[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2510  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356731843.352025-01-2223711Actual
16220335.872023-07-2587111Actual
29876289.062024-08-2374211Actual
1933056.082023-10-2473311Actual
35662401869.952025-01-226711Actual
31066375.232024-09-2387411Actual
19437112775.202023-10-24101611Actual
333263090.182024-11-2357611Actual
2879830.552024-07-2467511Actual
3324114047.832024-11-2360211Actual
39033493.322025-04-2477411Actual
20426-60.942023-11-2491511Actual
28714558.222024-07-2462211Actual
1432529.482023-05-2494411Actual
2031025.232023-11-2482111Actual
37887120.972025-03-2483411Actual
343384034.882024-12-2462111Actual
2869268.852024-07-2471111Actual
31067106.082024-09-2389411Actual
25439144.382024-04-2387411Actual
27731376326.342024-06-2346711Actual
28771100.762024-07-2467411Actual
2885218708.552024-07-2494611Actual
1525316.722023-06-2467211Actual
31076176779.582024-09-2356611Actual
3911753877.292025-04-2414711Actual
29863228.422024-08-2394111Actual
213241009.292023-12-2562111Actual
215225780.652023-12-25100711Actual
27550159.272024-06-2384111Actual
23317285.872024-02-2280111Actual
3790065.652025-03-2465511Actual
37942575.242025-03-2477611Actual
275863.002024-06-2396211Actual
17244230.552023-08-2477111Actual
23346110.342024-02-2281211Actual
379059.272025-03-2471511Actual
203771494.402023-11-2461411Actual
1729414.592023-08-2469311Actual
33228529.492024-11-2381111Actual
19417129.482023-10-2473611Actual
34424113.532024-12-2468411Actual
18345999.712023-09-2462411Actual
3552424.162025-01-2269211Actual
17336148.632023-08-2490411Actual
2648144.382024-05-2384311Actual
35532223.102025-01-2281211Actual
29867856.092024-08-2361211Actual
214651086.952023-12-2562611Actual
356146.082025-01-2282511Actual
1836598.632023-09-2490411Actual
1434273.102023-05-2473611Actual
18284-142.862023-09-2491111Actual
1733344.382023-08-2485411Actual
1526710.332023-06-2485211Actual
31042-156.682024-09-2391311Actual
2133818.842023-12-2582111Actual
39040101.822025-04-2485411Actual
1738893.312023-08-2478611Actual
1736335.872023-08-2490511Actual
343902.002024-12-2496211Actual
24399184.812024-03-2377411Actual
28787105.022024-07-2489411Actual
2135977.362023-12-2573211Actual
36703210.342025-02-2273311Actual
3779539.062025-03-2469111Actual
1426511.402023-05-2485211Actual
2987784.802024-08-2376211Actual
16275144.382023-07-2587311Actual
1937331.612023-10-2494411Actual
27592155.022024-06-2367311Actual
2035851.822023-11-2473311Actual
253929447.742024-04-2360311Actual
390812775.282025-04-2461611Actual
20427102.892023-11-2492511Actual
23407139.062024-02-2290411Actual
36653907.162025-02-2280111Actual
15312200.762023-06-2474411Actual
1930644.382023-10-2477211Actual
3790844.382025-03-2476511Actual
23469222.042024-02-2292611Actual
35581296.512025-01-2274411Actual
19287133.742023-10-2489111Actual
2442856.082024-03-2380511Actual
33339320.982024-11-2374611Actual
2887383968.282024-07-2431711Actual
34503384.812024-12-2492611Actual
1835283.742023-09-2473411Actual
23368165.662024-02-2274311Actual
1938124.162023-10-2468511Actual
2433050.762024-03-2394111Actual
1522582.682023-06-2467111Actual
21326118.852023-12-2566111Actual
18272147.572023-09-2476111Actual
