[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2418  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28849159.272024-07-2690611Actual
3328665.652024-11-2584311Actual
2047346677.162023-11-2615711Actual
3222745584.592024-10-2556611Actual
277125255.112024-06-2518711Actual
3437760.332024-12-2678211Actual
18276185.872023-09-2681111Actual
2035851.822023-11-2673311Actual
2875687.992024-07-2683311Actual
223793.002024-01-2496211Actual
2998621729.892024-08-257711Actual
3673883.742025-02-2483411Actual
3220440.122024-10-2568511Actual
29962160.342024-08-2572611Actual
30010295633.762024-08-2546711Actual
3560420.972025-01-2468511Actual
3437213.532024-12-2671211Actual
321158.002024-10-2596111Actual
2331024.162024-02-2469111Actual
35687604504.282025-01-2446711Actual
20323712.472023-11-2661211Actual
1833530.552023-09-2685311Actual
14277156.082023-05-2666311Actual
2879664.592024-07-2665511Actual
234843909.342024-02-2420711Actual
20400172.042023-11-2692411Actual
3784320840.512025-03-2660311Actual
3561284.802025-01-2480511Actual
3435262.462024-12-2682111Actual
2342450.762024-02-2477511Actual
29930260.342024-08-2574411Actual
30977190.122024-09-2578111Actual
332143735.942024-11-2561111Actual
1942755.022023-10-2685611Actual
31004152.892024-09-2577211Actual
3209769.912024-10-2571111Actual
1529233.742023-06-2683311Actual
2438291.192024-03-2590311Actual
34503384.812024-12-2692611Actual
15346142.252023-06-2674611Actual
37791378.432025-03-2665111Actual
21468132.682023-12-2766611Actual
3780440.122025-03-2682111Actual
275863.002024-06-2596211Actual
30995116.722024-09-2565211Actual
3107736986.552024-09-2557611Actual
27671202644.962024-06-2556611Actual
3563728.422025-01-2469611Actual
1633950124.032023-07-2756611Actual
32194-148.172024-10-2591411Actual
28794298.642024-07-2661511Actual
25671475000.002024-05-2442711Actual
1934351.822023-10-2690311Actual
36719116.722025-02-2494311Actual
143809491.362023-05-2632711Actual
2443520.972024-03-2589511Actual
3338313262.712024-11-2540711Actual
204815780.652023-11-2628711Actual
28854714.002024-07-2697611Actual
2766034.802024-06-2585511Actual
34424113.532024-12-2668411Actual
1933428.422023-10-2678311Actual
3215070.972024-10-2568311Actual
34534743862.822024-12-2643711Actual
255236142.362024-04-2528711Actual
2449845795.232024-03-2535711Actual
27627122.042024-06-2578411Actual
2038797.572023-11-2676411Actual
27596213.532024-06-2573311Actual
18345999.712023-09-2662411Actual
1638949409.132023-07-2731711Actual
38998242.252025-04-2666311Actual
3564732.672025-01-2482611Actual
214914.002023-12-2796611Actual
1532044.382023-06-2684411Actual
25508111559.222024-04-25101611Actual
3675615.652025-02-2471511Actual
2248069529.712024-01-2421711Actual
2248557466.722024-01-2429711Actual
2545936.932024-04-2578511Actual
1623233.742023-07-2766211Actual
22421238.002024-01-2480411Actual
244401.002024-03-2596511Actual
1425122.042023-05-2667211Actual
27656119.912024-06-2581511Actual
31097126.292024-09-2583611Actual
1935766.722023-10-2673411Actual
36743143.312025-02-2490411Actual
18435259384.322023-09-266711Actual
2541352.892024-04-2589311Actual
321721763.562024-10-2561411Actual
2551426093.802024-04-2514711Actual
14314163.532023-05-2680411Actual
31037102.892024-09-2584311Actual
1729347.572023-08-2668311Actual
2646144.382024-05-2594211Actual
