[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2327  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23368165.662024-02-2374311Actual
3901263.532025-04-2584311Actual
2037152.892023-11-2590311Actual
1833764.592023-09-2589311Actual
16229403.962023-07-2661211Actual
2888112168.012024-07-2540711Actual
15358201.832023-06-2590611Actual
2881425.232024-07-2589511Actual
3113376263.882024-09-2439711Actual
224836954.082024-01-2324711Actual
2545131.612024-04-2467511Actual
27639126.292024-06-2494411Actual
287655.002024-07-2596311Actual
2537628.422024-04-2476211Actual
3554419085.162025-01-2360311Actual
3682310009.462025-02-2324711Actual
16353213.532023-07-2674611Actual
2881376.292024-07-2587511Actual
35509673.112025-01-2387111Actual
32148177.362024-10-2466311Actual
2654145.442024-05-2492511Actual
3221728.422024-10-2485511Actual
15299111.402023-06-2592311Actual
2332250.762024-02-2385111Actual
1632948.632023-07-2687511Actual
33216707.162024-11-2465111Actual
2138256.082023-12-2667311Actual
2243820229.862024-01-2360611Actual
356057.142025-01-2369511Actual
37985901075.782025-03-2543711Actual
2432117.782024-03-2482111Actual
153936382.792023-06-25100711Actual
3000812289.292024-08-2440711Actual
25456173.102024-04-2474511Actual
3557828.422025-01-2369411Actual
2541352.892024-04-2489311Actual
1623137.992023-07-2665211Actual
21392149.702023-12-2681311Actual
2546696.512024-04-2487511Actual
32287658590.652024-10-2446711Actual
1538151141.072023-06-2529711Actual
173479.272023-08-2568511Actual
3901020.972025-04-2582311Actual
276742030.582024-06-2461611Actual
17328242.252023-08-2580411Actual
3327450.762024-11-2468311Actual
14295134.802023-05-2590311Actual
2649714.592024-05-2469411Actual
19362175.232023-10-2580411Actual
25349302.892024-04-2477111Actual
3895546.502025-04-2582111Actual
2048818772.392023-11-2537711Actual
3552424.162025-01-2369211Actual
34438375.232024-12-2587411Actual
18265218.852023-09-2566111Actual
1726814.592023-08-2571211Actual
22427192.252024-01-2387411Actual
1624115.652023-07-2678211Actual
1734520.972023-08-2566511Actual
2988436.932024-08-2484211Actual
26501105.022024-05-2476411Actual
2147115.652023-12-2669611Actual
25675-41822.002024-05-2393711Actual
163351.002023-07-2696511Actual
1724820.972023-08-2582111Actual
275343109.332024-06-2462111Actual
27689555.022024-06-2480611Actual
15367362978.802023-06-256711Actual
3331272.042024-11-2483411Actual
321975.002024-10-2496411Actual
1742855226.262023-08-2539711Actual
14348143.312023-05-2581611Actual
311067.002024-09-2496611Actual
3778830841.762025-03-2560111Actual
18270139.062023-09-2573111Actual
1638358732.702023-07-2621711Actual
24362594.392024-03-2462311Actual
214592746.552023-12-2653611Actual
234123213.582024-02-2360511Actual
16370331.002023-07-2697611Actual
14364216832.462023-05-256711Actual
32240253.962024-10-2473611Actual
2887911623.322024-07-2538711Actual
38949376.302025-04-2574111Actual
3214996.512024-10-2467311Actual
18414174.172023-09-2574611Actual
2649649.702024-05-2468411Actual
368378004.102025-02-23100711Actual
27617341.192024-06-2465411Actual
2342661.402024-02-2380511Actual
223821269.932024-01-2362311Actual
173671.002023-08-2596511Actual
21460660.352023-12-2654611Actual
15336941.202023-06-2562611Actual
2132913.532023-12-2669111Actual
2345070.972024-02-2368611Actual
34416134.802024-12-2594311Actual
3796214618.052025-03-257711Actual
