[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2347  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35504436.942025-01-2381111Actual
2551426093.802024-04-2414711Actual
1621868.852023-07-2684111Actual
3567813019.092025-01-2332711Actual
38959673.112025-04-2587111Actual
163351.002023-07-2696511Actual
38948369.912025-04-2573111Actual
19278302.892023-10-2577111Actual
26554143.312024-05-2466611Actual
2659811559.492024-05-2432711Actual
265242.892024-05-2469511Actual
27552673.112024-06-2487111Actual
1830811.402023-09-2585211Actual
162283277.422023-07-2660211Actual
2881425.232024-07-2589511Actual
28745126.292024-07-2568311Actual
356256793.442025-01-2352611Actual
1528676.292023-06-2576311Actual
34509869071.212024-12-254711Actual
3664664.592025-02-2369111Actual
26475193.322024-05-2477311Actual
35575249.702025-01-2366411Actual
322242.002024-10-2496511Actual
1432529.482023-05-2594411Actual
32262572732.712024-10-246711Actual
33272120.972024-11-2466311Actual
2242453.952024-01-2383411Actual
35653183.742025-01-2390611Actual
1532141.192023-06-2585411Actual
233321009.292024-02-2361211Actual
1827480.552023-09-2578111Actual
2763379.482024-06-2485411Actual
1733344.382023-08-2585411Actual
1634858.212023-07-2668611Actual
33225807.162024-11-2477111Actual
224773795.512024-01-2318711Actual
26573170.982024-05-2490611Actual
173727095.572023-08-2557611Actual
1735560.332023-08-2580511Actual
27637-135.412024-06-2491411Actual
1935980.552023-10-2576411Actual
3227671541.452024-10-2429711Actual
29860316.722024-08-2490111Actual
3552424.162025-01-2369211Actual
183959.272023-09-2594511Actual
21488-107.752023-12-2691611Actual
3673975.232025-02-2384411Actual
162469.272023-07-2684211Actual
2653018.842024-05-2478511Actual
22442169.912024-01-2365611Actual
29934458.212024-08-2480411Actual
2757853.952024-06-2484211Actual
36776111.402025-02-2354611Actual
1729414.592023-08-2569311Actual
2147392.252023-12-2672611Actual
31004152.892024-09-2477211Actual
356724552.972025-01-2322711Actual
26458147.572024-05-2490211Actual
3791025.232025-03-2578511Actual
32140-109.882024-10-2491211Actual
25493296.512024-04-2480611Actual
2536934.802024-04-2466211Actual
367802326.332025-02-2362611Actual
1522023824.612023-06-2560111Actual
2045541.192023-11-2584611Actual
32131366.722024-10-2480211Actual
1838249.702023-09-2577511Actual
2141116.722023-12-2669411Actual
254765578.522024-04-2457611Actual
29978263.532024-08-2492611Actual
390931232.702025-04-2576611Actual
39008339.062025-04-2580311Actual
3790844.382025-03-2576511Actual
35559256.082025-01-2381311Actual
2884582.682024-07-2584611Actual
2650937.992024-05-2485411Actual
39086168.852025-04-2567611Actual
27695448.642024-06-2487611Actual
35555210.342025-01-2376311Actual
1732217.782023-08-2571411Actual
20345-48.182023-11-2591211Actual
1626037.992023-07-2667311Actual
18330172.042023-09-2580311Actual
3900090.122025-04-2568311Actual
37907319.912025-03-2574511Actual
3792826719.342025-03-2560611Actual
35511230.552025-01-2390111Actual
1627111.402023-07-2682311Actual
3440730.552024-12-2582311Actual
1733596.512023-08-2589411Actual
2869147.572024-07-2569111Actual
1637831286.452023-07-2614711Actual
35585405.022025-01-2380411Actual
28751411.412024-07-2577311Actual
