[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2386  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341540.122024-02-2665511Actual
193215980.662023-10-2860311Actual
1526513.532023-06-2883211Actual
2985452.892024-08-2782111Actual
203207.002023-11-2896111Actual
2653145.442024-05-2780511Actual
356704992.342025-01-2620711Actual
1736224.162023-08-2889511Actual
3673724.162025-02-2682411Actual
37907319.912025-03-2874511Actual
20417124.172023-11-2880511Actual
193827.142023-10-2869511Actual
2047512093.542023-11-2819711Actual
18336144.382023-09-2887311Actual
253382879.542024-04-2761111Actual
356685255.112025-01-2618711Actual
29880181.612024-08-2780211Actual
23435-27.962024-02-2691511Actual
214651086.952023-12-2962611Actual
3679882.682025-02-2684611Actual
27683751.842024-06-2772611Actual
1629398.632023-07-2976411Actual
33351181.612024-11-2790611Actual
23476184462.712024-02-266711Actual
36797100.762025-02-2683611Actual
3326816032.972024-11-2760311Actual
2349626998.072024-02-2637711Actual
1735225.232023-08-2876511Actual
3215070.972024-10-2768311Actual
2440643.312024-03-2785411Actual
26450190.122024-05-2780211Actual
1741036920.602023-08-2814711Actual
25502-141.792024-04-2791611Actual
26574-135.412024-05-2791611Actual
1944864692.392023-10-2821711Actual
2346356.082024-02-2684611Actual
34348799.712024-12-2877111Actual
310791996.542024-09-2761611Actual
35608289.062025-01-2674511Actual
162366.082023-07-2971211Actual
1928565.652023-10-2885111Actual
23468-132.222024-02-2691611Actual
1942567.782023-10-2883611Actual
1425852.892023-05-2877211Actual
1934351.822023-10-2890311Actual
243881076.312024-03-2761411Actual
2143530.552023-12-2966511Actual
29940375.232024-08-2787411Actual
1733249.702023-08-2884411Actual
3555096.512025-01-2668311Actual
367231661.432025-02-2662411Actual
1839953.952023-09-2854611Actual
39040101.822025-04-2885411Actual
1740470951.022023-08-28101611Actual
390741.002025-04-2896511Actual
1431928.422023-05-2885411Actual
1839048.632023-09-2887511Actual
30010295633.762024-08-2746711Actual
2336358.212024-02-2667311Actual
37985901075.782025-03-2843711Actual
2758167.782024-06-2789211Actual
17246308.212023-08-2880111Actual
2645439.062024-05-2784211Actual
3436210.002024-12-2896111Actual
1724583.742023-08-2878111Actual
18266107.142023-09-2867111Actual
1830436.932023-09-2881211Actual
21392149.702023-12-2981311Actual
3452942789.852024-12-2835711Actual
32103746.522024-10-2780111Actual
255277221.112024-04-2733711Actual
15358201.832023-06-2890611Actual
288709342.422024-07-2824711Actual
22460288.002024-01-2687611Actual
3441818894.732024-12-2860411Actual
389681935.902025-04-2861211Actual
265332.892024-05-2782511Actual
29915183.742024-08-2790311Actual
21397192.252023-12-2987311Actual
1934196.512023-10-2887311Actual
34459164.592024-12-2880511Actual
378329.272025-03-2882211Actual
2660679337.362024-05-2743711Actual
2349531594.962024-02-2635711Actual
2655656.082024-05-2768611Actual
204361307.172023-11-2861611Actual
3676165.652025-02-2678511Actual
2034119.912023-11-2885211Actual
254453.002024-04-2796411Actual
1530853.952023-06-2868411Actual
3902121299.032025-04-2860411Actual
2043312473.332023-11-2856611Actual
27677260.342024-06-2765611Actual