34432430.552024-12-2580411Actual
39030260.342025-04-2573411Actual
21468132.682023-12-2666611Actual
32166153.952024-10-2490311Actual
24460288.002024-03-2477611Actual
2538410.332024-04-2485211Actual
2349531594.962024-02-2335711Actual
3901173.102025-04-2583311Actual
2433766.722024-03-2466211Actual
26572111.402024-05-2489611Actual
22340220.982024-01-2381111Actual
1845542238.782023-09-2537711Actual
23407139.062024-02-2390411Actual
2660511315.862024-05-2440711Actual
31082360.342024-09-2465611Actual
19385170.982023-10-2574511Actual
24416277.362024-03-2462511Actual
34414-130.092024-12-2591311Actual
14285203.952023-05-2577311Actual
37852219.912025-03-2573311Actual
26459-116.262024-05-2491211Actual
2449845795.232024-03-2435711Actual
3665558.212025-02-2382111Actual
2239839.062024-01-2384311Actual
2440453.952024-03-2483411Actual
3442533.742024-12-2569411Actual
20437950.782023-11-2562611Actual
2765713.532024-06-2482511Actual
21467145.442023-12-2665611Actual
29915183.742024-08-2490311Actual
1838249.702023-09-2577511Actual
2874753.952024-07-2571311Actual
153733795.512023-06-2518711Actual
2878483.742024-07-2584411Actual
2644411.402024-05-2471211Actual
366934.002025-02-2396211Actual
32094219.912024-10-2467111Actual
35540-107.752025-01-2391211Actual
3787024275.682025-03-2560411Actual
24410-112.002024-03-2491411Actual
1940617367.042023-10-2560611Actual
35586250.762025-01-2381411Actual
265776.002024-05-2496611Actual
2035376.292023-11-2566311Actual
299954462.542024-08-2422711Actual
3563698.632025-01-2368611Actual
27553198.642024-06-2489111Actual
3438950.762024-12-2594211Actual
2538732.672024-04-2490211Actual
354912714.642025-01-2362111Actual
29910110.342024-08-2483311Actual
1622568.852023-07-2694111Actual
2754851.822024-06-2482111Actual
265501292.272024-05-2461611Actual
233041706.112024-02-2361111Actual
16278-73.712023-07-2691311Actual
2652615.652024-05-2473511Actual
3328422.042024-11-2482311Actual
3785034.802025-03-2569311Actual
24503335728.142024-03-2443711Actual
24315209.272024-03-2474111Actual
184031139.082023-09-2561611Actual
2658622976.722024-05-2414711Actual
2247426034.222024-01-2313711Actual
26510186.932024-05-2487411Actual
233051550.792024-02-2362111Actual
39399-35699.002025-05-2493711Actual
288645255.112024-07-2518711Actual
2135819.912023-12-2671211Actual
1942567.782023-10-2583611Actual
3438546.502024-12-2589211Actual
2245396.512024-01-2378611Actual
34492186.932024-12-2578611Actual
143724174.242023-05-2520711Actual
29964383.742024-08-2474611Actual
265511005.032024-05-2462611Actual
2644226.292024-05-2468211Actual
32168205.022024-10-2492311Actual
33288299.702024-11-2487311Actual
2654210.332024-05-2494511Actual
2647295.442024-05-2473311Actual
344201744.412024-12-2562411Actual
2436813.532024-03-2471311Actual
19277168.852023-10-2576111Actual
37883142.252025-03-2578411Actual
1430975.232023-05-2573411Actual
368248588.152025-02-2328711Actual
16357206.082023-07-2680611Actual
26466148.632024-05-2465311Actual
3666623483.112025-02-2312211Actual
24415346.512024-03-2461511Actual
38977314.592025-04-2574211Actual
2143530.552023-12-2666511Actual
36659747.582025-02-2387111Actual
28748216.722024-07-2573311Actual
1629948.632023-07-2683411Actual
32255217.782024-10-2492611Actual
2334841.192024-02-2383211Actual
2045880.552023-11-2589611Actual
1930861.402023-10-2580211Actual
