[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2497  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328982.682024-11-2389311Actual
2438713106.322024-03-2360411Actual
223516.002024-01-2296111Actual
29957408.212024-08-2366611Actual
2869268.852024-07-2471111Actual
3438670.972024-12-2490211Actual
34414-130.092024-12-2491311Actual
1733249.702023-08-2484411Actual
2047758646.532023-11-2421711Actual
2347472410.622024-02-22101611Actual
1935435.872023-10-2468411Actual
23472279.002024-02-2297611Actual
172768.212023-08-2482211Actual
32101615.662024-10-2377111Actual
38954461.412025-04-2481111Actual
28750229.492024-07-2476311Actual
17334192.252023-08-2487411Actual
2049052436.842023-11-2439711Actual
30967359.282024-09-2365111Actual
1934568.852023-10-2492311Actual
1742154668.802023-08-2431711Actual
3677822673.522025-02-2260611Actual
16345166.722023-07-2565611Actual
29974448.642024-08-2387611Actual
173751248.652023-08-2462611Actual
2343649.702024-02-2292511Actual
34501289.062024-12-2490611Actual
1433592.252023-05-2465611Actual
19331228.422023-10-2474311Actual
32201116.722024-10-2365511Actual
32183340.132024-10-2377411Actual
19431-135.412023-10-2491611Actual
28816-29.032024-07-2491511Actual
311214508.292024-09-2322711Actual
152566.082023-06-2471211Actual
22337262.472024-01-2277111Actual
37932524.172025-03-2465611Actual
1837435.872023-09-2466511Actual
25481176.292024-04-2365611Actual
1932585.872023-10-2466311Actual
28715117.782024-07-2465211Actual
32194-148.172024-10-2391411Actual
17398-168.392023-08-2491611Actual
23324108.212024-02-2289111Actual
3560159.272025-01-2265511Actual
322242.002024-10-2396511Actual
19344-39.672023-10-2491311Actual
1534151.822023-06-2468611Actual
22421238.002024-01-2280411Actual
38950400.772025-04-2476111Actual
36659747.582025-02-2287111Actual
2138343.312023-12-2568311Actual
19362175.232023-10-2480411Actual
245056142.362024-03-23100711Actual
310801747.602024-09-2362611Actual
38945210.342025-04-2468111Actual
19371-82.222023-10-2491411Actual
29967140.122024-08-2378611Actual
1626848.632023-07-2578311Actual
36648389.062025-02-2273111Actual
2768126.292024-06-2369611Actual
253391199.722024-04-2362111Actual
22402115.652024-01-2290311Actual
2535325.232024-04-2382111Actual
2033768.852023-11-2481211Actual
1623317.782023-07-2567211Actual
23396110.342024-02-2276411Actual
3556370.972025-01-2285311Actual
2999216743.622024-08-2319711Actual
29906134.802024-08-2378311Actual
234441939.092024-02-2261611Actual
1830027.362023-09-2476211Actual
1838128.422023-09-2476511Actual
1935766.722023-10-2473411Actual
1725756.082023-08-2494111Actual
1931911.402023-10-2494211Actual
34442209.272024-12-2492411Actual
27697214.592024-06-2390611Actual
22335141.192024-01-2274111Actual
22429144.382024-01-2290411Actual
3898563.532025-04-2484211Actual
311289387.102024-09-2333711Actual
1739280.552023-08-2483611Actual
3000776609.632024-08-2339711Actual
2139068.852023-12-2578311Actual
22340220.982024-01-2281111Actual
2655824.162024-05-2371611Actual
1430642.252023-05-2468411Actual
355705.002025-01-2296311Actual
22390213.532024-01-2274311Actual
32233419.922024-10-2365611Actual
2545753.952024-04-2376511Actual
3561714.592025-01-2285511Actual
1736011.402023-08-2485511Actual