35652119.912025-01-2689611Actual
29934458.212024-08-2780411Actual
34446775.242024-12-2861511Actual
1428125.232023-05-2871311Actual
28779116.722024-07-2878411Actual
2870053.952024-07-2882111Actual
2651199.702024-05-2789411Actual
344871400.792024-12-2872611Actual
2033348.632023-11-2876211Actual
224879666.902024-01-2632711Actual
1625876.292023-07-2965311Actual
28831184.812024-07-2867611Actual
2439412.462024-03-2769411Actual
2643522446.922024-05-2712211Actual
1741164089.192023-08-2815711Actual
28763188.002024-07-2892311Actual
2988341.192024-08-2783211Actual
1836230.552023-09-2885411Actual
3109636.932024-09-2782611Actual
2764812.462024-06-2769511Actual
3670253.952025-02-2671311Actual
2032544.382023-11-2865211Actual
35662401869.952025-01-266711Actual
29945127.362024-08-2794411Actual
31116110483.672024-09-2715711Actual
1835911.402023-09-2882411Actual
1425122.042023-05-2867211Actual
32248101.822024-10-2783611Actual
2539753.952024-04-2767311Actual
2142592.252023-12-2989411Actual
27547499.702024-06-2781111Actual
2042823.102023-11-2894511Actual
3561876.292025-01-2687511Actual
37794133.742025-03-2868111Actual
15312200.762023-06-2874411Actual
17297230.552023-08-2874311Actual
1830811.402023-09-2885211Actual
38953745.452025-04-2880111Actual
224375871.082024-01-2657611Actual
2648852.892024-05-2794311Actual
2871758.212024-07-2867211Actual
34365947.592024-12-2861211Actual
3113212914.832024-09-2738711Actual
3784320840.512025-03-2860311Actual
3100559.272024-09-2778211Actual
34457148.632024-12-2877511Actual
2343649.702024-02-2692511Actual
173151345.472023-08-2861411Actual
39105-201.362025-04-2891611Actual
3331677.362024-11-2789411Actual
1634775.232023-07-2967611Actual
3325720.972024-11-2782211Actual
37826196.512025-03-2874211Actual
2135977.362023-12-2973211Actual
34412108.212024-12-2889311Actual
173671.002023-08-2896511Actual
27546807.162024-06-2780111Actual
17395288.002023-08-2887611Actual
32137299.702024-10-2787211Actual
24380144.382024-03-2787311Actual
37943152.892025-03-2878611Actual
2992019467.082024-08-2760411Actual
2441737.992024-03-2765511Actual
3911753877.292025-04-2814711Actual
389659.002025-04-2896111Actual
143743288.052023-05-2822711Actual
24375102.892024-03-2781311Actual
3325490.122024-11-2778211Actual
265431.002024-05-2796511Actual
254765578.522024-04-2757611Actual
379415683.842025-03-2876611Actual
1534214.592023-06-2869611Actual
27671202644.962024-06-2756611Actual
2036057.142023-11-2876311Actual
3322953.952024-11-2782111Actual
215063288.052023-12-2922711Actual
28835608.222024-07-2872611Actual
2141766.722023-12-2978411Actual
26504213.532024-05-2780411Actual
32126116.722024-10-2773211Actual
143321108.232023-05-2861611Actual
36762190.122025-02-2680511Actual
1826780.552023-09-2868111Actual
2761418894.732024-06-2760411Actual
255338963.692024-04-2740711Actual
1830948.632023-09-2887211Actual
2133576.292023-12-2978111Actual
1527882.682023-06-2865311Actual
16332-26.902023-07-2991511Actual
24317249.702024-03-2777111Actual
23395200.762024-02-2674411Actual
38960168.852025-04-2889111Actual
153797022.172023-06-2824711Actual
244481330.572024-03-2762611Actual
2987784.802024-08-2776211Actual
24320169.912024-03-2781111Actual
234871344.402024-02-2623711Actual
23396110.342024-02-2676411Actual
