[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2585  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37812293.322025-04-0692111Actual
18353231.612023-10-0774411Actual
38998242.252025-05-0766311Actual
3445315.652025-01-0671511Actual
32107149.702024-11-0584111Actual
18281240.132023-10-0787111Actual
15258173.102023-07-0774211Actual
2038569.912023-12-0773411Actual
1636470.972023-08-0789611Actual
2881425.232024-08-0689511Actual
23381-90.732024-03-0691311Actual
1624332.672023-08-0781211Actual
2436632.672024-04-0568311Actual
29902181.612024-09-0573311Actual
3212273.102024-11-0567211Actual
3911682432.082025-05-0713711Actual
1838532.672023-10-0781511Actual
2237829.482024-02-0494211Actual
3896715727.652025-05-0760211Actual
2132848.632024-01-0768111Actual
36691143.312025-03-0792211Actual
3564995.442025-02-0484611Actual
1638358732.702023-08-0721711Actual
1726396.512023-09-0665211Actual
1841386.932023-10-0773611Actual
2331135.872024-03-0671111Actual
29915183.742024-09-0590311Actual
368175255.112025-03-0718711Actual
356302245.482025-02-0461611Actual
38948369.912025-05-0773111Actual
36718194.382025-03-0792311Actual
23389142.252024-03-0666411Actual
2879664.592024-08-0665511Actual
344712.002025-01-0696511Actual
15230148.632023-07-0774111Actual
2989150.762024-09-0594211Actual
14295134.802023-06-0690311Actual
3218731.612024-11-0582411Actual
22348-171.582024-02-0491111Actual
204109.272023-12-0769511Actual
143703795.512023-06-0618711Actual
321975.002024-11-0596411Actual
2137713232.922024-01-0760311Actual
276152133.782024-07-0661411Actual
3912888111.982025-05-0731711Actual
309653849.772024-10-0661111Actual
162539.272023-08-0794211Actual
37828135.872025-04-0677211Actual
1538151141.072023-07-0729711Actual
36745191.192025-03-0792411Actual
244893256.142024-04-0522711Actual
29889-54.562024-09-0591211Actual
30988314.592024-10-0692111Actual
17368709.282023-09-0652611Actual
3325490.122024-12-0678211Actual
33292168.852024-12-0692311Actual
2144022.042024-01-0773511Actual
29972102.892024-09-0584611Actual
33246133.742024-12-0667211Actual
39004336.942025-05-0774311Actual
15250215.662023-07-0762211Actual
3333660.332024-12-0671611Actual
3796214618.052025-04-067711Actual
2880444.382024-08-0676511Actual
390741.002025-05-0796511Actual
356322649.742025-02-0463611Actual
310182.002024-10-0696211Actual
204345457.242023-12-0757611Actual
29965741.202024-09-0576611Actual
367742.002025-03-0796511Actual
3113411559.492024-10-0640711Actual
37794133.742025-04-0668111Actual
29862422.042024-09-0592111Actual
1725064.592023-09-0684111Actual
31068161.402024-10-0690411Actual
2144552.892024-01-0780511Actual
2044315.652023-12-0769611Actual
172862.002023-09-0696211Actual
19323614.602023-11-0662311Actual
1732039.062023-09-0668411Actual
18275299.702023-10-0780111Actual
378238.212025-04-0669211Actual
18271242.252023-10-0774111Actual
356241.002025-02-0496511Actual
1735225.232023-09-0676511Actual
33223389.062024-12-0674111Actual
37986893390.782025-04-0646711Actual
3560159.272025-02-0465511Actual
2432260.332024-04-0583111Actual
32110188.002024-11-0589111Actual
142751211.422023-06-0662311Actual
33333186.932024-12-0667611Actual
25506180.002024-05-0697611Actual
1538658400.782023-07-0735711Actual
2543499.702024-05-0681411Actual
1934196.512023-11-0687311Actual
184485540.222023-10-0728711Actual
37803401.832025-04-0681111Actual
2759551.822024-07-0671311Actual
2235226875.732024-02-0412211Actual