2343711.402024-02-2394511Actual
22450163.532024-01-2374611Actual
3226411455.232024-10-248711Actual
3225927000.002024-10-2499611Actual
2243243.312024-01-2394411Actual
2340691.192024-02-2389411Actual
1531197.572023-06-2573411Actual
183961.002023-09-2596511Actual
143655861.512023-05-257711Actual
214312895.492023-12-2660511Actual
2434111.402024-03-2471211Actual
3783427.362025-03-2584211Actual
1623317.782023-07-2667211Actual
24399184.812024-03-2477411Actual
1538753119.832023-06-2537711Actual
3549768.852025-01-2371111Actual
2045639.062023-11-2585611Actual
2336443.312024-02-2368311Actual
29841485.872024-08-2465111Actual
3000436345.052024-08-2435711Actual
26553158.212024-05-2465611Actual
2036718.842023-11-2584311Actual
19363108.212023-10-2581411Actual
31012149.702024-09-2487211Actual
26456149.702024-05-2487211Actual
2233148.632024-01-2368111Actual
19322614.602023-10-2561311Actual
26422453.962024-05-2480111Actual
19438158780.312023-10-254711Actual
35502188.002025-01-2378111Actual
3912888111.982025-04-2531711Actual
309927940.272024-09-2460211Actual
2767044869.682024-06-2454611Actual
2875773.102024-07-2584311Actual
19431-135.412023-10-2591611Actual
3111554079.432024-09-2414711Actual
2649990.122024-05-2473411Actual
2542444.382024-04-2467411Actual
2342914.592024-02-2383511Actual
2756582.682024-06-2467211Actual
368221861.432025-02-2323711Actual
21521208893.542023-12-2646711Actual
1839719370.272023-09-2552611Actual
2136928.422023-12-2685211Actual
321705.002024-10-2496311Actual
2443211.402024-03-2484511Actual
3798213947.832025-03-2538711Actual
3445137.992024-12-2568511Actual
333779896.692024-11-2433711Actual
2034020.972023-11-2584211Actual
2244561.402024-01-2368611Actual
3556370.972025-01-2385311Actual
28723115.652024-07-2576211Actual
15366614990.942023-06-254711Actual
27685250.762024-06-2474611Actual
1726632.672023-08-2568211Actual
153773256.142023-06-2522711Actual
15240335.872023-06-2587111Actual
3670135.872025-02-2369311Actual
35658269.002025-01-2397611Actual
204849578.602023-11-2532711Actual
2654913994.642024-05-2460611Actual
32255217.782024-10-2492611Actual
31089234.812024-09-2473611Actual
32236145.442024-10-2468611Actual
368214462.542025-02-2322711Actual
378966.002025-03-2596411Actual
2443112.462024-03-2483511Actual
32212168.852024-10-2480511Actual
244926081.722024-03-2428711Actual
2538944.382024-04-2492211Actual
2441243.312024-03-2494411Actual
275882396.552024-06-2461311Actual
1939076.292023-10-2581511Actual
17316807.162023-08-2562411Actual
2544056.082024-04-2489411Actual
1527882.682023-06-2565311Actual
22335141.192024-01-2374111Actual
265165.002024-05-2496411Actual
2334841.192024-02-2383211Actual
142535.012023-05-2569211Actual
2042223.102023-11-2585511Actual
23351144.382024-02-2387211Actual
3101345.442024-09-2489211Actual
2041113.532023-11-2571511Actual
21362152.892023-12-2677211Actual
20388175.232023-11-2577411Actual
343931139.082024-12-2562311Actual
2146966.722023-12-2667611Actual
2248557466.722024-01-2329711Actual
32168205.022024-10-2492311Actual
3679979.482025-02-2385611Actual
18282118.852023-09-2589111Actual
23318177.362024-02-2381111Actual
311351411368.602024-09-2443711Actual
28771100.762024-07-2567411Actual
36648389.062025-02-2373111Actual
