[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2407  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34433267.792024-12-2581411Actual
204806815.782023-11-2524711Actual
36662-272.642025-02-2391111Actual
17243128.422023-08-2576111Actual
2758723360.772024-06-2460311Actual
34457148.632024-12-2577511Actual
3901579.482025-04-2589311Actual
18281240.132023-09-2587111Actual
32098302.892024-10-2473111Actual
1942184.802023-10-2578611Actual
2434872.042024-03-2481211Actual
356648038.142025-01-238711Actual
18264240.132023-09-2565111Actual
264438.212024-05-2469211Actual
2445370.972024-03-2468611Actual
24317249.702024-03-2477111Actual
3324944.382024-11-2471211Actual
28696665.672024-07-2577111Actual
1628747.572023-07-2667411Actual
1636234.802023-07-2685611Actual
223821269.932024-01-2362311Actual
34359-300.302024-12-2591111Actual
1728096.512023-08-2587211Actual
254736693.442024-04-2452611Actual
344783797.642024-12-2561611Actual
3329515269.132024-11-2460411Actual
32165100.762024-10-2489311Actual
39099147.572025-04-2583611Actual
1537134846.092023-06-2514711Actual
2449942101.542024-03-2437711Actual
1931911.402023-10-2594211Actual
2046757912.482023-11-254711Actual
27696140.122024-06-2489611Actual
214906130.662023-12-2694611Actual
183423.002023-09-2596311Actual
3112671643.582024-09-2431711Actual
366413313.592025-02-2362111Actual
1826117494.702023-09-2560111Actual
2241270.972024-01-2367411Actual
35502188.002025-01-2378111Actual
16367143.312023-07-2692611Actual
34459164.592024-12-2580511Actual
332421153.972024-11-2461211Actual
1523964.592023-06-2585111Actual
3906515.652025-04-2583511Actual
2147051.822023-12-2668611Actual
29898120.972024-08-2467311Actual
234207.142024-02-2371511Actual
343719.272024-12-2569211Actual
30989198.642024-09-2494111Actual
2660241806.862024-05-2437711Actual
1538753119.832023-06-2537711Actual
39105-201.362025-04-2591611Actual
1832311.402023-09-2569311Actual
26573170.982024-05-2490611Actual
25673-4182.202024-05-2385711Actual
36810112528.392025-02-234711Actual
1639654190.072023-07-2639711Actual
23368165.662024-02-2374311Actual
2757949.702024-06-2485211Actual
2245877.362024-01-2384611Actual
163823680.612023-07-2620711Actual
1532384.802023-06-2589411Actual
264624.002024-05-2496211Actual
16353213.532023-07-2674611Actual
2348019183.032024-02-2314711Actual
2233322.042024-01-2371111Actual
23475109196.412024-02-234711Actual
17406348311.502023-08-256711Actual
264092057.182024-05-2461111Actual
14314163.532023-05-2580411Actual
21414211.402023-12-2674411Actual
152759447.742023-06-2560311Actual
2344219274.522024-02-2356611Actual
16355201.832023-07-2677611Actual
14324122.042023-05-2592411Actual
26431-274.772024-05-2491111Actual
172585.002023-08-2596111Actual
34387-55.622024-12-2591211Actual
1835911.402023-09-2582411Actual
34465149.702024-12-2587511Actual
2139456.082023-12-2683311Actual
28744166.722024-07-2567311Actual
1628687.992023-07-2666411Actual
3338270102.072024-11-2439711Actual
2441834.802024-03-2466511Actual
1531023.102023-06-2571411Actual
2039443.312023-11-2584411Actual
14362126036.092023-05-25101611Actual
1940617367.042023-10-2560611Actual
2644776.292024-05-2476211Actual
2543827.362024-04-2485411Actual
29930260.342024-08-2474411Actual
2656944.382024-05-2484611Actual
2234465.652024-01-2385111Actual
31059117.782024-09-2478411Actual
3438012.462024-12-2582211Actual
22389102.892024-01-2373311Actual
3568480700.142025-01-2339711Actual
30977190.122024-09-2478111Actual
3102631.612024-09-2469311Actual
234863223.162024-02-2322711Actual
162479.272023-07-2685211Actual
367742.002025-02-2396511Actual
15240335.872023-06-2587111Actual
1940022.042023-10-2594511Actual
1637831286.452023-07-2614711Actual
276417788.142024-06-2460511Actual
17385181.612023-08-2574611Actual
224725338.092024-01-237711Actual
