[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2600  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27599452.902024-06-2577311Actual
332691645.472024-11-2561311Actual
2655824.162024-05-2571611Actual
28848103.952024-07-2689611Actual
2036057.142023-11-2676311Actual
1738119.912023-08-2669611Actual
34395217.782024-12-2666311Actual
214396.082023-12-2771511Actual
2538548.632024-04-2587211Actual
35498300.762025-01-2473111Actual
3560737.992025-01-2473511Actual
321987329.622024-10-2560511Actual
194055639.162023-10-2657611Actual
343922734.852024-12-2661311Actual
183423.002023-09-2696311Actual
15240335.872023-06-2687111Actual
2548518.842024-04-2569611Actual
2988532.672024-08-2585211Actual
17398-168.392023-08-2691611Actual
34412108.212024-12-2689311Actual
223516.002024-01-2496111Actual
30996107.142024-09-2566211Actual
3894797.572025-04-2671111Actual
3225082.682024-10-2585611Actual
25429166.722024-04-2574411Actual
1620682.682023-07-2768111Actual
26494127.362024-05-2566411Actual
1525135.872023-06-2665211Actual
22365156.082024-01-2477211Actual
32255217.782024-10-2592611Actual
2330315110.622024-02-2460111Actual
1522582.682023-06-2667111Actual
28735-64.132024-07-2691211Actual
1845742900.492023-09-2639711Actual
26417151.832024-05-2573111Actual
1529655.022023-06-2689311Actual
243061975.262024-03-2561111Actual
3438670.972024-12-2690211Actual
234871344.402024-02-2423711Actual
16358128.422023-07-2781611Actual
234783689.132024-02-248711Actual
224725338.092024-01-247711Actual
33255327.362024-11-2580211Actual
2552454307.092024-04-2529711Actual
1738893.312023-08-2678611Actual
265242.892024-05-2569511Actual
2999216743.622024-08-2519711Actual
25439144.382024-04-2587411Actual
3451370320.152024-12-2613711Actual
1526922.042023-06-2689211Actual
1537412093.542023-06-2619711Actual
36648389.062025-02-2473111Actual
34447543.322024-12-2662511Actual
2048818772.392023-11-2637711Actual
18435259384.322023-09-266711Actual
2333810.332024-02-2469211Actual
204036362.582023-11-2660511Actual
1635025.232023-07-2771611Actual
390769169.022025-04-2653611Actual
2238575.232024-01-2467311Actual
2440892.252024-03-2589411Actual
265454252.972024-05-2553611Actual
37865197.572025-03-2690311Actual
310211645.472024-09-2562311Actual
29988104866.542024-08-2513711Actual
36679322.042025-02-2477211Actual
39035564.602025-04-2680411Actual
2887911623.322024-07-2638711Actual
21360211.402023-12-2774211Actual
193009.272023-10-2668211Actual
3438237.992024-12-2684211Actual
31055184.812024-09-2573411Actual
2046527000.002023-11-2699611Actual
2551964692.392024-04-2521711Actual
36652225.232025-02-2478111Actual
35547279.492025-01-2465311Actual
2770717371.302024-06-257711Actual
34438375.232024-12-2687411Actual
24450208.212024-03-2565611Actual
23368165.662024-02-2474311Actual
1730435.872023-08-2683311Actual
2540932.672024-04-2583311Actual
2138343.312023-12-2768311Actual
24328-122.642024-03-2591111Actual
143288041.332023-05-2654611Actual
3549768.852025-01-2471111Actual
288261749.732024-07-2661611Actual
3901020.972025-04-2682311Actual
14341252.892023-05-2672611Actual
1432291.192023-05-2690411Actual
3785933.742025-03-2682311Actual
28754253.962024-07-2681311Actual
3673883.742025-02-2483411Actual
