Actual
27679126.292024-06-2667611Actual
29925109.272024-08-2667411Actual
19377498.642023-10-2762511Actual
20350617.792023-11-2761311Actual
18416188.002023-09-2777611Actual
3790640.122025-03-2773511Actual
1630380.552023-07-2889411Actual
2032816.722023-11-2768211Actual
26500149.702024-05-2674411Actual
37866-156.682025-03-2791311Actual
355705.002025-01-2596311Actual
32112-230.092024-10-2691111Actual
2988341.192024-08-2683211Actual
1525412.462023-06-2768211Actual
288759182.852024-07-2733711Actual
1536112570.142023-06-2794611Actual
162366.082023-07-2871211Actual
2237829.482024-01-2594211Actual
26475193.322024-05-2677311Actual
3000211223.312024-08-2633711Actual
27596213.532024-06-2673311Actual
214396.082023-12-2871511Actual
2336443.312024-02-2568311Actual
2772574086.182024-06-2635711Actual
22442169.912024-01-2565611Actual
2443112.462024-03-2683511Actual
25420760.352024-04-2661411Actual
1742533583.302023-08-2735711Actual
3336211167.992024-11-268711Actual
2037418.842023-11-2794311Actual
2652820.972024-05-2676511Actual
22383166.722024-01-2565311Actual
333233090.182024-11-2653611Actual
27593115.652024-06-2668311Actual
1628747.572023-07-2867411Actual
27570307.152024-06-2674211Actual
3679882.682025-02-2584611Actual
379382439.102025-03-2772611Actual
22392201.832024-01-2577311Actual
36758268.852025-02-2574511Actual
3939832129.102025-05-2692711Actual
3790230.552025-03-2767511Actual
174016.002023-08-2796611Actual
34374226.302024-12-2774211Actual
32126116.722024-10-2673211Actual
39025402.892025-04-2766411Actual
39039115.652025-04-2784411Actual
15298-65.202023-06-2791311Actual
27731376326.342024-06-2646711Actual
2233067.782024-01-2567111Actual
3792523443.752025-03-2753611Actual
22367163.532024-01-2580211Actual
39102524.172025-04-2787611Actual
23315264.592024-02-2577111Actual
356731843.352025-01-2523711Actual
21346213.532023-12-2892111Actual
35595183.742025-01-2592411Actual
344176.002024-12-2796311Actual
34498134.802024-12-2785611Actual
19363108.212023-10-2781411Actual
3451995957.872024-12-2721711Actual
3443682.682024-12-2784411Actual
3208932673.712024-10-2660111Actual
27583-82.222024-06-2691211Actual
344191939.092024-12-2761411Actual
39099147.572025-04-2783611Actual
3213482.682024-10-2683211Actual
32094219.912024-10-2667111Actual
174086966.852023-08-278711Actual
1427313106.322023-05-2760311Actual
17385181.612023-08-2774611Actual
3910710915.862025-04-2794611Actual
233871117.802024-02-2562411Actual
1522023824.612023-06-2760111Actual
29908317.792024-08-2681311Actual
28704673.112024-07-2787111Actual
1523964.592023-06-2785111Actual
34423149.702024-12-2767411Actual
3678645.442025-02-2569611Actual
28844100.762024-07-2783611Actual
20398129.482023-11-2790411Actual
3452942789.852024-12-2735711Actual
1942755.022023-10-2785611Actual
35594-108.812025-01-2591411Actual
2248069529.712024-01-2521711Actual
18283180.552023-09-2790111Actual
3106577.362024-09-2685411Actual
17430271277.102023-08-2743711Actual
3902965.652025-04-2771411Actual
36801103.952025-02-2589611Actual
345058.002024-12-2796611Actual
16203231.612023-07-2865111Actual
28780435.872024-07-2780411Actual
194055639.162023-10-2757611Actual
2871758.212024-07-2767211Actual
288224324.242024-07-2754611Actual
2767228888.532024-06-2657611Actual
3561518.842025-01-2583511Actual
34402231.612024-12-2776311Actual
3566565706.242025-01-2513711Actual
162469.272023-07-2884211Actual
31099101.822024-09-2685611Actual
3220617.782024-10-2671511Actual
2435396.512024-03-2687211Actual
276161939.092024-06-2662411Actual
2038414.592023-11-2771411Actual
22373144.382024-01-2587211Actual
2029420707.532023-11-2760111Actual
24410-112.002024-03-2691411Actual
2343013.532024-02-2584511Actual
36651784.822025-02-2577111Actual
2872814.592024-07-2782211Actual
152741.002023-06-2796211Actual
38999120.972025-04-2767311Actual
2340442.252024-02-2585411Actual
15358201.832023-06-2790611Actual
2045880.552023-11-2789611Actual
214983469.972023-12-288711Actual
215128436.022023-12-2832711Actual
2989150.762024-08-2694211Actual
213241009.292023-12-2862111Actual
