[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2321  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22455229.492024-01-2781611Actual
2334936.932024-02-2784211Actual
2342737.992024-02-2781511Actual
22348-171.582024-01-2791111Actual
3901020.972025-04-2982311Actual
1631515.652023-07-3068511Actual
333739088.162024-11-2828711Actual
391309387.102025-04-2933711Actual
2875773.102024-07-2984311Actual
36703210.342025-02-2773311Actual
38954461.412025-04-2981111Actual
1938445.442023-10-2973511Actual
3447458.212024-12-2954611Actual
223539925.412024-01-2760211Actual
2882012990.362024-07-2952611Actual
2233148.632024-01-2768111Actual
20303169.912023-11-2973111Actual
2449713868.042024-03-2834711Actual
28776241.192024-07-2974411Actual
24416277.362024-03-2862511Actual
1928565.652023-10-2985111Actual
30993978.442024-09-2861211Actual
3787723.102025-03-2969411Actual
1935766.722023-10-2973411Actual
2537749.702024-04-2877211Actual
1728144.382023-08-2989211Actual
22471170162.442024-01-276711Actual
21380119.912023-12-3065311Actual
2334063.532024-02-2773211Actual
2249359875.282024-01-2739711Actual
2139456.082023-12-3083311Actual
27601564.602024-06-2880311Actual
1536812542.482023-06-297711Actual
333263090.182024-11-2857611Actual
3218997.572024-10-2884411Actual
1435051.822023-05-2983611Actual
2872951.822024-07-2983211Actual
33338257.152024-11-2873611Actual
28854714.002024-07-2997611Actual
2037992.252023-11-2965411Actual
37952201.832025-03-2990611Actual
36785149.702025-02-2768611Actual
26608-64346.362024-05-2846711Actual
3213482.682024-10-2883211Actual
17317107.142023-08-2965411Actual
379302743.362025-03-2962611Actual
2656944.382024-05-2884611Actual
1626457.142023-07-3073311Actual
19286335.872023-10-2987111Actual
234937000.892024-02-2733711Actual
17241100.762023-08-2973111Actual
2334841.192024-02-2783211Actual
2534357.142024-04-2868111Actual
2644553.952024-05-2873211Actual
2654719128.782024-05-2856611Actual
204024.002023-11-2996411Actual
254745020.002024-04-2853611Actual
33333186.932024-11-2867611Actual
15338141.192023-06-2965611Actual
311289387.102024-09-2833711Actual
2551550737.872024-04-2815711Actual
29847311.402024-08-2873111Actual
19419599.712023-10-2976611Actual
34344109.272024-12-2971111Actual
18431565.002023-09-2997611Actual
35586250.762025-01-2781411Actual
1637962574.272023-07-3015711Actual
3331677.362024-11-2889411Actual
1835650.762023-09-2978411Actual
3553570.972025-01-2784211Actual
224836954.082024-01-2724711Actual
24471-180.092024-03-2891611Actual
253391199.722024-04-2862111Actual
3911753877.292025-04-2914711Actual
25416107.142024-04-2892311Actual
1934017.782023-10-2985311Actual
3550543.312025-01-2782111Actual
2234373.102024-01-2784111Actual
356302245.482025-01-2761611Actual
194029022.202023-10-2952611Actual
3099840.122024-09-2868211Actual
3328422.042024-11-2882311Actual
22367163.532024-01-2780211Actual
2869147.572024-07-2969111Actual
22450163.532024-01-2774611Actual
162283277.422023-07-3060211Actual
3898092.252025-04-2978211Actual
1936151.822023-10-2978411Actual
2437611.402024-03-2882311Actual
22334105.022024-01-2773111Actual
2032544.382023-11-2965211Actual
2347327000.002024-02-2799611Actual
16345166.722023-07-3065611Actual
22346141.192024-01-2789111Actual