3557117940.462025-01-2460411Actual
3452480298.002024-12-2629711Actual
1735344.382023-08-2677511Actual
27611294.382024-06-2592311Actual
3331272.042024-11-2583411Actual
255043797.642024-04-2594611Actual
3791513.532025-03-2684511Actual
29907512.472024-08-2580311Actual
34497149.702024-12-2684611Actual
33352-143.922024-11-2591611Actual
1934017.782023-10-2685311Actual
35640203.952025-01-2473611Actual
3337577035.172024-11-2531711Actual
366934.002025-02-2496211Actual
1637510419.042023-07-277711Actual
2148345.442023-12-2784611Actual
3446974.162024-12-2692511Actual
3557944.382025-01-2471411Actual
29903248.642024-08-2574311Actual
15240335.872023-06-2687111Actual
224391868.882024-01-2461611Actual
1637127000.002023-07-2799611Actual
34360502.902024-12-2692111Actual
2644134.802024-05-2567211Actual
3338113172.282024-11-2538711Actual
3781970.972025-03-2665211Actual
332674.002024-11-2596211Actual
35529306.082025-01-2477211Actual
18265218.852023-09-2666111Actual
223551018.862024-01-2462211Actual
3223865.652024-10-2571611Actual
3214996.512024-10-2567311Actual
3327514.592024-11-2569311Actual
22384151.832024-01-2466311Actual
1842148.632023-09-2683611Actual
29965741.202024-08-2576611Actual
1938310.332023-10-2671511Actual
28736109.272024-07-2692211Actual
3791179.482025-03-2680511Actual
182622155.052023-09-2661111Actual
22356136.932024-01-2465211Actual
3677352.892025-02-2494511Actual
3323910.002024-11-2596111Actual
2882361673.182024-07-2656611Actual
2542295.442024-04-2565411Actual
36762190.122025-02-2480511Actual
30983117.782024-09-2585111Actual
1628213232.922023-07-2760411Actual
3322070.972024-11-2569111Actual
1735427.362023-08-2678511Actual
33222422.042024-11-2573111Actual
14312149.702023-05-2677411Actual
20315147.572023-11-2689111Actual
34344109.272024-12-2671111Actual
20299124.172023-11-2667111Actual
31049286.932024-09-2565411Actual
3564995.442025-01-2484611Actual
3683130539.632025-02-2437711Actual
21428188.002023-12-2792411Actual
2645343.312024-05-2583211Actual
2138517.782023-12-2771311Actual
39099147.572025-04-2683611Actual
19323614.602023-10-2662311Actual
1725756.082023-08-2694111Actual
3335851494.272024-11-25101611Actual
34447543.322024-12-2662511Actual
174171330.572023-08-2623711Actual
34441-124.772024-12-2691411Actual
2242548.632024-01-2484411Actual
2549667.782024-04-2583611Actual
35582210.342025-01-2476411Actual
153781344.402023-06-2623711Actual
30970127.362024-09-2568111Actual
35652119.912025-01-2489611Actual
356146.082025-01-2482511Actual
36681320.982025-02-2480211Actual
2438713106.322024-03-2560411Actual
34428339.062024-12-2674411Actual
20318300.762023-11-2692111Actual
223821269.932024-01-2462311Actual
143895546.402023-05-2646711Actual
2440547.572024-03-2584411Actual
153846926.422023-06-2633711Actual
1429241.192023-05-2685311Actual
2438530.552024-03-2594311Actual
1938031.612023-10-2667511Actual
25447640.132024-04-2561511Actual
3893934697.152025-04-2660111Actual
366681711.432025-02-2461211Actual
288645255.112024-07-2618711Actual
1526048.632023-06-2677211Actual
26514202.892024-05-2592411Actual
37809143.312025-03-2689111Actual
32184127.362024-10-2578411Actual
2136610.332023-12-2782211Actual
37855458.212025-03-2677311Actual
1736611.402023-08-2694511Actual
2144633.742023-12-2781511Actual
2043236.932023-11-2654611Actual
23468-132.222024-02-2491611Actual
3913613019.092025-04-2640711Actual
