[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2495  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646144.382024-05-2494211Actual
162559543.492023-07-2660311Actual
299935096.602024-08-2420711Actual
25675-41822.002024-05-2393711Actual
21364160.342023-12-2680211Actual
1632712.462023-07-2684511Actual
2650746.502024-05-2483411Actual
3790979.482025-03-2577511Actual
1828655.022023-09-2594111Actual
34363183541.412024-12-2512211Actual
2041457.142023-11-2576511Actual
1741164089.192023-08-2515711Actual
37855458.212025-03-2577311Actual
23475109196.412024-02-234711Actual
3913577406.462025-04-2539711Actual
35655244.382025-01-2392611Actual
23308107.142024-02-2367111Actual
32236145.442024-10-2468611Actual
1931311.402023-10-2585211Actual
2436963.532024-03-2473311Actual
29880181.612024-08-2480211Actual
2134751.822023-12-2694111Actual
254745020.002024-04-2453611Actual
37932524.172025-03-2565611Actual
355191366.742025-01-2362211Actual
32129275.232024-10-2477211Actual
38971219.912025-04-2566211Actual
25348168.852024-04-2476111Actual
1731897.572023-08-2566411Actual
29855184.812024-08-2483111Actual
2238825.232024-01-2371311Actual
27626400.772024-06-2477411Actual
3791513.532025-03-2584511Actual
37942575.242025-03-2577611Actual
153733795.512023-06-2518711Actual
1634113488.242023-07-2660611Actual
3794634.802025-03-2582611Actual
27550159.272024-06-2484111Actual
15287135.872023-06-2577311Actual
31037102.892024-09-2484311Actual
2144811.402023-12-2683511Actual
3108132055.612024-09-2463611Actual
32137299.702024-10-2487211Actual
26428375.232024-05-2487111Actual
24477241211.642024-03-24101611Actual
26540-25.842024-05-2491511Actual
22454369.912024-01-2380611Actual
2999970813.782024-08-2429711Actual
3445049.702024-12-2567511Actual
1530770.972023-06-2567411Actual
33271133.742024-11-2465311Actual
1434014.592023-05-2571611Actual
2149928102.352023-12-2613711Actual
1624332.672023-07-2681211Actual
2884679.482024-07-2585611Actual
1629948.632023-07-2683411Actual
277171861.432024-06-2423711Actual
264651090.142024-05-2462311Actual
29931199.702024-08-2476411Actual
2882521299.032024-07-2560611Actual
2031276.292023-11-2584111Actual
2337413.532024-02-2382311Actual
2538035.872024-04-2481211Actual
1837435.872023-09-2566511Actual
1839719370.272023-09-2552611Actual
21352952.902023-12-2662211Actual
1627331.612023-07-2684311Actual
32108134.802024-10-2485111Actual
27569113.532024-06-2473211Actual
2870053.952024-07-2582111Actual
2770717371.302024-06-247711Actual
1735427.362023-08-2578511Actual
17377195.442023-08-2565611Actual
3797712045.662025-03-2532711Actual
265488861.562024-05-2457611Actual
2539841.192024-04-2468311Actual
264092057.182024-05-2461111Actual
1928381.612023-10-2583111Actual
2334278.422024-02-2376211Actual
152212200.802023-06-2561111Actual
33278198.642024-11-2474311Actual
3794998.632025-03-2585611Actual
3902845.442025-04-2569411Actual
14227108.212023-05-2573111Actual
2345883.742024-02-2378611Actual
37952201.832025-03-2590611Actual
34396115.652024-12-2567311Actual
1523398.632023-06-2578111Actual
2651550.762024-05-2494411Actual
27601564.602024-06-2480311Actual
182893054.012023-09-2560211Actual
30979442.262024-09-2481111Actual
265501292.272024-05-2461611Actual