34432430.552024-12-2580411Actual
143878524.322023-05-2540711Actual
37940389.062025-03-2574611Actual
1833337.992023-09-2583311Actual
2343436.932024-02-2390511Actual
224652500.812024-01-2394611Actual
28697206.082024-07-2578111Actual
33331413.532024-11-2465611Actual
264101543.342024-05-2462111Actual
2143433.742023-12-2665511Actual
39090358.212025-04-2572611Actual
214975263.622023-12-267711Actual
288097.142024-07-2582511Actual
1623413.532023-07-2668211Actual
3434368.852024-12-2569111Actual
1730859.272023-08-2589311Actual
322312419.952024-10-2462611Actual
29967140.122024-08-2478611Actual
3782226.292025-03-2568211Actual
1639654190.072023-07-2639711Actual
1431735.872023-05-2583411Actual
3561076.292025-01-2377511Actual
26459-116.262024-05-2491211Actual
309909.002024-09-2496111Actual
356302245.482025-01-2361611Actual
34344109.272024-12-2571111Actual
254453.002024-04-2496411Actual
287681139.082024-07-2562411Actual
35498300.762025-01-2373111Actual
204743795.512023-11-2518711Actual
332691645.472024-11-2461311Actual
1826935.872023-09-2571111Actual
20351617.792023-11-2562311Actual
29908317.792024-08-2481311Actual
2547531413.052024-04-2456611Actual
33265149.702024-11-2492211Actual
29990144102.382024-08-2415711Actual
1434664.592023-05-2578611Actual
38960168.852025-04-2589111Actual
35626411.412025-01-2354611Actual
14283217.782023-05-2574311Actual
1437952596.422023-05-2531711Actual
15322192.252023-06-2587411Actual
265957754.102024-05-2428711Actual
3338270102.072024-11-2439711Actual
194333245.502023-10-2594611Actual
2345883.742024-02-2378611Actual
37881226.302025-03-2576411Actual
2143615.652023-12-2667511Actual
27571128.422024-06-2476211Actual
2434246.502024-03-2473211Actual
25367282.682024-04-2462211Actual
2649012282.902024-05-2460411Actual
1944864692.392023-10-2521711Actual
2546326.292024-04-2483511Actual
33291-99.242024-11-2491311Actual
14284113.532023-05-2576311Actual
1431928.422023-05-2585411Actual
23323240.132024-02-2387111Actual
39094517.792025-04-2577611Actual
15231172.042023-06-2576111Actual
389413561.462025-04-2562111Actual
23373132.682024-02-2381311Actual
29969326.302024-08-2481611Actual
3905424.162025-04-2568511Actual
37945359.282025-03-2581611Actual
37830158.212025-03-2580211Actual
1730435.872023-08-2583311Actual
21432297.572023-12-2661511Actual
31049286.932024-09-2465411Actual
3556594.382025-01-2389311Actual
3332727787.452024-11-2460611Actual
253911.002024-04-2496211Actual
22383166.722024-01-2365311Actual
2138343.312023-12-2668311Actual
1931525.232023-10-2589211Actual
27643640.132024-06-2462511Actual
26487222.042024-05-2492311Actual
36802159.272025-02-2390611Actual
3000211223.312024-08-2433711Actual
33297784.822024-11-2462411Actual
21492394.002023-12-2697611Actual
39095166.722025-04-2578611Actual
2880796.512024-07-2580511Actual
39041448.642025-04-2587411Actual
36782448.642025-02-2365611Actual
390483741.252025-04-2560511Actual
21428188.002023-12-2692411Actual
3328665.652024-11-2484311Actual
3676949.702025-02-2389511Actual
29943-139.662024-08-2491411Actual
22463-183.282024-01-2391611Actual
39016122.042025-04-2590311Actual
2034119.912023-11-2585211Actual
1636234.802023-07-2685611Actual
2149327000.002023-12-2699611Actual
35635134.802025-01-2367611Actual