31037102.892024-09-2484311Actual
31094585.882024-09-2480611Actual
2873353.952024-07-2589211Actual
36784199.702025-02-2367611Actual
2341814.592024-02-2368511Actual
2885527000.002024-07-2599611Actual
255319047.742024-04-2438711Actual
16230269.912023-07-2662211Actual
333282851.882024-11-2461611Actual
28694302.892024-07-2574111Actual
37933475.242025-03-2566611Actual
2142153.952023-12-2683411Actual
1634858.212023-07-2668611Actual
1727726.292023-08-2583211Actual
3101132.672024-09-2485211Actual
29964383.742024-08-2474611Actual
143263.002023-05-2596411Actual
32248101.822024-10-2483611Actual
2140244.382023-12-2694311Actual
3675982.682025-02-2376511Actual
1727159.272023-08-2576211Actual
2537958.212024-04-2480211Actual
34422298.642024-12-2566411Actual
1430555.022023-05-2567411Actual
1529097.572023-06-2581311Actual
3106227.362024-09-2482411Actual
36734103.952025-02-2378411Actual
28849159.272024-07-2590611Actual
163843223.162023-07-2622711Actual
1430819.912023-05-2571411Actual
2770073099.992024-06-2494611Actual
333704508.292024-11-2422711Actual
184298791.352023-09-2594611Actual
3330073.102024-11-2467411Actual
18358106.082023-09-2581411Actual
3682085680.022025-02-2321711Actual
18339-77.962023-09-2591311Actual
31090289.062024-09-2474611Actual
19362175.232023-10-2580411Actual
2045541.192023-11-2584611Actual
39113538775.692025-04-256711Actual
24383-71.582024-03-2491311Actual
1622763893.442023-07-2612211Actual
2881119.912024-07-2584511Actual
2147392.252023-12-2672611Actual
1631515.652023-07-2668511Actual
286853267.842024-07-2561111Actual
2887412532.912024-07-2532711Actual
184433415.722023-09-2520711Actual
16220335.872023-07-2687111Actual
2771063344.492024-06-2414711Actual
17398-168.392023-08-2591611Actual
28759375.232024-07-2587311Actual
3785933.742025-03-2582311Actual
2132216381.922023-12-2660111Actual
23460193.322024-02-2381611Actual
37986893390.782025-03-2546711Actual
244916472.162024-03-2424711Actual
1733344.382023-08-2585411Actual
2548628.422024-04-2471611Actual
153733795.512023-06-2518711Actual
22391112.462024-01-2376311Actual
31116110483.672024-09-2415711Actual
1927257.142023-10-2568111Actual
2043312473.332023-11-2556611Actual
27575167.782024-06-2481211Actual
152212200.802023-06-2561111Actual
15289156.082023-06-2580311Actual
15306142.252023-06-2566411Actual
21342240.132023-12-2687111Actual
2137286.932023-12-2690211Actual
24320169.912024-03-2481111Actual
2036229.482023-11-2578311Actual
2040928.422023-11-2568511Actual
25481176.292024-04-2465611Actual
19322614.602023-10-2561311Actual
16319211.402023-07-2674511Actual
298402541.232024-08-2462111Actual
32158427.362024-10-2480311Actual
2989093.312024-08-2492211Actual
3783197.572025-03-2581211Actual
2536839.062024-04-2465211Actual
2042450.762023-11-2589511Actual
2436542.252024-03-2467311Actual
1621781.612023-07-2683111Actual
255117441.322024-04-247711Actual
3911682432.082025-04-2513711Actual
36730167.782025-02-2373411Actual
2144552.892023-12-2680511Actual
2871184864.042024-07-2512211Actual
32175159.272024-10-2466411Actual
1723851.822023-08-2568111Actual
3898473.102025-04-2583211Actual
26438499.702024-05-2462211Actual
19422318.852023-10-2580611Actual
2886199948.372024-07-2513711Actual
27546807.162024-06-2480111Actual
2992683.742024-08-2468411Actual
3447317954.292024-12-2553611Actual
29933123.102024-08-2478411Actual
2330980.552024-02-2368111Actual
26512151.832024-05-2490411Actual
2136345.442023-12-2678211Actual
3676543.312025-02-2383511Actual
1942755.022023-10-2585611Actual
36790383.742025-02-2374611Actual
2448320222.412024-03-2414711Actual
368138386.022025-02-238711Actual
174237074.302023-08-2533711Actual
14269-26.902023-05-2591211Actual
2443310.332024-03-2485511Actual
2233214.592024-01-2369111Actual
142191868.882023-05-2561111Actual