27572231.612024-06-2477211Actual
1629014.592023-07-2671411Actual
1826825.232023-09-2569111Actual
22356136.932024-01-2365211Actual
17290140.122023-08-2565311Actual
35499300.762025-01-2374111Actual
1427046.502023-05-2592211Actual
3435262.462024-12-2582111Actual
333704508.292024-11-2422711Actual
1843923603.332023-09-2514711Actual
2244561.402024-01-2368611Actual
3433639315.322024-12-2560111Actual
1425729.482023-05-2576211Actual
264624.002024-05-2496211Actual
3222515809.562024-10-2452611Actual
244806009.382024-03-247711Actual
32252106.082024-10-2489611Actual
163979227.532023-07-2640711Actual
333739088.162024-11-2428711Actual
2449457458.212024-03-2431711Actual
21343105.022023-12-2689111Actual
3681686368.332025-02-2315711Actual
1838315.652023-09-2578511Actual
3452480298.002024-12-2529711Actual
2339216.722024-02-2369411Actual
28830372.042024-07-2566611Actual
3905611.402025-04-2571511Actual
34424113.532024-12-2568411Actual
23318177.362024-02-2381111Actual
28841475.242024-07-2580611Actual
3321340461.092024-11-2460111Actual
3560253.952025-01-2366511Actual
1526848.632023-06-2587211Actual
2654145.442024-05-2492511Actual
3899294.382025-04-2594211Actual
277145201.922024-06-2420711Actual
2431874.162024-03-2478111Actual
36656202.892025-02-2383111Actual
1831411.402023-09-2594211Actual
152553.952023-06-2569211Actual
3101692.252024-09-2492211Actual
2987312.462024-08-2469211Actual
17328242.252023-08-2580411Actual
1730435.872023-08-2583311Actual
255055.002024-04-2496611Actual
3331272.042024-11-2483411Actual
3901020.972025-04-2582311Actual
3101132.672024-09-2485211Actual
14343134.802023-05-2574611Actual
2763290.122024-06-2484411Actual
16357206.082023-07-2680611Actual
2033534.802023-11-2578211Actual
276405.002024-06-2496411Actual
32112-230.092024-10-2491111Actual
29863228.422024-08-2494111Actual
2999473358.512024-08-2421711Actual
356057.142025-01-2369511Actual
1525135.872023-06-2565211Actual
3677075.232025-02-2390511Actual
23466108.212024-02-2389611Actual
2770993153.562024-06-2413711Actual
3328196.512024-11-2478311Actual
33309334.812024-11-2480411Actual
184052422.082023-09-2563611Actual
2444218090.462024-03-2453611Actual
391258960.502025-04-2524711Actual
1527033.742023-06-2590211Actual
33233747.582024-11-2487111Actual
17384129.482023-08-2573611Actual
3553479.482025-01-2383211Actual
37885336.942025-03-2581411Actual
2341540.122024-02-2365511Actual
2440453.952024-03-2483411Actual
253813.952024-04-2482211Actual
2549280.552024-04-2478611Actual
35506146.512025-01-2383111Actual
2542715.652024-04-2471411Actual
2043236.932023-11-2554611Actual
2437177.362024-03-2476311Actual
2135644.382023-12-2668211Actual
2242894.382024-01-2389411Actual
1938124.162023-10-2568511Actual
30988314.592024-09-2492111Actual
37830158.212025-03-2580211Actual
143906563.652023-05-25100711Actual
2988745.442024-08-2489211Actual
2757760.332024-06-2483211Actual
3564732.672025-01-2382611Actual
28708422.042024-07-2592111Actual
37920-20.522025-03-2591511Actual
3787723.102025-03-2569411Actual
3681213404.202025-02-237711Actual
36743143.312025-02-2390411Actual
26578457.002024-05-2497611Actual
2340115.652024-02-2382411Actual
3679628.422025-02-2382611Actual
1639348078.252023-07-2635711Actual
1428017.782023-05-2569311Actual
