[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2448  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782063.532025-03-2266211Actual
22403-90.732024-01-2091311Actual
2334453.952024-02-2078211Actual
37797260.342025-03-2273111Actual
234702119.952024-02-2094611Actual
29908317.792024-08-2181311Actual
35641242.252025-01-2074611Actual
333779896.692024-11-2133711Actual
2654913994.642024-05-2160611Actual
1830712.462023-09-2284211Actual
23378192.252024-02-2087311Actual
1532910284.992023-06-2252611Actual
34448105.022024-12-2265511Actual
16365107.142023-07-2390611Actual
311239437.112024-09-2124711Actual
2240539.062024-01-2094311Actual
143288041.332023-05-2254611Actual
223516.002024-01-2096111Actual
1941419.912023-10-2269611Actual
35567-114.132025-01-2091311Actual
1727572.042023-08-2281211Actual
3680827000.002025-02-2099611Actual
3906613.532025-04-2284511Actual
298922.002024-08-2196211Actual
17236131.612023-08-2266111Actual
2757617.782024-06-2182211Actual
378966.002025-03-2296411Actual
3666510.002025-02-2096111Actual
2439412.462024-03-2169411Actual
15358201.832023-06-2290611Actual
3782944.382025-03-2278211Actual
32114207.152024-10-2194111Actual
1935348.632023-10-2267411Actual
26494127.362024-05-2166411Actual
2037035.872023-11-2289311Actual
2034719.912023-11-2294211Actual
1622568.852023-07-2394111Actual
2539753.952024-04-2167311Actual
2144022.042023-12-2373511Actual
22463-183.282024-01-2091611Actual
184433415.722023-09-2220711Actual
2551550737.872024-04-2115711Actual
23333707.162024-02-2062211Actual
34493746.522024-12-2280611Actual
25388-24.772024-04-2191211Actual
26607158310.232024-05-2145711Actual
3111490713.092024-09-2113711Actual
1528844.382023-06-2278311Actual
16211184.812023-07-2376111Actual
22496155076.072024-01-2046711Actual
3214996.512024-10-2167311Actual
31055184.812024-09-2173411Actual
2443910.332024-03-2194511Actual
3898320.972025-04-2282211Actual
38957134.802025-04-2284111Actual
2038569.912023-11-2273411Actual
33306153.952024-11-2176411Actual
22442169.912024-01-2065611Actual
1737990.122023-08-2267611Actual
2873766.722024-07-2294211Actual
2769136.932024-06-2182611Actual
20351617.792023-11-2262311Actual
298666947.702024-08-2160211Actual
2033768.852023-11-2281211Actual
1945836220.582023-10-2235711Actual
2135558.212023-12-2367211Actual
193009.272023-10-2268211Actual
30978713.542024-09-2180111Actual
23312139.062024-02-2073111Actual
143895546.402023-05-2246711Actual
33352-143.922024-11-2191611Actual
378171015.672025-03-2261211Actual
203657.142023-11-2282311Actual
28763188.002024-07-2292311Actual
1842339.062023-09-2285611Actual
32120156.082024-10-2165211Actual
2039540.122023-11-2285411Actual
2545753.952024-04-2176511Actual
29976197.572024-08-2190611Actual
25493296.512024-04-2180611Actual
3907234.802025-04-2292511Actual
3445315.652024-12-2271511Actual
39035564.602025-04-2280411Actual
27605115.652024-06-2184311Actual
332143735.942024-11-2161111Actual
1639449069.762023-07-2337711Actual
2333022688.422024-02-2012211Actual
27591299.702024-06-2166311Actual
244926081.722024-03-2128711Actual
3790159.272025-03-2266511Actual
255366382.792024-04-21100711Actual
1832568.852023-09-2273311Actual
2236122.042024-01-2071211Actual
26574-135.412024-05-2191611Actual
