[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2405  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24415346.512024-03-2161511Actual
391398921.142025-04-22100711Actual
2434246.502024-03-2173211Actual
2887775302.162024-07-2235711Actual
389691291.212025-04-2262211Actual
2038569.912023-11-2273411Actual
214983469.972023-12-238711Actual
3444995.442024-12-2266511Actual
21364160.342023-12-2380211Actual
19377498.642023-10-2262511Actual
37986893390.782025-03-2246711Actual
27623206.082024-06-2173411Actual
39039115.652025-04-2284411Actual
214473.952023-12-2382511Actual
2143433.742023-12-2365511Actual
214592746.552023-12-2353611Actual
35584109.272025-01-2078411Actual
1522023824.612023-06-2260111Actual
299915255.112024-08-2118711Actual
1723915.652023-08-2269111Actual
1734612.462023-08-2267511Actual
37867263.532025-03-2292311Actual
22429144.382024-01-2090411Actual
22328138.002024-01-2065111Actual
1531950.762023-06-2283411Actual
3782134.802025-03-2267211Actual
2247812093.542024-01-2019711Actual
37855458.212025-03-2277311Actual
2999970813.782024-08-2129711Actual
28727148.632024-07-2281211Actual
2872015.652024-07-2271211Actual
2658916743.622024-05-2119711Actual
163803795.512023-07-2318711Actual
2240175.232024-01-2089311Actual
3223865.652024-10-2171611Actual
37985901075.782025-03-2243711Actual
25494183.742024-04-2181611Actual
2236486.932024-01-2076211Actual
3900127.362025-04-2269311Actual
389681935.902025-04-2261211Actual
298666947.702024-08-2160211Actual
32175159.272024-10-2166411Actual
391241843.352025-04-2223711Actual
35574275.232025-01-2065411Actual
20336110.342023-11-2280211Actual
3337842994.112024-11-2134711Actual
32192122.042024-10-2189411Actual
3551635852.492025-01-2012211Actual
2537017.782024-04-2167211Actual
24397163.532024-03-2174411Actual
17283-52.432023-08-2291211Actual
14288142.252023-05-2281311Actual
23368165.662024-02-2074311Actual
15338141.192023-06-2265611Actual
39395475000.002025-05-2142711Actual
27607448.642024-06-2187311Actual
2545224.162024-04-2168511Actual
2248557466.722024-01-2029711Actual
20426-60.942023-11-2291511Actual
204857590.262023-11-2233711Actual
39035564.602025-04-2280411Actual
3111554079.432024-09-2114711Actual
3681686368.332025-02-2015711Actual
2333644.382024-02-2067211Actual
224948260.492024-01-2040711Actual
255366382.792024-04-21100711Actual
3334532.672024-11-2182611Actual
16363192.252023-07-2387611Actual
2347327000.002024-02-2099611Actual
26608-64346.362024-05-2146711Actual
35687604504.282025-01-2046711Actual
19432227.362023-10-2292611Actual
27683751.842024-06-2172611Actual
21520151030.322023-12-2343711Actual
1842242.252023-09-2284611Actual
23408-109.882024-02-2091411Actual
2534416.722024-04-2169111Actual
3330153.952024-11-2168411Actual
3451995957.872024-12-2221711Actual
2996045.442024-08-2169611Actual
2247635733.342024-01-2015711Actual
2885218708.552024-07-2294611Actual
1727159.272023-08-2276211Actual
2658537535.502024-05-2113711Actual
25443113.532024-04-2192411Actual
3112086831.102024-09-2121711Actual
28698824.182024-07-2280111Actual
37888107.142025-03-2284411Actual
1741036920.602023-08-2214711Actual
3912888111.982025-04-2231711Actual
23382153.952024-02-2092311Actual
1429487.992023-05-2289311Actual
1736548.632023-08-2292511Actual
3443594.382024-12-2283411Actual
390812775.282025-04-2261611Actual
1429051.822023-05-2283311Actual