2140413614.842023-12-2760411Actual
21428188.002023-12-2792411Actual
38945210.342025-04-2668111Actual
19269157.152023-10-2665111Actual
3896715727.652025-04-2660211Actual
35621-22.642025-01-2491511Actual
34406300.762024-12-2681311Actual
24362594.392024-03-2562311Actual
2642430.552024-05-2582111Actual
1939649.702023-10-2689511Actual
2641632.672024-05-2571111Actual
32158427.362024-10-2580311Actual
2040141.192023-11-2694411Actual
1929912.462023-10-2667211Actual
3213573.102024-10-2584211Actual
28830372.042024-07-2666611Actual
25443113.532024-04-2592411Actual
378238.212025-03-2669211Actual
1944443515.402023-10-2615711Actual
17310-70.522023-08-2691311Actual
255267909.422024-04-2532711Actual
27552673.112024-06-2587111Actual
3666713895.702025-02-2460211Actual
2650358.212024-05-2578411Actual
288691843.352024-07-2623711Actual
2240539.062024-01-2494311Actual
34509869071.212024-12-264711Actual
2342661.402024-02-2480511Actual
18265218.852023-09-2666111Actual
2437177.362024-03-2576311Actual
1839435.872023-09-2692511Actual
1530213360.582023-06-2660411Actual
17302101.822023-08-2681311Actual
21433208.212023-12-2762511Actual
25352245.442024-04-2581111Actual
2987784.802024-08-2576211Actual
24335501.832024-03-2562211Actual
15317140.122023-06-2681411Actual
31015-53.502024-09-2591211Actual
143817958.352023-05-2633711Actual
34411448.642024-12-2687311Actual
3336211167.992024-11-258711Actual
24401238.002024-03-2580411Actual
21354113.532023-12-2766211Actual
288759182.852024-07-2633711Actual
20298248.642023-11-2666111Actual
28840127.362024-07-2678611Actual
27626400.772024-06-2577411Actual
32139139.062024-10-2590211Actual
39014299.702025-04-2687311Actual
3779660.332025-03-2671111Actual
31136670702.272024-09-2546711Actual
29968528.432024-08-2580611Actual
390476.002025-04-2696411Actual
16214376.302023-07-2780111Actual
1726543.312023-08-2667211Actual
1423567.782023-05-2683111Actual
276161939.092024-06-2562411Actual
2040682.682023-11-2665511Actual
355159.002025-01-2496111Actual
19376712.472023-10-2661511Actual
32131366.722024-10-2580211Actual
1433113488.242023-05-2660611Actual
24361891.202024-03-2561311Actual
214663662.532023-12-2763611Actual
30989198.642024-09-2594111Actual
29918142.252024-08-2594311Actual
1627331.612023-07-2784311Actual
2334278.422024-02-2476211Actual
27687426.302024-06-2577611Actual
1529233.742023-06-2683311Actual
32153146.512024-10-2573311Actual
2547714632.952024-04-2560611Actual
36645216.722025-02-2468111Actual
2440066.722024-03-2578411Actual
1942657.142023-10-2684611Actual
224813223.162024-01-2422711Actual
1533249951.692023-06-2656611Actual
2244561.402024-01-2468611Actual
1836464.592023-09-2689411Actual
2757617.782024-06-2582211Actual
2872814.592024-07-2682211Actual
30988314.592024-09-2592111Actual
32120156.082024-10-2565211Actual
38971219.912025-04-2666211Actual
2433283619.342024-03-2512211Actual
1932642.252023-10-2667311Actual
2648240.122024-05-2585311Actual
1728520.972023-08-2694211Actual
2447627000.002024-03-2599611Actual
36743143.312025-02-2490411Actual
2873141.192024-07-2685211Actual
29965741.202024-08-2576611Actual
27610-175.832024-06-2591311Actual
368356177.462025-02-2443711Actual
2238658.212024-01-2468311Actual
21389184.812023-12-2777311Actual