2756718.842024-06-2169211Actual
1523964.592023-06-2285111Actual
2045061.402023-11-2278611Actual
3226588486.452024-10-2113711Actual
1531950.762023-06-2283411Actual
2887911623.322024-07-2238711Actual
28795334.812024-07-2262511Actual
2644953.952024-05-2178211Actual
28750229.492024-07-2276311Actual
1636234.802023-07-2385611Actual
2772713947.832024-06-2138711Actual
355984084.882025-01-2060511Actual
345165255.112024-12-2218711Actual
17262627.372023-08-2262211Actual
26501105.022024-05-2176411Actual
3112575191.522024-09-2129711Actual
2649565.652024-05-2167411Actual
1632613.532023-07-2383511Actual
193012.892023-10-2269211Actual
2875773.102024-07-2284311Actual
3332453.952024-11-2154611Actual
2985452.892024-08-2182111Actual
2244617.782024-01-2069611Actual
34378183.742024-12-2280211Actual
193827.142023-10-2269511Actual
3782411.402025-03-2271211Actual
15345108.212023-06-2273611Actual
2434637.992024-03-2178211Actual
1826825.232023-09-2269111Actual
1733596.512023-08-2289411Actual
2445370.972024-03-2168611Actual
214914.002023-12-2396611Actual
33292168.852024-11-2192311Actual
21381109.272023-12-2366311Actual
32260197606.572024-10-21101611Actual
1628910.332023-07-2369411Actual
30973262.472024-09-2173111Actual
287671710.372024-07-2261411Actual
2869268.852024-07-2271111Actual
3222060.332024-10-2190511Actual
35498300.762025-01-2073111Actual
3674293.312025-02-2089411Actual
1728520.972023-08-2294211Actual
2239613.532024-01-2082311Actual
27690343.322024-06-2181611Actual
30979442.262024-09-2181111Actual
2990139.062024-08-2171311Actual
2542864.592024-04-2173411Actual
153284.002023-06-2296411Actual
224652500.812024-01-2094611Actual
17336148.632023-08-2290411Actual
24391109.272024-03-2166411Actual
17274115.652023-08-2280211Actual
1831411.402023-09-2294211Actual
2042577.362023-11-2290511Actual
3325720.972024-11-2182211Actual
24327155.022024-03-2190111Actual
3911510775.432025-04-228711Actual
2030128.422023-11-2269111Actual
152212200.802023-06-2261111Actual
14229146.512023-05-2276111Actual
1426648.632023-05-2287211Actual
25491240.132024-04-2177611Actual
288759182.852024-07-2233711Actual
310202821.022024-09-2161311Actual
3222515809.562024-10-2152611Actual
3562030.552025-01-2090511Actual
18366-77.962023-09-2291411Actual
2035529.482023-11-2268311Actual
15258173.102023-06-2274211Actual
2040837.992023-11-2267511Actual
277301743836.712024-06-2143711Actual
25487224.172024-04-2172611Actual
34350950.782024-12-2280111Actual
2647122.042024-05-2171311Actual
34500188.002024-12-2289611Actual
15325-103.492023-06-2291411Actual
3563698.632025-01-2068611Actual
3896646352.692025-04-2212211Actual
2139645.442023-12-2385311Actual
3894797.572025-04-2271111Actual
1827719.912023-09-2282111Actual
333301206.102024-11-2163611Actual
17270232.682023-08-2274211Actual
15338141.192023-06-2265611Actual
20308392.262023-11-2280111Actual
15277582.682023-06-2262311Actual
3332727787.452024-11-2160611Actual
20386133.742023-11-2274411Actual
28695369.912024-07-2276111Actual
288284054.032024-07-2263611Actual
194092256.122023-10-2263611Actual
265462013.562024-05-2154611Actual
1431831.612023-05-2284411Actual
184375188.092023-09-228711Actual
2989325192.722024-08-2160311Actual
27631100.762024-06-2183411Actual