2761418894.732024-06-2560411Actual
1835283.742023-09-2673411Actual
2337413.532024-02-2482311Actual
1528313.532023-06-2671311Actual
19438158780.312023-10-264711Actual
244746.002024-03-2596611Actual
1436729922.592023-05-2613711Actual
254765578.522024-04-2557611Actual
1944612093.542023-10-2619711Actual
2333915.652024-02-2471211Actual
333557.002024-11-2596611Actual
2538213.532024-04-2583211Actual
32253163.532024-10-2590611Actual
37888107.142025-03-2684411Actual
3446636.932024-12-2689511Actual
18275299.702023-09-2680111Actual
18419138.002023-09-2681611Actual
3222060.332024-10-2590511Actual
1735225.232023-08-2676511Actual
33356217.002024-11-2597611Actual
15306142.252023-06-2666411Actual
2245877.362024-01-2484611Actual
3903736.932025-04-2682411Actual
2655927.362024-05-2572611Actual
3675982.682025-02-2476511Actual
1630740.122023-07-2794411Actual
17334192.252023-08-2687411Actual
378721245.462025-03-2662411Actual
234775785.972024-02-247711Actual
3448018672.382024-12-2663611Actual
265462013.562024-05-2554611Actual
24409142.252024-03-2590411Actual
34431115.652024-12-2678411Actual
1834948.632023-09-2668411Actual
345211880.582024-12-2623711Actual
31093153.952024-09-2578611Actual
24456242.252024-03-2572611Actual
29963260.342024-08-2573611Actual
1929822.042023-10-2666211Actual
162283277.422023-07-2760211Actual
26510186.932024-05-2587411Actual
28858701390.422024-07-266711Actual
27563179.492024-06-2565211Actual
2763290.122024-06-2584411Actual
28829409.282024-07-2665611Actual
1838128.422023-09-2676511Actual
14248303.962023-05-2662211Actual
32182190.122024-10-2576411Actual
2542610.332024-04-2569411Actual
3666623483.112025-02-2412211Actual
2440643.312024-03-2585411Actual
19278302.892023-10-2677111Actual
34482423.112024-12-2666611Actual
24328-122.642024-03-2591111Actual
3553479.482025-01-2483211Actual
3101750.762024-09-2594211Actual
224411566.752024-01-2463611Actual
35508116.722025-01-2485111Actual
2535576.292024-04-2584111Actual
17329149.702023-08-2681411Actual
14232315.662023-05-2680111Actual
163843223.162023-07-2722711Actual
21408149.702023-12-2766411Actual
2247426034.222024-01-2413711Actual
27693111.402024-06-2584611Actual
2040682.682023-11-2665511Actual
1538261362.542023-06-2631711Actual
31109821935.222024-09-25101611Actual
34357245.442024-12-2689111Actual
34432430.552024-12-2680411Actual
15348262.472023-06-2677611Actual
1935615.652023-10-2671411Actual
2878577.362024-07-2685411Actual
1532741.192023-06-2694411Actual
3113153530.482024-09-2537711Actual
35504436.942025-01-2481111Actual
26553158.212024-05-2565611Actual
1627661.402023-07-2789311Actual
333301206.102024-11-2563611Actual
27583-82.222024-06-2591211Actual
16265141.192023-07-2774311Actual
21416201.832023-12-2777411Actual
29878152.892024-08-2577211Actual
25672-475000.002024-05-2443711Actual
36718194.382025-02-2492311Actual
1431347.572023-05-2678411Actual
36690-84.352025-02-2491211Actual
37935175.232025-03-2668611Actual
16210188.002023-07-2774111Actual
2135558.212023-12-2767211Actual
27590328.422024-06-2565311Actual
35555210.342025-01-2476311Actual
3215227.362024-10-2571311Actual
1536812542.482023-06-267711Actual
27644115.652024-06-2565511Actual
34395217.782024-12-2666311Actual
2443842.252024-03-2592511Actual
214663662.532023-12-2763611Actual
28689217.782024-07-2667111Actual
234937000.892024-02-2433711Actual