343719.272024-12-2469211Actual
234998172.192024-02-2240711Actual
2033135.872023-11-2473211Actual
32111289.062024-10-2390111Actual
22461149.702024-01-2289611Actual
152829.272023-06-2469311Actual
17290140.122023-08-2465311Actual
234979979.672024-02-2238711Actual
21397192.252023-12-2587311Actual
1933259.272023-10-2476311Actual
1844212093.542023-09-2419711Actual
1633023.102023-07-2589511Actual
310915364.692024-09-2376611Actual
17370980.562023-08-2454611Actual
39102524.172025-04-2487611Actual
2540017.782024-04-2371311Actual
22356136.932024-01-2265211Actual
1930729.482023-10-2478211Actual
30010295633.762024-08-2346711Actual
2449347451.642024-03-2329711Actual
15350345.452023-06-2480611Actual
27693111.402024-06-2384611Actual
22450163.532024-01-2274611Actual
33255327.362024-11-2380211Actual
34360502.902024-12-2492111Actual
35595183.742025-01-2292411Actual
1836831.612023-09-2494411Actual
3108752.892024-09-2371611Actual
21408149.702023-12-2566411Actual
174279793.492023-08-2438711Actual
311247921.122024-09-2328711Actual
162355.012023-07-2569211Actual
1639348078.252023-07-2535711Actual
27623206.082024-06-2373411Actual
1730435.872023-08-2483311Actual
34363183541.412024-12-2412211Actual
33245266.722024-11-2366211Actual
28693311.402024-07-2473111Actual
345061050.002024-12-2497611Actual
17399283.742023-08-2492611Actual
233041706.112024-02-2261111Actual
1832950.762023-09-2478311Actual
2539912.462024-04-2369311Actual
2345120.972024-02-2269611Actual
366413313.592025-02-2262111Actual
19281232.682023-10-2481111Actual
3907843349.442025-04-2456611Actual
23414297.572024-02-2262511Actual
16346151.832023-07-2566611Actual
345279692.432024-12-2433711Actual
2996165.652024-08-2371611Actual
1523623.102023-06-2482111Actual
3780440.122025-03-2482111Actual
213241009.292023-12-2562111Actual
1830811.402023-09-2485211Actual
1530028.422023-06-2494311Actual
21352952.902023-12-2562211Actual
1436823634.182023-05-2414711Actual
204301310.362023-11-2452611Actual
182963.952023-09-2469211Actual
1629014.592023-07-2571411Actual
3791417.782025-03-2483511Actual
22389102.892024-01-2273311Actual
16265141.192023-07-2574311Actual
3226588486.452024-10-2313711Actual
25675-41822.002024-05-2293711Actual
34347445.452024-12-2476111Actual
1430975.232023-05-2473411Actual
2534416.722024-04-2369111Actual
1942567.782023-10-2483611Actual
2877322.042024-07-2469411Actual
2448861064.662024-03-2321711Actual
3333660.332024-11-2371611Actual
1631244.382023-07-2565511Actual
22418110.342024-01-2276411Actual
25460114.592024-04-2380511Actual
1742625233.142023-08-2437711Actual
163351.002023-07-2596511Actual
2038962.462023-11-2478411Actual
1842339.062023-09-2485611Actual
2239746.502024-01-2283311Actual
142741345.472023-05-2461311Actual
1634775.232023-07-2567611Actual
32127219.912024-10-2374211Actual
2334278.422024-02-2276211Actual
3110827000.002024-09-2399611Actual
355181538.022025-01-2261211Actual
3912912410.562025-04-2432711Actual
276136.002024-06-2396311Actual
3792135.872025-03-2492511Actual
33317117.782024-11-2390411Actual
1628747.572023-07-2567411Actual
143809491.362023-05-2432711Actual
36726129.482025-02-2267411Actual
174195420.012023-08-2428711Actual
2139456.082023-12-2583311Actual
39087128.422025-04-2468611Actual