2658070886.122024-05-25101611Actual
2879759.272024-07-2666511Actual
3788996.512025-03-2685411Actual
29857147.572024-08-2585111Actual
29867856.092024-08-2561211Actual
27731376326.342024-06-2546711Actual
27556406.092024-06-2592111Actual
3565092.252025-01-2485611Actual
3680827000.002025-02-2499611Actual
22356136.932024-01-2465211Actual
19331228.422023-10-2674311Actual
163917221.112023-07-2733711Actual
3100811.402024-09-2582211Actual
31069-127.962024-09-2591411Actual
24415346.512024-03-2561511Actual
345204462.542024-12-2622711Actual
2441243.312024-03-2594411Actual
3441082.682024-12-2685311Actual
16284679.502023-07-2762411Actual
23422194.382024-02-2474511Actual
2880796.512024-07-2680511Actual
2643522446.922024-05-2512211Actual
2983835383.332024-08-2560111Actual
3102631.612024-09-2569311Actual
26527113.532024-05-2574511Actual
3337577035.172024-11-2531711Actual
3223742.252024-10-2569611Actual
3567194604.652025-01-2421711Actual
1632227.362023-07-2778511Actual
37856140.122025-03-2678311Actual
1626457.142023-07-2773311Actual
2434597.572024-03-2577211Actual
2989150.762024-08-2594211Actual
355181538.022025-01-2461211Actual
223793.002024-01-2496211Actual
3000776609.632024-08-2539711Actual
38959673.112025-04-2687111Actual
2439343.312024-03-2568411Actual
2339497.572024-02-2473411Actual
26421113.532024-05-2578111Actual
3445315.652024-12-2671511Actual
37935175.232025-03-2668611Actual
3336384592.762024-11-2513711Actual
19416226.302023-10-2672611Actual
3675349.702025-02-2467511Actual
1526710.332023-06-2685211Actual
2887383968.282024-07-2631711Actual
2036622.042023-11-2683311Actual
2244617.782024-01-2469611Actual
1621624.162023-07-2782111Actual
31022305.022024-09-2565311Actual
35494217.782025-01-2467111Actual
32121142.252024-10-2566211Actual
1842014.592023-09-2682611Actual
1933917.782023-10-2684311Actual
2658185416.182024-05-254711Actual
3562240.122025-01-2492511Actual
23397197.572024-02-2477411Actual
39084366.722025-04-2665611Actual
37855458.212025-03-2677311Actual
24457133.742024-03-2573611Actual
142462959.322023-05-2660211Actual
1835911.402023-09-2682411Actual
3334794.382024-11-2584611Actual
224928954.122024-01-2438711Actual
182631795.472023-09-2662111Actual
2534416.722024-04-2569111Actual
35503707.162025-01-2480111Actual
29945127.362024-08-2594411Actual
204783223.162023-11-2622711Actual
3670135.872025-02-2469311Actual
3212416.722024-10-2569211Actual
25357335.872024-04-2587111Actual
26513-120.522024-05-2591411Actual
15346142.252023-06-2674611Actual
29853510.342024-08-2581111Actual
3790640.122025-03-2673511Actual
33343549.712024-11-2580611Actual
3220984.802024-10-2576511Actual
39077455.022025-04-2654611Actual
1843923603.332023-09-2614711Actual
379675255.112025-03-2618711Actual
22422147.572024-01-2481411Actual
34448105.022024-12-2665511Actual
2991196.512024-08-2584311Actual
322282964.642024-10-2557611Actual
32199601.832024-10-2561511Actual
15299111.402023-06-2692311Actual
32165100.762024-10-2589311Actual
25493296.512024-04-2580611Actual
1729414.592023-08-2669311Actual
355731473.132025-01-2462411Actual
2654719128.782024-05-2556611Actual
2658622976.722024-05-2514711Actual
2873481.612024-07-2690211Actual
1940435859.942023-10-2656611Actual
2236486.932024-01-2476211Actual
