[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2480  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35513307.152025-01-2292111Actual
16355201.832023-07-2577611Actual
28788160.342024-07-2490411Actual
26514202.892024-05-2392411Actual
29842442.262024-08-2366111Actual
19420282.682023-10-2477611Actual
3894797.572025-04-2471111Actual
36758268.852025-02-2274511Actual
2646144.382024-05-2394211Actual
32112-230.092024-10-2391111Actual
3331360.332024-11-2384411Actual
355191366.742025-01-2262211Actual
21433208.212023-12-2562511Actual
15271-25.842023-06-2491211Actual
2873481.612024-07-2490211Actual
3441082.682024-12-2485311Actual
30989198.642024-09-2394111Actual
2147051.822023-12-2568611Actual
3563698.632025-01-2268611Actual
23378192.252024-02-2287311Actual
204783223.162023-11-2422711Actual
20426-60.942023-11-2491511Actual
3433639315.322024-12-2460111Actual
1732217.782023-08-2471411Actual
1742533583.302023-08-2435711Actual
2249125914.012024-01-2237711Actual
1430819.912023-05-2471411Actual
29931199.702024-08-2376411Actual
37943152.892025-03-2478611Actual
35499300.762025-01-2274111Actual
36662-272.642025-02-2291111Actual
33337120.972024-11-2372611Actual
1945352724.082023-10-2429711Actual
163177.142023-07-2571511Actual
1534214.592023-06-2469611Actual
33255327.362024-11-2380211Actual
16365107.142023-07-2590611Actual
3796816743.622025-03-2419711Actual
39030260.342025-04-2473411Actual
29867856.092024-08-2361211Actual
214592746.552023-12-2553611Actual
2537424.162024-04-2373211Actual
39104252.892025-04-2490611Actual
389934.002025-04-2496211Actual
2757379.482024-06-2378211Actual
3674293.312025-02-2289411Actual
3208932673.712024-10-2360111Actual
25494183.742024-04-2381611Actual
14285203.952023-05-2477311Actual
2043312473.332023-11-2456611Actual
1623413.532023-07-2568211Actual
19289-163.072023-10-2491111Actual
26430345.452024-05-2390111Actual
3452611315.862024-12-2432711Actual
379714508.292025-03-2422711Actual
2141056.082023-12-2568411Actual
332431441.212024-11-2362211Actual
321975.002024-10-2396411Actual
184433415.722023-09-2420711Actual
1432928573.632023-05-2456611Actual
254781802.922024-04-2361611Actual
367792094.422025-02-2261611Actual
389961283.762025-04-2462311Actual
14345175.232023-05-2477611Actual
27655192.252024-06-2380511Actual
15224152.892023-06-2466111Actual
2885527000.002024-07-2499611Actual
2343013.532024-02-2284511Actual
3554299.702025-01-2294211Actual
1730530.552023-08-2484311Actual
17337-117.322023-08-2491411Actual
143906563.652023-05-24100711Actual
34535693670.482024-12-2446711Actual
21374116.722023-12-2592211Actual
344445.002024-12-2496411Actual
3560159.272025-01-2265511Actual
1634858.212023-07-2568611Actual
29957408.212024-08-2366611Actual
173133.002023-08-2496311Actual
3101345.442024-09-2389211Actual
2551550737.872024-04-2315711Actual
183439733.922023-09-2460411Actual
3221151.822024-10-2378511Actual
203569.272023-11-2469311Actual
19370103.952023-10-2490411Actual
21362152.892023-12-2577211Actual
174297909.422023-08-2440711Actual
379231.002025-03-2496511Actual
27600147.572024-06-2378311Actual
18380192.252023-09-2474511Actual
25460114.592024-04-2380511Actual
2338339.062024-02-2294311Actual
2884582.682024-07-2484611Actual
35626411.412025-01-2254611Actual
18433242139.312023-09-24101611Actual
15344172.042023-06-2472611Actual
3222515809.562024-10-2352611Actual
39004336.942025-04-2474311Actual
28705206.082024-07-2489111Actual
143275041.282023-05-2452611Actual
1424358.212023-05-2494111Actual
2045639.062023-11-2485611Actual
31116110483.672024-09-2315711Actual
153352257.182023-06-2461611Actual
24347115.652024-03-2380211Actual
1742855226.262023-08-2439711Actual
28794298.642024-07-2461511Actual
36762190.122025-02-2280511Actual
255211330.572024-04-2323711Actual
2334712.462024-02-2282211Actual