3105329.482024-09-2369411Actual
2242067.782024-01-2278411Actual
153781344.402023-06-2423711Actual
234716.002024-02-2296611Actual
223551018.862024-01-2262211Actual
194558260.492023-10-2432711Actual
35640203.952025-01-2273611Actual
19269157.152023-10-2465111Actual
31024140.122024-09-2367311Actual
3221411.402024-10-2382511Actual
142548.212023-05-2471211Actual
3440730.552024-12-2482311Actual
378168245.592025-03-2460211Actual
1431183.742023-05-2476411Actual
320903689.132024-10-2361111Actual
1843923603.332023-09-2414711Actual
32185475.242024-10-2380411Actual
35528170.982025-01-2276211Actual
322724508.292024-10-2322711Actual
27689555.022024-06-2380611Actual
37855458.212025-03-2477311Actual
26563223.102024-05-2377611Actual
2242453.952024-01-2283411Actual
22471170162.442024-01-226711Actual
223261782.712024-01-2261111Actual
2760337.992024-06-2382311Actual
1726956.082023-08-2473211Actual
2542444.382024-04-2367411Actual
3679882.682025-02-2284611Actual
25506180.002024-04-2397611Actual
28716107.142024-07-2466211Actual
29868570.982024-08-2362211Actual
2440643.312024-03-2385411Actual
3108636.932024-09-2369611Actual
2046757912.482023-11-244711Actual
1732217.782023-08-2471411Actual
3792222.042025-03-2494511Actual
33291-99.242024-11-2391311Actual
1845542238.782023-09-2437711Actual
2652120.972024-05-2366511Actual
3791249.702025-03-2481511Actual
1729263.532023-08-2467311Actual
15363864.002023-06-2497611Actual
2871843.312024-07-2468211Actual
23500110141.512024-02-2243711Actual
25491240.132024-04-2377611Actual
183439733.922023-09-2460411Actual
3209647.572024-10-2369111Actual
35498300.762025-01-2273111Actual
1831135.872023-09-2490211Actual
27604128.422024-06-2383311Actual
3216375.232024-10-2385311Actual
3677822673.522025-02-2260611Actual
21454-21.582023-12-2591511Actual
3445137.992024-12-2468511Actual
29870103.952024-08-2366211Actual
1828886361.942023-09-2412211Actual
23389142.252024-02-2266411Actual
1528313.532023-06-2471311Actual
356567998.782025-01-2294611Actual
1937867.782023-10-2465511Actual
164006142.362023-07-25100711Actual
153697260.472023-06-248711Actual
20459123.102023-11-2490611Actual
25447640.132024-04-2361511Actual
22392201.832024-01-2277311Actual
20316226.302023-11-2490111Actual
311067.002024-09-2396611Actual
2141056.082023-12-2568411Actual
17351123.102023-08-2474511Actual
26450190.122024-05-2380211Actual
23409185.872024-02-2292411Actual
14333692.262023-05-2462611Actual
35651524.172025-01-2287611Actual
2654210.332024-05-2394511Actual
3680969071.202025-02-22101611Actual
1731951.822023-08-2467411Actual
1932914.592023-10-2471311Actual
2880859.272024-07-2481511Actual
36704359.282025-02-2274311Actual
3445846.502024-12-2478511Actual
1929912.462023-10-2467211Actual
2248911435.012024-01-2234711Actual
18406128.422023-09-2465611Actual
34351588.002024-12-2481111Actual
3097259.272024-09-2371111Actual
299806.002024-08-2396611Actual
1634113488.242023-07-2560611Actual
2642430.552024-05-2382111Actual
3682713262.712025-02-2232711Actual
28693311.402024-07-2473111Actual
39036350.772025-04-2481411Actual
1431928.422023-05-2485411Actual
3113212914.832024-09-2338711Actual
3560327.362025-01-2267511Actual
39018162.462025-04-2492311Actual
3791817.782025-03-2489511Actual