2535486.932024-04-2183111Actual
30991260279.012024-09-2112211Actual
24372139.062024-03-2177311Actual
3222745584.592024-10-2156611Actual
1734423.102023-08-2265511Actual
3438237.992024-12-2284211Actual
23435-27.962024-02-2091511Actual
18428166.722023-09-2292611Actual
332431441.212024-11-2162211Actual
3100811.402024-09-2182211Actual
254736693.442024-04-2152611Actual
19322614.602023-10-2261311Actual
30983117.782024-09-2185111Actual
33342146.512024-11-2178611Actual
1933428.422023-10-2278311Actual
2431331.612024-03-2171111Actual
143766540.242023-05-2224711Actual
2641476.292024-05-2168111Actual
15223168.852023-06-2265111Actual
18426125.232023-09-2290611Actual
36644292.252025-02-2067111Actual
1833898.632023-09-2290311Actual
213231849.732023-12-2361111Actual
3899294.382025-04-2294211Actual
1620834.802023-07-2371111Actual
2660313302.072024-05-2138711Actual
29971116.722024-08-2183611Actual
345279692.432024-12-2233711Actual
310182.002024-09-2196211Actual
1434664.592023-05-2278611Actual
32192122.042024-10-2189411Actual
2147223.102023-12-2371611Actual
31015-53.502024-09-2191211Actual
14238288.002023-05-2287111Actual
1735637.992023-08-2281511Actual
39017-96.052025-04-2291311Actual
194526142.362023-10-2228711Actual
14353192.252023-05-2287611Actual
1932914.592023-10-2271311Actual
3683037703.592025-02-2035711Actual
3448018672.382024-12-2263611Actual
31090289.062024-09-2174611Actual
2535669.912024-04-2185111Actual
2349053247.502024-02-2029711Actual
2146148652.732023-12-2356611Actual
2988745.442024-08-2189211Actual
1430642.252023-05-2268411Actual
37939302.892025-03-2273611Actual
2142153.952023-12-2383411Actual
36733326.302025-02-2077411Actual
16399203544.082023-07-2346711Actual
3556276.292025-01-2084311Actual
29937103.952024-08-2183411Actual
1837340.122023-09-2265511Actual
2439517.782024-03-2171411Actual
32100343.322024-10-2176111Actual
2764812.462024-06-2169511Actual
1832311.402023-09-2269311Actual
3907843349.442025-04-2256611Actual
27627122.042024-06-2178411Actual
163843223.162023-07-2322711Actual
1740327000.002023-08-2299611Actual
3906079.482025-04-2277511Actual
2433833.742024-03-2167211Actual
23456449.702024-02-2076611Actual
265776.002024-05-2196611Actual
2762134.802024-06-2169411Actual
299954462.542024-08-2122711Actual
23468-132.222024-02-2091611Actual
1538261362.542023-06-2231711Actual
194333245.502023-10-2294611Actual
343902.002024-12-2296211Actual
1927316.722023-10-2269111Actual
378973702.962025-03-2260511Actual
32130101.822024-10-2178211Actual
1944320452.202023-10-2214711Actual
36776111.402025-02-2054611Actual
28848103.952024-07-2289611Actual
1631827.362023-07-2373511Actual
2644226.292024-05-2168211Actual
255211330.572024-04-2123711Actual
39102524.172025-04-2287611Actual
34440157.152024-12-2290411Actual
1740470951.022023-08-22101611Actual
3438141.192024-12-2283211Actual
243679.272024-03-2169311Actual
19430170.982023-10-2290611Actual
1931311.402023-10-2285211Actual
3000078096.902024-08-2131711Actual
25421665.672024-04-2162411Actual
2433766.722024-03-2166211Actual
2547120.972024-04-2194511Actual
31039448.642024-09-2187311Actual
1728096.512023-08-2287211Actual
153031645.472023-06-2261411Actual
26446103.952024-05-2174211Actual
3670135.872025-02-2069311Actual
