[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14302961.422023-05-2062411Actual
31051133.742024-09-1967411Actual
1733944.382023-08-2094411Actual
3437030.552024-12-2068211Actual
14229146.512023-05-2076111Actual
37899343.322025-03-2062511Actual
1530028.422023-06-2094311Actual
22470109920.892024-01-184711Actual
39112214690.932025-04-204711Actual
298402541.232024-08-1962111Actual
28723115.652024-07-2076211Actual
21380119.912023-12-2165311Actual
3551635852.492025-01-1812211Actual
37945359.282025-03-2081611Actual
378329.272025-03-2082211Actual
224091139.082024-01-1862411Actual
28736109.272024-07-2092211Actual
3913577406.462025-04-2039711Actual
3218997.572024-10-1984411Actual
2449942101.542024-03-1937711Actual
310753963.602024-09-1954611Actual
1737990.122023-08-2067611Actual
37815268305.762025-03-2012211Actual
29863228.422024-08-1994111Actual
34422298.642024-12-2066411Actual
174237074.302023-08-2033711Actual
233844.002024-02-1896311Actual
29968528.432024-08-1980611Actual
3452588537.522024-12-2031711Actual
356256793.442025-01-1852611Actual
27538194.382024-06-1968111Actual
27559304936.232024-06-1912211Actual
34428339.062024-12-2074411Actual
1631420.972023-07-2167511Actual
2756718.842024-06-1969211Actual
34360502.902024-12-2092111Actual
244873415.722024-03-1920711Actual
3790844.382025-03-2076511Actual
1433834.802023-05-2068611Actual
3228155725.202024-10-1935711Actual
2151541507.922023-12-2135711Actual
17242163.532023-08-2074111Actual
32169118.852024-10-1994311Actual
1630380.552023-07-2189411Actual
34403416.722024-12-2077311Actual
244926081.722024-03-1928711Actual
32137299.702024-10-1987211Actual
28791120.972024-07-2094411Actual
3676543.312025-02-1883511Actual
30994651.842024-09-1962211Actual
368356177.462025-02-1843711Actual
194081248.652023-10-2062611Actual
27731376326.342024-06-1946711Actual
2764917.782024-06-1971511Actual
3330153.952024-11-1968411Actual
245028875.392024-03-1940711Actual
1533010284.992023-06-2053611Actual
17262627.372023-08-2062211Actual
28761141.192024-07-2090311Actual
2443211.402024-03-1984511Actual
18339-77.962023-09-2091311Actual
3101750.762024-09-1994211Actual
343384034.882024-12-2062111Actual
255043797.642024-04-1994611Actual
31002294.382024-09-1974211Actual
288709342.422024-07-2024711Actual
33333186.932024-11-1967611Actual
1624251.822023-07-2180211Actual
3097259.272024-09-1971111Actual
2244617.782024-01-1869611Actual
19368144.382023-10-2087411Actual
203308.212023-11-2071211Actual
2032722.042023-11-2067211Actual
3674066.722025-02-1885411Actual
163368425.382023-07-2152611Actual
1940022.042023-10-2094511Actual
15232309.282023-06-2077111Actual
24389807.162024-03-1962411Actual
39090358.212025-04-2072611Actual
28701185.872024-07-2083111Actual
3111218206.422024-09-197711Actual
23407139.062024-02-1890411Actual
15243-162.002023-06-2091111Actual
34384149.702024-12-2087211Actual
36687299.702025-02-1887211Actual
31023276.302024-09-1966311Actual
27678235.872024-06-1966611Actual
2887871682.952024-07-2037711Actual
3778830841.762025-03-2060111Actual
15336941.202023-06-2062611Actual
233319829.672024-02-1860211Actual
389961283.762025-04-2062311Actual
2772713947.832024-06-1938711Actual
3444995.442024-12-2066511Actual
