[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2523  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3778830841.762025-03-2360111Actual
38978172.042025-04-2376211Actual
253736.082024-04-2271211Actual
22467107.002024-01-2197611Actual
2660488111.982024-05-2239711Actual
34430396.512024-12-2377411Actual
28705206.082024-07-2389111Actual
33310207.152024-11-2281411Actual
2032816.722023-11-2368211Actual
28788160.342024-07-2390411Actual
1630740.122023-07-2494411Actual
2771316743.622024-06-2219711Actual
3225082.682024-10-2285611Actual
2992683.742024-08-2268411Actual
288224324.242024-07-2354611Actual
14282102.892023-05-2373311Actual
21487135.872023-12-2490611Actual
275333455.082024-06-2261111Actual
3912773729.792025-04-2329711Actual
29924211.402024-08-2266411Actual
17399283.742023-08-2392611Actual
1931114.592023-10-2383211Actual
34374226.302024-12-2374211Actual
2340252.892024-02-2183411Actual
3671595.442025-02-2189311Actual
32128153.952024-10-2276211Actual
3111311630.762024-09-228711Actual
39050383.742025-04-2362511Actual
24372139.062024-03-2277311Actual
3436210.002024-12-2396111Actual
2438160.332024-03-2289311Actual
25500116.722024-04-2289611Actual
2540932.672024-04-2283311Actual
21454-21.582023-12-2491511Actual
3224730.552024-10-2282611Actual
1832950.762023-09-2378311Actual
23414297.572024-02-2162511Actual
20417124.172023-11-2380511Actual
163177.142023-07-2471511Actual
223821269.932024-01-2162311Actual
391309387.102025-04-2333711Actual
28769212.472024-07-2365411Actual
173413085.922023-08-2360511Actual
2769136.932024-06-2282611Actual
28714558.222024-07-2362211Actual
37867263.532025-03-2392311Actual
1430819.912023-05-2371411Actual
22449120.972024-01-2173611Actual
3560737.992025-01-2173511Actual
35502188.002025-01-2178111Actual
28736109.272024-07-2392211Actual
3445211.402024-12-2369511Actual
1423657.142023-05-2384111Actual
1638853247.502023-07-2429711Actual
32253163.532024-10-2290611Actual
22431192.252024-01-2192411Actual
27637-135.412024-06-2291411Actual
277197587.072024-06-2228711Actual
1845317067.032023-09-2334711Actual
299542280.592024-08-2262611Actual
2650840.122024-05-2284411Actual
1733249.702023-08-2384411Actual
2647914.592024-05-2282311Actual
17307144.382023-08-2387311Actual
2766376.292024-06-2290511Actual
378966.002025-03-2396411Actual
19335101.822023-10-2380311Actual
25420760.352024-04-2261411Actual
3220512.462024-10-2269511Actual
17316807.162023-08-2362411Actual
27698-170.512024-06-2291611Actual
2135644.382023-12-2468211Actual
1525232.672023-06-2366211Actual
3338313262.712024-11-2240711Actual
31032140.122024-09-2278311Actual
1931311.402023-10-2385211Actual
39102524.172025-04-2387611Actual
1940435859.942023-10-2356611Actual
28753409.282024-07-2380311Actual
32186294.382024-10-2281411Actual
2037370.972023-11-2392311Actual
33216707.162024-11-2265111Actual
143751330.572023-05-2323711Actual
17370980.562023-08-2354611Actual
31088641.202024-09-2272611Actual
39026199.702025-04-2367411Actual
35660113219.892025-01-21101611Actual
29878152.892024-08-2277211Actual
24375102.892024-03-2281311Actual
173479.272023-08-2368511Actual
3784143.312025-03-2394211Actual
243679.272024-03-2269311Actual
184151053.972023-09-2376611Actual
309909.002024-09-2296111Actual