35520229.492025-01-2665211Actual
32194-148.172024-10-2791411Actual
21428188.002023-12-2992411Actual
16365107.142023-07-2990611Actual
2237458.212024-01-2689211Actual
25493296.512024-04-2780611Actual
2335812852.062024-02-2660311Actual
3676639.062025-02-2684511Actual
1428664.592023-05-2878311Actual
2644776.292024-05-2776211Actual
34340619.922024-12-2866111Actual
39091242.252025-04-2873611Actual
22404153.952024-01-2692311Actual
23341164.592024-02-2674211Actual
33245266.722024-11-2766211Actual
35564375.232025-01-2687311Actual
27631100.762024-06-2783411Actual
162561077.372023-07-2961311Actual
28709228.422024-07-2894111Actual
3562240.122025-01-2692511Actual
288272184.842024-07-2862611Actual
3112671643.582024-09-2731711Actual
23317285.872024-02-2680111Actual
3558972.042025-01-2684411Actual
33232148.632024-11-2785111Actual
320912682.722024-10-2762111Actual
32287658590.652024-10-2746711Actual
2989990.122024-08-2768311Actual
322748960.502024-10-2724711Actual
3335851494.272024-11-27101611Actual
1934017.782023-10-2885311Actual
23405192.252024-02-2687411Actual
14364216832.462023-05-286711Actual
1931311.402023-10-2885211Actual
355191366.742025-01-2662211Actual
1725756.082023-08-2894111Actual
2881022.042024-07-2883511Actual
14343134.802023-05-2874611Actual
3905944.382025-04-2876511Actual
3108636.932024-09-2769611Actual
1834131.612023-09-2894311Actual
2762253.952024-06-2771411Actual
234937000.892024-02-2633711Actual
1639654190.072023-07-2939711Actual
14362126036.092023-05-28101611Actual
2772447383.562024-06-2734711Actual
2648240.122024-05-2785311Actual
20314335.872023-11-2887111Actual
19417129.482023-10-2873611Actual
38943563.542025-04-2866111Actual
34354196.512024-12-2884111Actual
35557110.342025-01-2678311Actual
311214508.292024-09-2722711Actual
34408101.822024-12-2883311Actual
1942419.912023-10-2882611Actual
25357335.872024-04-2787111Actual
1740953292.182023-08-2813711Actual
22365156.082024-01-2677211Actual
33231160.342024-11-2784111Actual
29931199.702024-08-2776411Actual
15360268.852023-06-2892611Actual
2875869.912024-07-2885311Actual
2046757912.482023-11-284711Actual
26419196.512024-05-2776111Actual
1532044.382023-06-2884411Actual
26608-64346.362024-05-2746711Actual
2759433.742024-06-2769311Actual
21427-112.002023-12-2991411Actual
286853267.842024-07-2861111Actual
2443448.632024-03-2787511Actual
1626848.632023-07-2978311Actual
34510455141.152024-12-286711Actual
2990026.292024-08-2769311Actual
19398-59.882023-10-2891511Actual
1633135.872023-07-2990511Actual
29985713377.882024-08-276711Actual
1421820229.862023-05-2860111Actual
30977190.122024-09-2778111Actual
29937103.952024-08-2783411Actual
2242894.382024-01-2689411Actual
3000612527.592024-08-2738711Actual
2345883.742024-02-2678611Actual
33290126.292024-11-2790311Actual
2038145.442023-11-2867411Actual
29868570.982024-08-2762211Actual
244873415.722024-03-2720711Actual
19416226.302023-10-2872611Actual
204815780.652023-11-2828711Actual
36705225.232025-02-2676311Actual
183786.082023-09-2871511Actual
3792222.042025-03-2894511Actual
2348138367.432024-02-2615711Actual
2887383968.282024-07-2831711Actual
3905424.162025-04-2868511Actual
1638358732.702023-07-2921711Actual
3906917.782025-04-2889511Actual