390645.012025-04-2082511Actual
1422622.042023-05-2071111Actual
3671276.292025-02-1884311Actual
3439824.162024-12-2069311Actual
22421238.002024-01-1880411Actual
3336211167.992024-11-198711Actual
30988314.592024-09-1992111Actual
3782411.402025-03-2071211Actual
3676639.062025-02-1884511Actual
244417237.062024-03-1952611Actual
3906079.482025-04-2077511Actual
27601564.602024-06-1980311Actual
288684462.542024-07-2022711Actual
14256223.102023-05-2074211Actual
17343159.272023-08-2062511Actual
345185779.592024-12-2020711Actual
2435396.512024-03-1987211Actual
19350719.922023-10-2062411Actual
20451219.912023-11-2080611Actual
2031369.912023-11-2085111Actual
22418110.342024-01-1876411Actual
14347230.552023-05-2080611Actual
368378004.102025-02-18100711Actual
3911753877.292025-04-2014711Actual
2653823.102024-05-1989511Actual
3793652.892025-03-2069611Actual
2145610.332023-12-2194511Actual
26419196.512024-05-1976111Actual
163431246.532023-07-2162611Actual
39044-175.832025-04-2091411Actual
277239692.432024-06-1933711Actual
245009513.702024-03-1938711Actual
29941114.592024-08-1989411Actual
2344175.232024-02-1854611Actual
20298248.642023-11-2066111Actual
162283277.422023-07-2160211Actual
2887412532.912024-07-2032711Actual
3897383.742025-04-2068211Actual
22392201.832024-01-1877311Actual
3677075.232025-02-1890511Actual
36663456.092025-02-1892111Actual
162267.002023-07-2196111Actual
17351123.102023-08-2074511Actual
2542444.382024-04-1967411Actual
14353192.252023-05-2087611Actual
37812293.322025-03-2092111Actual
390476.002025-04-2096411Actual
26466148.632024-05-1965311Actual
288007.142024-07-2069511Actual
31082360.342024-09-1965611Actual
2646144.382024-05-1994211Actual
3446636.932024-12-2089511Actual
2030128.422023-11-2069111Actual
37864128.422025-03-2089311Actual
23333707.162024-02-1862211Actual
25394776.312024-04-1962311Actual
288212598.682024-07-2053611Actual
367231661.432025-02-1862411Actual
3560253.952025-01-1866511Actual
3209769.912024-10-1971111Actual
23306238.002024-02-1865111Actual
162011975.262023-07-2161111Actual
39016122.042025-04-2090311Actual
20318300.762023-11-2092111Actual
174228436.022023-08-2032711Actual
355159.002025-01-1896111Actual
36649359.282025-02-1874111Actual
32245480.562024-10-1980611Actual
21346213.532023-12-2192111Actual
214473.952023-12-2182511Actual
36741299.702025-02-1887411Actual
26540-25.842024-05-1991511Actual
163876323.222023-07-2128711Actual
2147115.652023-12-2169611Actual
143321108.232023-05-2061611Actual
36801103.952025-02-1889611Actual
288191.002024-07-2096511Actual
2240539.062024-01-1894311Actual
356069.272025-01-1871511Actual
265836566.842024-05-197711Actual
2442013.532024-03-1968511Actual
39026199.702025-04-2067411Actual
18340131.612023-09-2092311Actual
21521208893.542023-12-2146711Actual
204036362.582023-11-2060511Actual
22454369.912024-01-1880611Actual
3447045.442024-12-2094511Actual
1423753.952023-05-2085111Actual
29904234.812024-08-1976311Actual
28703148.632024-07-2085111Actual
2147223.102023-12-2171611Actual
379292743.362025-03-2061611Actual
2553032708.822024-04-1937711Actual
37892205.022025-03-2090411Actual
2439412.462024-03-1969411Actual
3336119456.442024-11-197711Actual
35639177.362025-01-1872611Actual
1727572.042023-08-2081211Actual