3446234.802024-12-2383511Actual
29941114.592024-08-2289411Actual
3783332.672025-03-2383211Actual
2031369.912023-11-2385111Actual
26513-120.522024-05-2291411Actual
2135558.212023-12-2467211Actual
173741782.712023-08-2361611Actual
38945210.342025-04-2368111Actual
21380119.912023-12-2465311Actual
1930861.402023-10-2380211Actual
1935295.442023-10-2366411Actual
26562343.322024-05-2276611Actual
276405.002024-06-2296411Actual
27592155.022024-06-2267311Actual
18344899.712023-09-2361411Actual
1433834.802023-05-2368611Actual
16305-97.112023-07-2491411Actual
19333105.022023-10-2377311Actual
31022305.022024-09-2265311Actual
25350102.892024-04-2278111Actual
24424184.812024-03-2274511Actual
224773795.512024-01-2118711Actual
22391112.462024-01-2176311Actual
333233090.182024-11-2253611Actual
1845041094.082023-09-2331711Actual
35585405.022025-01-2180411Actual
27664-59.882024-06-2291511Actual
2872951.822024-07-2383211Actual
37880219.912025-03-2374411Actual
14310203.952023-05-2374411Actual
1535223.102023-06-2382611Actual
2641476.292024-05-2268111Actual
1522023824.612023-06-2360111Actual
3553889.062025-01-2189211Actual
18319106.082023-09-2365311Actual
2758723360.772024-06-2260311Actual
1836037.992023-09-2383411Actual
16357206.082023-07-2480611Actual
36749691.202025-02-2161511Actual
33246133.742024-11-2267211Actual
34489325.232024-12-2374611Actual
1623137.992023-07-2465211Actual
345061050.002024-12-2397611Actual
15338141.192023-06-2365611Actual
2432260.332024-03-2283111Actual
2873920803.272024-07-2360311Actual
3564732.672025-01-2182611Actual
28702165.662024-07-2384111Actual
2871758.212024-07-2367211Actual
31055184.812024-09-2273411Actual
2771063344.492024-06-2214711Actual
153846926.422023-06-2333711Actual
2436813.532024-03-2271311Actual
37961482344.852025-03-236711Actual
29929162.462024-08-2273411Actual
356648038.142025-01-218711Actual
2047224011.842023-11-2314711Actual
2659811559.492024-05-2232711Actual
19372138.002023-10-2392411Actual
3452832497.112024-12-2334711Actual
204815780.652023-11-2328711Actual
36704359.282025-02-2174311Actual
2247426034.222024-01-2113711Actual
1730628.422023-08-2385311Actual
142191868.882023-05-2361111Actual
19358180.552023-10-2374411Actual
21360211.402023-12-2474211Actual
2886014028.682024-07-238711Actual
2242548.632024-01-2184411Actual
2650937.992024-05-2285411Actual
1534151.822023-06-2368611Actual
31002294.382024-09-2274211Actual
27685250.762024-06-2274611Actual
1526258.212023-06-2380211Actual
2649565.652024-05-2267411Actual
2753233666.282024-06-2260111Actual
244456030.662024-03-2257611Actual
17299157.152023-08-2377311Actual
29964383.742024-08-2274611Actual
3568511437.142025-01-2140711Actual
1740470951.022023-08-23101611Actual
153889140.292023-06-2338711Actual
1838128.422023-09-2376511Actual
288536.002024-07-2396611Actual
2337545.442024-02-2183311Actual
3795827000.002025-03-2399611Actual
26527113.532024-05-2274511Actual
33340624.172024-11-2276611Actual
1736611.402023-08-2394511Actual
3556187.992025-01-2183311Actual
194081248.652023-10-2362611Actual
1827961.402023-09-2384111Actual
3101922902.252024-09-2260311Actual
28709228.422024-07-2394111Actual
2348138367.432024-02-2115711Actual
14228142.252023-05-2374111Actual