378973702.962025-03-2460511Actual
36735369.912025-02-2280411Actual
3222347.572024-10-2394511Actual
2247635733.342024-01-2215711Actual
255043797.642024-04-2394611Actual
3794998.632025-03-2485611Actual
18424192.252023-09-2487611Actual
143275041.282023-05-2452611Actual
163823680.612023-07-2520711Actual
18367131.612023-09-2492411Actual
27617341.192024-06-2365411Actual
2048250087.862023-11-2429711Actual
1932732.672023-10-2468311Actual
2552937022.732024-04-2335711Actual
17387282.682023-08-2477611Actual
24470226.302024-03-2390611Actual
215071330.572023-12-2523711Actual
3567910916.922025-01-2233711Actual
18318729.502023-09-2462311Actual
37891133.742025-03-2489411Actual
17252240.132023-08-2487111Actual
3106484.802024-09-2384411Actual
2133576.292023-12-2578111Actual
322758671.132024-10-2328711Actual
1426136.932023-05-2481211Actual
1437357005.012023-05-2421711Actual
2992724.162024-08-2369411Actual
28763188.002024-07-2492311Actual
244472280.592024-03-2361611Actual
30983117.782024-09-2385111Actual
3683130539.632025-02-2237711Actual
1528844.382023-06-2478311Actual
2651199.702024-05-2389411Actual
2653737.992024-05-2387511Actual
19276142.252023-10-2474111Actual
22464307.152024-01-2292611Actual
143303150.822023-05-2457611Actual
3675295.442025-02-2266511Actual
22402115.652024-01-2290311Actual
2335632.672024-02-2294211Actual
2339216.722024-02-2269411Actual
36731362.472025-02-2274411Actual
18285241.192023-09-2492111Actual
2036718.842023-11-2484311Actual
244226.082024-03-2371511Actual
143594.002023-05-2496611Actual
1837435.872023-09-2466511Actual
322888755.182024-10-23100711Actual
2549760.332024-04-2384611Actual
15250215.662023-06-2462211Actual
1827719.912023-09-2482111Actual
3225927000.002024-10-2399611Actual
1435145.442023-05-2484611Actual
36705225.232025-02-2276311Actual
286853267.842024-07-2461111Actual
33263112.462024-11-2390211Actual
2873141.192024-07-2485211Actual
1730990.122023-08-2490311Actual
27571128.422024-06-2376211Actual
33253328.422024-11-2377211Actual
38963345.452025-04-2492111Actual
2756011223.312024-06-2360211Actual
26448136.932024-05-2377211Actual
35626411.412025-01-2254611Actual
23354-84.352024-02-2291211Actual
3326056.082024-11-2385211Actual
2049267798.522023-11-2443711Actual
28841475.242024-07-2480611Actual
32196131.612024-10-2394411Actual
2540173.102024-04-2373311Actual
3220984.802024-10-2376511Actual
27611294.382024-06-2392311Actual
24391109.272024-03-2366411Actual
3096431261.982024-09-2360111Actual
2144347.572023-12-2577511Actual
27690343.322024-06-2381611Actual
1532741.192023-06-2494411Actual
3452480298.002024-12-2429711Actual
2536272.042024-04-2394111Actual
2757949.702024-06-2385211Actual
1428017.782023-05-2469311Actual
204898767.942023-11-2438711Actual
2645213.532024-05-2382211Actual
24315209.272024-03-2374111Actual
2239358.212024-01-2278311Actual
3782411.402025-03-2471211Actual
3446636.932024-12-2489511Actual
3902845.442025-04-2469411Actual
2880239.062024-07-2473511Actual
3101750.762024-09-2394211Actual
391398921.142025-04-24100711Actual
1436729922.592023-05-2413711Actual
277016.002024-06-2396611Actual
288665727.462024-07-2420711Actual
2248666595.622024-01-2231711Actual
2037418.842023-11-2494311Actual
19317-29.032023-10-2491211Actual