37849120.972025-03-2568311Actual
2551712093.542024-04-2419711Actual
20308392.262023-11-2580111Actual
1623317.782023-07-2667211Actual
25429166.722024-04-2474411Actual
183961.002023-09-2596511Actual
39040101.822025-04-2585411Actual
18416188.002023-09-2577611Actual
35655244.382025-01-2392611Actual
1830811.402023-09-2585211Actual
3222347.572024-10-2494511Actual
2642430.552024-05-2482111Actual
17399283.742023-08-2592611Actual
1944864692.392023-10-2521711Actual
3221939.062024-10-2489511Actual
33297784.822024-11-2462411Actual
1620682.682023-07-2668111Actual
2879922.042024-07-2568511Actual
34400175.232024-12-2573311Actual
1537277676.672023-06-2515711Actual
367792094.422025-02-2361611Actual
3664797.572025-02-2371111Actual
2147864.592023-12-2678611Actual
1433592.252023-05-2565611Actual
224353523.172024-01-2353611Actual
3107424657.602024-09-2453611Actual
2036229.482023-11-2578311Actual
193756934.932023-10-2560511Actual
37863448.642025-03-2587311Actual
28839479.492024-07-2577611Actual
287109.002024-07-2596111Actual
3913254017.722025-04-2535711Actual
3448669.912024-12-2571611Actual
1537049002.742023-06-2513711Actual
27651289.062024-06-2474511Actual
20317-180.092023-11-2591111Actual
26505132.682024-05-2481411Actual
254466234.922024-04-2460511Actual
22464307.152024-01-2392611Actual
214304.002023-12-2696411Actual
17236131.612023-08-2566111Actual
3667544.382025-02-2371211Actual
2991290.122024-08-2485311Actual
23312139.062024-02-2373111Actual
20390226.302023-11-2580411Actual
15356288.002023-06-2587611Actual
343648398.792024-12-2560211Actual
2146313232.922023-12-2660611Actual
2336512.462024-02-2369311Actual
33339320.982024-11-2474611Actual
27608144.382024-06-2489311Actual
39103164.592025-04-2589611Actual
29868570.982024-08-2462211Actual
233871117.802024-02-2362411Actual
3100559.272024-09-2478211Actual
253929447.742024-04-2460311Actual
2442013.532024-03-2468511Actual
35537299.702025-01-2387211Actual
3325869.912024-11-2483211Actual
2648144.382024-05-2484311Actual
3338113172.282024-11-2438711Actual
2881537.992024-07-2590511Actual
1836464.592023-09-2589411Actual
2239746.502024-01-2383311Actual
27543389.062024-06-2476111Actual
23455188.002024-02-2374611Actual
37868148.632025-03-2594311Actual
1627793.312023-07-2690311Actual
32286300370.982024-10-2443711Actual
2545410.332024-04-2471511Actual
39004336.942025-04-2574311Actual
2032115279.772023-11-2512211Actual
2138412.462023-12-2669311Actual
27537255.022024-06-2467111Actual
16209156.082023-07-2673111Actual
1422451.822023-05-2568111Actual
39109445.002025-04-2597611Actual
18276185.872023-09-2581111Actual
29856165.662024-08-2484111Actual
25346122.042024-04-2473111Actual
2537958.212024-04-2480211Actual
310202821.022024-09-2461311Actual
37867263.532025-03-2592311Actual
142462959.322023-05-2560211Actual
37805136.932025-03-2583111Actual
2036996.512023-11-2587311Actual
224975420.012024-01-23100711Actual
182976.082023-09-2571211Actual
1638949409.132023-07-2631711Actual
28744166.722024-07-2567311Actual
3108752.892024-09-2471611Actual
184476954.082023-09-2524711Actual
2151048504.852023-12-2629711Actual
3672829.482025-02-2369411Actual
3437213.532024-12-2571211Actual
20426-60.942023-11-2591511Actual
27569113.532024-06-2473211Actual
1728096.512023-08-2587211Actual
1522717.782023-06-2569111Actual
15313110.342023-06-2576411Actual
1941367.782023-10-2568611Actual