244901330.572024-03-2423711Actual
2442856.082024-03-2480511Actual
29932359.282024-08-2477411Actual
39027149.702025-04-2568411Actual
2048250087.862023-11-2529711Actual
36794475.242025-02-2380611Actual
1426511.402023-05-2585211Actual
3557796.512025-01-2368411Actual
25357335.872024-04-2487111Actual
32251448.642024-10-2487611Actual
29963260.342024-08-2473611Actual
310202821.022024-09-2461311Actual
3783733.742025-03-2589211Actual
31030244.382024-09-2476311Actual
29896260.342024-08-2465311Actual
27599452.902024-06-2477311Actual
17307144.382023-08-2587311Actual
1834948.632023-09-2568411Actual
143263.002023-05-2596411Actual
2549760.332024-04-2484611Actual
2151160805.082023-12-2631711Actual
2039784.802023-11-2589411Actual
35521209.272025-01-2366211Actual
2441917.782024-03-2467511Actual
34339681.622024-12-2565111Actual
2344996.512024-02-2367611Actual
275611381.642024-06-2461211Actual
35568192.252025-01-2392311Actual
244814127.432024-03-248711Actual
2034296.512023-11-2587211Actual
299542280.592024-08-2462611Actual
162813.002023-07-2696311Actual
32154228.422024-10-2474311Actual
37935175.232025-03-2568611Actual
34484160.342024-12-2568611Actual
23380115.652024-02-2390311Actual
343922734.852024-12-2561311Actual
18367131.612023-09-2592411Actual
26510186.932024-05-2487411Actual
2652120.972024-05-2466511Actual
38962-205.622025-04-2591111Actual
3681816743.622025-02-2319711Actual
2031972.042023-11-2594111Actual
1523780.552023-06-2583111Actual
22462230.552024-01-2390611Actual
142462959.322023-05-2560211Actual
23472279.002024-02-2397611Actual
287412134.842024-07-2562311Actual
2032816.722023-11-2568211Actual
29907512.472024-08-2480311Actual
1528039.062023-06-2567311Actual
15242203.952023-06-2590111Actual
32267119128.512024-10-2415711Actual
2437177.362024-03-2476311Actual
19351105.022023-10-2565411Actual
2448437969.552024-03-2415711Actual
213763.002023-12-2696211Actual
163851358.232023-07-2623711Actual
153889140.292023-06-2538711Actual
39137-53051.122025-04-2543711Actual
34413164.592024-12-2590311Actual
2239746.502024-01-2383311Actual
2537824.162024-04-2478211Actual
33307275.232024-11-2477411Actual
3225082.682024-10-2485611Actual
29855184.812024-08-2483111Actual
31088641.202024-09-2472611Actual
378441924.202025-03-2561311Actual
34423149.702024-12-2567411Actual
2239613.532024-01-2382311Actual
27535561.412024-06-2465111Actual
17377195.442023-08-2565611Actual
1938795.442023-10-2577511Actual
34356747.582024-12-2587111Actual
391309387.102025-04-2533711Actual
2243820229.862024-01-2360611Actual
1741312093.542023-08-2519711Actual
22464307.152024-01-2392611Actual
223821269.932024-01-2362311Actual
1527975.232023-06-2566311Actual
39396-475000.002025-05-2443711Actual
35686-77758.182025-01-2343711Actual
2140244.382023-12-2694311Actual
37839-39.672025-03-2591211Actual
31059117.782024-09-2478411Actual
288718338.152024-07-2528711Actual
28863140277.842024-07-2515711Actual
143303150.822023-05-2557611Actual
142201039.082023-05-2562111Actual
22395132.682024-01-2381311Actual
215043795.512023-12-2620711Actual
163823680.612023-07-2620711Actual
275343109.332024-06-2462111Actual
3791927.362025-03-2590511Actual
1627331.612023-07-2684311Actual
18435259384.322023-09-256711Actual