16210188.002023-07-2574111Actual
21362152.892023-12-2577211Actual
143321108.232023-05-2461611Actual
2335632.672024-02-2294211Actual
37808598.642025-03-2487111Actual
3557117940.462025-01-2260411Actual
1628596.512023-07-2565411Actual
1933056.082023-10-2473311Actual
3675295.442025-02-2266511Actual
26582227492.232024-05-236711Actual
29910110.342024-08-2383311Actual
2645439.062024-05-2384211Actual
20464154.002023-11-2497611Actual
3334532.672024-11-2382611Actual
356241.002025-01-2296511Actual
2540543.312024-04-2378311Actual
184304.002023-09-2496611Actual
2151636990.812023-12-2537711Actual
3791927.362025-03-2490511Actual
32286300370.982024-10-2343711Actual
18331106.082023-09-2481311Actual
14238288.002023-05-2487111Actual
34430396.512024-12-2477411Actual
2659190142.862024-05-2321711Actual
28791120.972024-07-2494411Actual
213763.002023-12-2596211Actual
224401246.532024-01-2262611Actual
2546423.102024-04-2384511Actual
22419197.572024-01-2277411Actual
1933822.042023-10-2483311Actual
2882012990.362024-07-2452611Actual
368175255.112025-02-2218711Actual
3676165.652025-02-2278511Actual
1936634.802023-10-2484411Actual
36676167.782025-02-2273211Actual
16211184.812023-07-2576111Actual
2756718.842024-06-2369211Actual
28803311.402024-07-2474511Actual
2147223.102023-12-2571611Actual
153013.002023-06-2496311Actual
2044423.102023-11-2471611Actual
255124832.762024-04-238711Actual
3784320840.512025-03-2460311Actual
2034462.462023-11-2490211Actual
22411142.252024-01-2266411Actual
298951551.852024-08-2362311Actual
1938843.312023-10-2478511Actual
36650435.872025-02-2276111Actual
2772188935.392024-06-2331711Actual
3672116186.172025-02-2260411Actual
15313110.342023-06-2476411Actual
29908317.792024-08-2381311Actual
2348312093.542024-02-2219711Actual
3446234.802024-12-2483511Actual
193105.012023-10-2482211Actual
32121142.252024-10-2366211Actual
322261113.552024-10-2354611Actual
194346.002023-10-2496611Actual
2881537.992024-07-2490511Actual
2653018.842024-05-2378511Actual
34413164.592024-12-2490311Actual
32253163.532024-10-2390611Actual
24372139.062024-03-2377311Actual
15271-25.842023-06-2491211Actual
21460660.352023-12-2554611Actual
30985153.952024-09-2389111Actual
2885218708.552024-07-2494611Actual
2336619.912024-02-2271311Actual
34412108.212024-12-2489311Actual
29965741.202024-08-2376611Actual
33322515.662024-11-2352611Actual
356256793.442025-01-2252611Actual
30009606406.592024-08-2343711Actual
2534525.232024-04-2371111Actual
33340624.172024-11-2376611Actual
333704508.292024-11-2322711Actual
15277582.682023-06-2462311Actual
1931114.592023-10-2483211Actual
2655573.102024-05-2367611Actual
28687472.042024-07-2465111Actual
25672-475000.002024-05-2243711Actual
3567910916.922025-01-2233711Actual
34482423.112024-12-2466611Actual
18281240.132023-09-2487111Actual
2044251.822023-11-2468611Actual
2139897.572023-12-2589311Actual
29917245.442024-08-2392311Actual
1730990.122023-08-2490311Actual
15338141.192023-06-2465611Actual
2547714632.952024-04-2360611Actual
37933475.242025-03-2466611Actual
28698824.182024-07-2480111Actual
18424192.252023-09-2487611Actual
2989150.762024-08-2394211Actual
215128436.022023-12-2532711Actual
1831135.872023-09-2490211Actual
26574-135.412024-05-2391611Actual