14360433.002023-06-0697611Actual
35539135.872025-02-0490211Actual
21381109.272024-01-0766311Actual
2657927000.002024-06-0599611Actual
1725157.142023-09-0685111Actual
16251-19.452023-08-0791211Actual
2875773.102024-08-0684311Actual
1537412093.542023-07-0719711Actual
18339-77.962023-10-0791311Actual
2133818.842024-01-0782111Actual
32148177.362024-11-0566311Actual
184526853.012023-10-0733711Actual
34488293.322025-01-0673611Actual
33340624.172024-12-0676611Actual
39005177.362025-05-0776311Actual
1627429.482023-08-0785311Actual
28759375.232024-08-0687311Actual
3337612289.292024-12-0632711Actual
1945934950.352023-11-0637711Actual
2442013.532024-04-0568511Actual
36699159.272025-03-0767311Actual
15336941.202023-07-0762611Actual
20308392.262023-12-0780111Actual
36660223.102025-03-0789111Actual
27542347.572024-07-0674111Actual
2652211.402024-06-0567511Actual
3222347.572024-11-0594511Actual
2434111.402024-04-0571211Actual
3797678893.722025-04-0631711Actual
2645439.062024-06-0584211Actual
2881537.992024-08-0690511Actual
1628747.572023-08-0767411Actual
3113376263.882024-10-0639711Actual
2659910814.792024-06-0533711Actual
1524567.782023-07-0794111Actual
37884544.392025-04-0680411Actual
1631340.122023-08-0766511Actual
1633950124.032023-08-0756611Actual
25433160.342024-05-0680411Actual
3906917.782025-05-0789511Actual
2443520.972024-04-0589511Actual
2535669.912024-05-0685111Actual
15316226.302023-07-0780411Actual
2882012990.362024-08-0652611Actual
277051252466.652024-07-064711Actual
2443910.332024-04-0594511Actual
18428166.722023-10-0792611Actual
214034.002024-01-0796311Actual
28695369.912024-08-0676111Actual
2334712.462024-03-0682211Actual
27543389.062024-07-0676111Actual
345279692.432025-01-0633711Actual
31050260.342024-10-0666411Actual
37880219.912025-04-0674411Actual
3561615.652025-02-0484511Actual
390821766.752025-05-0762611Actual
1935511.402023-11-0669411Actual
322282964.642024-11-0557611Actual
3000537634.442024-09-0537711Actual
33272120.972024-12-0666311Actual
2139897.572024-01-0789311Actual
23324108.212024-03-0689111Actual
355461566.752025-02-0462311Actual
244417237.062024-04-0552611Actual
31102206.082024-10-0690611Actual
2438530.552024-04-0594311Actual
19296163.532023-11-0662211Actual
34459164.592025-01-0680511Actual
1729887.992023-09-0676311Actual
1731413106.322023-09-0660411Actual
2245784.802024-02-0483611Actual
2878483.742024-08-0684411Actual
33222422.042024-12-0673111Actual
3439122215.002025-01-0660311Actual
2772672067.002024-07-0637711Actual
254183.002024-05-0696311Actual
1937331.612023-11-0694411Actual
27600147.572024-07-0678311Actual
143263.002023-06-0696411Actual
16210188.002023-08-0774111Actual
224666.002024-02-0496611Actual
2048617122.352023-12-0734711Actual
367811078.442025-03-0763611Actual
36690-84.352025-03-0791211Actual
2337736.932024-03-0685311Actual
2545224.162024-05-0668511Actual
1435051.822023-06-0683611Actual
3216192.252024-11-0583311Actual
2448861064.662024-04-0521711Actual
36681320.982025-03-0780211Actual
27572231.612024-07-0677211Actual
2336443.312024-03-0668311Actual
2144811.402024-01-0783511Actual
18336144.382023-10-0787311Actual
34342232.682025-01-0668111Actual
33344340.132024-12-0681611Actual
356648038.142025-02-048711Actual
311195412.562024-10-0620711Actual
3323910.002024-12-0696111Actual
17342380.552023-09-0661511Actual
38961259.272025-05-0790111Actual
27625223.102024-07-0676411Actual
36751105.022025-03-0765511Actual
390645.012025-05-0782511Actual