37846344.382025-03-2665311Actual
34498134.802024-12-2685611Actual
24470226.302024-03-2590611Actual
31025105.022024-09-2568311Actual
2047224011.842023-11-2614711Actual
366691426.322025-02-2462211Actual
2139645.442023-12-2785311Actual
3550543.312025-01-2482111Actual
39026199.702025-04-2667411Actual
1843837351.462023-09-2613711Actual
2998368171.182024-08-25101611Actual
3226411455.232024-10-258711Actual
26473158.212024-05-2574311Actual
2343013.532024-02-2484511Actual
1526848.632023-06-2687211Actual
1637962574.272023-07-2715711Actual
32159264.592024-10-2581311Actual
18344899.712023-09-2661411Actual
1525927.362023-06-2676211Actual
3779539.062025-03-2669111Actual
255277221.112024-04-2533711Actual
2031972.042023-11-2694111Actual
35641242.252025-01-2474611Actual
3452832497.112024-12-2634711Actual
1937961.402023-10-2666511Actual
3900794.382025-04-2678311Actual
25346122.042024-04-2573111Actual
19437112775.202023-10-26101611Actual
29959149.702024-08-2568611Actual
1831135.872023-09-2690211Actual
2772574086.182024-06-2535711Actual
3671026.292025-02-2482311Actual
163979227.532023-07-2740711Actual
1842242.252023-09-2684611Actual
1729263.532023-08-2667311Actual
204791344.402023-11-2623711Actual
37892205.022025-03-2690411Actual
1530853.952023-06-2668411Actual
2660679337.362024-05-2543711Actual
24390119.912024-03-2565411Actual
27655192.252024-06-2580511Actual
322312419.952024-10-2562611Actual
31116110483.672024-09-2515711Actual
26519164.592024-05-2562511Actual
2439343.312024-03-2568411Actual
1422451.822023-05-2668111Actual
22463-183.282024-01-2491611Actual
1726632.672023-08-2668211Actual
3790230.552025-03-2667511Actual
37863448.642025-03-2687311Actual
332944.002024-11-2596311Actual
2540810.332024-04-2582311Actual
379047.142025-03-2669511Actual
390757641.332025-04-2652611Actual
287131116.742024-07-2661211Actual
33232148.632024-11-2585111Actual
16212332.682023-07-2777111Actual
194628963.692023-10-2640711Actual
153806443.432023-06-2628711Actual
33337120.972024-11-2572611Actual
28851212.472024-07-2692611Actual
277016.002024-06-2596611Actual
1621965.652023-07-2785111Actual
28769212.472024-07-2665411Actual
1738067.782023-08-2668611Actual
1525135.872023-06-2665211Actual
2653411.402024-05-2583511Actual
2440315.652024-03-2582411Actual
26477223.102024-05-2580311Actual
1829416.722023-09-2667211Actual
3556026.292025-01-2482311Actual
2641522.042024-05-2569111Actual
26433106.082024-05-2594111Actual
20438874.182023-11-2663611Actual
1427877.362023-05-2667311Actual
2242643.312024-01-2485411Actual
1928565.652023-10-2685111Actual
20298248.642023-11-2666111Actual
33226218.852024-11-2578111Actual
3911753877.292025-04-2614711Actual
2042028.422023-11-2683511Actual
38944276.302025-04-2667111Actual
3333660.332024-11-2571611Actual
2541126.292024-04-2585311Actual
204109.272023-11-2669511Actual
27665101.822024-06-2592511Actual
214312895.492023-12-2760511Actual
36746102.892025-02-2494411Actual
1939649.702023-10-2689511Actual
3792523443.752025-03-2653611Actual
343384034.882024-12-2662111Actual
276417788.142024-06-2560511Actual
26505132.682024-05-2581411Actual
193012.892023-10-2669211Actual
21388102.892023-12-2776311Actual
26565245.442024-05-2580611Actual
3443776.292024-12-2685411Actual
26501105.022024-05-2576411Actual
2772713947.832024-06-2538711Actual
1430819.912023-05-2671411Actual