3098043.312024-09-2582111Actual
2138683.742023-12-2773311Actual
20404588.002023-11-2661511Actual
22349289.062024-01-2492111Actual
243863.002024-03-2596311Actual
3677822673.522025-02-2460611Actual
25491240.132024-04-2577611Actual
22464307.152024-01-2492611Actual
2435790.122024-03-2592211Actual
19418180.552023-10-2674611Actual
14221138.002023-05-2665111Actual
37812293.322025-03-2692111Actual
20372-40.732023-11-2691311Actual
1532910284.992023-06-2652611Actual
3328665.652024-11-2584311Actual
2652936.932024-05-2577511Actual
36836491338.322025-02-2446711Actual
36784199.702025-02-2467611Actual
2347472410.622024-02-24101611Actual
214034.002023-12-2796311Actual
31024140.122024-09-2567311Actual
22470109920.892024-01-244711Actual
37848160.342025-03-2667311Actual
19280376.302023-10-2680111Actual
30976625.242024-09-2577111Actual
2770327000.002024-06-2599611Actual
2339070.972024-02-2467411Actual
2886014028.682024-07-268711Actual
18264240.132023-09-2665111Actual
33278198.642024-11-2574311Actual
3327450.762024-11-2568311Actual
2348568205.222024-02-2421711Actual
1733344.382023-08-2685411Actual
2646144.382024-05-2594211Actual
15339128.422023-06-2666611Actual
333665255.112024-11-2518711Actual
1635913.532023-07-2782611Actual
21407164.592023-12-2765411Actual
3909843.312025-04-2682611Actual
254722.002024-04-2596511Actual
27689555.022024-06-2580611Actual
23501103010.492024-02-2446711Actual
2768090.122024-06-2568611Actual
1624511.402023-07-2783211Actual
2544967.782024-04-2565511Actual
36745191.192025-02-2492411Actual
27634375.232024-06-2587411Actual
390645.012025-04-2682511Actual
3798062720.012025-03-2635711Actual
26519164.592024-05-2562511Actual
22340220.982024-01-2481111Actual
26478139.062024-05-2581311Actual
23395200.762024-02-2474411Actual
32119839.072024-10-2562211Actual
14240168.852023-05-2690111Actual
288191.002024-07-2696511Actual
3324830.552024-11-2569211Actual
1941367.782023-10-2668611Actual
32112-230.092024-10-2591111Actual
16352102.892023-07-2773611Actual
3671189.062025-02-2483311Actual
38976151.832025-04-2673211Actual
163431246.532023-07-2762611Actual
391258960.502025-04-2624711Actual
174123795.512023-08-2618711Actual
18353231.612023-09-2674411Actual
31030244.382024-09-2576311Actual
243609639.242024-03-2560311Actual
37857532.682025-03-2680311Actual
3338027355.522024-11-2537711Actual
215137884.952023-12-2733711Actual
2443112.462024-03-2583511Actual
255124832.762024-04-258711Actual
14247364.602023-05-2661211Actual
1839117.782023-09-2689511Actual
2037613232.922023-11-2660411Actual
2537958.212024-04-2580211Actual
22327892.272024-01-2462111Actual
153806443.432023-06-2628711Actual
2242067.782024-01-2478411Actual
153846926.422023-06-2633711Actual
37933475.242025-03-2666611Actual
3906079.482025-04-2677511Actual
194517573.242023-10-2624711Actual
33235307.152024-11-2590111Actual
143906563.652023-05-26100711Actual
2037370.972023-11-2692311Actual
22404153.952024-01-2492311Actual
3551635852.492025-01-2412211Actual
311289387.102024-09-2533711Actual
2887871682.952024-07-2637711Actual
1433745.442023-05-2667611Actual
253813.952024-04-2582211Actual
299935096.602024-08-2520711Actual
38970243.322025-04-2665211Actual
1835487.992023-09-2676411Actual
27545203.952024-06-2578111Actual