22496155076.072024-01-2146711Actual
1737990.122023-08-2367611Actual
35527298.642025-01-2174211Actual
204898767.942023-11-2338711Actual
183703341.252023-09-2360511Actual
2441917.782024-03-2267511Actual
215128436.022023-12-2432711Actual
184052422.082023-09-2363611Actual
35661162062.292025-01-214711Actual
35662401869.952025-01-216711Actual
2552454307.092024-04-2229711Actual
31023276.302024-09-2266311Actual
15350345.452023-06-2380611Actual
184433415.722023-09-2320711Actual
2244561.402024-01-2168611Actual
234775785.972024-02-217711Actual
321987329.622024-10-2260511Actual
20318300.762023-11-2392111Actual
391398921.142025-04-23100711Actual
39096652.902025-04-2380611Actual
35567-114.132025-01-2191311Actual
322242.002024-10-2296511Actual
3220617.782024-10-2271511Actual
1930525.232023-10-2376211Actual
2132913.532023-12-2469111Actual
3100559.272024-09-2278211Actual
3913577406.462025-04-2339711Actual
1434915.652023-05-2382611Actual
2137286.932023-12-2490211Actual
3438546.502024-12-2389211Actual
18412243.322023-09-2372611Actual
28790213.532024-07-2392411Actual
345204462.542024-12-2322711Actual
2644953.952024-05-2278211Actual
35645555.022025-01-2180611Actual
204301310.362023-11-2352611Actual
1535467.782023-06-2384611Actual
215096504.072023-12-2428711Actual
2036229.482023-11-2378311Actual
3668319.912025-02-2182211Actual
26478139.062024-05-2281311Actual
2449942101.542024-03-2237711Actual
2992724.162024-08-2269411Actual
215063288.052023-12-2422711Actual
18416188.002023-09-2377611Actual
25442-67.322024-04-2291411Actual
27631100.762024-06-2283411Actual
2534357.142024-04-2268111Actual
288709342.422024-07-2324711Actual
18345999.712023-09-2362411Actual
2144633.742023-12-2481511Actual
1629561.402023-07-2478411Actual
25673-4182.202024-05-2185711Actual
24451189.062024-03-2266611Actual
1935348.632023-10-2367411Actual
366934.002025-02-2196211Actual
37953-159.882025-03-2391611Actual
30983117.782024-09-2285111Actual
2534275.232024-04-2267111Actual
15348262.472023-06-2377611Actual
2660241806.862024-05-2237711Actual
29967140.122024-08-2278611Actual
255117441.322024-04-227711Actual
2135819.912023-12-2471211Actual
2435396.512024-03-2287211Actual
255211330.572024-04-2223711Actual
21428188.002023-12-2492411Actual
3337929269.392024-11-2235711Actual
2884679.482024-07-2385611Actual
27697214.592024-06-2290611Actual
3328576.292024-11-2283311Actual
1523623.102023-06-2382111Actual
183863.952023-09-2382511Actual
2549667.782024-04-2283611Actual
3566311957.362025-01-217711Actual
31089234.812024-09-2273611Actual
2655824.162024-05-2271611Actual
2143712.462023-12-2468511Actual
1930318.842023-10-2373211Actual
1928468.852023-10-2384111Actual
35499300.762025-01-2174111Actual
3901359.272025-04-2385311Actual
18328144.382023-09-2377311Actual
2147051.822023-12-2468611Actual
1435051.822023-05-2383611Actual
36771-58.812025-02-2191511Actual
1524567.782023-06-2394111Actual
36716145.442025-02-2190311Actual
36810112528.392025-02-214711Actual
27651289.062024-06-2274511Actual
16370331.002023-07-2497611Actual
39025402.892025-04-2366411Actual
2540810.332024-04-2282311Actual
2884582.682024-07-2384611Actual
29847311.402024-08-2273111Actual
379415683.842025-03-2376611Actual
2567437639.802024-05-2192711Actual