35646344.382025-01-2781611Actual
29925109.272024-08-2867411Actual
215225780.652023-12-30100711Actual
390645.012025-04-2982511Actual
2645343.312024-05-2883211Actual
3101345.442024-09-2889211Actual
29916-146.052024-08-2891311Actual
2038797.572023-11-2976411Actual
16319211.402023-07-3074511Actual
321158.002024-10-2896111Actual
17397212.472023-08-2990611Actual
3896715727.652025-04-2960211Actual
3568146163.322025-01-2735711Actual
183423.002023-09-2996311Actual
2139316.722023-12-3082311Actual
38952193.322025-04-2978111Actual
33236-243.922024-11-2891111Actual
1945460805.082023-10-2931711Actual
3562324.162025-01-2794511Actual
2766857777.372024-06-2852611Actual
153626.002023-06-2996611Actual
39096652.902025-04-2980611Actual
34357245.442024-12-2989111Actual
21345-126.902023-12-3091111Actual
14256223.102023-05-2974211Actual
20359206.082023-11-2974311Actual
1632948.632023-07-3087511Actual
3779539.062025-03-2969111Actual
23409185.872024-02-2792411Actual
27541350.772024-06-2873111Actual
24390119.912024-03-2865411Actual
16346151.832023-07-3066611Actual
3211716337.232024-10-2860211Actual
2339070.972024-02-2767411Actual
37881226.302025-03-2976411Actual
1527975.232023-06-2966311Actual
3220512.462024-10-2869511Actual
3452832497.112024-12-2934711Actual
25393776.312024-04-2861311Actual
2988341.192024-08-2883211Actual
24308200.762024-03-2865111Actual
203771494.402023-11-2961411Actual
2449347451.642024-03-2829711Actual
32142101.822024-10-2894211Actual
1537134846.092023-06-2914711Actual
1529328.422023-06-2984311Actual
1732111.402023-08-2969411Actual
1531023.102023-06-2971411Actual
20378679.502023-11-2962411Actual
265431.002024-05-2896511Actual
2549760.332024-04-2884611Actual
26413100.762024-05-2867111Actual
1428125.232023-05-2971311Actual
20461163.532023-11-2992611Actual
194092256.122023-10-2963611Actual
32208293.322024-10-2874511Actual
214051258.232023-12-3061411Actual
20464154.002023-11-2997611Actual
29929162.462024-08-2873411Actual
152761163.552023-06-2961311Actual
173575.012023-08-2982511Actual
2543729.482024-04-2884411Actual
26513-120.522024-05-2891411Actual
21387163.532023-12-3074311Actual
28863140277.842024-07-2915711Actual
310725.002024-09-2896411Actual
204806815.782023-11-2924711Actual
322888755.182024-10-28100711Actual
182963.952023-09-2969211Actual
32240253.962024-10-2873611Actual
367231661.432025-02-2762411Actual
34427199.702024-12-2973411Actual
276405.002024-06-2896411Actual
1630740.122023-07-3094411Actual
14285203.952023-05-2977311Actual
1935980.552023-10-2976411Actual
15363864.002023-06-2997611Actual
37899343.322025-03-2962511Actual
2248069529.712024-01-2721711Actual
2759433.742024-06-2869311Actual
27731376326.342024-06-2846711Actual
22365156.082024-01-2777211Actual
1631244.382023-07-3065511Actual
2545131.612024-04-2867511Actual
1723769.912023-08-2967111Actual
1534991.192023-06-2978611Actual
3908024582.072025-04-2960611Actual
244746.002024-03-2896611Actual
276152133.782024-06-2861411Actual
32244128.422024-10-2878611Actual
3896646352.692025-04-2912211Actual
276161939.092024-06-2862411Actual
265776.002024-05-2896611Actual
1624251.822023-07-3080211Actual
3671189.062025-02-2783311Actual
3100811.402024-09-2882211Actual
35557110.342025-01-2778311Actual