2246827000.002024-01-2399611Actual
17234881.632023-08-2562111Actual
34376141.192024-12-2577211Actual
254722.002024-04-2496511Actual
355461566.752025-01-2362311Actual
366934.002025-02-2396211Actual
33346113.532024-11-2483611Actual
3224984.802024-10-2484611Actual
204109.272023-11-2569511Actual
1830436.932023-09-2581211Actual
33270823.112024-11-2462311Actual
21487135.872023-12-2690611Actual
2880444.382024-07-2576511Actual
24375102.892024-03-2481311Actual
3669420229.862025-02-2360311Actual
16296219.912023-07-2680411Actual
255236142.362024-04-2428711Actual
15391868287.322023-06-2543711Actual
2998974904.282024-08-2414711Actual
3447730841.762024-12-2560611Actual
15234372.042023-06-2580111Actual
174325479.582023-08-25100711Actual
1740327000.002023-08-2599611Actual
1738119.912023-08-2569611Actual
2244725.232024-01-2371611Actual
1637962574.272023-07-2615711Actual
32092472.042024-10-2465111Actual
2880578.422024-07-2577511Actual
344457558.352024-12-2560511Actual
36807349.002025-02-2397611Actual
33224448.642024-11-2476111Actual
20386133.742023-11-2574411Actual
233861117.802024-02-2361411Actual
3333660.332024-11-2471611Actual
33251366.722024-11-2474211Actual
37927177782.802025-03-2556611Actual
24458189.062024-03-2474611Actual
3901359.272025-04-2585311Actual
202952125.272023-11-2561111Actual
37846344.382025-03-2565311Actual
2047758646.532023-11-2521711Actual
2342528.422024-02-2378511Actual
2647015.652024-05-2469311Actual
24334690.132024-03-2461211Actual
184151053.972023-09-2576611Actual
194655721.082023-10-25100711Actual
152566.082023-06-2571211Actual
322748960.502024-10-2424711Actual
25487224.172024-04-2472611Actual
23378192.252024-02-2387311Actual
1525135.872023-06-2565211Actual
2142343.312023-12-2685411Actual
3796816743.622025-03-2519711Actual
3566916743.622025-01-2319711Actual
30977190.122024-09-2478111Actual
333301206.102024-11-2463611Actual
143724174.242023-05-2520711Actual
1838128.422023-09-2576511Actual
3792222.042025-03-2594511Actual
22384151.832024-01-2366311Actual
2041643.312023-11-2578511Actual
2042823.102023-11-2594511Actual
254736693.442024-04-2452611Actual
32196131.612024-10-2494411Actual
184526853.012023-09-2533711Actual
2871210879.692024-07-2560211Actual
31085123.102024-09-2468611Actual
287925.002024-07-2596411Actual
2438291.192024-03-2490311Actual
27563179.492024-06-2465211Actual
1735225.232023-08-2576511Actual
32191375.232024-10-2487411Actual
1437112093.542023-05-2519711Actual
3673883.742025-02-2383411Actual
33216707.162024-11-2465111Actual
1723915.652023-08-2569111Actual
32181212.472024-10-2474411Actual
224887810.482024-01-2333711Actual
19304127.362023-10-2574211Actual
214509.272023-12-2685511Actual
310182.002024-09-2496211Actual
20417124.172023-11-2580511Actual
3332093.312024-11-2494411Actual
162011975.262023-07-2661111Actual
19270143.312023-10-2566111Actual
21400-118.392023-12-2691311Actual
244916472.162024-03-2424711Actual
1729522.042023-08-2571311Actual
2646313275.472024-05-2460311Actual
17236131.612023-08-2566111Actual
20299124.172023-11-2567111Actual
24471-180.092024-03-2491611Actual
20464154.002023-11-2597611Actual
25491240.132024-04-2477611Actual
1621781.612023-07-2683111Actual
2768126.292024-06-2469611Actual

Generated 2025-06-24 15:51:16.057 UTC