21351846.522023-12-2161211Actual
2432117.782024-03-1982111Actual
2998621729.892024-08-197711Actual
2878227.362024-07-2082411Actual
39094517.792025-04-2077611Actual
2038310.332023-11-2069411Actual
32183340.132024-10-1977411Actual
27694100.762024-06-1985611Actual
214624578.502023-12-2157611Actual
2644953.952024-05-1978211Actual
3563837.992025-01-1871611Actual
16345166.722023-07-2165611Actual
37857532.682025-03-2080311Actual
36719116.722025-02-1894311Actual
29971116.722024-08-1983611Actual
266099171.142024-05-19100711Actual
19358180.552023-10-2074411Actual
3790640.122025-03-2073511Actual
19344-39.672023-10-2091311Actual
32148177.362024-10-1966311Actual
3780440.122025-03-2082111Actual
1529783.742023-06-2090311Actual
14284113.532023-05-2076311Actual
3451716743.622024-12-2019711Actual
3209647.572024-10-1969111Actual
194558260.492023-10-2032711Actual
37934232.682025-03-2067611Actual
3671595.442025-02-1889311Actual
203569.272023-11-2069311Actual
3325869.912024-11-1983211Actual
34441-124.772024-12-2091411Actual
34379113.532024-12-2081211Actual
38943563.542025-04-2066111Actual
143655861.512023-05-207711Actual
31036117.782024-09-1983311Actual
23317285.872024-02-1880111Actual
3557117940.462025-01-1860411Actual
1631340.122023-07-2166511Actual
3442649.702024-12-2071411Actual
2440547.572024-03-1984411Actual
27591299.702024-06-1966311Actual
204763757.212023-11-2020711Actual
2142943.312023-12-2194411Actual
25671475000.002024-05-1842711Actual
32103746.522024-10-1980111Actual
183899.272023-09-2085511Actual
3906876.292025-04-2087511Actual
3216375.232024-10-1985311Actual
27546807.162024-06-1980111Actual
36762190.122025-02-1880511Actual
2236122.042024-01-1871211Actual
24398102.892024-03-1976411Actual
35576129.482025-01-1867411Actual
173133.002023-08-2096311Actual
33332376.302024-11-1966611Actual
28748216.722024-07-2073311Actual
32186294.382024-10-1981411Actual
1537665296.662023-06-2021711Actual
264921009.292024-05-1962411Actual
3679882.682025-02-1884611Actual
2040837.992023-11-2067511Actual
16319211.402023-07-2174511Actual
2765284.802024-06-1976511Actual
2547089.062024-04-1992511Actual
31070215.662024-09-1992411Actual
21454-21.582023-12-2191511Actual
320912682.722024-10-1962111Actual
1944864692.392023-10-2021711Actual
1844212093.542023-09-2019711Actual
1845542238.782023-09-2037711Actual
38990-94.982025-04-2091211Actual
322324624.252024-10-1963611Actual
2248666595.622024-01-1831711Actual
310791996.542024-09-1961611Actual
1626128.422023-07-2168311Actual
3668557.142025-02-1884211Actual
2044423.102023-11-2071611Actual
37950524.172025-03-2087611Actual
17254190.122023-08-2090111Actual
2535325.232024-04-1982111Actual
23395200.762024-02-1874411Actual
2540382.682024-04-1976311Actual
368195096.602025-02-1820711Actual
2137713232.922023-12-2160311Actual
2151412386.102023-12-2134711Actual
14241-133.282023-05-2091111Actual
26417151.832024-05-1973111Actual
34363183541.412024-12-2012211Actual
25348168.852024-04-1976111Actual
39138817472.952025-04-2046711Actual
29943-139.662024-08-1991411Actual
16366-84.352023-07-2191611Actual
2448612093.542024-03-1919711Actual
2538622.042024-04-1989211Actual
33283216.722024-11-1981311Actual
1730046.502023-08-2078311Actual