243315.002024-03-2896111Actual
25433160.342024-04-2880411Actual
2641632.672024-05-2871111Actual
2541352.892024-04-2889311Actual
17370980.562023-08-2954611Actual
143664337.012023-05-298711Actual
25394776.312024-04-2862311Actual
2033486.932023-11-2977211Actual
2347924902.292024-02-2713711Actual
27593115.652024-06-2868311Actual
25412144.382024-04-2887311Actual
35593138.002025-01-2790411Actual
2660511315.862024-05-2840711Actual
39017-96.052025-04-2991311Actual
2039349.702023-11-2983411Actual
28830372.042024-07-2966611Actual
2660152140.032024-05-2835711Actual
2552454307.092024-04-2829711Actual
3438670.972024-12-2990211Actual
1523623.102023-06-2982111Actual
3671370.972025-02-2785311Actual
320912682.722024-10-2862111Actual
33244293.322024-11-2865211Actual
153031645.472023-06-2961411Actual
3549768.852025-01-2771111Actual
18424192.252023-09-2987611Actual
2660679337.362024-05-2843711Actual
29968528.432024-08-2880611Actual
18270139.062023-09-2973111Actual
2448437969.552024-03-2815711Actual
163084.002023-07-3096411Actual
38970243.322025-04-2965211Actual
255267909.422024-04-2832711Actual
3560737.992025-01-2773511Actual
1733156.082023-08-2983411Actual
379877837.082025-03-29100711Actual
3228155725.202024-10-2835711Actual
356577.002025-01-2796611Actual
2434872.042024-03-2881211Actual
1845448496.342023-09-2935711Actual
287383.002024-07-2996211Actual
33297784.822024-11-2862411Actual
28707-252.432024-07-2991111Actual
33270823.112024-11-2862311Actual
17334192.252023-08-2987411Actual
27584138.002024-06-2892211Actual
3443427.362024-12-2982411Actual
344176.002024-12-2996311Actual
24475554.002024-03-2897611Actual
344712.002024-12-2996511Actual
27698-170.512024-06-2891611Actual
3901263.532025-04-2984311Actual
2437347.572024-03-2878311Actual
33346113.532024-11-2883611Actual
37868148.632025-03-2994311Actual
32262572732.712024-10-286711Actual
1930318.842023-10-2973211Actual
29850673.112024-08-2877111Actual
162021535.892023-07-3062111Actual
1624332.672023-07-3081211Actual
3906917.782025-04-2989511Actual
253637.002024-04-2896111Actual
2995018173.442024-08-2856611Actual
15391868287.322023-06-2943711Actual
2767615022.322024-06-2863611Actual
36700120.972025-02-2768311Actual
1939649.702023-10-2989511Actual
34482423.112024-12-2966611Actual
2048617122.352023-11-2934711Actual
29990144102.382024-08-2815711Actual
2241523.102024-01-2771411Actual
1731951.822023-08-2967411Actual
23306238.002024-02-2765111Actual
2044694.382023-11-2973611Actual
224411566.752024-01-2763611Actual
1436940330.232023-05-2915711Actual
3227785269.372024-10-2831711Actual
1426511.402023-05-2985211Actual
27536510.342024-06-2866111Actual
265957754.102024-05-2828711Actual
143594.002023-05-2996611Actual
31097126.292024-09-2883611Actual
33317117.782024-11-2890411Actual
2766653.952024-06-2894511Actual
36649359.282025-02-2774111Actual
33306153.952024-11-2876411Actual
3109636.932024-09-2882611Actual
1428664.592023-05-2978311Actual
2242643.312024-01-2785411Actual
2772911072.242024-06-2840711Actual
3793652.892025-03-2969611Actual
3672829.482025-02-2769411Actual
23476184462.712024-02-276711Actual
1728096.512023-08-2987211Actual
265368.212024-05-2885511Actual
1828655.022023-09-2994111Actual
39103164.592025-04-2989611Actual