2333644.382024-02-2267211Actual
27546807.162024-06-2380111Actual
34482423.112024-12-2466611Actual
1829512.462023-09-2468211Actual
1742625233.142023-08-2437711Actual
1944864692.392023-10-2421711Actual
2766948148.462024-06-2353611Actual
343719.272024-12-2469211Actual
3443427.362024-12-2482411Actual
3447730841.762024-12-2460611Actual
28787105.022024-07-2489411Actual
3682932283.282025-02-2234711Actual
2330980.552024-02-2268111Actual
184031139.082023-09-2461611Actual
21352952.902023-12-2562211Actual
37797260.342025-03-2473111Actual
37847312.472025-03-2466311Actual
2450152436.842024-03-2339711Actual
287109.002024-07-2496111Actual
1436823634.182023-05-2414711Actual
1724970.972023-08-2483111Actual
3336454161.342024-11-2314711Actual
224725338.092024-01-227711Actual
3438894.382024-12-2492211Actual
1526922.042023-06-2489211Actual
3790230.552025-03-2467511Actual
31042-156.682024-09-2391311Actual
29868570.982024-08-2362211Actual
33332376.302024-11-2366611Actual
24315209.272024-03-2374111Actual
2235065.652024-01-2294111Actual
2765466.722024-06-2378511Actual
2449713868.042024-03-2334711Actual
1841013.532023-09-2469611Actual
265836566.842024-05-237711Actual
19439217577.152023-10-246711Actual
277022388.002024-06-2397611Actual
264371198.652024-05-2361211Actual
17364-26.902023-08-2491511Actual
2042396.512023-11-2487511Actual
1422514.592023-05-2469111Actual
36785149.702025-02-2268611Actual
39046157.152025-04-2494411Actual
3783332.672025-03-2483211Actual
3682674936.202025-02-2231711Actual
172331616.752023-08-2461111Actual
153806443.432023-06-2428711Actual
22339356.082024-01-2280111Actual
18340131.612023-09-2492311Actual
214396.082023-12-2571511Actual
234823795.512024-02-2218711Actual
224845660.442024-01-2228711Actual
3673883.742025-02-2283411Actual
35507120.972025-01-2284111Actual
2239936.932024-01-2285311Actual
3681816743.622025-02-2219711Actual
31101133.742024-09-2389611Actual
29990144102.382024-08-2315711Actual
21485192.252023-12-2587611Actual
1935435.872023-10-2468411Actual
277171861.432024-06-2323711Actual
192927.002023-10-2496111Actual
32183340.132024-10-2377411Actual
224975420.012024-01-22100711Actual
27599452.902024-06-2377311Actual
1838249.702023-09-2477511Actual
1940022.042023-10-2494511Actual
1928224.162023-10-2482111Actual
23447205.022024-02-2265611Actual
17254190.122023-08-2490111Actual
2549519.912024-04-2382611Actual
17289999.712023-08-2462311Actual
21380119.912023-12-2565311Actual
2036057.142023-11-2476311Actual
1840945.442023-09-2468611Actual
162813.002023-07-2596311Actual
31006181.612024-09-2380211Actual
3452210390.312024-12-2424711Actual
33352-143.922024-11-2391611Actual
31044148.632024-09-2394311Actual
26474108.212024-05-2376311Actual
17336148.632023-08-2490411Actual
17246308.212023-08-2480111Actual
1428125.232023-05-2471311Actual
32262572732.712024-10-236711Actual
26438499.702024-05-2362211Actual
17301163.532023-08-2480311Actual
233319829.672024-02-2260211Actual
32139139.062024-10-2390211Actual
34400175.232024-12-2473311Actual
25672-475000.002024-05-2243711Actual
265488861.562024-05-2357611Actual
32146911.412024-10-2362311Actual
32253163.532024-10-2390611Actual
36663456.092025-02-2292111Actual
163431246.532023-07-2562611Actual
3213665.652024-10-2385211Actual
2990139.062024-08-2371311Actual
2336443.312024-02-2268311Actual
2047512093.542023-11-2419711Actual
22367163.532024-01-2280211Actual
2244480.552024-01-2267611Actual
33219242.252024-11-2368111Actual
3782553.952025-03-2473211Actual
37939302.892025-03-2473611Actual
26513-120.522024-05-2391411Actual
2141225.232023-12-2571411Actual
1529655.022023-06-2489311Actual
36783408.212025-02-2266611Actual
23475109196.412024-02-224711Actual
2243624594.832024-01-2256611Actual
36801103.952025-02-2289611Actual
1930644.382023-10-2477211Actual