14285203.952023-05-2077311Actual
33219242.252024-11-1968111Actual
3438012.462024-12-2082211Actual
30010295633.762024-08-1946711Actual
32244128.422024-10-1978611Actual
183168875.392023-09-2060311Actual
1741559855.072023-08-2021711Actual
31093153.952024-09-1978611Actual
35532223.102025-01-1881211Actual
367754834.892025-02-1852611Actual
21488-107.752023-12-2191611Actual
2887279570.332024-07-2029711Actual
3099912.462024-09-1969211Actual
37948105.022025-03-2084611Actual
35580178.422025-01-1873411Actual
20299124.172023-11-2067111Actual
2646313275.472024-05-1960311Actual
31042-156.682024-09-1991311Actual
24424184.812024-03-1974511Actual
23324108.212024-02-1889111Actual
32260197606.572024-10-19101611Actual
389681935.902025-04-2061211Actual
39041448.642025-04-2087411Actual
14230262.472023-05-2077111Actual
38976151.832025-04-2073211Actual
34432430.552024-12-2080411Actual
2881750.762024-07-2092511Actual
163421384.832023-07-2161611Actual
28830372.042024-07-2066611Actual
343902.002024-12-2096211Actual
1931637.992023-10-2090211Actual
344904148.712024-12-2076611Actual
2540543.312024-04-1978311Actual
26502190.122024-05-1977411Actual
1936540.122023-10-2083411Actual
1832148.632023-09-2067311Actual
34481465.662024-12-2065611Actual
16251-19.452023-07-2191211Actual
22450163.532024-01-1874611Actual
35499300.762025-01-1874111Actual
2999970813.782024-08-1929711Actual
19411178.422023-10-2066611Actual
3224984.802024-10-1984611Actual
32174175.232024-10-1965411Actual
28844100.762024-07-2083611Actual
15242203.952023-06-2090111Actual
332674.002024-11-1996211Actual
29897235.872024-08-1966311Actual
1638853247.502023-07-2129711Actual
2993630.552024-08-1982411Actual
18366-77.962023-09-2091411Actual
234114.002024-02-1896411Actual
30976625.242024-09-1977111Actual
30977190.122024-09-1978111Actual
28848103.952024-07-2089611Actual
32141185.872024-10-1992211Actual
37828135.872025-03-2077211Actual
2878396.512024-07-2083411Actual
1937331.612023-10-2094411Actual
37860116.722025-03-2083311Actual
1726956.082023-08-2073211Actual
14314163.532023-05-2080411Actual
2886775977.712024-07-2021711Actual
31015-53.502024-09-1991211Actual
214509.272023-12-2185511Actual
17342380.552023-08-2061511Actual
36730167.782025-02-1873411Actual
2240713869.102024-01-1860411Actual
3565927000.002025-01-1899611Actual
31103-163.072024-09-1991611Actual
153797022.172023-06-2024711Actual
1638358732.702023-07-2121711Actual
35582210.342025-01-1876411Actual
193756934.932023-10-2060511Actual
1535377.362023-06-2083611Actual
2450152436.842024-03-1939711Actual
33255327.362024-11-1980211Actual
21413100.762023-12-2173411Actual
21467145.442023-12-2165611Actual
30978713.542024-09-1980111Actual
2142153.952023-12-2183411Actual
2042450.762023-11-2089511Actual
27571128.422024-06-1976211Actual
18357172.042023-09-2080411Actual
2034462.462023-11-2090211Actual
39102524.172025-04-2087611Actual
277189246.682024-06-1924711Actual
27688146.512024-06-1978611Actual
355181538.022025-01-1861211Actual
2433925.232024-03-1968211Actual
1830027.362023-09-2076211Actual
2136345.442023-12-2178211Actual
1827480.552023-09-2078111Actual
3448669.912024-12-2071611Actual
224344697.662024-01-1852611Actual
36794475.242025-02-1880611Actual