172606108.322023-08-2960211Actual
2034020.972023-11-2984211Actual
3785151.822025-03-2971311Actual
3913358127.372025-04-2937711Actual
2549280.552024-04-2878611Actual
26505132.682024-05-2881411Actual
1621781.612023-07-3083111Actual
15345108.212023-06-2973611Actual
2445422.042024-03-2869611Actual
1626037.992023-07-3067311Actual
23399235.872024-02-2780411Actual
1830227.362023-09-2978211Actual
31032140.122024-09-2878311Actual
3798386863.022025-03-2939711Actual
18407116.722023-09-2966611Actual
37880219.912025-03-2974411Actual
1836831.612023-09-2994411Actual
1727337.992023-08-2978211Actual
1938124.162023-10-2968511Actual
1633023.102023-07-3089511Actual
2239839.062024-01-2784311Actual
28848103.952024-07-2989611Actual
1728520.972023-08-2994211Actual
18265218.852023-09-2966111Actual
24411189.062024-03-2892411Actual
37807110.342025-03-2985111Actual
34361263.532024-12-2994111Actual
367205.002025-02-2796311Actual
254537.142024-04-2869511Actual
1936540.122023-10-2983411Actual
265501292.272024-05-2861611Actual
2249125914.012024-01-2737711Actual
243609639.242024-03-2860311Actual
37945359.282025-03-2981611Actual
34422298.642024-12-2966411Actual
3111311630.762024-09-288711Actual
183055.012023-09-2982211Actual
2767228888.532024-06-2857611Actual
20314335.872023-11-2987111Actual
2234465.652024-01-2785111Actual
368214462.542025-02-2722711Actual
3111490713.092024-09-2813711Actual
2032722.042023-11-2967211Actual
1840046920.782023-09-2956611Actual
32221-47.112024-10-2891511Actual
320903689.132024-10-2861111Actual
26459-116.262024-05-2891211Actual
389934.002025-04-2996211Actual
1526048.632023-06-2977211Actual
29867856.092024-08-2861211Actual
3224984.802024-10-2884611Actual
2146148652.732023-12-3056611Actual
1620724.162023-07-3069111Actual
2871210879.692024-07-2960211Actual
214975263.622023-12-307711Actual
33334140.122024-11-2868611Actual
28722218.852024-07-2974211Actual
3790844.382025-03-2976511Actual
3680969071.202025-02-27101611Actual
3677352.892025-02-2794511Actual
32106167.782024-10-2883111Actual
34376141.192024-12-2977211Actual
214571.002023-12-3096511Actual
1933663.532023-10-2981311Actual
3790065.652025-03-2965511Actual
288284054.032024-07-2963611Actual
321451640.152024-10-2861311Actual
18357172.042023-09-2980411Actual
3107424657.602024-09-2853611Actual
2235226875.732024-01-2712211Actual
1836133.742023-09-2984411Actual
214624578.502023-12-3057611Actual
1826117494.702023-09-2960111Actual
2549853.952024-04-2885611Actual
3674066.722025-02-2785411Actual
21351846.522023-12-3061211Actual
17364-26.902023-08-2991511Actual
39106336.942025-04-2992611Actual
3227910305.212024-10-2833711Actual
37794133.742025-03-2968111Actual
3560159.272025-01-2765511Actual
35510149.702025-01-2789111Actual
24478336092.132024-03-284711Actual
2048250087.862023-11-2929711Actual
32095166.722024-10-2868111Actual
17402302.002023-08-2997611Actual
36642640.132025-02-2765111Actual
245056142.362024-03-28100711Actual
203295.012023-11-2969211Actual
3901579.482025-04-2989311Actual
2544056.082024-04-2889411Actual
321181509.302024-10-2861211Actual
24407192.252024-03-2887411Actual
25351395.452024-04-2880111Actual
173413085.922023-08-2960511Actual
3556026.292025-01-2782311Actual
29932359.282024-08-2877411Actual