1524567.782023-06-2494111Actual
3110564025.362024-09-2394611Actual
2144910.332023-12-2584511Actual
22392201.832024-01-2277311Actual
34395217.782024-12-2466311Actual
22336146.512024-01-2276111Actual
2038569.912023-11-2473411Actual
2148345.442023-12-2584611Actual
2881119.912024-07-2484511Actual
2032544.382023-11-2465211Actual
265242.892024-05-2369511Actual
2035851.822023-11-2473311Actual
2046527000.002023-11-2499611Actual
2237458.212024-01-2289211Actual
19437112775.202023-10-24101611Actual
37887120.972025-03-2483411Actual
3217117176.612024-10-2360411Actual
224391868.882024-01-2261611Actual
2232517367.042024-01-2260111Actual
3797310390.312025-03-2424711Actual
366413313.592025-02-2262111Actual
32093428.432024-10-2366111Actual
2542534.802024-04-2368411Actual
1941529.482023-10-2471611Actual
2541126.292024-04-2385311Actual
390835960.442025-04-2463611Actual
3677299.702025-02-2292511Actual
29880181.612024-08-2380211Actual
39039115.652025-04-2484411Actual
1929822.042023-10-2466211Actual
3446427.362024-12-2485511Actual
37794133.742025-03-2468111Actual
15314197.572023-06-2477411Actual
194558260.492023-10-2432711Actual
32167-121.582024-10-2391311Actual
2655716.722024-05-2369611Actual
3324016820.222024-11-2312211Actual
15346142.252023-06-2474611Actual
23476184462.712024-02-226711Actual
35514196.512025-01-2294111Actual
3902845.442025-04-2469411Actual
34354196.512024-12-2484111Actual
33232148.632024-11-2385111Actual
3101692.252024-09-2392211Actual
1835283.742023-09-2473411Actual
321721763.562024-10-2361411Actual
33237409.282024-11-2392111Actual
214651086.952023-12-2562611Actual
17368709.282023-08-2452611Actual
35511230.552025-01-2290111Actual
1629948.632023-07-2583411Actual
2134053.952023-12-2584111Actual
3681686368.332025-02-2215711Actual
1529783.742023-06-2490311Actual
21441163.532023-12-2574511Actual
22354916.732024-01-2261211Actual
204696909.402023-11-247711Actual
35608289.062025-01-2274511Actual
32127219.912024-10-2374211Actual
26562343.322024-05-2376611Actual
244456030.662024-03-2357611Actual
33291-99.242024-11-2391311Actual
1723915.652023-08-2469111Actual
3451716743.622024-12-2419711Actual
27687426.302024-06-2377611Actual
2988869.912024-08-2390211Actual
234783689.132024-02-228711Actual
3327450.762024-11-2368311Actual
2871184864.042024-07-2412211Actual
2436813.532024-03-2371311Actual
2999216743.622024-08-2319711Actual
356146.082025-01-2282511Actual
162267.002023-07-2596111Actual
35652119.912025-01-2289611Actual
2342528.422024-02-2278511Actual
1425926.292023-05-2478211Actual
1438434042.882023-05-2437711Actual
2647295.442024-05-2373311Actual
24437-23.712024-03-2391511Actual
1742154668.802023-08-2431711Actual
18416188.002023-09-2477611Actual
243071616.752024-03-2362111Actual
17234881.632023-08-2462111Actual
36706403.962025-02-2277311Actual
22357124.172024-01-2266211Actual
18435259384.322023-09-246711Actual
1436729922.592023-05-2413711Actual
277051252466.652024-06-234711Actual
3905331.612025-04-2467511Actual
1627661.402023-07-2589311Actual
31084168.852024-09-2367611Actual
25375186.932024-04-2374211Actual
2135010307.332023-12-2560211Actual
3438012.462024-12-2482211Actual
20324356.082023-11-2462211Actual
20316226.302023-11-2490111Actual
1730435.872023-08-2483311Actual
1841386.932023-09-2473611Actual
2341043.312024-02-2294411Actual
1436127000.002023-05-2499611Actual
26501105.022024-05-2376411Actual
2345120.972024-02-2269611Actual
2771063344.492024-06-2314711Actual
2233214.592024-01-2269111Actual
1536427000.002023-06-2499611Actual
2246978279.882024-01-22101611Actual
2236646.502024-01-2278211Actual
3445049.702024-12-2467511Actual
36708419.922025-02-2280311Actual
32154228.422024-10-2374311Actual
15249338.002023-06-2461211Actual
3227193280.162024-10-2321711Actual
3905424.162025-04-2468511Actual