2341814.592024-02-2368511Actual
3681461632.762025-02-2313711Actual
1735225.232023-08-2576511Actual
29898120.972024-08-2467311Actual
28790213.532024-07-2592411Actual
379047.142025-03-2569511Actual
31056306.082024-09-2474411Actual
15326174.172023-06-2592411Actual
2442649.702024-03-2477511Actual
34351588.002024-12-2581111Actual
2342450.762024-02-2377511Actual
1941290.122023-10-2567611Actual
19370103.952023-10-2590411Actual
29978263.532024-08-2492611Actual
379135.012025-03-2582511Actual
254199257.312024-04-2460411Actual
3783332.672025-03-2583211Actual
37812293.322025-03-2592111Actual
183775.012023-09-2569511Actual
2340691.192024-02-2389411Actual
3448547.572024-12-2569611Actual
33263112.462024-11-2490211Actual
28716107.142024-07-2566211Actual
2142247.572023-12-2684411Actual
3438237.992024-12-2584211Actual
3225082.682024-10-2485611Actual
22431192.252024-01-2392411Actual
2660511315.862024-05-2440711Actual
28735-64.132024-07-2591211Actual
28781269.912024-07-2581411Actual
2349412912.702024-02-2334711Actual
2878577.362024-07-2585411Actual
3898563.532025-04-2584211Actual
233844.002024-02-2396311Actual
29956448.642024-08-2465611Actual
163959699.882023-07-2638711Actual
2437347.572024-03-2478311Actual
34499598.642024-12-2587611Actual
27552673.112024-06-2487111Actual
2545131.612024-04-2467511Actual
27556406.092024-06-2492111Actual
3558884.802025-01-2383411Actual
31116110483.672024-09-2415711Actual
3336454161.342024-11-2414711Actual
36681320.982025-02-2380211Actual
1940617367.042023-10-2560611Actual
223793.002024-01-2396211Actual
2234373.102024-01-2384111Actual
33319157.152024-11-2492411Actual
1620682.682023-07-2668111Actual
34348799.712024-12-2577111Actual
288645255.112024-07-2518711Actual
37951131.612025-03-2589611Actual
2884582.682024-07-2584611Actual
1530916.722023-06-2569411Actual
2436390.122024-03-2465311Actual
18357172.042023-09-2580411Actual
1729263.532023-08-2567311Actual
33250173.102024-11-2473211Actual
1723851.822023-08-2568111Actual
3897534.802025-04-2571211Actual
2753233666.282024-06-2460111Actual
2647122.042024-05-2471311Actual
1936634.802023-10-2584411Actual
3792222.042025-03-2594511Actual
3111311630.762024-09-248711Actual
378696.002025-03-2596311Actual
28688428.432024-07-2566111Actual
213763.002023-12-2696211Actual
2987153.952024-08-2467211Actual
2243243.312024-01-2394411Actual
2442934.802024-03-2481511Actual
2241416.722024-01-2369411Actual
390835960.442025-04-2563611Actual
2036718.842023-11-2584311Actual
2652820.972024-05-2476511Actual
1730530.552023-08-2584311Actual
193919.272023-10-2582511Actual
204345457.242023-11-2557611Actual
33322515.662024-11-2452611Actual
332421153.972024-11-2461211Actual
2037418.842023-11-2594311Actual
3221411.402024-10-2482511Actual
2997033.742024-08-2482611Actual
2649012282.902024-05-2460411Actual
31082360.342024-09-2465611Actual
2239746.502024-01-2383311Actual
1740327000.002023-08-2599611Actual
32173881.632024-10-2462411Actual
22337262.472024-01-2377111Actual
366934.002025-02-2396211Actual
26582227492.232024-05-246711Actual
1942657.142023-10-2584611Actual
21468132.682023-12-2666611Actual
1628910.332023-07-2669411Actual
343931139.082024-12-2562311Actual
35511230.552025-01-2390111Actual
183959.272023-09-2594511Actual
