[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2655  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565927000.002025-01-2299611Actual
20323712.472023-11-2461211Actual
2334936.932024-02-2284211Actual
16311285.872023-07-2562511Actual
2143433.742023-12-2565511Actual
26467134.802024-05-2366311Actual
244853795.512024-03-2318711Actual
1422622.042023-05-2471111Actual
174297909.422023-08-2440711Actual
1531023.102023-06-2471411Actual
3211669162.692024-10-2312211Actual
2031276.292023-11-2484111Actual
1734423.102023-08-2465511Actual
1839719370.272023-09-2452611Actual
37880219.912025-03-2474411Actual
31032140.122024-09-2378311Actual
31090289.062024-09-2374611Actual
19323614.602023-10-2462311Actual
3446427.362024-12-2485511Actual
298649.002024-08-2396111Actual
34413164.592024-12-2490311Actual
3683386465.142025-02-2239711Actual
2645796.512024-05-2389211Actual
3666713895.702025-02-2260211Actual
25508111559.222024-04-23101611Actual
33341532.682024-11-2377611Actual
2544429.482024-04-2394411Actual
3222923589.502024-10-2360611Actual
2541027.362024-04-2384311Actual
2997394.382024-08-2385611Actual
310202821.022024-09-2361311Actual
32267119128.512024-10-2315711Actual
2888075493.662024-07-2439711Actual
15392157758.582023-06-2446711Actual
32119839.072024-10-2362211Actual
2543729.482024-04-2384411Actual
1844212093.542023-09-2419711Actual
21424192.252023-12-2587411Actual
17385181.612023-08-2474611Actual
34433267.792024-12-2481411Actual
29897235.872024-08-2366311Actual
27591299.702024-06-2366311Actual
31034330.552024-09-2381311Actual
27698-170.512024-06-2391611Actual
1839117.782023-09-2489511Actual
1725756.082023-08-2494111Actual
37940389.062025-03-2474611Actual
20440134.802023-11-2466611Actual
32104461.412024-10-2381111Actual
234871344.402024-02-2223711Actual
2340442.252024-02-2285411Actual
1632436.932023-07-2581511Actual
366962076.332025-02-2262311Actual
2539912.462024-04-2369311Actual
29967140.122024-08-2378611Actual
378441924.202025-03-2461311Actual
29859206.082024-08-2389111Actual
2242315.652024-01-2282411Actual
28736109.272024-07-2492211Actual
3677717768.112025-02-2256611Actual
36653907.162025-02-2280111Actual
36676167.782025-02-2273211Actual
367221993.352025-02-2261411Actual
244591125.252024-03-2376611Actual
22391112.462024-01-2276311Actual
2151636990.812023-12-2537711Actual
22327892.272024-01-2262111Actual
26574-135.412024-05-2391611Actual
29968528.432024-08-2380611Actual
1827867.782023-09-2483111Actual
35531359.282025-01-2280211Actual
162541.002023-07-2596211Actual
311101263943.462024-09-234711Actual
30989198.642024-09-2394111Actual
2333732.672024-02-2268211Actual
2542444.382024-04-2367411Actual
142446.002023-05-2496111Actual
31029280.552024-09-2374311Actual
2766857777.372024-06-2352611Actual
18353231.612023-09-2474411Actual
1935295.442023-10-2466411Actual
17253124.172023-08-2489111Actual
27559304936.232024-06-2312211Actual
322421600.792024-10-2376611Actual
3551716641.492025-01-2260211Actual
15338141.192023-06-2465611Actual
2047136354.632023-11-2413711Actual
367487481.752025-02-2260511Actual
264641362.492024-05-2361311Actual
35507120.972025-01-2284111Actual
35567-114.132025-01-2291311Actual
36717-115.202025-02-2291311Actual
2045880.552023-11-2489611Actual
28778351.832024-07-2477411Actual
3113376263.882024-09-2339711Actual
3550543.312025-01-2282111Actual
37854255.022025-03-2476311Actual
2247426034.222024-01-2213711Actual
378451711.432025-03-2462311Actual
3898563.532025-04-2484211Actual
204857590.262023-11-2433711Actual
33337120.972024-11-2372611Actual
3783332.672025-03-2483211Actual
2443910.332024-03-2394511Actual
1829512.462023-09-2468211Actual
2648144.382024-05-2384311Actual
2546170.972024-04-2381511Actual
3226318853.242024-10-237711Actual
20457192.252023-11-2487611Actual
174279793.492023-08-2438711Actual
2652022.042024-05-2365511Actual
193919.272023-10-2482511Actual
3796687786.442025-03-2415711Actual
26607158310.232024-05-2345711Actual
37933475.242025-03-2466611Actual
27536510.342024-06-2366111Actual
1724022.042023-08-2471111Actual
1531950.762023-06-2483411Actual
34378183.742024-12-2480211Actual
32182190.122024-10-2376411Actual
