[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2581  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19288206.082024-04-1590111Actual
26466148.632024-11-1365311Actual
1730990.122024-02-1490311Actual
28840127.362025-01-1478611Actual
355984084.882025-07-1560511Actual
1837340.122024-03-1665511Actual
2881537.992025-01-1490511Actual
26421113.532024-11-1378111Actual
2032115279.772024-05-1612211Actual
2989150.762025-02-1394211Actual
1838249.702024-03-1677511Actual
224081708.242024-07-1461411Actual
32167-121.582025-04-1591311Actual
29933123.102025-02-1378411Actual
21336280.552024-06-1680111Actual
2340691.192024-08-1489411Actual
2144633.742024-06-1681511Actual
378712989.112025-09-1461411Actual
20317-180.092024-05-1691111Actual
378721245.462025-09-1462411Actual
2753233666.282024-12-1460111Actual
16345166.722024-01-1565611Actual
2444618512.812024-09-1360611Actual
213781494.402024-06-1661311Actual
31023276.302025-03-1666311Actual
3798062720.012025-09-1435711Actual
28858701390.422025-01-146711Actual
3797810100.952025-09-1433711Actual
173404.002024-02-1496411Actual
3437030.552025-06-1668211Actual
343373631.682025-06-1661111Actual
33291-99.242025-05-1691311Actual
234395068.942024-08-1452611Actual
1940435859.942024-04-1556611Actual
2047224011.842024-05-1614711Actual
27556406.092024-12-1492111Actual
26607158310.232024-11-1345711Actual
2330315110.622024-08-1460111Actual
3324016820.222025-05-1612211Actual
2041643.312024-05-1678511Actual
1727823.102024-02-1484211Actual
2348019183.032024-08-1414711Actual
254183.002024-10-1496311Actual
30010295633.762025-02-1346711Actual
28781269.912025-01-1481411Actual
3437360.332025-06-1673211Actual
31042-156.682025-03-1691311Actual
1845041094.082024-03-1631711Actual
16211184.812024-01-1576111Actual
32182190.122025-04-1576411Actual
1433683.742023-11-1466611Actual
3788634.802025-09-1482411Actual
2240539.062024-07-1494311Actual
1839953.952024-03-1654611Actual
2649822.042024-11-1371411Actual
287655.002025-01-1496311Actual
1930318.842024-04-1573211Actual
1929168.852024-04-1594111Actual
34378183.742025-06-1680211Actual
27543389.062024-12-1476111Actual
28759375.232025-01-1487311Actual
1932810.332024-04-1569311Actual
14233195.442023-11-1481111Actual
19363108.212024-04-1581411Actual
31085123.102025-03-1668611Actual
21333126.292024-06-1676111Actual
3102745.442025-03-1671311Actual
23324108.212024-08-1489111Actual
18434439350.432024-03-164711Actual
3913358127.372025-10-1537711Actual
25375186.932024-10-1474211Actual
2650840.122024-11-1384411Actual
2872187.992025-01-1473211Actual
243609639.242024-09-1360311Actual
2645439.062024-11-1384211Actual
2045639.062024-05-1685611Actual
2546326.292024-10-1483511Actual
2147115.652024-06-1669611Actual
2540932.672024-10-1483311Actual
30981148.632025-03-1683111Actual
3325720.972025-05-1682211Actual
2651550.762024-11-1394411Actual
35686-77758.182025-07-1543711Actual
2649649.702024-11-1368411Actual
18419138.002024-03-1681611Actual
173482.892024-02-1469511Actual
2758575.232024-12-1494211Actual
356322649.742025-07-1563611Actual
193215980.662024-04-1560311Actual
34508598502.342025-06-16101611Actual
3790324.162025-09-1468511Actual
275343109.332024-12-1462111Actual
29972102.892025-02-1384611Actual
32101615.662025-04-1577111Actual
1938843.312024-04-1578511Actual
2764653.952024-12-1467511Actual
2759551.822024-12-1471311Actual
31088641.202025-03-1672611Actual
288847837.082025-01-14100711Actual