288007.142024-08-0669511Actual
3101132.672024-10-0685211Actual
2135010307.332024-01-0760211Actual
1833764.592023-10-0789311Actual
19416226.302023-11-0672611Actual
39085333.742025-05-0766611Actual
2546520.972024-05-0685511Actual
3101036.932024-10-0684211Actual
3562324.162025-02-0494511Actual
19431-135.412023-11-0691611Actual
3445049.702025-01-0667511Actual
1940022.042023-11-0694511Actual
3901994.382025-05-0794311Actual
333543347.632024-12-0694611Actual
2759433.742024-07-0669311Actual
31012149.702024-10-0687211Actual
390812775.282025-05-0761611Actual
2888075493.662024-08-0639711Actual
2545410.332024-05-0671511Actual
33231160.342024-12-0684111Actual
1946381373.782023-11-0643711Actual
3553479.482025-02-0483211Actual
1526048.632023-07-0777211Actual
37811-174.772025-04-0691111Actual
2985452.892024-09-0582111Actual
39100132.682025-05-0784611Actual
1629398.632023-08-0776411Actual
19290274.172023-11-0692111Actual
322312419.952024-11-0562611Actual
2983835383.332024-09-0560111Actual
35569115.652025-02-0494311Actual
2653737.992024-06-0587511Actual
35566144.382025-02-0490311Actual
287402348.682024-08-0661311Actual
2045314.592023-12-0782611Actual
34353215.662025-01-0683111Actual
1933917.782023-11-0684311Actual
153697260.472023-07-078711Actual
36741299.702025-03-0787411Actual
39095166.722025-05-0778611Actual
153936382.792023-07-07100711Actual
2146148652.732024-01-0756611Actual
30976625.242024-10-0677111Actual
37875105.022025-04-0667411Actual
27535561.412024-07-0665111Actual
322758671.132024-11-0528711Actual
2134960425.292024-01-0712211Actual
30984673.112024-10-0687111Actual
3894797.572025-05-0771111Actual
31098107.142024-10-0684611Actual
17329149.702023-09-0681411Actual
1624511.402023-08-0783211Actual
1623724.162023-08-0773211Actual
35645555.022025-02-0480611Actual
378441924.202025-04-0661311Actual
1843227000.002023-10-0799611Actual
1425528.422023-06-0673211Actual
29985713377.882024-09-056711Actual
39113538775.692025-05-076711Actual
3448669.912025-01-0671611Actual
34427199.702025-01-0673411Actual
23422194.382024-03-0674511Actual
34378183.742025-01-0680211Actual
2874637.992024-08-0669311Actual
2757760.332024-07-0683211Actual
20332124.172023-12-0774211Actual
3224984.802024-11-0584611Actual
31032140.122024-10-0678311Actual
2533723379.922024-05-0660111Actual
1841761.402023-10-0778611Actual
21479230.552024-01-0780611Actual
2873481.612024-08-0690211Actual
1742054307.092023-09-0629711Actual
321181509.302024-11-0561211Actual
184569047.742023-10-0738711Actual
254781802.922024-05-0661611Actual
35686-77758.182025-02-0443711Actual
34489325.232025-01-0674611Actual
2764917.782024-07-0671511Actual
21521208893.542024-01-0746711Actual
29843225.232024-09-0567111Actual
3779660.332025-04-0671111Actual
3901263.532025-05-0784311Actual
163866954.082023-08-0724711Actual
244456030.662024-04-0557611Actual
37846344.382025-04-0665311Actual
163876323.222023-08-0728711Actual
1840213869.102023-10-0760611Actual
21476847.582024-01-0776611Actual
29904234.812024-09-0576311Actual
1727159.272023-09-0676211Actual
3336454161.342024-12-0614711Actual
255203288.052024-05-0622711Actual
3911417892.582025-05-077711Actual
24399184.812024-04-0577411Actual
193023.952023-11-0671211Actual
33338257.152024-12-0673611Actual
28745126.292024-08-0668311Actual
34361263.532025-01-0694111Actual
2540932.672024-05-0683311Actual
1929168.852023-11-0694111Actual
2446676.292024-04-0584611Actual