1526335.872023-06-2281211Actual
1939776.292023-10-2290511Actual
2042450.762023-11-2289511Actual
27563179.492024-06-2165211Actual
2139068.852023-12-2378311Actual
143895546.402023-05-2246711Actual
27574273.102024-06-2180211Actual
27562922.052024-06-2162211Actual
3452832497.112024-12-2234711Actual
153284.002023-06-2296411Actual
3556026.292025-01-2082311Actual
28844100.762024-07-2283611Actual
38953745.452025-04-2280111Actual
2347924902.292024-02-2013711Actual
27612157.152024-06-2194311Actual
2647015.652024-05-2169311Actual
3217763.532024-10-2168411Actual
34431115.652024-12-2278411Actual
3671370.972025-02-2085311Actual
2552816573.412024-04-2134711Actual
1534991.192023-06-2278611Actual
2553252436.842024-04-2139711Actual
1836464.592023-09-2289411Actual
18357172.042023-09-2280411Actual
174279793.492023-08-2238711Actual
21379815.672023-12-2362311Actual
37887120.972025-03-2283411Actual
15357131.612023-06-2289611Actual
35508116.722025-01-2085111Actual
2432260.332024-03-2183111Actual
19349823.112023-10-2261411Actual
1930644.382023-10-2277211Actual
18347128.422023-09-2266411Actual
2438713106.322024-03-2160411Actual
2770993153.562024-06-2113711Actual
3209647.572024-10-2169111Actual
14247364.602023-05-2261211Actual
1531814.592023-06-2282411Actual
39090358.212025-04-2272611Actual
2337639.062024-02-2084311Actual
2148442.252023-12-2385611Actual
27584138.002024-06-2192211Actual
3098043.312024-09-2182111Actual
3561876.292025-01-2087511Actual
2758575.232024-06-2194211Actual
204024.002023-11-2296411Actual
1526124.162023-06-2278211Actual
1726396.512023-08-2265211Actual
3550543.312025-01-2082111Actual
38978172.042025-04-2276211Actual
27642719.922024-06-2161511Actual
25469-52.432024-04-2191511Actual
391258960.502025-04-2224711Actual
3437360.332024-12-2273211Actual
299979819.032024-08-2124711Actual
20345-48.182023-11-2291211Actual
2151541507.922023-12-2335711Actual
2433283619.342024-03-2112211Actual
265776.002024-05-2196611Actual
2551426093.802024-04-2114711Actual
1629398.632023-07-2376411Actual
32128153.952024-10-2176211Actual
31093153.952024-09-2178611Actual
2646313275.472024-05-2160311Actual
311351411368.602024-09-2143711Actual
184031139.082023-09-2261611Actual
244738479.642024-03-2194611Actual
2756663.532024-06-2168211Actual
20361101.822023-11-2277311Actual
30995116.722024-09-2165211Actual
37813180.552025-03-2294111Actual
22394213.532024-01-2080311Actual
33349524.172024-11-2187611Actual
2872187.992024-07-2273211Actual
2540382.682024-04-2176311Actual
20390226.302023-11-2280411Actual
224733404.012024-01-208711Actual
299954462.542024-08-2122711Actual
22455229.492024-01-2081611Actual
3913577406.462025-04-2239711Actual
2148689.062023-12-2389611Actual
1733944.382023-08-2294411Actual
244472280.592024-03-2161611Actual
26451116.722024-05-2181211Actual
28775151.832024-07-2273411Actual
32186294.382024-10-2181411Actual
20309243.322023-11-2281111Actual
3453111623.322024-12-2238711Actual
1845742900.492023-09-2239711Actual
265957754.102024-05-2128711Actual
153471393.342023-06-2276611Actual
2332250.762024-02-2085111Actual
23501103010.492024-02-2046711Actual
389402848.682025-04-2261111Actual
31060441.192024-09-2180411Actual
3336991005.652024-11-2121711Actual
36736229.492025-02-2081411Actual
20314335.872023-11-2287111Actual
22443155.022024-01-2066611Actual
37830158.212025-03-2280211Actual