32108134.802024-10-2385111Actual
2643522446.922024-05-2312211Actual
2133576.292023-12-2578111Actual
39016122.042025-04-2490311Actual
26554143.312024-05-2366611Actual
2147864.592023-12-2578611Actual
17270232.682023-08-2474211Actual
21381109.272023-12-2566311Actual
183959.272023-09-2494511Actual
28748216.722024-07-2473311Actual
16209156.082023-07-2573111Actual
3897534.802025-04-2471211Actual
15339128.422023-06-2466611Actual
1425528.422023-05-2473211Actual
309909.002024-09-2396111Actual
3558884.802025-01-2283411Actual
32213105.022024-10-2381511Actual
38970243.322025-04-2465211Actual
142462959.322023-05-2460211Actual
28832140.122024-07-2468611Actual
27600147.572024-06-2378311Actual
34510455141.152024-12-246711Actual
20350617.792023-11-2461311Actual
2339497.572024-02-2273411Actual
1426412.462023-05-2484211Actual
1431347.572023-05-2478411Actual
2432352.892024-03-2384111Actual
19323614.602023-10-2462311Actual
26484108.212024-05-2389311Actual
32102186.932024-10-2378111Actual
1531023.102023-06-2471411Actual
28844100.762024-07-2483611Actual
224391868.882024-01-2261611Actual
36682198.642025-02-2281211Actual
3549768.852025-01-2271111Actual
35661162062.292025-01-224711Actual
32131366.722024-10-2380211Actual
28688428.432024-07-2466111Actual
264092057.182024-05-2361111Actual
15359-159.882023-06-2491611Actual
25402198.642024-04-2374311Actual
162559543.492023-07-2560311Actual
35520229.492025-01-2265211Actual
1939596.512023-10-2487511Actual
36679322.042025-02-2277211Actual
3221151.822024-10-2378511Actual
28787105.022024-07-2489411Actual
2134960425.292023-12-2512211Actual
277197587.072024-06-2328711Actual
322724508.292024-10-2322711Actual
32193186.932024-10-2390411Actual
21399149.702023-12-2590311Actual
2546866.722024-04-2390511Actual
2044694.382023-11-2473611Actual
2984549.702024-08-2369111Actual
2347924902.292024-02-2213711Actual
3911027000.002025-04-2499611Actual
37791378.432025-03-2465111Actual
254765578.522024-04-2357611Actual
2346119.912024-02-2282611Actual
1528039.062023-06-2467311Actual
2232517367.042024-01-2260111Actual
2151541507.922023-12-2535711Actual
2655656.082024-05-2368611Actual
26432460.342024-05-2392111Actual
17291127.362023-08-2466311Actual
2439343.312024-03-2368411Actual
32260197606.572024-10-23101611Actual
27731376326.342024-06-2346711Actual
2338339.062024-02-2294311Actual
37847312.472025-03-2466311Actual
21345-126.902023-12-2591111Actual
288019.272024-07-2471511Actual
3109636.932024-09-2382611Actual
3566775551.102025-01-2215711Actual
14230262.472023-05-2477111Actual
39399-35699.002025-05-2393711Actual
19416226.302023-10-2472611Actual
39111152812.122025-04-24101611Actual
18434439350.432023-09-244711Actual
32174175.232024-10-2365411Actual
2246827000.002024-01-2299611Actual
2342914.592024-02-2283511Actual
3211716337.232024-10-2360211Actual
37953-159.882025-03-2491611Actual
1930318.842023-10-2473211Actual
25487224.172024-04-2372611Actual
3783332.672025-03-2483211Actual
3670253.952025-02-2271311Actual
38977314.592025-04-2474211Actual
244746.002024-03-2396611Actual
3437213.532024-12-2471211Actual
2658742313.252024-05-2315711Actual
34411448.642024-12-2487311Actual
18406128.422023-09-2465611Actual
276751353.982024-06-2362611Actual