2650613.532024-05-2382411Actual
2998368171.182024-08-23101611Actual
3446234.802024-12-2483511Actual
2341718.842024-02-2267511Actual
311247921.122024-09-2328711Actual
184375188.092023-09-248711Actual
15243-162.002023-06-2491111Actual
2448320222.412024-03-2314711Actual
2245784.802024-01-2283611Actual
28723115.652024-07-2476211Actual
1933259.272023-10-2476311Actual
29896260.342024-08-2365311Actual
24326101.822024-03-2389111Actual
24416277.362024-03-2362511Actual
34414-130.092024-12-2491311Actual
16399203544.082023-07-2546711Actual
3214417750.032024-10-2360311Actual
15277582.682023-06-2462311Actual
38950400.772025-04-2476111Actual
27629281.622024-06-2381411Actual
311101263943.462024-09-234711Actual
2987960.332024-08-2378211Actual
35539135.872025-01-2290211Actual
2872566.722024-07-2478211Actual
31041197.572024-09-2390311Actual
1429487.992023-05-2489311Actual
223793.002024-01-2296211Actual
2238013742.502024-01-2260311Actual
2147864.592023-12-2578611Actual
1741312093.542023-08-2419711Actual
28762-112.002024-07-2491311Actual
2133197.572023-12-2573111Actual
2044566.722023-11-2472611Actual
1423184.802023-05-2478111Actual
3782134.802025-03-2467211Actual
35585405.022025-01-2280411Actual
29916-146.052024-08-2391311Actual
25487224.172024-04-2372611Actual
2432117.782024-03-2382111Actual
20323712.472023-11-2461211Actual
1934017.782023-10-2485311Actual
32183340.132024-10-2377411Actual
26467134.802024-05-2366311Actual
22417202.892024-01-2274411Actual
28840127.362024-07-2478611Actual
224375871.082024-01-2257611Actual
3332453.952024-11-2354611Actual
29930260.342024-08-2374411Actual
3437360.332024-12-2473211Actual
19422318.852023-10-2480611Actual
173151345.472023-08-2461411Actual
355181538.022025-01-2261211Actual
26411209.272024-05-2365111Actual
1632360.332023-07-2580511Actual
194493223.162023-10-2422711Actual
34363183541.412024-12-2412211Actual
1436940330.232023-05-2415711Actual
2433673.102024-03-2365211Actual
390476.002025-04-2496411Actual
22410156.082024-01-2265411Actual
2433283619.342024-03-2312211Actual
21415112.462023-12-2576411Actual
31030244.382024-09-2376311Actual
1639348078.252023-07-2535711Actual
184413795.512023-09-2418711Actual
17261501.832023-08-2461211Actual
368175255.112025-02-2218711Actual
1530853.952023-06-2468411Actual
37865197.572025-03-2490311Actual
2347327000.002024-02-2299611Actual
35621-22.642025-01-2291511Actual
214641223.122023-12-2561611Actual
37860116.722025-03-2483311Actual
2340691.192024-02-2289411Actual
3551635852.492025-01-2212211Actual
1942657.142023-10-2484611Actual
34429219.912024-12-2476411Actual
25351395.452024-04-2380111Actual
1731897.572023-08-2466411Actual
39102524.172025-04-2487611Actual
2239746.502024-01-2283311Actual
25488114.592024-04-2373611Actual
35520229.492025-01-2265211Actual
1526335.872023-06-2481211Actual
2443112.462024-03-2383511Actual
1941290.122023-10-2467611Actual
367231661.432025-02-2262411Actual
29969326.302024-08-2381611Actual
33218315.662024-11-2367111Actual
152829.272023-06-2469311Actual
1928468.852023-10-2484111Actual
2989093.312024-08-2392211Actual
2439343.312024-03-2368411Actual
2233067.782024-01-2267111Actual
379714508.292025-03-2422711Actual
2151636990.812023-12-2537711Actual