17387282.682024-02-1477611Actual
26484108.212024-11-1389311Actual
2540017.782024-10-1471311Actual
1939776.292024-04-1590511Actual
21496173473.142024-06-166711Actual
2331024.162024-08-1469111Actual
22348-171.582024-07-1491111Actual
265238.212024-11-1368511Actual
162831223.122024-01-1561411Actual
2036057.142024-05-1676311Actual
333684833.832025-05-1620711Actual
29967140.122025-02-1378611Actual
2768239.062024-12-1471611Actual
163803795.512024-01-1518711Actual
29924211.402025-02-1366411Actual
31034330.552025-03-1681311Actual
15391868287.322023-12-1543711Actual
32140-109.882025-04-1591211Actual
3794998.632025-09-1485611Actual
355181538.022025-07-1561211Actual
25394776.312024-10-1462311Actual
38963345.452025-10-1592111Actual
2765940.122024-12-1484511Actual
3449549.702025-06-1682611Actual
2878483.742025-01-1484411Actual
367792094.422025-08-1561611Actual
2039214.592024-05-1682411Actual
22411142.252024-07-1466411Actual
1930861.402024-04-1580211Actual
356685255.112025-07-1518711Actual
2041113.532024-05-1671511Actual
30978713.542025-03-1680111Actual
1837614.592024-03-1668511Actual
1739372.042024-02-1484611Actual
32262572732.712025-04-156711Actual
1635025.232024-01-1571611Actual
34431115.652025-06-1678411Actual
2449457458.212024-09-1331711Actual
2762134.802024-12-1469411Actual
2241270.972024-07-1467411Actual
36782448.642025-08-1565611Actual
2242548.632024-07-1484411Actual
3677075.232025-08-1590511Actual
31052100.762025-03-1668411Actual
390232184.842025-10-1562411Actual
204918436.022024-05-1640711Actual
3563837.992025-07-1571611Actual
2233148.632024-07-1468111Actual
38956160.342025-10-1583111Actual
15326174.172023-12-1592411Actual
17244230.552024-02-1477111Actual
379231.002025-09-1496511Actual
215023795.512024-06-1618711Actual
24309182.682024-09-1366111Actual
33225807.162025-05-1677111Actual
18366-77.962024-03-1691411Actual
37807110.342025-09-1485111Actual
36810112528.392025-08-154711Actual
2432260.332024-09-1383111Actual
38991160.342025-10-1592211Actual
27550159.272024-12-1484111Actual
2541480.552024-10-1490311Actual
1723915.652024-02-1469111Actual
19416226.302024-04-1572611Actual
2233214.592024-07-1469111Actual
34379113.532025-06-1681211Actual
35539135.872025-07-1590211Actual
1534214.592023-12-1569611Actual
23354-84.352024-08-1491211Actual
367742.002025-08-1596511Actual
21325131.612024-06-1665111Actual
2240713869.102024-07-1460411Actual
31058381.622025-03-1677411Actual
36645216.722025-08-1568111Actual
299988421.132025-02-1328711Actual
2133576.292024-06-1678111Actual
2658916743.622024-11-1319711Actual
1726814.592024-02-1471211Actual
35558414.602025-07-1580311Actual
33221109.272025-05-1671111Actual
1839810896.712024-03-1653611Actual
2536437930.192024-10-1412211Actual
174279793.492024-02-1438711Actual
22394213.532024-07-1480311Actual
356731843.352025-07-1523711Actual
1435145.442023-11-1484611Actual
2880859.272025-01-1481511Actual
2435396.512024-09-1387211Actual
2336512.462024-08-1469311Actual
2346356.082024-08-1484611Actual
2547120.972024-10-1494511Actual
183863.952024-03-1682511Actual
193201.002024-04-1596211Actual
1944320452.202024-04-1514711Actual
2660679337.362024-11-1343711Actual
17384129.482024-02-1473611Actual
3561130.552025-07-1578511Actual
37791378.432025-09-1465111Actual
15250215.662023-12-1562211Actual
173671.002024-02-1496511Actual
31103-163.072025-03-1691611Actual
27695448.642024-12-1487611Actual
19362175.232024-04-1580411Actual
28750229.492025-01-1476311Actual