24315209.272024-03-2474111Actual
1930729.482023-10-2578211Actual
1929724.162023-10-2565211Actual
35495158.212025-01-2368111Actual
27644115.652024-06-2465511Actual
378712989.112025-03-2561411Actual
3549647.572025-01-2369111Actual
20452135.872023-11-2581611Actual
15235230.552023-06-2581111Actual
143011281.632023-05-2561411Actual
3111218206.422024-09-247711Actual
214304.002023-12-2696411Actual
2133576.292023-12-2678111Actual
34499598.642024-12-2587611Actual
2138683.742023-12-2673311Actual
3451995957.872024-12-2521711Actual
29944234.812024-08-2492411Actual
36644292.252025-02-2367111Actual
18357172.042023-09-2580411Actual
27582103.952024-06-2490211Actual
33228529.492024-11-2481111Actual
2754087.992024-06-2471111Actual
30974255.022024-09-2474111Actual
39097403.962025-04-2581611Actual
15317140.122023-06-2581411Actual
153781344.402023-06-2523711Actual
2879759.272024-07-2566511Actual
21488-107.752023-12-2691611Actual
2337975.232024-02-2389311Actual
36785149.702025-02-2368611Actual
34378183.742024-12-2580211Actual
18270139.062023-09-2573111Actual
36652225.232025-02-2378111Actual
31029280.552024-09-2474311Actual
33250173.102024-11-2473211Actual
1726814.592023-08-2571211Actual
1833433.742023-09-2584311Actual
32184127.362024-10-2478411Actual
3790159.272025-03-2566511Actual
24468288.002024-03-2487611Actual
3436940.122024-12-2567211Actual
343373631.682024-12-2561111Actual
3791927.362025-03-2590511Actual
2443842.252024-03-2492511Actual
253653435.932024-04-2460211Actual
2764653.952024-06-2467511Actual
1436729922.592023-05-2513711Actual
27607448.642024-06-2487311Actual
38945210.342025-04-2568111Actual
22417202.892024-01-2374411Actual
309909.002024-09-2496111Actual
24503335728.142024-03-2443711Actual
1429145.442023-05-2584311Actual
3113212914.832024-09-2438711Actual
18414174.172023-09-2574611Actual
2655716.722024-05-2469611Actual
192943181.672023-10-2560211Actual
15277582.682023-06-2562311Actual
2878577.362024-07-2585411Actual
37944580.562025-03-2580611Actual
1526124.162023-06-2578211Actual
2145537.992023-12-2692511Actual
367802326.332025-02-2362611Actual
332674.002024-11-2496211Actual
1936151.822023-10-2578411Actual
2771598174.932024-06-2421711Actual
390769169.022025-04-2553611Actual
182622155.052023-09-2561111Actual
32112-230.092024-10-2491111Actual
3436877.362024-12-2566211Actual
34374226.302024-12-2574211Actual
322261113.552024-10-2454611Actual
1626311.402023-07-2671311Actual
244746.002024-03-2496611Actual
265521106.102024-05-2463611Actual
344457558.352024-12-2560511Actual
1736011.402023-08-2585511Actual
35662401869.952025-01-236711Actual
16251-19.452023-07-2691211Actual
35548253.962025-01-2366311Actual
2239936.932024-01-2385311Actual
37802649.712025-03-2580111Actual
265442126.332024-05-2452611Actual
27627122.042024-06-2478411Actual
32260197606.572024-10-24101611Actual
17289999.712023-08-2562311Actual
2151541507.922023-12-2635711Actual
26467134.802024-05-2466311Actual
2545753.952024-04-2476511Actual
23382153.952024-02-2392311Actual
1633023.102023-07-2689511Actual
1835122.042023-09-2571411Actual
2151412386.102023-12-2634711Actual
1531950.762023-06-2583411Actual
2640825058.672024-05-2460111Actual
29867856.092024-08-2461211Actual
2553032708.822024-04-2437711Actual
21520151030.322023-12-2643711Actual
310791996.542024-09-2461611Actual
39031381.622025-04-2574411Actual
163084.002023-07-2696411Actual
17244230.552023-08-2577111Actual
214651086.952023-12-2662611Actual
3791513.532025-03-2584511Actual
25352245.442024-04-2481111Actual
2133022.042023-12-2671111Actual
3898092.252025-04-2578211Actual
2654719128.782024-05-2456611Actual
2333584.802024-02-2366211Actual
1742625233.142023-08-2537711Actual
3438546.502024-12-2589211Actual
34353215.662024-12-2583111Actual
29972102.892024-08-2484611Actual