24384122.042024-03-2392311Actual
3902121299.032025-04-2460411Actual
2348312093.542024-02-2219711Actual
17431160282.172023-08-2446711Actual
2645534.802024-05-2385211Actual
1826825.232023-09-2469111Actual
3215119.912024-10-2369311Actual
3336716743.622024-11-2319711Actual
34484160.342024-12-2468611Actual
15357131.612023-06-2489611Actual
3780440.122025-03-2482111Actual
27562922.052024-06-2362211Actual
36689107.142025-02-2290211Actual
39039115.652025-04-2484411Actual
33230185.872024-11-2383111Actual
3905611.402025-04-2471511Actual
2341814.592024-02-2268511Actual
32262572732.712024-10-236711Actual
345185779.592024-12-2420711Actual
34475161505.902024-12-2456611Actual
243408.212024-03-2369211Actual
38977314.592025-04-2474211Actual
28831184.812024-07-2467611Actual
3446427.362024-12-2485511Actual
26540-25.842024-05-2391511Actual
30981148.632024-09-2383111Actual
39105-201.362025-04-2491611Actual
2337975.232024-02-2289311Actual
31051133.742024-09-2367411Actual
1837518.842023-09-2467511Actual
37801170.982025-03-2478111Actual
33246133.742024-11-2367211Actual
343922734.852024-12-2461311Actual
3561518.842025-01-2283511Actual
15271-25.842023-06-2491211Actual
36648389.062025-02-2273111Actual
3106396.512024-09-2383411Actual
2646144.382024-05-2394211Actual
2659410199.892024-05-2324711Actual
2345883.742024-02-2278611Actual
1427313106.322023-05-2460311Actual
3101132.672024-09-2385211Actual
1843837351.462023-09-2413711Actual
162628.212023-07-2569311Actual
38952193.322025-04-2478111Actual
3679979.482025-02-2285611Actual
2333732.672024-02-2268211Actual
1739464.592023-08-2485611Actual
3677299.702025-02-2292511Actual
255124832.762024-04-238711Actual
25366424.172024-04-2361211Actual
15358201.832023-06-2490611Actual
215063288.052023-12-2522711Actual
18266107.142023-09-2467111Actual
3563728.422025-01-2269611Actual
1938653.952023-10-2476511Actual
3562240.122025-01-2292511Actual
2771598174.932024-06-2321711Actual
2238717.782024-01-2269311Actual
183055.012023-09-2482211Actual
28736109.272024-07-2492211Actual
27694100.762024-06-2385611Actual
2871758.212024-07-2467211Actual
224948260.492024-01-2240711Actual
2987417.782024-08-2371211Actual
21389184.812023-12-2577311Actual
322261113.552024-10-2354611Actual
2237458.212024-01-2289211Actual
2656465.652024-05-2378611Actual
20315147.572023-11-2489111Actual
184569047.742023-09-2438711Actual
21428188.002023-12-2592411Actual
2551550737.872024-04-2315711Actual
3326691.192024-11-2394211Actual
26574-135.412024-05-2391611Actual
2042577.362023-11-2490511Actual
3561130.552025-01-2278511Actual
2535325.232024-04-2382111Actual
1435489.062023-05-2489611Actual
1433113488.242023-05-2460611Actual
163909051.992023-07-2532711Actual
3434368.852024-12-2469111Actual
1536812542.482023-06-247711Actual
26433106.082024-05-2394111Actual
1627111.402023-07-2582311Actual
25429166.722024-04-2374411Actual
253911.002024-04-2396211Actual
277171861.432024-06-2323711Actual
3222515809.562024-10-2352611Actual
26419196.512024-05-2376111Actual
1631340.122023-07-2566511Actual
3337929269.392024-11-2335711Actual
25357335.872024-04-2387111Actual
32240253.962024-10-2373611Actual
2034682.682023-11-2492211Actual
37867263.532025-03-2492311Actual

Generated 2025-06-23 20:54:45.072 UTC