2031369.912023-11-2685111Actual
21399149.702023-12-2790311Actual
35539135.872025-01-2490211Actual
287655.002024-07-2696311Actual
1528039.062023-06-2667311Actual
1838315.652023-09-2678511Actual
2547120.972024-04-2594511Actual
3910710915.862025-04-2694611Actual
1933056.082023-10-2673311Actual
322576.002024-10-2596611Actual
15299111.402023-06-2692311Actual
34439102.892024-12-2689411Actual
1527975.232023-06-2666311Actual
27638228.422024-06-2592411Actual
174079574.342023-08-267711Actual
1632436.932023-07-2781511Actual
288382000.802024-07-2676611Actual
25340157.152024-04-2565111Actual
25535158310.232024-04-2546711Actual
1838711.402023-09-2683511Actual
1727572.042023-08-2681211Actual
24397163.532024-03-2574411Actual
1935348.632023-10-2667411Actual
28762-112.002024-07-2691311Actual
366962076.332025-02-2462311Actual
3796543893.072025-03-2614711Actual
1723851.822023-08-2668111Actual
28848103.952024-07-2689611Actual
264651090.142024-05-2562311Actual
244591125.252024-03-2576611Actual
2772672067.002024-06-2537711Actual
183775.012023-09-2669511Actual
244957909.422024-03-2532711Actual
1829331.612023-09-2666211Actual
356887921.122025-01-24100711Actual
22422147.572024-01-2481411Actual
1637748460.172023-07-2713711Actual
22404153.952024-01-2492311Actual
28841475.242024-07-2680611Actual
162267.002023-07-2796111Actual
2331918.842024-02-2482111Actual
2342528.422024-02-2478511Actual
2340252.892024-02-2483411Actual
2443310.332024-03-2585511Actual
2449347451.642024-03-2529711Actual
36659747.582025-02-2487111Actual
2753957.142024-06-2569111Actual
2431331.612024-03-2571111Actual
32261342112.452024-10-254711Actual
18424192.252023-09-2687611Actual
35575249.702025-01-2466411Actual
32137299.702024-10-2587211Actual
2034719.912023-11-2694211Actual
33342146.512024-11-2578611Actual
2044566.722023-11-2672611Actual
224353523.172024-01-2453611Actual
16220335.872023-07-2787111Actual
29916-146.052024-08-2591311Actual
368214462.542025-02-2422711Actual
2756663.532024-06-2568211Actual
367474.002025-02-2496411Actual
15232309.282023-06-2677111Actual
1429051.822023-05-2683311Actual
203657.142023-11-2682311Actual
2045061.402023-11-2678611Actual
203226934.932023-11-2660211Actual
3337467162.652024-11-2529711Actual
27698-170.512024-06-2591611Actual
2040837.992023-11-2667511Actual
3913137714.232025-04-2634711Actual
265761881.652024-05-2594611Actual
2041457.142023-11-2676511Actual
1622763893.442023-07-2712211Actual
288691843.352024-07-2623711Actual
277301743836.712024-06-2543711Actual
2869147.572024-07-2669111Actual
25442-67.322024-04-2591411Actual
35537299.702025-01-2487211Actual
25491240.132024-04-2577611Actual
2884582.682024-07-2684611Actual
3101036.932024-09-2584211Actual
298922.002024-08-2596211Actual
1531814.592023-06-2682411Actual
1742154668.802023-08-2631711Actual
3436210.002024-12-2696111Actual
214061258.232023-12-2762411Actual
21391242.252023-12-2780311Actual
182631795.472023-09-2662111Actual
2545545.442024-04-2573511Actual
2985452.892024-08-2582111Actual
3562240.122025-01-2492511Actual
204024.002023-11-2696411Actual
32196131.612024-10-2594411Actual
33310207.152024-11-2581411Actual
14285203.952023-05-2677311Actual
28748216.722024-07-2673311Actual
21333126.292023-12-2776111Actual
2881217.782024-07-2685511Actual
2877276.292024-07-2668411Actual

Generated 2025-06-25 12:23:23.655 UTC