[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20417124.172023-11-2780511Actual
38989119.912025-04-2790211Actual
184453288.052023-09-2722711Actual
2756718.842024-06-2669211Actual
3451995957.872024-12-2721711Actual
1628687.992023-07-2866411Actual
2343013.532024-02-2584511Actual
2551336966.342024-04-2613711Actual
29861-252.432024-08-2691111Actual
162366.082023-07-2871211Actual
39100132.682025-04-2784611Actual
24504176059.222024-03-2646711Actual
2331918.842024-02-2582111Actual
2036996.512023-11-2787311Actual
21373-68.392023-12-2891211Actual
2886271542.522024-07-2714711Actual
1532910284.992023-06-2752611Actual
18281240.132023-09-2787111Actual
2434872.042024-03-2681211Actual
2133576.292023-12-2878111Actual
1633347.572023-07-2892511Actual
3912773729.792025-04-2729711Actual
2881537.992024-07-2790511Actual
30979442.262024-09-2681111Actual
1735912.462023-08-2784511Actual
214651086.952023-12-2862611Actual
244814127.432024-03-268711Actual
244746.002024-03-2696611Actual
298402541.232024-08-2662111Actual
36763117.782025-02-2581511Actual
233871117.802024-02-2562411Actual
1829234.802023-09-2765211Actual
32112-230.092024-10-2691111Actual
1436940330.232023-05-2715711Actual
3683412532.912025-02-2540711Actual
16294177.362023-07-2877411Actual
2147864.592023-12-2878611Actual
2334841.192024-02-2583211Actual
153338571.132023-06-2757611Actual
20405588.002023-11-2762511Actual
3338270102.072024-11-2639711Actual
3564732.672025-01-2582611Actual
223551018.862024-01-2562211Actual
3336716743.622024-11-2619711Actual
2234373.102024-01-2584111Actual
14256223.102023-05-2774211Actual
2034296.512023-11-2787211Actual
34341308.212024-12-2767111Actual
2998974904.282024-08-2614711Actual
2657043.312024-05-2685611Actual
24327155.022024-03-2690111Actual
21374116.722023-12-2892211Actual
32167-121.582024-10-2691311Actual
1729887.992023-08-2776311Actual
1627111.402023-07-2882311Actual
2653737.992024-05-2687511Actual
16297135.872023-07-2881411Actual
184569047.742023-09-2738711Actual
27644115.652024-06-2665511Actual
29908317.792024-08-2681311Actual
3332727787.452024-11-2660611Actual
3217687.992024-10-2667411Actual
33337120.972024-11-2672611Actual
3332093.312024-11-2694411Actual
204199.272023-11-2782511Actual
254791201.852024-04-2662611Actual
31043263.532024-09-2692311Actual
288191.002024-07-2796511Actual
244481330.572024-03-2662611Actual
23435-27.962024-02-2591511Actual
27688146.512024-06-2678611Actual
3110827000.002024-09-2699611Actual
21364160.342023-12-2880211Actual
36792493.322025-02-2577611Actual
3102745.442024-09-2671311Actual
1742054307.092023-08-2729711Actual
143594.002023-05-2796611Actual
1423753.952023-05-2785111Actual
1627236.932023-07-2883311Actual
25509175518.922024-04-264711Actual
2140975.232023-12-2867411Actual
36654561.412025-02-2581111Actual
3216192.252024-10-2683311Actual
143809491.362023-05-2732711Actual
333263090.182024-11-2657611Actual
2151412386.102023-12-2834711Actual
36718194.382025-02-2592311Actual
3911510775.432025-04-278711Actual
142548.212023-05-2771211Actual
164006142.362023-07-28100711Actual
224821358.232024-01-2523711Actual
39086168.852025-04-2767611Actual
27687426.302024-06-2677611Actual
27592155.022024-06-2667311Actual
3561130.552025-01-2578511Actual