34401234.812024-12-2374311Actual
23454133.742024-02-2173611Actual
27609220.982024-06-2290311Actual
204806815.782023-11-2324711Actual
234871344.402024-02-2123711Actual
21408149.702023-12-2466411Actual
33365121724.302024-11-2215711Actual
39087128.422025-04-2368611Actual
1938653.952023-10-2376511Actual
16302192.252023-07-2487411Actual
1936540.122023-10-2383411Actual
254736693.442024-04-2252611Actual
2653411.402024-05-2283511Actual
3563698.632025-01-2168611Actual
36654561.412025-02-2181111Actual
33306153.952024-11-2276411Actual
322705149.792024-10-2220711Actual
32195249.702024-10-2292411Actual
1538956342.232023-06-2339711Actual
17351123.102023-08-2374511Actual
2870053.952024-07-2382111Actual
32168205.022024-10-2292311Actual
18428166.722023-09-2392611Actual
173133.002023-08-2396311Actual
3437760.332024-12-2378211Actual
2995018173.442024-08-2256611Actual
3331458.212024-11-2285411Actual
36708419.922025-02-2180311Actual
1836598.632023-09-2390411Actual
368195096.602025-02-2120711Actual
143724174.242023-05-2320711Actual
3324944.382024-11-2271211Actual
152553.952023-06-2369211Actual
2247812093.542024-01-2119711Actual
23369103.952024-02-2176311Actual
3328422.042024-11-2282311Actual
3330891.192024-11-2278411Actual
27601564.602024-06-2280311Actual
34500188.002024-12-2389611Actual
31007113.532024-09-2281211Actual
25469-52.432024-04-2291511Actual
265454252.972024-05-2253611Actual
35581296.512025-01-2174411Actual
3208932673.712024-10-2260111Actual
322724508.292024-10-2222711Actual
36648389.062025-02-2173111Actual
39085333.742025-04-2366611Actual
379694729.572025-03-2320711Actual
3440985.872024-12-2384311Actual
31098107.142024-09-2284611Actual
29945127.362024-08-2294411Actual
25508111559.222024-04-22101611Actual
215023795.512023-12-2418711Actual
2435026.292024-03-2283211Actual
3677299.702025-02-2192511Actual
2649822.042024-05-2271411Actual
27656119.912024-06-2281511Actual
16373283214.552023-07-244711Actual
214663662.532023-12-2463611Actual
234895599.802024-02-2128711Actual
2337413.532024-02-2182311Actual
27549179.492024-06-2283111Actual
21343105.022023-12-2489111Actual
3555128.422025-01-2169311Actual
2139645.442023-12-2485311Actual
389681935.902025-04-2361211Actual
18340131.612023-09-2392311Actual
2869147.572024-07-2369111Actual
215071330.572023-12-2423711Actual
1422514.592023-05-2369111Actual
2446196.512024-03-2278611Actual
23448186.932024-02-2166611Actual
1621624.162023-07-2482111Actual
36698320.982025-02-2166311Actual
21388102.892023-12-2476311Actual
2876618512.812024-07-2360411Actual
17378178.422023-08-2366611Actual
204857590.262023-11-2333711Actual
1934568.852023-10-2392311Actual
2333732.672024-02-2168211Actual
16304123.102023-07-2490411Actual
36653907.162025-02-2180111Actual
3797810100.952025-03-2333711Actual
3675511.402025-02-2169511Actual
2871912.462024-07-2369211Actual
3561518.842025-01-2183511Actual
24463227.362024-03-2281611Actual
183959.272023-09-2394511Actual
38987299.702025-04-2387211Actual
20350617.792023-11-2361311Actual
33217641.202024-11-2266111Actual
253911.002024-04-2296211Actual
15249338.002023-06-2361211Actual
27627122.042024-06-2278411Actual
2046527000.002023-11-2399611Actual
3439932.672024-12-2371311Actual
2877432.672024-07-2371411Actual