20438874.182023-11-2263611Actual
1929168.852023-10-2294111Actual
25489189.062024-04-2174611Actual
3670253.952025-02-2071311Actual
23373132.682024-02-2081311Actual
3668870.972025-02-2089211Actual
3212416.722024-10-2169211Actual
1828655.022023-09-2294111Actual
37864128.422025-03-2289311Actual
27610-175.832024-06-2191311Actual
3226318853.242024-10-217711Actual
21342240.132023-12-2387111Actual
298951551.852024-08-2162311Actual
39106336.942025-04-2292611Actual
355722209.312025-01-2061411Actual
18273264.592023-09-2277111Actual
2242067.782024-01-2078411Actual
38949376.302025-04-2274111Actual
2343649.702024-02-2092511Actual
32175159.272024-10-2166411Actual
1740590462.022023-08-224711Actual
244401.002024-03-2196511Actual
1843923603.332023-09-2214711Actual
28832140.122024-07-2268611Actual
3798155933.722025-03-2237711Actual
344783797.642024-12-2261611Actual
275863.002024-06-2196211Actual
3905168.852025-04-2265511Actual
277239692.432024-06-2133711Actual
16332-26.902023-07-2391511Actual
152761163.552023-06-2261311Actual
16221133.742023-07-2389111Actual
18346141.192023-09-2265411Actual
37828135.872025-03-2277211Actual
3113376263.882024-09-2139711Actual
27620116.722024-06-2168411Actual
255117441.322024-04-217711Actual
3000812289.292024-08-2140711Actual
1625876.292023-07-2365311Actual
3905611.402025-04-2271511Actual
32199601.832024-10-2161511Actual
1425528.422023-05-2273211Actual
34412108.212024-12-2289311Actual
35493422.042025-01-2066111Actual
15346142.252023-06-2274611Actual
31037102.892024-09-2184311Actual
276865945.552024-06-2176611Actual
25671475000.002024-05-2042711Actual
21351846.522023-12-2361211Actual
3436210.002024-12-2296111Actual
23388156.082024-02-2065411Actual
2449845795.232024-03-2135711Actual
21362152.892023-12-2377211Actual
37865197.572025-03-2290311Actual
36653907.162025-02-2080111Actual
3783526.292025-03-2285211Actual
1527033.742023-06-2290211Actual
2658537535.502024-05-2113711Actual
19335101.822023-10-2280311Actual
23360924.182024-02-2062311Actual
38989119.912025-04-2290211Actual
3107824313.982024-09-2160611Actual
1631340.122023-07-2366511Actual
31061273.102024-09-2181411Actual
2886014028.682024-07-228711Actual
16302192.252023-07-2387411Actual
19419599.712023-10-2276611Actual
22390213.532024-01-2074311Actual
32099330.552024-10-2174111Actual
2876618512.812024-07-2260411Actual
2034119.912023-11-2285211Actual
310725.002024-09-2196411Actual
2880578.422024-07-2277511Actual
17398-168.392023-08-2291611Actual
3438546.502024-12-2289211Actual
27655192.252024-06-2180511Actual
1939228.422023-10-2283511Actual
24334690.132024-03-2161211Actual
153338571.132023-06-2257611Actual
3216027.362024-10-2182311Actual
27593115.652024-06-2168311Actual
1435051.822023-05-2283611Actual
23453109.272024-02-2072611Actual
17326180.552023-08-2277411Actual
2440892.252024-03-2189411Actual
15249338.002023-06-2261211Actual
16223-163.072023-07-2391111Actual
15336941.202023-06-2262611Actual
31095362.472024-09-2181611Actual
14276170.982023-05-2265311Actual
2143615.652023-12-2367511Actual
1724583.742023-08-2278111Actual
2134053.952023-12-2384111Actual
3213324.162024-10-2182211Actual
1732111.402023-08-2269411Actual
182875.002023-09-2296111Actual
3436784.802024-12-2265211Actual