288272184.842024-07-2762611Actual
2538548.632024-04-2687211Actual
21332151.832023-12-2874111Actual
36663456.092025-02-2592111Actual
2878396.512024-07-2783411Actual
31025105.022024-09-2668311Actual
1529110.332023-06-2782311Actual
2236122.042024-01-2571211Actual
344871400.792024-12-2772611Actual
3337842994.112024-11-2634711Actual
310725.002024-09-2696411Actual
27689555.022024-06-2680611Actual
2445370.972024-03-2668611Actual
1538261362.542023-06-2731711Actual
16278-73.712023-07-2891311Actual
3101692.252024-09-2692211Actual
2236910.332024-01-2582211Actual
1537134846.092023-06-2714711Actual
234928612.622024-02-2532711Actual
2443520.972024-03-2689511Actual
24402147.572024-03-2681411Actual
3322070.972024-11-2669111Actual
2432260.332024-03-2683111Actual
2771063344.492024-06-2614711Actual
3222347.572024-10-2694511Actual
3560159.272025-01-2565511Actual
28769212.472024-07-2765411Actual
3912888111.982025-04-2731711Actual
3097136.932024-09-2669111Actual
3797088961.992025-03-2721711Actual
17302101.822023-08-2781311Actual
142721.002023-05-2796211Actual
2151859689.112023-12-2839711Actual
2988212.462024-08-2682211Actual
204806815.782023-11-2724711Actual
1841013.532023-09-2769611Actual
1928381.612023-10-2783111Actual
22363225.232024-01-2574211Actual
1434664.592023-05-2778611Actual
26607158310.232024-05-2645711Actual
20449196.512023-11-2777611Actual
29910110.342024-08-2683311Actual
2538944.382024-04-2692211Actual
35520229.492025-01-2565211Actual
2346266.722024-02-2583611Actual
3798386863.022025-03-2739711Actual
299212197.612024-08-2661411Actual
3783427.362025-03-2784211Actual
32218149.702024-10-2687511Actual
1733944.382023-08-2794411Actual
20400172.042023-11-2792411Actual
29863228.422024-08-2694111Actual
15224152.892023-06-2766111Actual
24416277.362024-03-2662511Actual
234716.002024-02-2596611Actual
37818423.112025-03-2762211Actual
16353213.532023-07-2874611Actual
2036817.782023-11-2785311Actual
23313241.192024-02-2574111Actual
21387163.532023-12-2874311Actual
355461566.752025-01-2562311Actual
2438530.552024-03-2694311Actual
1530916.722023-06-2769411Actual
2246978279.882024-01-25101611Actual
3563698.632025-01-2568611Actual
2344219274.522024-02-2556611Actual
3675982.682025-02-2576511Actual
3671189.062025-02-2583311Actual
2644411.402024-05-2671211Actual
3443682.682024-12-2784411Actual
344725984.912024-12-2752611Actual
1835487.992023-09-2776411Actual
22410156.082024-01-2565411Actual
194346.002023-10-2796611Actual
19287133.742023-10-2789111Actual
3113059479.532024-09-2635711Actual
2442722.042024-03-2678511Actual
389934.002025-04-2796211Actual
31084168.852024-09-2667611Actual
3792462517.882025-03-2752611Actual
32141185.872024-10-2692211Actual
27600147.572024-06-2678311Actual
1436127000.002023-05-2799611Actual
1636470.972023-07-2889611Actual
34342232.682024-12-2768111Actual
32210152.892024-10-2677511Actual
1427313106.322023-05-2760311Actual
31055184.812024-09-2673411Actual
2242067.782024-01-2578411Actual
34395217.782024-12-2766311Actual
194414351.902023-10-278711Actual
389681935.902025-04-2761211Actual
16222206.082023-07-2890111Actual
37861102.892025-03-2784311Actual
1637748460.172023-07-2813711Actual
25501179.492024-04-2690611Actual