1945352724.082023-10-2429711Actual
3787679.482025-03-2468411Actual
25351395.452024-04-2380111Actual
142201039.082023-05-2462111Actual
26500149.702024-05-2374411Actual
277189246.682024-06-2324711Actual
19289-163.072023-10-2491111Actual
15325-103.492023-06-2491411Actual
32126116.722024-10-2373211Actual
1931637.992023-10-2490211Actual
31061273.102024-09-2381411Actual
2872814.592024-07-2482211Actual
39397-3569.902025-05-2385711Actual
36734103.952025-02-2278411Actual
215023795.512023-12-2518711Actual
2243820229.862024-01-2260611Actual
2337736.932024-02-2285311Actual
37873219.912025-03-2465411Actual
28769212.472024-07-2465411Actual
35504436.942025-01-2281111Actual
288224324.242024-07-2454611Actual
1730046.502023-08-2478311Actual
2236281.612024-01-2273211Actual
3221939.062024-10-2389511Actual
1435051.822023-05-2483611Actual
2241416.722024-01-2269411Actual
28697206.082024-07-2478111Actual
3894662.462025-04-2469111Actual
1843923603.332023-09-2414711Actual
234775785.972024-02-227711Actual
2552554110.282024-04-2331711Actual
3905331.612025-04-2467511Actual
2545936.932024-04-2378511Actual
1740953292.182023-08-2413711Actual
27628453.962024-06-2380411Actual
35503707.162025-01-2280111Actual
2765466.722024-06-2378511Actual
1537134846.092023-06-2414711Actual
32246298.642024-10-2381611Actual
2337158.212024-02-2278311Actual
2036229.482023-11-2478311Actual
142751211.422023-05-2462311Actual
2880239.062024-07-2473511Actual
35495158.212025-01-2268111Actual
2547120.972024-04-2394511Actual
36652225.232025-02-2278111Actual
223821269.932024-01-2262311Actual
3337577035.172024-11-2331711Actual
2037370.972023-11-2492311Actual
3674066.722025-02-2285411Actual
25488114.592024-04-2373611Actual
25367282.682024-04-2362211Actual
1433683.742023-05-2466611Actual
34509869071.212024-12-244711Actual
37799322.042025-03-2476111Actual
1423184.802023-05-2478111Actual
2036622.042023-11-2483311Actual
2880645.442024-07-2478511Actual
33307275.232024-11-2377411Actual
27635112.462024-06-2389411Actual
3667544.382025-02-2271211Actual
29959149.702024-08-2368611Actual
26451116.722024-05-2381211Actual
2655716.722024-05-2369611Actual
27696140.122024-06-2389611Actual
17246308.212023-08-2480111Actual
368066.002025-02-2296611Actual
19322614.602023-10-2461311Actual
194517573.242023-10-2424711Actual
18276185.872023-09-2481111Actual
2340252.892024-02-2283411Actual
2766948148.462024-06-2353611Actual
243071616.752024-03-2362111Actual
3447317954.292024-12-2453611Actual
31066375.232024-09-2387411Actual
2234373.102024-01-2284111Actual
3227193280.162024-10-2321711Actual
3326056.082024-11-2385211Actual
194493223.162023-10-2422711Actual
16292139.062023-07-2574411Actual
3440730.552024-12-2482311Actual
3911753877.292025-04-2414711Actual
24469147.572024-03-2389611Actual
368378004.102025-02-22100711Actual
2542610.332024-04-2369411Actual
215087228.552023-12-2524711Actual
29968528.432024-08-2380611Actual
3217817.782024-10-2369411Actual
21379815.672023-12-2562311Actual
1931525.232023-10-2489211Actual
1535467.782023-06-2484611Actual
244303.952024-03-2382511Actual
389934.002025-04-2496211Actual
32142101.822024-10-2394211Actual
25500116.722024-04-2389611Actual
233591056.102024-02-2261311Actual

Generated 2025-06-24 01:18:16.880 UTC