18427-99.242023-09-2591611Actual
32101615.662024-10-2477111Actual
333233090.182024-11-2453611Actual
3216279.482024-10-2484311Actual
2653737.992024-05-2487511Actual
2046643655.832023-11-25101611Actual
36736229.492025-02-2381411Actual
234123213.582024-02-2360511Actual
30010295633.762024-08-2446711Actual
233591056.102024-02-2361311Actual
1633411.402023-07-2694511Actual
253911.002024-04-2496211Actual
1839810896.712023-09-2553611Actual
31012149.702024-09-2487211Actual
39042144.382025-04-2589411Actual
23341164.592024-02-2374211Actual
34491609.282024-12-2577611Actual
1841013.532023-09-2569611Actual
18326182.682023-09-2574311Actual
3568313818.042025-01-2338711Actual
14303122.042023-05-2565411Actual
37857532.682025-03-2580311Actual
21414211.402023-12-2674411Actual
2035529.482023-11-2568311Actual
34430396.512024-12-2577411Actual
299961843.352024-08-2423711Actual
36790383.742025-02-2374611Actual
22347216.722024-01-2390111Actual
28742369.912024-07-2565311Actual
204301310.362023-11-2552611Actual
234871344.402024-02-2323711Actual
1433745.442023-05-2567611Actual
164006142.362023-07-26100711Actual
27642719.922024-06-2461511Actual
33356217.002024-11-2497611Actual
39111152812.122025-04-25101611Actual
28703148.632024-07-2585111Actual
29842442.262024-08-2466111Actual
2649649.702024-05-2468411Actual
2333493.312024-02-2365211Actual
2247517865.992024-01-2314711Actual
3782134.802025-03-2567211Actual
3565092.252025-01-2385611Actual
3113153530.482024-09-2437711Actual
27687426.302024-06-2477611Actual
36687299.702025-02-2387211Actual
142201039.082023-05-2562111Actual
3227813141.432024-10-2432711Actual
27704962958.062024-06-24101611Actual
27711113026.272024-06-2415711Actual
152741.002023-06-2596211Actual
2655716.722024-05-2469611Actual
36811419264.952025-02-236711Actual
354912714.642025-01-2362111Actual
378721245.462025-03-2562411Actual
35648115.652025-01-2383611Actual
2433766.722024-03-2466211Actual
14333692.262023-05-2562611Actual
142741345.472023-05-2561311Actual
32255217.782024-10-2492611Actual
16305-97.112023-07-2691411Actual
2336783.742024-02-2373311Actual
1942184.802023-10-2578611Actual
2543729.482024-04-2484411Actual
34408101.822024-12-2583311Actual
3675511.402025-02-2369511Actual
264895.002024-05-2496311Actual
3228256624.152024-10-2437711Actual
27679126.292024-06-2467611Actual
26411209.272024-05-2465111Actual
3226318853.242024-10-247711Actual
2542864.592024-04-2473411Actual
174325479.582023-08-25100711Actual
30993978.442024-09-2461211Actual
345129103.062024-12-258711Actual
22367163.532024-01-2380211Actual
265836566.842024-05-247711Actual
36679322.042025-02-2377211Actual
3220773.102024-10-2473511Actual
322705149.792024-10-2420711Actual
2754087.992024-06-2471111Actual
1530213360.582023-06-2560411Actual
2444446318.642024-03-2456611Actual
1425528.422023-05-2573211Actual
234895599.802024-02-2328711Actual
224091139.082024-01-2362411Actual
17236131.612023-08-2566111Actual
36741299.702025-02-2387411Actual
36661342.252025-02-2390111Actual
16205109.272023-07-2667111Actual
33384164920.732024-11-2443711Actual
2435396.512024-03-2487211Actual
2644411.402024-05-2471211Actual
378238.212025-03-2569211Actual
2873141.192024-07-2585211Actual
35574275.232025-01-2365411Actual