2147494.382024-06-1673611Actual
28831184.812025-01-1467611Actual
163405265.752024-01-1557611Actual
33231160.342025-05-1684111Actual
194473415.722024-04-1520711Actual
24478336092.132024-09-134711Actual
2545936.932024-10-1478511Actual
31006181.612025-03-1680211Actual
23400146.512024-08-1481411Actual
2537749.702024-10-1477211Actual
1427877.362023-11-1467311Actual
24315209.272024-09-1374111Actual
21521208893.542024-06-1646711Actual
244957909.422024-09-1332711Actual
27564162.462024-12-1466211Actual
17254190.122024-02-1490111Actual
29857147.572025-02-1385111Actual
2650358.212024-11-1378411Actual
24462365.662024-09-1380611Actual
2332156.082024-08-1484111Actual
36749691.202025-08-1561511Actual
2140975.232024-06-1667411Actual
174237074.302024-02-1433711Actual
36735369.912025-08-1580411Actual
1937961.402024-04-1566511Actual
2880645.442025-01-1478511Actual
28770193.322025-01-1466411Actual
287131116.742025-01-1461211Actual
29958199.702025-02-1367611Actual
37854255.022025-09-1476311Actual
20361101.822024-05-1677311Actual
1725921993.722024-02-1412211Actual
35661162062.292025-07-154711Actual
1522717.782023-12-1569111Actual
21489180.552024-06-1692611Actual
1941419.912024-04-1569611Actual
34359-300.302025-06-1691111Actual
1728490.122024-02-1492211Actual
2883341.192025-01-1469611Actual
391241843.352025-10-1523711Actual
20452135.872024-05-1681611Actual
37811-174.772025-09-1491111Actual
26486-132.222024-11-1391311Actual
14360433.002023-11-1497611Actual
31055184.812025-03-1673411Actual
2999473358.512025-02-1321711Actual
3099912.462025-03-1669211Actual
36664251.832025-08-1594111Actual
3680827000.002025-08-1599611Actual
3337467162.652025-05-1629711Actual
1727337.992024-02-1478211Actual
2644226.292024-11-1368211Actual
39027149.702025-10-1568411Actual
22418110.342024-07-1476411Actual
38998242.252025-10-1566311Actual
1425528.422023-11-1473211Actual
234937000.892024-08-1433711Actual
2440892.252024-09-1389411Actual
29861-252.432025-02-1391111Actual
23318177.362024-08-1481111Actual
1530853.952023-12-1568411Actual
204024.002024-05-1696411Actual
1427313106.322023-11-1460311Actual
2032722.042024-05-1667211Actual
143724174.242023-11-1420711Actual
3227813141.432025-04-1532711Actual
3337842994.112025-05-1634711Actual
2553252436.842024-10-1439711Actual
14344556.092023-11-1476611Actual
390812775.282025-10-1561611Actual
22442169.912024-07-1465611Actual
2439343.312024-09-1368411Actual
244967663.672024-09-1333711Actual
345279692.432025-06-1633711Actual
1730311.402024-02-1482311Actual
164006142.362024-01-15100711Actual
224821358.232024-07-1423711Actual
3447045.442025-06-1694511Actual
34440157.152025-06-1690411Actual
1727726.292024-02-1483211Actual
378966.002025-09-1496411Actual
344904148.712025-06-1676611Actual
3221411.402025-04-1582511Actual
244417237.062024-09-1352611Actual
1526513.532023-12-1583211Actual
152829.272023-12-1569311Actual
1426723.102023-11-1489211Actual
35584109.272025-07-1578411Actual
1742625233.142024-02-1437711Actual
3667429.482025-08-1569211Actual
1525927.362023-12-1576211Actual
29937103.952025-02-1383411Actual
2341043.312024-08-1494411Actual
28699510.342025-01-1481111Actual
3782411.402025-09-1471211Actual
1843923603.332024-03-1614711Actual
2770812421.202024-12-148711Actual
2148689.062024-06-1689611Actual
264371198.652024-11-1361211Actual
21476847.582024-06-1676611Actual
2338513614.842024-08-1460411Actual
379747587.072025-09-1428711Actual
3676949.702025-08-1589511Actual