277239692.432024-06-2633711Actual
15277582.682023-06-2762311Actual
184369165.822023-09-277711Actual
20306345.452023-11-2777111Actual
2347327000.002024-02-2599611Actual
35498300.762025-01-2573111Actual
299795598.742024-08-2694611Actual
1423567.782023-05-2783111Actual
15366614990.942023-06-274711Actual
28732225.232024-07-2787211Actual
34429219.912024-12-2776411Actual
2543510.332024-04-2682411Actual
2044168.852023-11-2767611Actual
37856140.122025-03-2778311Actual
3672944.382025-02-2571411Actual
38970243.322025-04-2765211Actual
23382153.952024-02-2592311Actual
27704962958.062024-06-26101611Actual
322576.002024-10-2696611Actual
23397197.572024-02-2577411Actual
31066375.232024-09-2687411Actual
2030094.382023-11-2768111Actual
37873219.912025-03-2765411Actual
1945836220.582023-10-2735711Actual
1527033.742023-06-2790211Actual
2134751.822023-12-2894111Actual
2765073.102024-06-2673511Actual
2249027459.782024-01-2535711Actual
333739088.162024-11-2628711Actual
3101468.852024-09-2690211Actual
20440134.802023-11-2766611Actual
2446425.232024-03-2682611Actual
2645534.802024-05-2685211Actual
28708422.042024-07-2792111Actual
38944276.302025-04-2767111Actual
2234281.612024-01-2583111Actual
24470226.302024-03-2690611Actual
31031440.132024-09-2677311Actual
276751353.982024-06-2662611Actual
35567-114.132025-01-2591311Actual
1839226.292023-09-2790511Actual
23469222.042024-02-2592611Actual
28695369.912024-07-2776111Actual
27542347.572024-06-2674111Actual
25406155.022024-04-2680311Actual
26501105.022024-05-2676411Actual
1530853.952023-06-2768411Actual
31037102.892024-09-2684311Actual
332944.002024-11-2696311Actual
3910710915.862025-04-2794611Actual
29940375.232024-08-2687411Actual
3561615.652025-01-2584511Actual
2437831.612024-03-2684311Actual
23400146.512024-02-2581411Actual
32129275.232024-10-2677211Actual
3228043699.452024-10-2634711Actual
1620021375.632023-07-2860111Actual
2533723379.922024-04-2660111Actual
153031645.472023-06-2761411Actual
356283396.572025-01-2557611Actual
390835960.442025-04-2763611Actual
14276170.982023-05-2765311Actual
3000812289.292024-08-2640711Actual
34494461.412024-12-2781611Actual
27549179.492024-06-2683111Actual
37943152.892025-03-2778611Actual
16269166.722023-07-2880311Actual
2334278.422024-02-2576211Actual
31060441.192024-09-2680411Actual
3217117176.612024-10-2660411Actual
174086966.852023-08-278711Actual
298393267.842024-08-2661111Actual
378148.002025-03-2796111Actual
391268921.142025-04-2728711Actual
20317-180.092023-11-2791111Actual
1423657.142023-05-2784111Actual
32173881.632024-10-2662411Actual
224836954.082024-01-2524711Actual
31082360.342024-09-2665611Actual
3562240.122025-01-2592511Actual
34416134.802024-12-2794311Actual
38997266.722025-04-2765311Actual
193827.142023-10-2769511Actual
2540810.332024-04-2682311Actual
36671257.152025-02-2566211Actual
2999473358.512024-08-2621711Actual
3226318853.242024-10-267711Actual
33299140.122024-11-2666411Actual
32092472.042024-10-2665111Actual
29965741.202024-08-2676611Actual
2145148.632023-12-2887511Actual
16279124.172023-07-2892311Actual
3324016820.222024-11-2612211Actual
2136829.482023-12-2884211Actual
2049267798.522023-11-2743711Actual
3228256624.152024-10-2637711Actual
29905422.042024-08-2677311Actual