2036718.842023-11-2884311Actual
25671475000.002024-05-2642711Actual
3433639315.322024-12-2860111Actual
2143615.652023-12-2967511Actual
1828655.022023-09-2894111Actual
153626.002023-06-2896611Actual
34481465.662024-12-2865611Actual
23346110.342024-02-2681211Actual
36682198.642025-02-2681211Actual
38987299.702025-04-2887211Actual
29906134.802024-08-2778311Actual
1726632.672023-08-2868211Actual
2340115.652024-02-2682411Actual
35503707.162025-01-2680111Actual
3786294.382025-03-2885311Actual
14276170.982023-05-2865311Actual
1944443515.402023-10-2815711Actual
38942620.982025-04-2865111Actual
1930861.402023-10-2880211Actual
17386434.812023-08-2876611Actual
153352257.182023-06-2861611Actual
299212197.612024-08-2761411Actual
14248303.962023-05-2862211Actual
26474108.212024-05-2776311Actual
30976625.242024-09-2777111Actual
1945460805.082023-10-2831711Actual
17283-52.432023-08-2891211Actual
2342450.762024-02-2677511Actual
3436877.362024-12-2866211Actual
21416201.832023-12-2977411Actual
19323614.602023-10-2862311Actual
21424192.252023-12-2987411Actual
35569115.652025-01-2694311Actual
1933917.782023-10-2884311Actual
27661149.702024-06-2787511Actual
33365121724.302024-11-2715711Actual
2871184864.042024-07-2812211Actual
1433592.252023-05-2865611Actual
3105329.482024-09-2769411Actual
2141225.232023-12-2971411Actual
204704488.082023-11-288711Actual
2875687.992024-07-2883311Actual
33340624.172024-11-2776611Actual
1730046.502023-08-2878311Actual
15244270.982023-06-2892111Actual
28759375.232024-07-2887311Actual
23360924.182024-02-2662311Actual
2759551.822024-06-2771311Actual
389961283.762025-04-2862311Actual
1729263.532023-08-2867311Actual
3107824313.982024-09-2760611Actual
2338339.062024-02-2694311Actual
19437112775.202023-10-28101611Actual
1936731.612023-10-2885411Actual
1724820.972023-08-2882111Actual
16296219.912023-07-2980411Actual
2042223.102023-11-2885511Actual
37887120.972025-03-2883411Actual
27645103.952024-06-2766511Actual
1830360.332023-09-2880211Actual
3436940.122024-12-2867211Actual
1522660.332023-06-2868111Actual
3675349.702025-02-2667511Actual
23407139.062024-02-2690411Actual
29856165.662024-08-2784111Actual
2641632.672024-05-2771111Actual
1425043.312023-05-2866211Actual
163177.142023-07-2971511Actual
18460257745.162023-09-2846711Actual
2537424.162024-04-2773211Actual
29907512.472024-08-2780311Actual
224793529.552024-01-2620711Actual
367205.002025-02-2696311Actual
27694100.762024-06-2785611Actual
1933663.532023-10-2881311Actual
14347230.552023-05-2880611Actual
2445370.972024-03-2768611Actual
22354916.732024-01-2661211Actual
2549760.332024-04-2784611Actual
288224324.242024-07-2854611Actual
28832140.122024-07-2868611Actual
32111289.062024-10-2790111Actual
2653737.992024-05-2787511Actual
23345178.422024-02-2680211Actual
29842442.262024-08-2766111Actual
36644292.252025-02-2667111Actual
2239358.212024-01-2678311Actual
214624578.502023-12-2957611Actual
2768090.122024-06-2768611Actual
2765073.102024-06-2773511Actual
3549768.852025-01-2671111Actual
2992683.742024-08-2768411Actual
23454133.742024-02-2673611Actual
1527244.382023-06-2892211Actual
182893054.012023-09-2860211Actual
3112939483.412024-09-2734711Actual
1523623.102023-06-2882111Actual