28715117.782024-07-2265211Actual
2992724.162024-08-2169411Actual
2765844.382024-06-2183511Actual
2332063.532024-02-2083111Actual
3795559176.332025-03-2294611Actual
3453040995.142024-12-2237711Actual
34358377.362024-12-2290111Actual
3899294.382025-04-2294211Actual
20323712.472023-11-2261211Actual
2988436.932024-08-2184211Actual
28697206.082024-07-2278111Actual
26483186.932024-05-2187311Actual
2236014.592024-01-2069211Actual
3905944.382025-04-2276511Actual
2885527000.002024-07-2299611Actual
37952201.832025-03-2290611Actual
32241364.602024-10-2174611Actual
379265621.082025-03-2254611Actual
1430642.252023-05-2268411Actual
2882361673.182024-07-2256611Actual
26425101.822024-05-2183111Actual
3900794.382025-04-2278311Actual
15365342819.912023-06-22101611Actual
31056306.082024-09-2174411Actual
1737990.122023-08-2267611Actual
3676639.062025-02-2084511Actual
31068161.402024-09-2190411Actual
288536.002024-07-2296611Actual
25672-475000.002024-05-2043711Actual
143878524.322023-05-2240711Actual
143303150.822023-05-2257611Actual
33352-143.922024-11-2191611Actual
37857532.682025-03-2280311Actual
1425729.482023-05-2276211Actual
253725.012024-04-2169211Actual
24361891.202024-03-2161311Actual
31104274.172024-09-2192611Actual
17317107.142023-08-2265411Actual
1637748460.172023-07-2313711Actual
275333455.082024-06-2161111Actual
2336358.212024-02-2067311Actual
1735344.382023-08-2277511Actual
37853311.402025-03-2274311Actual
29856165.662024-08-2184111Actual
27684181.612024-06-2173611Actual
30991260279.012024-09-2112211Actual
3212522.042024-10-2171211Actual
183899.272023-09-2285511Actual
2879759.272024-07-2266511Actual
1839810896.712023-09-2253611Actual
2242315.652024-01-2082411Actual
19422318.852023-10-2280611Actual
204743795.512023-11-2218711Actual
18283180.552023-09-2290111Actual
38987299.702025-04-2287211Actual
15234372.042023-06-2280111Actual
2146966.722023-12-2367611Actual
2341043.312024-02-2094411Actual
142721.002023-05-2296211Actual
3097259.272024-09-2171111Actual
3439784.802024-12-2268311Actual
2757760.332024-06-2183211Actual
3676412.462025-02-2082511Actual
203308.212023-11-2271211Actual
39038127.362025-04-2283411Actual
27549179.492024-06-2183111Actual
38954461.412025-04-2281111Actual
27569113.532024-06-2173211Actual
390741.002025-04-2296511Actual
1430712.462023-05-2269411Actual
3100940.122024-09-2183211Actual
22365156.082024-01-2077211Actual
224879666.902024-01-2032711Actual
1839953.952023-09-2254611Actual
26417151.832024-05-2173111Actual
1727726.292023-08-2283211Actual
3112712410.562024-09-2132711Actual
344792532.722024-12-2262611Actual
37847312.472025-03-2266311Actual
234843909.342024-02-2020711Actual
35652119.912025-01-2089611Actual
255163795.512024-04-2118711Actual
21332151.832023-12-2374111Actual
38972110.342025-04-2267211Actual
234395068.942024-02-2052611Actual
28687472.042024-07-2265111Actual
2878227.362024-07-2282411Actual
287131116.742024-07-2261211Actual
3797712045.662025-03-2232711Actual
18273264.592023-09-2277111Actual
23360924.182024-02-2062311Actual
2330980.552024-02-2068111Actual
23405192.252024-02-2087411Actual
23448186.932024-02-2066611Actual
152829.272023-06-2269311Actual
26473158.212024-05-2174311Actual
3221728.422024-10-2185511Actual
2339497.572024-02-2073411Actual
39100132.682025-04-2284611Actual
1835650.762023-09-2278411Actual