33219242.252024-11-2168111Actual
3681213404.202025-02-207711Actual
39104252.892025-04-2290611Actual
33384164920.732024-11-2143711Actual
2241416.722024-01-2069411Actual
36707111.402025-02-2078311Actual
29984109036.832024-08-214711Actual
34510455141.152024-12-226711Actual
3112086831.102024-09-2121711Actual
2545131.612024-04-2167511Actual
29849375.232024-08-2176111Actual
1931213.532023-10-2284211Actual
194453795.512023-10-2218711Actual
1630041.192023-07-2384411Actual
2046527000.002023-11-2299611Actual
163917221.112023-07-2333711Actual
2656852.892024-05-2183611Actual
355461566.752025-01-2062311Actual
27557224.172024-06-2194111Actual
25394776.312024-04-2162311Actual
1724820.972023-08-2282111Actual
21480143.312023-12-2381611Actual
32221-47.112024-10-2191511Actual
2437177.362024-03-2176311Actual
14388346702.852023-05-2243711Actual
20415101.822023-11-2277511Actual
36654561.412025-02-2081111Actual
14303122.042023-05-2265411Actual
1531023.102023-06-2271411Actual
26514202.892024-05-2192411Actual
24384122.042024-03-2192311Actual
2658185416.182024-05-214711Actual
39395475000.002025-05-2142711Actual
3338113172.282024-11-2138711Actual
368175255.112025-02-2018711Actual
33222422.042024-11-2173111Actual
2539841.192024-04-2168311Actual
14304111.402023-05-2266411Actual
39103164.592025-04-2289611Actual
1934017.782023-10-2285311Actual
1826780.552023-09-2268111Actual
29978263.532024-08-2192611Actual
27688146.512024-06-2178611Actual
1537665296.662023-06-2221711Actual
29965741.202024-08-2176611Actual
234716.002024-02-2096611Actual
3779660.332025-03-2271111Actual
1935766.722023-10-2273411Actual
20399-102.432023-11-2291411Actual
30995116.722024-09-2165211Actual
17343159.272023-08-2262511Actual
22455229.492024-01-2081611Actual
254466234.922024-04-2160511Actual
3227910305.212024-10-2133711Actual
2443631.612024-03-2190511Actual
29990144102.382024-08-2115711Actual
26582227492.232024-05-216711Actual
33246133.742024-11-2167211Actual
3216192.252024-10-2183311Actual
2144633.742023-12-2381511Actual
2648049.702024-05-2183311Actual
1835283.742023-09-2273411Actual
39118115298.652025-04-2215711Actual
2768126.292024-06-2169611Actual
3902965.652025-04-2271411Actual
14240168.852023-05-2290111Actual
27599452.902024-06-2177311Actual
37890448.642025-03-2287411Actual
3905262.462025-04-2266511Actual
2539010.332024-04-2194211Actual
2134751.822023-12-2394111Actual
194033383.802023-10-2253611Actual
22347216.722024-01-2090111Actual
1835122.042023-09-2271411Actual
2437831.612024-03-2184311Actual
36709260.342025-02-2081311Actual
36703210.342025-02-2073311Actual
1633950124.032023-07-2356611Actual
33256203.952024-11-2181211Actual
2241353.952024-01-2068411Actual
35502188.002025-01-2078111Actual
39036350.772025-04-2281411Actual
28699510.342024-07-2281111Actual
26474108.212024-05-2176311Actual
1934196.512023-10-2287311Actual
1429145.442023-05-2284311Actual
21426141.192023-12-2390411Actual
16275144.382023-07-2387311Actual
29852824.182024-08-2180111Actual
34484160.342024-12-2268611Actual
1945934950.352023-10-2237711Actual
18418222.042023-09-2280611Actual
1626311.402023-07-2371311Actual
288247794.522024-07-2257611Actual
1628030.552023-07-2394311Actual

Generated 2025-06-21 20:57:33.043 UTC