35547279.492025-01-2365311Actual
234285.012024-02-2382511Actual
153471393.342023-06-2576611Actual
28743336.942024-07-2566311Actual
3336384592.762024-11-2413711Actual
27634375.232024-06-2487411Actual
17397212.472023-08-2590611Actual
37934232.682025-03-2567611Actual
3913358127.372025-04-2537711Actual
255055.002024-04-2496611Actual
27684181.612024-06-2473611Actual
36746102.892025-02-2394411Actual
25367282.682024-04-2462211Actual
20440134.802023-11-2566611Actual
1624848.632023-07-2687211Actual
33227855.032024-11-2480111Actual
33338257.152024-11-2473611Actual
20305192.252023-11-2576111Actual
1530916.722023-06-2569411Actual
310182.002024-09-2496211Actual
1839810896.712023-09-2553611Actual
34496167.782024-12-2583611Actual
22400192.252024-01-2387311Actual
194033383.802023-10-2553611Actual
2442856.082024-03-2480511Actual
2537017.782024-04-2467211Actual
25487224.172024-04-2472611Actual
23408-109.882024-02-2391411Actual
244853795.512024-03-2418711Actual
390931232.702025-04-2576611Actual
299512045.482024-08-2457611Actual
28771100.762024-07-2567411Actual
183168875.392023-09-2560311Actual
20336110.342023-11-2580211Actual
3438894.382024-12-2592211Actual
2235065.652024-01-2394111Actual
21419146.512023-12-2681411Actual
27609220.982024-06-2490311Actual
3792462517.882025-03-2552611Actual
2546866.722024-04-2490511Actual
1837614.592023-09-2568511Actual
1931311.402023-10-2585211Actual
2045061.402023-11-2578611Actual
15289156.082023-06-2580311Actual
17430271277.102023-08-2543711Actual
2132764.592023-12-2667111Actual
32126116.722024-10-2473211Actual
38956160.342025-04-2583111Actual
25506180.002024-04-2497611Actual
39018162.462025-04-2592311Actual
2239936.932024-01-2385311Actual
2537824.162024-04-2478211Actual
26477223.102024-05-2480311Actual
3912888111.982025-04-2531711Actual
3453040995.142024-12-2537711Actual
2887871682.952024-07-2537711Actual
29907512.472024-08-2480311Actual
1733156.082023-08-2583411Actual
2143433.742023-12-2665511Actual
3788996.512025-03-2585411Actual
32195249.702024-10-2492411Actual
2342450.762024-02-2377511Actual
2756826.292024-06-2471211Actual
215137884.952023-12-2633711Actual
2879759.272024-07-2566511Actual
2244561.402024-01-2368611Actual
3213665.652024-10-2485211Actual
1724970.972023-08-2583111Actual
3220353.952024-10-2467511Actual
2343013.532024-02-2384511Actual
1935435.872023-10-2568411Actual
20304212.472023-11-2574111Actual
28753409.282024-07-2580311Actual
37887120.972025-03-2583411Actual
24477241211.642024-03-24101611Actual
163431246.532023-07-2662611Actual
143775841.292023-05-2528711Actual
1532384.802023-06-2589411Actual
265836566.842024-05-247711Actual
18318729.502023-09-2562311Actual
2037613232.922023-11-2560411Actual
32164375.232024-10-2487311Actual
1832311.402023-09-2569311Actual
321158.002024-10-2496111Actual
28722218.852024-07-2574211Actual
23315264.592024-02-2377111Actual
29969326.302024-08-2481611Actual
2541126.292024-04-2485311Actual
2988745.442024-08-2489211Actual
3214417750.032024-10-2460311Actual
213231849.732023-12-2661111Actual
1832568.852023-09-2573311Actual
1630740.122023-07-2694411Actual
3566639383.412025-01-2314711Actual
204849578.602023-11-2532711Actual
32098302.892024-10-2473111Actual
368289896.692025-02-2333711Actual
1627661.402023-07-2689311Actual
2987153.952024-08-2467211Actual
3558972.042025-01-2384411Actual
2767615022.322024-06-2463611Actual