1726814.592023-08-2671211Actual
18339-77.962023-09-2691311Actual
34429219.912024-12-2676411Actual
25481176.292024-04-2565611Actual
28775151.832024-07-2673411Actual
28779116.722024-07-2678411Actual
26518327.362024-05-2561511Actual
224081708.242024-01-2461411Actual
2872015.652024-07-2671211Actual
3107424657.602024-09-2553611Actual
26448136.932024-05-2577211Actual
18372275.232023-09-2662511Actual
1742154668.802023-08-2631711Actual
2442013.532024-03-2568511Actual
1533010284.992023-06-2653611Actual
1727572.042023-08-2681211Actual
18414174.172023-09-2674611Actual
14314163.532023-05-2680411Actual
27694100.762024-06-2585611Actual
215043795.512023-12-2720711Actual
21475191.192023-12-2774611Actual
3113153530.482024-09-2537711Actual
3226916743.622024-10-2519711Actual
244738479.642024-03-2594611Actual
26560103.952024-05-2573611Actual
16203231.612023-07-2765111Actual
1532741.192023-06-2694411Actual
183151.002023-09-2696211Actual
1826117494.702023-09-2660111Actual
22339356.082024-01-2480111Actual
244303.952024-03-2582511Actual
29958199.702024-08-2567611Actual
27611294.382024-06-2592311Actual
26486-132.222024-05-2591311Actual
2435026.292024-03-2583211Actual
1631827.362023-07-2773511Actual
23307215.662024-02-2466111Actual
35564375.232025-01-2487311Actual
3220617.782024-10-2571511Actual
2533723379.922024-04-2560111Actual
17399283.742023-08-2692611Actual
28707-252.432024-07-2691111Actual
275611381.642024-06-2561211Actual
15350345.452023-06-2680611Actual
2133022.042023-12-2771111Actual
19317-29.032023-10-2691211Actual
3550543.312025-01-2482111Actual
3334532.672024-11-2582611Actual
2147223.102023-12-2771611Actual
24463227.362024-03-2581611Actual
2343111.402024-02-2485511Actual
3783197.572025-03-2681211Actual
25347142.252024-04-2574111Actual
391234508.292025-04-2622711Actual
2766376.292024-06-2590511Actual
3443776.292024-12-2685411Actual
38989119.912025-04-2690211Actual
14362126036.092023-05-26101611Actual
3784320840.512025-03-2660311Actual
1837518.842023-09-2667511Actual
182875.002023-09-2696111Actual
3552534.802025-01-2471211Actual
2536934.802024-04-2566211Actual
2043236.932023-11-2654611Actual
3327514.592024-11-2569311Actual
1832950.762023-09-2678311Actual
2997394.382024-08-2585611Actual
29914119.912024-08-2589311Actual
1627429.482023-07-2785311Actual
37799322.042025-03-2676111Actual
287655.002024-07-2696311Actual
1637748460.172023-07-2713711Actual
21381109.272023-12-2766311Actual
2437928.422024-03-2585311Actual
2333493.312024-02-2465211Actual
2147115.652023-12-2769611Actual
1426136.932023-05-2681211Actual
390232184.842025-04-2662411Actual
24343182.682024-03-2574211Actual
18419138.002023-09-2681611Actual
3330215.652024-11-2569411Actual
38964207.152025-04-2694111Actual
36811419264.952025-02-246711Actual
163351.002023-07-2796511Actual
2660511315.862024-05-2540711Actual
1529110.332023-06-2682311Actual
28752110.342024-07-2678311Actual
1531563.532023-06-2678411Actual
3217927.362024-10-2571411Actual
1527975.232023-06-2666311Actual
39104252.892025-04-2690611Actual
1528039.062023-06-2667311Actual
2986521587.332024-08-2512211Actual
153375143.412023-06-2663611Actual
27651289.062024-06-2574511Actual
17311119.912023-08-2692311Actual

Generated 2025-06-25 03:16:17.783 UTC