22373144.382024-01-2387211Actual
2031186.932023-11-2583111Actual
23500110141.512024-02-2343711Actual
3105329.482024-09-2469411Actual
253382879.542024-04-2461111Actual
15224152.892023-06-2566111Actual
39025402.892025-04-2566411Actual
26562343.322024-05-2476611Actual
1834131.612023-09-2594311Actual
2545545.442024-04-2473511Actual
266099171.142024-05-24100711Actual
16306163.532023-07-2692411Actual
2647914.592024-05-2482311Actual
2875687.992024-07-2583311Actual
3792222.042025-03-2594511Actual
1524567.782023-06-2594111Actual
2997033.742024-08-2482611Actual
153806443.432023-06-2528711Actual
2655656.082024-05-2468611Actual
27547499.702024-06-2481111Actual
2032816.722023-11-2568211Actual
32093428.432024-10-2466111Actual
21413100.762023-12-2673411Actual
255183909.342024-04-2420711Actual
21496173473.142023-12-266711Actual
234783689.132024-02-238711Actual
367811078.442025-02-2363611Actual
39046157.152025-04-2594411Actual
26540-25.842024-05-2491511Actual
29990144102.382024-08-2415711Actual
322748960.502024-10-2424711Actual
3450727000.002024-12-2599611Actual
21380119.912023-12-2665311Actual
1831023.102023-09-2589211Actual
26413100.762024-05-2467111Actual
35510149.702025-01-2389111Actual
143342521.022023-05-2563611Actual
3553324.162025-01-2382211Actual
224064.002024-01-2396311Actual
389934.002025-04-2596211Actual
22471170162.442024-01-236711Actual
30968326.302024-09-2466111Actual
1934618.842023-10-2594311Actual
233844.002024-02-2396311Actual
19416226.302023-10-2572611Actual
15359-159.882023-06-2591611Actual
2449845795.232024-03-2435711Actual
28854714.002024-07-2597611Actual
24457133.742024-03-2473611Actual
22427192.252024-01-2387411Actual
36800448.642025-02-2387611Actual
37830158.212025-03-2580211Actual
19360144.382023-10-2577411Actual
2567437639.802024-05-2392711Actual
25395117.782024-04-2465311Actual
3438894.382024-12-2592211Actual
2996045.442024-08-2469611Actual
24374164.592024-03-2480311Actual
3324114047.832024-11-2460211Actual
194453795.512023-10-2518711Actual
25503239.062024-04-2492611Actual
31092517.792024-09-2477611Actual
36771-58.812025-02-2391511Actual
3790065.652025-03-2565511Actual
3096431261.982024-09-2460111Actual
27690343.322024-06-2481611Actual
2650746.502024-05-2483411Actual
16373283214.552023-07-264711Actual
36776111.402025-02-2354611Actual
143703795.512023-05-2518711Actual
18366-77.962023-09-2591411Actual
37806114.592025-03-2584111Actual
3785034.802025-03-2569311Actual
1626675.232023-07-2676311Actual
3110564025.362024-09-2494611Actual
29842442.262024-08-2466111Actual
1942567.782023-10-2583611Actual
29848312.472024-08-2474111Actual
25439144.382024-04-2487411Actual
33278198.642024-11-2474311Actual
2534416.722024-04-2469111Actual
39106336.942025-04-2592611Actual
1829512.462023-09-2568211Actual
2039540.122023-11-2585411Actual
203496680.672023-11-2560311Actual
2770993153.562024-06-2413711Actual
26575227.362024-05-2492611Actual
288097.142024-07-2582511Actual
204918436.022023-11-2540711Actual
2139645.442023-12-2685311Actual
39104252.892025-04-2590611Actual
16305-97.112023-07-2691411Actual
35498300.762025-01-2373111Actual
16370331.002023-07-2697611Actual
34509869071.212024-12-254711Actual
2036817.782023-11-2585311Actual
3563837.992025-01-2371611Actual
3325869.912024-11-2483211Actual
2150555623.072023-12-2621711Actual
28702165.662024-07-2584111Actual
1938795.442023-10-2577511Actual
3797712045.662025-03-2532711Actual
33232148.632024-11-2485111Actual
1632227.362023-07-2678511Actual
2135977.362023-12-2673211Actual
34443119.912024-12-2594411Actual
35559256.082025-01-2381311Actual
29841485.872024-08-2465111Actual
32120156.082024-10-2465211Actual
32146911.412024-10-2462311Actual
32181212.472024-10-2474411Actual
2038569.912023-11-2573411Actual

Generated 2025-06-24 22:01:54.081 UTC