2544056.082024-04-2689411Actual
1932642.252023-10-2767311Actual
3790844.382025-03-2776511Actual
2046527000.002023-11-2799611Actual
162541.002023-07-2896211Actual
27689555.022024-06-2680611Actual
16220335.872023-07-2887111Actual
37852219.912025-03-2773311Actual
15299111.402023-06-2792311Actual
1932810.332023-10-2769311Actual
311379005.182024-09-26100711Actual
2151412386.102023-12-2834711Actual
19368144.382023-10-2787411Actual
17336148.632023-08-2790411Actual
32194-148.172024-10-2691411Actual
3562924313.982025-01-2560611Actual
2995222215.002024-08-2660611Actual
37856140.122025-03-2778311Actual
264651090.142024-05-2662311Actual
264641362.492024-05-2661311Actual
18419138.002023-09-2781611Actual
21343105.022023-12-2889111Actual
3783427.362025-03-2784211Actual
3790159.272025-03-2766511Actual
3226588486.452024-10-2613711Actual
25672-475000.002024-05-2543711Actual
21326118.852023-12-2866111Actual
20493175302.992023-11-2746711Actual
2772212897.812024-06-2632711Actual
2543078.422024-04-2676411Actual
3561284.802025-01-2580511Actual
1432529.482023-05-2794411Actual
153797022.172023-06-2724711Actual
2146966.722023-12-2867611Actual
29904234.812024-08-2676311Actual
2644226.292024-05-2668211Actual
3560327.362025-01-2567511Actual
35501665.672025-01-2577111Actual
2647914.592024-05-2682311Actual
2642430.552024-05-2682111Actual
2441917.782024-03-2667511Actual
1840860.332023-09-2767611Actual
37805136.932025-03-2783111Actual
2771063344.492024-06-2614711Actual
311247921.122024-09-2628711Actual
34440157.152024-12-2790411Actual
37943152.892025-03-2778611Actual
39085333.742025-04-2766611Actual
2342328.422024-02-2576511Actual
152566.082023-06-2771211Actual
1426511.402023-05-2785211Actual
29897235.872024-08-2666311Actual
332431441.212024-11-2662211Actual
18367131.612023-09-2792411Actual
28698824.182024-07-2780111Actual
28789-126.902024-07-2791411Actual
234716.002024-02-2596611Actual
2036817.782023-11-2785311Actual
17398-168.392023-08-2791611Actual
3106484.802024-09-2684411Actual
22418110.342024-01-2576411Actual
234207.142024-02-2571511Actual
26478139.062024-05-2681311Actual
2331024.162024-02-2569111Actual
35662401869.952025-01-256711Actual
355159.002025-01-2596111Actual
183863.952023-09-2782511Actual
1426834.802023-05-2790211Actual
17252240.132023-08-2787111Actual
17317107.142023-08-2765411Actual
28763188.002024-07-2792311Actual
3559290.122025-01-2589411Actual
1624848.632023-07-2887211Actual
1626311.402023-07-2871311Actual
3000111680.762024-08-2632711Actual
36733326.302025-02-2577411Actual
2871184864.042024-07-2712211Actual
3216192.252024-10-2683311Actual
22390213.532024-01-2574311Actual
2870053.952024-07-2782111Actual
31076176779.582024-09-2656611Actual
3680969071.202025-02-25101611Actual
2446196.512024-03-2678611Actual
2031186.932023-11-2783111Actual
1530028.422023-06-2794311Actual
36736229.492025-02-2581411Actual
3000537634.442024-08-2637711Actual
182622155.052023-09-2761111Actual
333739088.162024-11-2628711Actual
38957134.802025-04-2784111Actual
29843225.232024-08-2667111Actual
39113538775.692025-04-276711Actual
27653152.892024-06-2677511Actual
355191366.742025-01-2562211Actual
25346122.042024-04-2673111Actual
2659910814.792024-05-2633711Actual
2142592.252023-12-2889411Actual
153375143.412023-06-2763611Actual
1530853.952023-06-2768411Actual
17377195.442023-08-2765611Actual
19418180.552023-10-2774611Actual
194033383.802023-10-2753611Actual
234775785.972024-02-257711Actual
31057212.472024-09-2676411Actual
23422194.382024-02-2574511Actual
19335101.822023-10-2780311Actual
31085123.102024-09-2668611Actual
2442528.422024-03-2676511Actual
3551716641.492025-01-2560211Actual
1425216.722023-05-2768211Actual
26561145.442024-05-2674611Actual
34347445.452024-12-2776111Actual
1843923603.332023-09-2714711Actual
2342528.422024-02-2578511Actual
3327366.722024-11-2667311Actual
182875.002023-09-2796111Actual
2134751.822023-12-2894111Actual
3905168.852025-04-2765511Actual
1536427000.002023-06-2799611Actual
2642782.682024-05-2685111Actual
1427958.212023-05-2768311Actual

Generated 2025-06-27 01:30:51.097 UTC