22450163.532024-01-2674611Actual
2888112168.012024-07-2840711Actual
35540-107.752025-01-2691211Actual
30967359.282024-09-2765111Actual
21477194.382023-12-2977611Actual
1625026.292023-07-2990211Actual
1630380.552023-07-2989411Actual
2432117.782024-03-2782111Actual
244134.002024-03-2796411Actual
19351105.022023-10-2865411Actual
3337612289.292024-11-2732711Actual
3450445790.972024-12-2894611Actual
15363864.002023-06-2897611Actual
19420282.682023-10-2877611Actual
3564732.672025-01-2682611Actual
28840127.362024-07-2878611Actual
33217641.202024-11-2766111Actual
2048250087.862023-11-2829711Actual
2043236.932023-11-2854611Actual
1528844.382023-06-2878311Actual
1835283.742023-09-2873411Actual
368066.002025-02-2696611Actual
39090358.212025-04-2872611Actual
3683213560.592025-02-2638711Actual
276136.002024-06-2796311Actual
32241364.602024-10-2774611Actual
345165255.112024-12-2818711Actual
2442528.422024-03-2776511Actual
1620724.162023-07-2969111Actual
37868148.632025-03-2894311Actual
243315.002024-03-2796111Actual
184476954.082023-09-2824711Actual
19435185.002023-10-2897611Actual
2448320222.412024-03-2714711Actual
3560943.312025-01-2676511Actual
35512-183.282025-01-2691111Actual
265844549.782024-05-278711Actual
25395117.782024-04-2765311Actual
3337577035.172024-11-2731711Actual
21489180.552023-12-2992611Actual
2436632.672024-03-2768311Actual
3226411455.232024-10-278711Actual
2136599.702023-12-2981211Actual
3330891.192024-11-2778411Actual
1939776.292023-10-2890511Actual
2047758646.532023-11-2821711Actual
24407192.252024-03-2787411Actual
2030239.062023-11-2871111Actual
2031369.912023-11-2885111Actual
34357245.442024-12-2889111Actual
14242225.232023-05-2892111Actual
2343111.402024-02-2685511Actual
368138386.022025-02-268711Actual
2880444.382024-07-2876511Actual
356757837.082025-01-2628711Actual
3562924313.982025-01-2660611Actual
27541350.772024-06-2773111Actual
2765466.722024-06-2778511Actual
142741345.472023-05-2861311Actual
1434273.102023-05-2873611Actual
356146.082025-01-2682511Actual
3216375.232024-10-2785311Actual
1626675.232023-07-2976311Actual
34492186.932024-12-2878611Actual
2142343.312023-12-2985411Actual
31101133.742024-09-2789611Actual
38952193.322025-04-2878111Actual
244456030.662024-03-2757611Actual
1624115.652023-07-2978211Actual
25367282.682024-04-2762211Actual
2150312093.542023-12-2919711Actual
14284113.532023-05-2876311Actual
311289387.102024-09-2733711Actual
2438291.192024-03-2790311Actual
3674066.722025-02-2685411Actual
17384129.482023-08-2873611Actual
35559256.082025-01-2681311Actual
14256223.102023-05-2874211Actual
153846926.422023-06-2833711Actual
2046643655.832023-11-28101611Actual
14241-133.282023-05-2891111Actual
143724174.242023-05-2820711Actual
2434455.022024-03-2776211Actual
214396.082023-12-2971511Actual
36800448.642025-02-2687611Actual
3901359.272025-04-2885311Actual
28744166.722024-07-2867311Actual
30982123.102024-09-2784111Actual
2435123.102024-03-2784211Actual
36801103.952025-02-2689611Actual
24503335728.142024-03-2743711Actual
21352952.902023-12-2962211Actual
2876618512.812024-07-2860411Actual
3905168.852025-04-2865511Actual
253813.952024-04-2782211Actual
3566916743.622025-01-2619711Actual

Generated 2025-06-27 13:52:55.648 UTC