2148251.822023-12-2383611Actual
35549129.482025-01-2067311Actual
36676167.782025-02-2073211Actual
31041197.572024-09-2190311Actual
22384151.832024-01-2066311Actual
2537958.212024-04-2180211Actual
2245967.782024-01-2085611Actual
28690165.662024-07-2268111Actual
3675769.912025-02-2073511Actual
25351395.452024-04-2180111Actual
2647122.042024-05-2171311Actual
19287133.742023-10-2289111Actual
15287135.872023-06-2277311Actual
19277168.852023-10-2276111Actual
33307275.232024-11-2177411Actual
3670135.872025-02-2069311Actual
36744-113.072025-02-2091411Actual
2537824.162024-04-2178211Actual
255203288.052024-04-2122711Actual
378422.002025-03-2296211Actual
24463227.362024-03-2181611Actual
15241132.682023-06-2289111Actual
27661149.702024-06-2187511Actual
193827.142023-10-2269511Actual
1938445.442023-10-2273511Actual
1938843.312023-10-2278511Actual
32174175.232024-10-2165411Actual
2433833.742024-03-2167211Actual
18418222.042023-09-2280611Actual
17337-117.322023-08-2291411Actual
32099330.552024-10-2174111Actual
2652211.402024-05-2167511Actual
243592.002024-03-2196211Actual
27635112.462024-06-2189411Actual
1946381373.782023-10-2243711Actual
14287228.422023-05-2280311Actual
2431091.192024-03-2167111Actual
2768239.062024-06-2171611Actual
3675615.652025-02-2071511Actual
1624049.702023-07-2377211Actual
3671276.292025-02-2084311Actual
1529233.742023-06-2283311Actual
33236-243.922024-11-2191111Actual
28709228.422024-07-2294111Actual
2440315.652024-03-2182411Actual
2767321985.212024-06-2160611Actual
2045541.192023-11-2284611Actual
24416277.362024-03-2162511Actual
2137157.142023-12-2389211Actual
20308392.262023-11-2280111Actual
356069.272025-01-2071511Actual
36698320.982025-02-2066311Actual
32106167.782024-10-2183111Actual
21492394.002023-12-2397611Actual
22400192.252024-01-2087311Actual
1843227000.002023-09-2299611Actual
14297179.492023-05-2292311Actual
1627236.932023-07-2383311Actual
265165.002024-05-2196411Actual
1525232.672023-06-2266211Actual
32251448.642024-10-2187611Actual
3557828.422025-01-2069411Actual
2041113.532023-11-2271511Actual
17338197.572023-08-2292411Actual
19331228.422023-10-2274311Actual
333711861.432024-11-2123711Actual
3101922902.252024-09-2160311Actual
2540173.102024-04-2173311Actual
2147115.652023-12-2369611Actual
27610-175.832024-06-2191311Actual
32153146.512024-10-2173311Actual
1740953292.182023-08-2213711Actual
2442934.802024-03-2181511Actual
2544429.482024-04-2194411Actual
23469222.042024-02-2092611Actual
3781970.972025-03-2265211Actual
2883465.652024-07-2271611Actual
32196131.612024-10-2194411Actual
2037152.892023-11-2290311Actual
1938310.332023-10-2271511Actual
332143735.942024-11-2161111Actual
3221536.932024-10-2183511Actual
2343248.632024-02-2087511Actual
29902181.612024-08-2173311Actual
28816-29.032024-07-2291511Actual
26456149.702024-05-2187211Actual
2237035.872024-01-2083211Actual
23333707.162024-02-2062211Actual
1623233.742023-07-2366211Actual
27545203.952024-06-2178111Actual
18281240.132023-09-2287111Actual
153773256.142023-06-2222711Actual
1537134846.092023-06-2214711Actual
2037370.972023-11-2292311Actual
214641223.122023-12-2361611Actual
3683386465.142025-02-2039711Actual
204696909.402023-11-227711Actual
2040682.682023-11-2265511Actual
20398129.482023-11-2290411Actual
1528459.272023-06-2273311Actual
2029420707.532023-11-2260111Actual