2343325.232024-02-2589511Actual
2753233666.282024-06-2660111Actual
30982123.102024-09-2684111Actual
2039349.702023-11-2783411Actual
16284679.502023-07-2862411Actual
16223-163.072023-07-2891111Actual
1527882.682023-06-2765311Actual
3668557.142025-02-2584211Actual
3445049.702024-12-2767511Actual
1842014.592023-09-2782611Actual
3443776.292024-12-2785411Actual
28842294.382024-07-2781611Actual
35581296.512025-01-2574411Actual
2143712.462023-12-2868511Actual
33234199.702024-11-2689111Actual
2770073099.992024-06-2694611Actual
28803311.402024-07-2774511Actual
31099101.822024-09-2685611Actual
36741299.702025-02-2587411Actual
244431568.872024-03-2654611Actual
3553324.162025-01-2582211Actual
3667396.512025-02-2568211Actual
22496155076.072024-01-2546711Actual
25675-41822.002024-05-2593711Actual
1832417.782023-09-2771311Actual
277189246.682024-06-2624711Actual
3327514.592024-11-2669311Actual
27609220.982024-06-2690311Actual
39102524.172025-04-2787611Actual
3213891.192024-10-2689211Actual
2045061.402023-11-2778611Actual
3672116186.172025-02-2560411Actual
2133197.572023-12-2873111Actual
27698-170.512024-06-2691611Actual
183693.002023-09-2796411Actual
2249546223.562024-01-2543711Actual
203771494.402023-11-2761411Actual
36758268.852025-02-2574511Actual
1535561.402023-06-2785611Actual
32202107.142024-10-2666511Actual
14284113.532023-05-2776311Actual
19278302.892023-10-2777111Actual
32235190.122024-10-2667611Actual
3782776.292025-03-2776211Actual
3437213.532024-12-2771211Actual
153471393.342023-06-2776611Actual
36791748.652025-02-2576611Actual
17253124.172023-08-2789111Actual
19360144.382023-10-2777411Actual
2234124.162024-01-2582111Actual
30969173.102024-09-2667111Actual
23405192.252024-02-2587411Actual
378422.002025-03-2796211Actual
3797934101.392025-03-2734711Actual
265905096.602024-05-2620711Actual
15359-159.882023-06-2791611Actual
379567.002025-03-2796611Actual
1936634.802023-10-2784411Actual
1626128.422023-07-2868311Actual
321451640.152024-10-2661311Actual
3556370.972025-01-2585311Actual
36731362.472025-02-2574411Actual
2872814.592024-07-2782211Actual
1741164089.192023-08-2715711Actual
2048818772.392023-11-2737711Actual
37882408.212025-03-2777411Actual
19376712.472023-10-2761511Actual
1732111.402023-08-2769411Actual
2538213.532024-04-2683211Actual
27553198.642024-06-2689111Actual
3438332.672024-12-2785211Actual
2646952.892024-05-2668311Actual
25503239.062024-04-2692611Actual
21408149.702023-12-2866411Actual
344783797.642024-12-2761611Actual
2759551.822024-06-2671311Actual
3782063.532025-03-2766211Actual
27627122.042024-06-2678411Actual
2136185.872023-12-2876211Actual
163766801.952023-07-288711Actual
34365947.592024-12-2761211Actual
28735-64.132024-07-2791211Actual
234381.002024-02-2596511Actual
2040141.192023-11-2794411Actual
2150555623.072023-12-2821711Actual
30010295633.762024-08-2646711Actual
1933056.082023-10-2773311Actual
389659.002025-04-2796111Actual
3791025.232025-03-2778511Actual
1735427.362023-08-2778511Actual
34340619.922024-12-2766111Actual
2136734.802023-12-2883211Actual
23372213.532024-02-2580311Actual
18355157.152023-09-2777411Actual
203752.002023-11-2796311Actual
3555096.512025-01-2568311Actual
345058.002024-12-2796611Actual