142535.012023-05-2369211Actual
32127219.912024-10-2274211Actual
2759551.822024-06-2271311Actual
37858330.552025-03-2381311Actual
356749342.422025-01-2124711Actual
2236014.592024-01-2169211Actual
3000537634.442024-08-2237711Actual
390769169.022025-04-2353611Actual
162355.012023-07-2469211Actual
1421820229.862023-05-2360111Actual
2040775.232023-11-2366511Actual
3213891.192024-10-2289211Actual
2881537.992024-07-2390511Actual
1431735.872023-05-2383411Actual
2644226.292024-05-2268211Actual
20314335.872023-11-2387111Actual
23501103010.492024-02-2146711Actual
35510149.702025-01-2189111Actual
203496680.672023-11-2360311Actual
1727726.292023-08-2383211Actual
2435123.102024-03-2284211Actual
2134053.952023-12-2484111Actual
1633950124.032023-07-2456611Actual
3901020.972025-04-2382311Actual
2660313302.072024-05-2238711Actual
2538944.382024-04-2292211Actual
2144022.042023-12-2473511Actual
2442013.532024-03-2268511Actual
1425926.292023-05-2378211Actual
3221151.822024-10-2278511Actual
224401246.532024-01-2162611Actual
2037992.252023-11-2365411Actual
2248911435.012024-01-2134711Actual
3558972.042025-01-2184411Actual
233573.002024-02-2196211Actual
19304127.362023-10-2374211Actual
379601130613.322025-03-234711Actual
244303.952024-03-2282511Actual
3221939.062024-10-2289511Actual
36744-113.072025-02-2191411Actual
1740953292.182023-08-2313711Actual
234395068.942024-02-2152611Actual
31051133.742024-09-2267411Actual
1742154668.802023-08-2331711Actual
355984084.882025-01-2160511Actual
356146.082025-01-2182511Actual
28816-29.032024-07-2391511Actual
321158.002024-10-2296111Actual
2333644.382024-02-2167211Actual
2347472410.622024-02-21101611Actual
162813.002023-07-2496311Actual
3682674936.202025-02-2131711Actual
2655716.722024-05-2269611Actual
3326056.082024-11-2285211Actual
2546520.972024-04-2285511Actual
2248557466.722024-01-2129711Actual
21364160.342023-12-2480211Actual
23308107.142024-02-2167111Actual
18270139.062023-09-2373111Actual
162561077.372023-07-2461311Actual
174279793.492023-08-2338711Actual
2132848.632023-12-2468111Actual
2334063.532024-02-2173211Actual
1727823.102023-08-2384211Actual
25351395.452024-04-2280111Actual
2031972.042023-11-2394111Actual
288272184.842024-07-2362611Actual
34440157.152024-12-2390411Actual
35503707.162025-01-2180111Actual
38961259.272025-04-2390111Actual
2036622.042023-11-2383311Actual
37933475.242025-03-2366611Actual
37954268.852025-03-2392611Actual
18264240.132023-09-2365111Actual
36690-84.352025-02-2191211Actual
14229146.512023-05-2376111Actual
1437112093.542023-05-2319711Actual
1631515.652023-07-2468511Actual
3216375.232024-10-2285311Actual
379292743.362025-03-2361611Actual
276865945.552024-06-2276611Actual
3562924313.982025-01-2160611Actual
1522660.332023-06-2368111Actual
2548628.422024-04-2271611Actual
36660223.102025-02-2189111Actual
1742054307.092023-08-2329711Actual
29908317.792024-08-2281311Actual
224081708.242024-01-2161411Actual
255226472.162024-04-2224711Actual
38949376.302025-04-2374111Actual
2045639.062023-11-2385611Actual
35634253.962025-01-2166611Actual
1739372.042023-08-2384611Actual
24317249.702024-03-2277111Actual
30993978.442024-09-2261211Actual
2545753.952024-04-2276511Actual

Generated 2025-06-22 06:12:28.769 UTC