345185779.592024-12-2520711Actual
14287228.422023-05-2580311Actual
16265141.192023-07-2674311Actual
1537134846.092023-06-2514711Actual
1934810021.162023-10-2560411Actual
37863448.642025-03-2587311Actual
32183340.132024-10-2477411Actual
390796876.422025-04-2557611Actual
39084366.722025-04-2565611Actual
37847312.472025-03-2566311Actual
35646344.382025-01-2381611Actual
36676167.782025-02-2373211Actual
22451449.702024-01-2376611Actual
2756826.292024-06-2471211Actual
265359.272024-05-2484511Actual
288272184.842024-07-2562611Actual
378422.002025-03-2596211Actual
2249359875.282024-01-2339711Actual
1527975.232023-06-2566311Actual
1536112570.142023-06-2594611Actual
28771100.762024-07-2567411Actual
1633950124.032023-07-2656611Actual
344201744.412024-12-2562411Actual
27547499.702024-06-2481111Actual
153909403.062023-06-2540711Actual
355461566.752025-01-2362311Actual
36745191.192025-02-2392411Actual
1429051.822023-05-2583311Actual
20464154.002023-11-2597611Actual
28836245.442024-07-2573611Actual
27584138.002024-06-2492211Actual
368221861.432025-02-2323711Actual
34394239.062024-12-2565311Actual
1839117.782023-09-2589511Actual
16304123.102023-07-2690411Actual
23414297.572024-02-2362511Actual
2237589.062024-01-2390211Actual
33253328.422024-11-2477211Actual
2147864.592023-12-2678611Actual
2763028.422024-06-2482411Actual
20378679.502023-11-2562411Actual
2649822.042024-05-2471411Actual
37802649.712025-03-2580111Actual
24469147.572024-03-2489611Actual
3000353931.552024-08-2434711Actual
37891133.742025-03-2589411Actual
1429842.252023-05-2594311Actual
31055184.812024-09-2473411Actual
32128153.952024-10-2476211Actual
2878227.362024-07-2582411Actual
20303169.912023-11-2573111Actual
28857408290.282024-07-254711Actual
2878483.742024-07-2584411Actual
1732768.852023-08-2578411Actual
21427-112.002023-12-2691411Actual
2441737.992024-03-2465511Actual
1735560.332023-08-2580511Actual
163876323.222023-07-2628711Actual
32155193.322024-10-2476311Actual
344457558.352024-12-2560511Actual
153889140.292023-06-2538711Actual
27606102.892024-06-2485311Actual
24375102.892024-03-2481311Actual
3213665.652024-10-2485211Actual
1727572.042023-08-2581211Actual
2767321985.212024-06-2460611Actual
34535693670.482024-12-2546711Actual
243071616.752024-03-2462111Actual
27689555.022024-06-2480611Actual
1742855226.262023-08-2539711Actual
38964207.152025-04-2594111Actual
3217763.532024-10-2468411Actual
2132216381.922023-12-2660111Actual
23400146.512024-02-2381411Actual
1931213.532023-10-2584211Actual
192681257.172023-10-2562111Actual
15295144.382023-06-2587311Actual
29925109.272024-08-2467411Actual
1626848.632023-07-2678311Actual
3108636.932024-09-2469611Actual
28775151.832024-07-2573411Actual
27563179.492024-06-2465211Actual
2337158.212024-02-2378311Actual
356724552.972025-01-2322711Actual
2871758.212024-07-2567211Actual
1522825.232023-06-2571111Actual
3447317954.292024-12-2553611Actual
1639449069.762023-07-2637711Actual
184298791.352023-09-2594611Actual
29967140.122024-08-2478611Actual
355984084.882025-01-2360511Actual
2767228888.532024-06-2457611Actual
183171002.912023-09-2561311Actual
3000111680.762024-08-2432711Actual
3779539.062025-03-2569111Actual

Generated 2025-06-24 15:20:46.156 UTC