16296219.912023-08-0780411Actual
22463-183.282024-02-0491611Actual
233051550.792024-03-0662111Actual
39034146.512025-05-0778411Actual
3217927.362024-11-0571411Actual
224928954.122024-02-0438711Actual
3906613.532025-05-0784511Actual
153781344.402023-07-0723711Actual
2144347.572024-01-0777511Actual
184151053.972023-10-0776611Actual
28707-252.432024-08-0691111Actual
38979308.212025-05-0777211Actual
34433267.792025-01-0681411Actual
3000111680.762024-09-0532711Actual
1742154668.802023-09-0631711Actual
3553570.972025-02-0484211Actual
3107824313.982024-10-0660611Actual
16319211.402023-08-0774511Actual
3791249.702025-04-0681511Actual
20413202.892023-12-0774511Actual
1433592.252023-06-0665611Actual
183168875.392023-10-0760311Actual
1531814.592023-07-0782411Actual
234823795.512024-03-0618711Actual
18285241.192023-10-0792111Actual
1838315.652023-10-0778511Actual
19411178.422023-11-0666611Actual
2037370.972023-12-0792311Actual
33244293.322024-12-0665211Actual
27696140.122024-07-0689611Actual
1840860.332023-10-0767611Actual
19363108.212023-11-0681411Actual
19304127.362023-11-0674211Actual
19385170.982023-11-0674511Actual
34500188.002025-01-0689611Actual
163803795.512023-08-0718711Actual
2134053.952024-01-0784111Actual
26512151.832024-06-0590411Actual
3798213947.832025-04-0638711Actual
1835650.762023-10-0778411Actual
2044423.102023-12-0771611Actual
379047.142025-04-0669511Actual
2871843.312024-08-0668211Actual
162628.212023-08-0769311Actual
367205.002025-03-0796311Actual
3333542.252024-12-0669611Actual
354912714.642025-02-0462111Actual
1845317067.032023-10-0734711Actual
2437177.362024-04-0576311Actual
36682198.642025-03-0781211Actual
356069.272025-02-0471511Actual
3220440.122024-11-0568511Actual
25490579.492024-05-0676611Actual
2445296.512024-04-0567611Actual
29932359.282024-09-0577411Actual
23435-27.962024-03-0691511Actual
2431331.612024-04-0571111Actual
204857590.262023-12-0733711Actual
18366-77.962023-10-0791411Actual
36677357.152025-03-0774211Actual
3673883.742025-03-0783411Actual
27536510.342024-07-0666111Actual
36797100.762025-03-0783611Actual
299465.002024-09-0596411Actual
254628.212024-05-0682511Actual
30979442.262024-10-0681111Actual
2336619.912024-03-0671311Actual
39041448.642025-05-0787411Actual
3794634.802025-04-0682611Actual
1826780.552023-10-0768111Actual
3100940.122024-10-0683211Actual
34431115.652025-01-0678411Actual
1429842.252023-06-0694311Actual
2537958.212024-05-0680211Actual
2246978279.882024-02-04101611Actual
143321108.232023-06-0661611Actual
1725921993.722023-09-0612211Actual
1631244.382023-08-0765511Actual
36734103.952025-03-0778411Actual
36709260.342025-03-0781311Actual
1426412.462023-06-0684211Actual
253653435.932024-05-0660211Actual
1535467.782023-07-0784611Actual
215178580.712024-01-0738711Actual
2989990.122024-09-0568311Actual
22365156.082024-02-0477211Actual
1726487.992023-09-0666211Actual
36802159.272025-03-0790611Actual
24462365.662024-04-0580611Actual
27711113026.272024-07-0615711Actual
2649990.122024-06-0573411Actual
1930318.842023-11-0673211Actual
3330891.192024-12-0678411Actual
15235230.552023-07-0781111Actual
3000211223.312024-09-0533711Actual
20303169.912023-12-0773111Actual
29984109036.832024-09-054711Actual
39109445.002025-05-0797611Actual
1432160.332023-06-0689411Actual
322685255.112024-11-0518711Actual
391195255.112025-05-0718711Actual
3563698.632025-02-0468611Actual
3906876.292025-05-0787511Actual
14344556.092023-06-0676611Actual