255338963.692024-04-2840711Actual
2544967.782024-04-2865511Actual
36706403.962025-02-2777311Actual
38959673.112025-04-2987111Actual
37907319.912025-03-2974511Actual
23333707.162024-02-2762211Actual
34429219.912024-12-2976411Actual
203226934.932023-11-2960211Actual
21325131.612023-12-3065111Actual
1734423.102023-08-2965511Actual
2332250.762024-02-2785111Actual
39009210.342025-04-2981311Actual
28789-126.902024-07-2991411Actual
34491609.282024-12-2977611Actual
33222422.042024-11-2873111Actual
32131366.722024-10-2880211Actual
2872814.592024-07-2982211Actual
20307102.892023-11-2978111Actual
2765073.102024-06-2873511Actual
38950400.772025-04-2976111Actual
2043511579.702023-11-2960611Actual
34441-124.772024-12-2991411Actual
18264240.132023-09-2965111Actual
3676165.652025-02-2778511Actual
19416226.302023-10-2972611Actual
22461149.702024-01-2789611Actual
2542295.442024-04-2865411Actual
28732225.232024-07-2987211Actual
2998974904.282024-08-2814711Actual
391258960.502025-04-2924711Actual
28714558.222024-07-2962211Actual
202961700.792023-11-2962111Actual
390821766.752025-04-2962611Actual
2144347.572023-12-3077511Actual
1835122.042023-09-2971411Actual
26493140.122024-05-2865411Actual
28849159.272024-07-2990611Actual
163093085.922023-07-3060511Actual
16214376.302023-07-3080111Actual
23345178.422024-02-2780211Actual
29905422.042024-08-2877311Actual
20448286.932023-11-2976611Actual
29886149.702024-08-2887211Actual
26420351.832024-05-2877111Actual
1832096.512023-09-2966311Actual
2044315.652023-11-2969611Actual
355191366.742025-01-2762211Actual
34498134.802024-12-2985611Actual
2875526.292024-07-2982311Actual
27644115.652024-06-2865511Actual
184298791.352023-09-2994611Actual
3913613019.092025-04-2940711Actual
32159264.592024-10-2881311Actual
29897235.872024-08-2866311Actual
26572111.402024-05-2889611Actual
1935511.402023-10-2969411Actual
32201116.722024-10-2865511Actual
23400146.512024-02-2781411Actual
21334226.302023-12-3077111Actual
35556377.362025-01-2777311Actual
332421153.972024-11-2861211Actual
2654210.332024-05-2894511Actual
2237035.872024-01-2783211Actual
3110827000.002024-09-2899611Actual
214396.082023-12-3071511Actual
2330315110.622024-02-2760111Actual
33271133.742024-11-2865311Actual
31056306.082024-09-2874411Actual
243071616.752024-03-2862111Actual
254453.002024-04-2896411Actual
3797088961.992025-03-2921711Actual
1840860.332023-09-2967611Actual
1739372.042023-08-2984611Actual
356322649.742025-01-2763611Actual
35492464.602025-01-2765111Actual
3567910916.922025-01-2733711Actual
253929447.742024-04-2860311Actual
1528459.272023-06-2973311Actual
2550727000.002024-04-2899611Actual
194333245.502023-10-2994611Actual
23351144.382024-02-2787211Actual
16354997.592023-07-3076611Actual
2431874.162024-03-2878111Actual
15317140.122023-06-2981411Actual
17325100.762023-08-2976411Actual
214061258.232023-12-3062411Actual
2249027459.782024-01-2735711Actual
27583-82.222024-06-2891211Actual
37951131.612025-03-2989611Actual
16284679.502023-07-3062411Actual
254765578.522024-04-2857611Actual
2772879876.722024-06-2839711Actual
1538956342.232023-06-2939711Actual
19429111.402023-10-2989611Actual
2540173.102024-04-2873311Actual

Generated 2025-06-28 07:35:55.789 UTC