2234124.162024-01-1882111Actual
31050260.342024-09-1966411Actual
2138343.312023-12-2168311Actual
1625235.872023-07-2192211Actual
3213573.102024-10-1984211Actual
1438214420.182023-05-2034711Actual
14303122.042023-05-2065411Actual
2238825.232024-01-1871311Actual
25431140.122024-04-1977411Actual
2139316.722023-12-2182311Actual
24463227.362024-03-1981611Actual
2244561.402024-01-1868611Actual
26425101.822024-05-1983111Actual
23307215.662024-02-1866111Actual
3550543.312025-01-1882111Actual
35642927.372025-01-1876611Actual
2248069529.712024-01-1821711Actual
3337467162.652024-11-1929711Actual
3330322.042024-11-1971411Actual
16346151.832023-07-2166611Actual
21479230.552023-12-2180611Actual
3567910916.922025-01-1833711Actual
1428017.782023-05-2069311Actual
3560943.312025-01-1876511Actual
2763290.122024-06-1984411Actual
16203231.612023-07-2165111Actual
322731861.432024-10-1923711Actual
234886403.012024-02-1824711Actual
17389352.892023-08-2080611Actual
1438434042.882023-05-2037711Actual
3905424.162025-04-2068511Actual
3100017.782024-09-1971211Actual
163686021.082023-07-2194611Actual
32154228.422024-10-1974311Actual
1631244.382023-07-2165511Actual
321721763.562024-10-1961411Actual
29880181.612024-08-1980211Actual
35502188.002025-01-1878111Actual
35526146.512025-01-1873211Actual
2659410199.892024-05-1924711Actual
37852219.912025-03-2073311Actual
3446234.802024-12-2083511Actual
356887921.122025-01-18100711Actual
2650840.122024-05-1984411Actual
19280376.302023-10-2080111Actual
3107736986.552024-09-1957611Actual
2540810.332024-04-1982311Actual
163177.142023-07-2171511Actual
3337612289.292024-11-1932711Actual
1930937.992023-10-2081211Actual
18459438943.522023-09-2043711Actual
27547499.702024-06-1981111Actual
31031440.132024-09-1977311Actual
35608289.062025-01-1874511Actual
19275122.042023-10-2073111Actual
153936382.792023-06-20100711Actual
2993892.252024-08-1984411Actual
311289387.102024-09-1933711Actual
23351144.382024-02-1887211Actual
27542347.572024-06-1974111Actual
1842014.592023-09-2082611Actual
2538944.382024-04-1992211Actual
34457148.632024-12-2077511Actual
17235144.382023-08-2065111Actual
15322192.252023-06-2087411Actual
3790159.272025-03-2066511Actual
264369727.542024-05-1960211Actual
1736611.402023-08-2094511Actual
36707111.402025-02-1878311Actual
37848160.342025-03-2067311Actual
35510149.702025-01-1889111Actual
17384129.482023-08-2073611Actual
35508116.722025-01-1885111Actual
2436390.122024-03-1965311Actual
17274115.652023-08-2080211Actual
33291-99.242024-11-1991311Actual
391234508.292025-04-2022711Actual
1529655.022023-06-2089311Actual
204783223.162023-11-2022711Actual
1936634.802023-10-2084411Actual
1832950.762023-09-2078311Actual
2035437.992023-11-2067311Actual
28688428.432024-07-2066111Actual
3552379.482025-01-1868211Actual
2433283619.342024-03-1912211Actual
356704992.342025-01-1820711Actual
275589.002024-06-1996111Actual
1836230.552023-09-2085411Actual
3330891.192024-11-1978411Actual
37873219.912025-03-2065411Actual
15324130.552023-06-2090411Actual
2542295.442024-04-1965411Actual
23409185.872024-02-1892411Actual
35633279.492025-01-1865611Actual
310801747.602024-09-1962611Actual
31102206.082024-09-1990611Actual

Generated 2025-06-19 23:38:10.582 UTC