1436823634.182023-06-0614711Actual
3901579.482025-05-0789311Actual
3325720.972024-12-0682211Actual
265442126.332024-06-0552611Actual
1432529.482023-06-0694411Actual
2047136354.632023-12-0713711Actual
265836566.842024-06-057711Actual
37797260.342025-04-0673111Actual
3560420.972025-02-0468511Actual
16278-73.712023-08-0791311Actual
1425216.722023-06-0668211Actual
355731473.132025-02-0462411Actual
2535486.932024-05-0683111Actual
18347128.422023-10-0766411Actual
3782553.952025-04-0673211Actual
2148115.652024-01-0782611Actual
1728144.382023-09-0689211Actual
2040141.192023-12-0794411Actual
34447543.322025-01-0662511Actual
18416188.002023-10-0777611Actual
2881827.362024-08-0694511Actual
2442528.422024-04-0576511Actual
2037152.892023-12-0790311Actual
18412243.322023-10-0772611Actual
253382879.542024-05-0661111Actual
2771316743.622024-07-0619711Actual
33339320.982024-12-0674611Actual
2536934.802024-05-0666211Actual
1528313.532023-07-0771311Actual
3792523443.752025-04-0653611Actual
234461811.432024-03-0663611Actual
2535325.232024-05-0682111Actual
16352102.892023-08-0773611Actual
1525412.462023-07-0768211Actual
1938445.442023-11-0673511Actual
1632151.822023-08-0777511Actual
2652120.972024-06-0566511Actual
35492464.602025-02-0465111Actual
243592.002024-04-0596211Actual
1726632.672023-09-0668211Actual
1940435859.942023-11-0656611Actual
24375102.892024-04-0581311Actual
24479206354.602024-04-056711Actual
1933822.042023-11-0683311Actual
27602350.772024-07-0681311Actual
1735560.332023-09-0680511Actual
2758167.782024-07-0689211Actual
18330172.042023-10-0780311Actual
245028875.392024-04-0540711Actual
35559256.082025-02-0481311Actual
2540017.782024-05-0671311Actual
17337-117.322023-09-0691411Actual
1929724.162023-11-0665211Actual
3782226.292025-04-0668211Actual
35583377.362025-02-0477411Actual
26466148.632024-06-0565311Actual
3682713262.712025-03-0732711Actual
37893-163.072025-04-0691411Actual
2234373.102024-02-0484111Actual
345165255.112025-01-0618711Actual
1944232963.082023-11-0613711Actual
36703210.342025-03-0773311Actual
3671026.292025-03-0782311Actual
29914119.912024-09-0589311Actual
14356-107.752023-06-0691611Actual
28794298.642024-08-0661511Actual
3336991005.652024-12-0621711Actual
2150132265.192024-01-0715711Actual
2442722.042024-04-0578511Actual
26458147.572024-06-0590211Actual
27664-59.882024-07-0691511Actual
32253163.532024-11-0590611Actual
3781970.972025-04-0665211Actual
1730435.872023-09-0683311Actual
29924211.402024-09-0566411Actual
25429166.722024-05-0674411Actual
36795294.382025-03-0781611Actual
3452942789.852025-01-0635711Actual
322301935.902024-11-0561611Actual
3447458.212025-01-0654611Actual
162541.002023-08-0796211Actual
27555-242.852024-07-0691111Actual
3552379.482025-02-0468211Actual
21325131.612024-01-0765111Actual
2440066.722024-04-0578411Actual
152643.952023-07-0782211Actual
224793529.552024-02-0420711Actual
3679628.422025-03-0782611Actual
243863.002024-04-0596311Actual
192927.002023-11-0696111Actual
31104274.172024-10-0692611Actual
3913137714.232025-05-0734711Actual
27549179.492024-07-0683111Actual
33245266.722024-12-0666211Actual
2886775977.712024-08-0621711Actual
28694302.892024-08-0674111Actual
3780440.122025-04-0682111Actual
32200601.832024-11-0562511Actual
15241132.682023-07-0789111Actual
21520151030.322024-01-0743711Actual
36664251.832025-03-0794111Actual
3321340461.092024-12-0660111Actual

Generated 2025-07-06 17:45:38.607 UTC