1731951.822024-02-1467411Actual
2756826.292024-12-1471211Actual
27629281.622024-12-1481411Actual
33341532.682025-05-1677611Actual
255203288.052024-10-1422711Actual
26433106.082024-11-1394111Actual
1828886361.942024-03-1612211Actual
2997394.382025-02-1385611Actual
355434.002025-07-1596211Actual
29876289.062025-02-1374211Actual
23368165.662024-08-1474311Actual
243498.212024-09-1382211Actual
2144552.892024-06-1680511Actual
20440134.802024-05-1666611Actual
343902.002025-06-1696211Actual
3555096.512025-07-1568311Actual
321975.002025-04-1596411Actual
3450727000.002025-06-1699611Actual
310791996.542025-03-1661611Actual
3452480298.002025-06-1629711Actual
37894273.102025-09-1492411Actual
1534991.192023-12-1578611Actual
264651090.142024-11-1362311Actual
32166153.952025-04-1590311Actual
3227193280.162025-04-1521711Actual
204345457.242024-05-1657611Actual
1632712.462024-01-1584511Actual
34443119.912025-06-1694411Actual
2546866.722024-10-1490511Actual
37847312.472025-09-1466311Actual
21428188.002024-06-1692411Actual
243336108.322024-09-1360211Actual
1834948.632024-03-1668411Actual
1945934950.352024-04-1537711Actual
2236014.592024-07-1469211Actual
19317-29.032024-04-1591211Actual
3558972.042025-07-1584411Actual
2236646.502024-07-1478211Actual
344712.002025-06-1696511Actual
35520229.492025-07-1565211Actual
379567.002025-09-1496611Actual
223821269.932024-07-1462311Actual
32153146.512025-04-1573311Actual
322748960.502025-04-1524711Actual
3783851.822025-09-1490211Actual
223539925.412024-07-1460211Actual
3113411559.492025-03-1640711Actual
214589156.252024-06-1652611Actual
2434246.502024-09-1373211Actual
356256793.442025-07-1552611Actual
22421238.002024-07-1480411Actual
1436940330.232023-11-1415711Actual
2335632.672024-08-1494211Actual
26493140.122024-11-1365411Actual
214509.272024-06-1685511Actual
39102524.172025-10-1587611Actual
1525723.102023-12-1573211Actual
31004152.892025-03-1677211Actual
3217817.782025-04-1569411Actual
153041097.592023-12-1562411Actual
39111152812.122025-10-15101611Actual
39084366.722025-10-1565611Actual
194517573.242024-04-1524711Actual
3225082.682025-04-1585611Actual
30988314.592025-03-1692111Actual
3220773.102025-04-1573511Actual
2432448.632024-09-1385111Actual
2448320222.412024-09-1314711Actual
1829234.802024-03-1665211Actual
18393-19.452024-03-1691511Actual
3782063.532025-09-1466211Actual
20417124.172024-05-1680511Actual
14232315.662023-11-1480111Actual
36724289.062025-08-1565411Actual
29910110.342025-02-1383311Actual
2331677.362024-08-1478111Actual
2244561.402024-07-1468611Actual
2339153.952024-08-1468411Actual
1933259.272024-04-1576311Actual
1736148.632024-02-1487511Actual
27651289.062024-12-1474511Actual
2135010307.332024-06-1660211Actual
2241353.952024-07-1468411Actual
35502188.002025-07-1578111Actual
2333584.802024-08-1466211Actual
31109821935.222025-03-16101611Actual
1637962574.272024-01-1515711Actual
21418235.872024-06-1680411Actual
153753832.752023-12-1520711Actual
1428125.232023-11-1471311Actual
3552534.802025-07-1571211Actual
2542715.652024-10-1471411Actual
2651199.702024-11-1389411Actual
28715117.782025-01-1465211Actual
2343436.932024-08-1490511Actual
25346122.042024-10-1473111Actual
2886199948.372025-01-1413711Actual
2438160.332024-09-1389311Actual
2143615.652024-06-1667511Actual
27711113026.272024-12-1415711Actual
333728674.322025-05-1624711Actual
1932642.252024-04-1567311Actual
32126116.722025-04-1573211Actual