26412190.122024-05-2466111Actual
32159264.592024-10-2481311Actual
33306153.952024-11-2476411Actual
3452942789.852024-12-2535711Actual
22348-171.582024-01-2391111Actual
20332124.172023-11-2574211Actual
3797712045.662025-03-2532711Actual
2648049.702024-05-2483311Actual
194055639.162023-10-2557611Actual
2542444.382024-04-2467411Actual
22455229.492024-01-2381611Actual
37890448.642025-03-2587411Actual
28763188.002024-07-2592311Actual
35658269.002025-01-2397611Actual
20316226.302023-11-2590111Actual
27582103.952024-06-2490211Actual
254781802.922024-04-2461611Actual
2134960425.292023-12-2612211Actual
3106396.512024-09-2483411Actual
2766249.702024-06-2489511Actual
16374340073.052023-07-266711Actual
33278198.642024-11-2474311Actual
1534214.592023-06-2569611Actual
21346213.532023-12-2692111Actual
163979227.532023-07-2640711Actual
14297179.492023-05-2592311Actual
2765466.722024-06-2478511Actual
28703148.632024-07-2585111Actual
30994651.842024-09-2462211Actual
2042396.512023-11-2587511Actual
25357335.872024-04-2487111Actual
14356-107.752023-05-2591611Actual
14227108.212023-05-2573111Actual
31085123.102024-09-2468611Actual
356241.002025-01-2396511Actual
368195096.602025-02-2320711Actual
2233214.592024-01-2369111Actual
22410156.082024-01-2365411Actual
28716107.142024-07-2566211Actual
22373144.382024-01-2387211Actual
34339681.622024-12-2565111Actual
3791817.782025-03-2589511Actual
193472.002023-10-2596311Actual
26582227492.232024-05-246711Actual
39118115298.652025-04-2515711Actual
367487481.752025-02-2360511Actual
1636043.312023-07-2683611Actual
1631515.652023-07-2668511Actual
1434014.592023-05-2571611Actual
2039214.592023-11-2582411Actual
1734423.102023-08-2565511Actual
2657043.312024-05-2485611Actual
16211184.812023-07-2676111Actual
215178580.712023-12-2638711Actual
16398407551.482023-07-2643711Actual
2235226875.732024-01-2312211Actual
2540932.672024-04-2483311Actual
1425729.482023-05-2576211Actual
20391140.122023-11-2581411Actual
35643485.872025-01-2377611Actual
27618309.282024-06-2466411Actual
2770812421.202024-06-248711Actual
215063288.052023-12-2622711Actual
17334192.252023-08-2587411Actual
35549129.482025-01-2367311Actual
2534525.232024-04-2471111Actual
1936634.802023-10-2584411Actual
3564732.672025-01-2382611Actual
255163795.512024-04-2418711Actual
1424358.212023-05-2594111Actual
194609233.912023-10-2538711Actual
2245784.802024-01-2383611Actual
3451445514.372024-12-2514711Actual
36745191.192025-02-2392411Actual
17252240.132023-08-2587111Actual
1626128.422023-07-2668311Actual
1936731.612023-10-2585411Actual
18460257745.162023-09-2546711Actual
3668085.872025-02-2378211Actual
2540543.312024-04-2478311Actual
36725262.472025-02-2366411Actual
1523623.102023-06-2582111Actual
2333732.672024-02-2368211Actual
27627122.042024-06-2478411Actual
33350118.852024-11-2489611Actual
299196.002024-08-2496311Actual
2534416.722024-04-2469111Actual
3682713262.712025-02-2332711Actual
33304113.532024-11-2473411Actual
18344899.712023-09-2561411Actual
26474108.212024-05-2476311Actual
2139645.442023-12-2685311Actual
2047346677.162023-11-2515711Actual
28708422.042024-07-2592111Actual
1627429.482023-07-2685311Actual
254802231.652024-04-2463611Actual
2248557466.722024-01-2329711Actual
30986235.872024-09-2490111Actual
1735912.462023-08-2584511Actual
3787723.102025-03-2569411Actual

Generated 2025-06-25 00:57:36.655 UTC