1837435.872023-09-2266511Actual
3788996.512025-03-2285411Actual
3896646352.692025-04-2212211Actual
32193186.932024-10-2190411Actual
36687299.702025-02-2087211Actual
22442169.912024-01-2065611Actual
344712.002024-12-2296511Actual
174086966.852023-08-228711Actual
21433208.212023-12-2362511Actual
3212357.142024-10-2168211Actual
1525316.722023-06-2267211Actual
1833898.632023-09-2290311Actual
255319047.742024-04-2138711Actual
265255.012024-05-2171511Actual
20318300.762023-11-2292111Actual
243609639.242024-03-2160311Actual
23353107.142024-02-2090211Actual
234381.002024-02-2096511Actual
27678235.872024-06-2166611Actual
3793112191.412025-03-2263611Actual
2538732.672024-04-2190211Actual
254765578.522024-04-2157611Actual
2538548.632024-04-2187211Actual
173575.012023-08-2282511Actual
37811-174.772025-03-2291111Actual
37885336.942025-03-2281411Actual
2879922.042024-07-2268511Actual
36644292.252025-02-2067111Actual
33222422.042024-11-2173111Actual
26563223.102024-05-2177611Actual
36690-84.352025-02-2091211Actual
25395117.782024-04-2165311Actual
390483741.252025-04-2260511Actual
333739088.162024-11-2128711Actual
356887921.122025-01-20100711Actual
286862541.232024-07-2262111Actual
298951551.852024-08-2162311Actual
1525412.462023-06-2268211Actual
38989119.912025-04-2290211Actual
16215232.682023-07-2381111Actual
265442126.332024-05-2152611Actual
2888112168.012024-07-2240711Actual
2151412386.102023-12-2334711Actual
2041643.312023-11-2278511Actual
32164375.232024-10-2187311Actual
3783733.742025-03-2289211Actual
19286335.872023-10-2287111Actual
1621781.612023-07-2383111Actual
1932810.332023-10-2269311Actual
25510241610.582024-04-216711Actual
17311119.912023-08-2292311Actual
22391112.462024-01-2076311Actual
2658622976.722024-05-2114711Actual
14227108.212023-05-2273111Actual
29943-139.662024-08-2191411Actual
3220617.782024-10-2171511Actual
153733795.512023-06-2218711Actual
27696140.122024-06-2189611Actual
264101543.342024-05-2162111Actual
173493.952023-08-2271511Actual
2653145.442024-05-2180511Actual
3221151.822024-10-2178511Actual
2335632.672024-02-2094211Actual
1832148.632023-09-2267311Actual
28694302.892024-07-2274111Actual
19323614.602023-10-2262311Actual
25503239.062024-04-2192611Actual
311214508.292024-09-2122711Actual
3113376263.882024-09-2139711Actual
22403-90.732024-01-2091311Actual
356302245.482025-01-2061611Actual
23500110141.512024-02-2043711Actual
3336384592.762024-11-2113711Actual
1426136.932023-05-2281211Actual
1833764.592023-09-2289311Actual
29898120.972024-08-2167311Actual
3669420229.862025-02-2060311Actual
322421600.792024-10-2176611Actual
19376712.472023-10-2261511Actual
2144633.742023-12-2381511Actual
27554305.022024-06-2190111Actual
36725262.472025-02-2066411Actual
377893481.682025-03-2261111Actual
38998242.252025-04-2266311Actual
17398-168.392023-08-2291611Actual
22336146.512024-01-2076111Actual
3108636.932024-09-2169611Actual
17242163.532023-08-2274111Actual
27645103.952024-06-2166511Actual
34442209.272024-12-2292411Actual
24409142.252024-03-2190411Actual
321434.002024-10-2196211Actual
29976197.572024-08-2190611Actual
35651524.172025-01-2087611Actual
277328755.182024-06-21100711Actual
2334063.532024-02-2073211Actual
1637962574.272023-07-2315711Actual
2035529.482023-11-2268311Actual
2042823.102023-11-2294511Actual

Generated 2025-06-21 15:18:31.001 UTC