20448286.932024-05-1676611Actual
2888112168.012025-01-1440711Actual
332154151.902025-05-1662111Actual
31070215.662025-03-1692411Actual
34427199.702025-06-1673411Actual
36681320.982025-08-1580211Actual
21441163.532024-06-1674511Actual
1631340.122024-01-1566511Actual
3217763.532025-04-1568411Actual
27554305.022024-12-1490111Actual
36836491338.322025-08-1546711Actual
14221138.002023-11-1465111Actual
14247364.602023-11-1461211Actual
366934.002025-08-1596211Actual
3442533.742025-06-1669411Actual
36716145.442025-08-1590311Actual
37927177782.802025-09-1456611Actual
310801747.602025-03-1662611Actual
1938795.442024-04-1577511Actual
183055.012024-03-1682211Actual
32195249.702025-04-1592411Actual
3108636.932025-03-1669611Actual
15348262.472023-12-1577611Actual
23372213.532024-08-1480311Actual
2033348.632024-05-1676211Actual
1438214420.182023-11-1434711Actual
2236122.042024-07-1471211Actual
1841386.932024-03-1673611Actual
234928612.622024-08-1432711Actual
2881750.762025-01-1492511Actual
37792344.382025-09-1466111Actual
3910710915.862025-10-1594611Actual
367474.002025-08-1596411Actual
23460193.322024-08-1481611Actual
2758167.782024-12-1489211Actual
2233322.042024-07-1471111Actual
27653152.892024-12-1477511Actual
2546696.512024-10-1487511Actual
36707111.402025-08-1578311Actual
173151345.472024-02-1461411Actual
3798386863.022025-09-1439711Actual
25456173.102024-10-1474511Actual
234783689.132024-08-148711Actual
2245967.782024-07-1485611Actual
17243128.422024-02-1476111Actual
1936967.782024-04-1589411Actual
18371377.362024-03-1661511Actual
153375143.412023-12-1563611Actual
194526142.362024-04-1528711Actual
1838451.822024-03-1680511Actual
32246298.642025-04-1581611Actual
3336454161.342025-05-1614711Actual
16363192.252024-01-1587611Actual
31002294.382025-03-1674211Actual
287933627.422025-01-1460511Actual
2146966.722024-06-1667611Actual
3793776.292025-09-1471611Actual
24372139.062024-09-1377311Actual
3784068.852025-09-1492211Actual
27694100.762024-12-1485611Actual
30993978.442025-03-1661211Actual
27699285.872024-12-1492611Actual
33278198.642025-05-1674311Actual
25488114.592024-10-1473611Actual
23314147.572024-08-1476111Actual
1527033.742023-12-1590211Actual
3212357.142025-04-1568211Actual
183423.002024-03-1696311Actual
3561615.652025-07-1584511Actual
299795598.742025-02-1394611Actual
3216279.482025-04-1584311Actual
35522107.142025-07-1567211Actual
1629814.592024-01-1582411Actual
265931843.352024-11-1323711Actual
2535486.932024-10-1483111Actual
30967359.282025-03-1665111Actual
3101036.932025-03-1684211Actual
224652500.812024-07-1494611Actual
1731229.482024-02-1494311Actual
2436963.532024-09-1373311Actual
2145218.842024-06-1689511Actual
2879759.272025-01-1466511Actual
244215.012024-09-1369511Actual
19360144.382024-04-1577411Actual
3228256624.152025-04-1537711Actual
21334226.302024-06-1677111Actual
39094517.792025-10-1577611Actual
38961259.272025-10-1590111Actual
368175255.112025-08-1518711Actual
379292743.362025-09-1461611Actual
21424192.252024-06-1687411Actual
2239613.532024-07-1482311Actual
3333542.252025-05-1669611Actual
379601130613.322025-09-144711Actual
34342232.682025-06-1668111Actual
3782776.292025-09-1476211Actual
3779539.062025-09-1469111Actual
27636170.982024-12-1490411Actual
34355173.102025-06-1685111Actual
29942176.292025-02-1390411Actual
2340252.892024-08-1483411Actual
19422318.852024-04-1580611Actual
2987960.332025-02-1378211Actual

Generated 2025-12-15 02:33:18.023 UTC