3560737.992025-01-2273511Actual
27644115.652024-06-2365511Actual
26527113.532024-05-2374511Actual
3213573.102024-10-2384211Actual
1621965.652023-07-2585111Actual
33264-88.602024-11-2391211Actual
1837518.842023-09-2467511Actual
215096504.072023-12-2528711Actual
3327622.042024-11-2371311Actual
1736548.632023-08-2492511Actual
1839048.632023-09-2487511Actual
15366614990.942023-06-244711Actual
224401246.532024-01-2262611Actual
173671.002023-08-2496511Actual
3679882.682025-02-2284611Actual
32202107.142024-10-2366511Actual
2652820.972024-05-2376511Actual
26566152.892024-05-2381611Actual
3911027000.002025-04-2499611Actual
19432227.362023-10-2492611Actual
28695369.912024-07-2476111Actual
204634.002023-11-2496611Actual
33353241.192024-11-2392611Actual
29968528.432024-08-2380611Actual
3214417750.032024-10-2360311Actual
1934568.852023-10-2492311Actual
277328755.182024-06-23100711Actual
2545936.932024-04-2378511Actual
3213324.162024-10-2382211Actual
2538035.872024-04-2381211Actual
22335141.192024-01-2274111Actual
224353523.172024-01-2253611Actual
2146148652.732023-12-2556611Actual
20372-40.732023-11-2491311Actual
2757853.952024-06-2384211Actual
28688428.432024-07-2466111Actual
17334192.252023-08-2487411Actual
33319157.152024-11-2392411Actual
2249546223.562024-01-2243711Actual
2649714.592024-05-2369411Actual
2431167.782024-03-2368111Actual
2764740.122024-06-2368511Actual
3107824313.982024-09-2360611Actual
264101543.342024-05-2362111Actual
15391868287.322023-06-2443711Actual
3448018672.382024-12-2463611Actual
23460193.322024-02-2281611Actual
2549667.782024-04-2383611Actual
391234508.292025-04-2422711Actual
2545895.442024-04-2377511Actual
1845448496.342023-09-2435711Actual
3896646352.692025-04-2412211Actual
173751248.652023-08-2462611Actual
2434637.992024-03-2378211Actual
287131116.742024-07-2461211Actual
22347216.722024-01-2290111Actual
2878227.362024-07-2482411Actual
15287135.872023-06-2477311Actual
16373283214.552023-07-254711Actual
25431140.122024-04-2377411Actual
3567779876.722025-01-2231711Actual
2044315.652023-11-2469611Actual
17316807.162023-08-2462411Actual
1525927.362023-06-2476211Actual
2539841.192024-04-2368311Actual
1537412093.542023-06-2419711Actual
24309182.682024-03-2366111Actual
1636470.972023-07-2589611Actual
1531950.762023-06-2483411Actual
32142101.822024-10-2394211Actual
1636234.802023-07-2585611Actual
26483186.932024-05-2387311Actual
3566916743.622025-01-2219711Actual
2546520.972024-04-2385511Actual
244591125.252024-03-2376611Actual
1932810.332023-10-2469311Actual
2879759.272024-07-2466511Actual
33304113.532024-11-2373411Actual
31090289.062024-09-2374611Actual
2246827000.002024-01-2299611Actual
288191.002024-07-2496511Actual
213485.002023-12-2596111Actual
22346141.192024-01-2289111Actual
3911510775.432025-04-248711Actual
255043797.642024-04-2394611Actual
311247921.122024-09-2328711Actual
17290140.122023-08-2465311Actual
3909843.312025-04-2482611Actual
31052100.762024-09-2368411Actual
163909051.992023-07-2532711Actual
19429111.402023-10-2489611Actual
22411142.252024-01-2266411Actual
19358180.552023-10-2474411Actual
3222745584.592024-10-2356611Actual
19385170.982023-10-2474511Actual
2346356.082024-02-2284611Actual
36645216.722025-02-2268111Actual
2039540.122023-11-2485411Actual
34460101.822024-12-2481511Actual
1631827.362023-07-2573511Actual
311379005.182024-09-23100711Actual
36790383.742025-02-2274611Actual
39025402.892025-04-2466411Actual
28863140277.842024-07-2415711Actual
2049052436.842023-11-2439711Actual
27604128.422024-06-2383311Actual
2660014810.612024-05-2334711Actual
3556370.972025-01-2285311Actual
18347128.422023-09-2466411Actual
2135977.362023-12-2573211Actual
3439824.162024-12-2469311Actual
1425216.722023-05-2468211Actual

Generated 2025-06-23 19:15:45.035 UTC