25671475000.002024-05-2542711Actual
142751211.422023-05-2762311Actual
2339323.102024-02-2571411Actual
1435242.252023-05-2785611Actual
2538311.402024-04-2684211Actual
3211716337.232024-10-2660211Actual
265511005.032024-05-2662611Actual
3440985.872024-12-2784311Actual
26483186.932024-05-2687311Actual
25460114.592024-04-2680511Actual
1930644.382023-10-2777211Actual
1536112570.142023-06-2794611Actual
1944443515.402023-10-2715711Actual
19331228.422023-10-2774311Actual
3209647.572024-10-2669111Actual
310481614.622024-09-2662411Actual
163866954.082023-07-2824711Actual
28698824.182024-07-2780111Actual
3566916743.622025-01-2519711Actual
1926624492.702023-10-2760111Actual
1945460805.082023-10-2731711Actual
32109598.642024-10-2687111Actual
34378183.742024-12-2780211Actual
36733326.302025-02-2577411Actual
2435820.972024-03-2694211Actual
2871843.312024-07-2768211Actual
298942068.882024-08-2661311Actual
2652022.042024-05-2665511Actual
333292280.592024-11-2662611Actual
1728267.782023-08-2790211Actual
162541.002023-07-2896211Actual
1931213.532023-10-2784211Actual
3786294.382025-03-2785311Actual
36708419.922025-02-2580311Actual
264651090.142024-05-2662311Actual
16305-97.112023-07-2891411Actual
3100811.402024-09-2682211Actual
214663662.532023-12-2863611Actual
1831135.872023-09-2790211Actual
2535325.232024-04-2682111Actual
1431347.572023-05-2778411Actual
2449845795.232024-03-2635711Actual
1839953.952023-09-2754611Actual
20437950.782023-11-2762611Actual
34484160.342024-12-2768611Actual
3326273.102024-11-2689211Actual
33227855.032024-11-2680111Actual
32127219.912024-10-2674211Actual
28690165.662024-07-2768111Actual
1533418321.312023-06-2760611Actual
34361263.532024-12-2794111Actual
22411142.252024-01-2566411Actual
29869115.652024-08-2665211Actual
1930318.842023-10-2773211Actual
2448231261.982024-03-2613711Actual
26448136.932024-05-2677211Actual
287681139.082024-07-2762411Actual
2034119.912023-11-2785211Actual
3912016743.622025-04-2719711Actual
1834863.532023-09-2767411Actual
18345999.712023-09-2762411Actual
1435489.062023-05-2789611Actual
27684181.612024-06-2673611Actual
1940022.042023-10-2794511Actual
2141225.232023-12-2871411Actual
3898563.532025-04-2784211Actual
26478139.062024-05-2681311Actual
36751105.022025-02-2565511Actual
2042028.422023-11-2783511Actual
2536839.062024-04-2665211Actual
3783851.822025-03-2790211Actual
19295327.362023-10-2761211Actual
14323-71.582023-05-2791411Actual
33292168.852024-11-2692311Actual
1837435.872023-09-2766511Actual
2872951.822024-07-2783211Actual
26575227.362024-05-2692611Actual
266099171.142024-05-26100711Actual
33288299.702024-11-2687311Actual
3228155725.202024-10-2635711Actual
24362594.392024-03-2662311Actual
1931911.402023-10-2794211Actual
22421238.002024-01-2580411Actual
2242548.632024-01-2584411Actual
310202821.022024-09-2661311Actual
3225615265.942024-10-2694611Actual
35595183.742025-01-2592411Actual
28697206.082024-07-2778111Actual
19344-39.672023-10-2791311Actual
28742369.912024-07-2765311Actual
224375871.082024-01-2557611Actual
29967140.122024-08-2678611Actual
1634775.232023-07-2867611Actual
277022388.002024-06-2697611Actual
15351214.592023-06-2781611Actual

Generated 2025-06-26 21:21:19.479 UTC