21333126.292023-12-2576111Actual
2551426093.802024-04-2314711Actual
37890448.642025-03-2487411Actual
3791249.702025-03-2481511Actual
2654210.332024-05-2394511Actual
244738479.642024-03-2394611Actual
2135713.532023-12-2569211Actual
2036718.842023-11-2484311Actual
17244230.552023-08-2477111Actual
37828135.872025-03-2477211Actual
288665727.462024-07-2420711Actual
2233214.592024-01-2269111Actual
2542610.332024-04-2369411Actual
3451445514.372024-12-2414711Actual
34351588.002024-12-2481111Actual
153733795.512023-06-2418711Actual
214383.952023-12-2569511Actual
322324624.252024-10-2363611Actual
22449120.972024-01-2273611Actual
3671189.062025-02-2283311Actual
2342328.422024-02-2276511Actual
153839491.362023-06-2432711Actual
33353241.192024-11-2392611Actual
19350719.922023-10-2462411Actual
1938653.952023-10-2476511Actual
15231172.042023-06-2476111Actual
30988314.592024-09-2392111Actual
3562030.552025-01-2290511Actual
2880239.062024-07-2473511Actual
2344996.512024-02-2267611Actual
3785151.822025-03-2471311Actual
26456149.702024-05-2387211Actual
20464154.002023-11-2497611Actual
265332.892024-05-2382511Actual
2038569.912023-11-2473411Actual
2134960425.292023-12-2512211Actual
26608-64346.362024-05-2346711Actual
3227193280.162024-10-2321711Actual
2547120.972024-04-2394511Actual
3556594.382025-01-2289311Actual
15322192.252023-06-2487411Actual
21325131.612023-12-2565111Actual
24410-112.002024-03-2391411Actual
3780440.122025-03-2482111Actual
15339128.422023-06-2466611Actual
3437213.532024-12-2471211Actual
332691645.472024-11-2361311Actual
22392201.832024-01-2277311Actual
18275299.702023-09-2480111Actual
1538658400.782023-06-2435711Actual
26514202.892024-05-2392411Actual
34510455141.152024-12-246711Actual
1742154668.802023-08-2431711Actual
3666510.002025-02-2296111Actual
143775841.292023-05-2428711Actual
184526853.012023-09-2433711Actual
39106336.942025-04-2492611Actual
3109636.932024-09-2382611Actual
244493618.912024-03-2363611Actual
34430396.512024-12-2477411Actual
224064.002024-01-2296311Actual
22354916.732024-01-2261211Actual
1840860.332023-09-2467611Actual
1842581.612023-09-2489611Actual
16204210.342023-07-2566111Actual
1432160.332023-05-2489411Actual
2136734.802023-12-2583211Actual
3097136.932024-09-2369111Actual
36745191.192025-02-2292411Actual
1534322.042023-06-2471611Actual
309927940.272024-09-2360211Actual
19438158780.312023-10-244711Actual
3108636.932024-09-2369611Actual
18372275.232023-09-2462511Actual
2649714.592024-05-2369411Actual
31082360.342024-09-2365611Actual
277197587.072024-06-2328711Actual
1638853247.502023-07-2529711Actual
30984673.112024-09-2387111Actual
214624578.502023-12-2557611Actual
2546326.292024-04-2383511Actual
24469147.572024-03-2389611Actual
3328982.682024-11-2389311Actual
184461358.232023-09-2423711Actual
2039784.802023-11-2489411Actual
29902181.612024-08-2373311Actual
163405265.752023-07-2557611Actual
38970243.322025-04-2465211Actual
1931448.632023-10-2487211Actual
233321009.292024-02-2261211Actual
28705206.082024-07-2489111Actual
14288142.252023-05-2481311Actual
24334690.132024-03-2361211Actual
28836245.442024-07-2473611Actual
30976625.242024-09-2377111Actual
265931843.352024-05-2323711Actual
32254-129.032024-10-2391611Actual
23346110.342024-02-2281211Actual
2144910.332023-12-2584511Actual
15285149.702023-06-2474311Actual
3557828.422025-01-2269411Actual
33252183.742024-11-2376211Actual
34492186.932024-12-2478611Actual
321987329.622024-10-2360511Actual
1838451.822023-09-2480511Actual
172606108.322023-08-2460211Actual
17272106.082023-08-2477211Actual
193215980.662023-10-2460311Actual
17241100.762023-08-2473111Actual
3447458.212024-12-2454611Actual
3211716337.232024-10-2360211Actual
24328-122.642024-03-2391111Actual
1436940330.232023-05-2415711Actual
277171861.432024-06-2323711Actual
25489189.062024-04-2374611Actual
2237228.422024-01-2285211Actual
28849159.272024-07-2490611Actual
2649990.122024-05-2373411Actual
310725.002024-09-2396411Actual
3108132055.612024-09-2363611Actual
2242453.952024-01-2283411Actual
3330073.102024-11-2367411Actual
2756663.532024-06-2368211Actual
26422453.962024-05-2380111Actual
24475554.002024-03-2397611Actual
35645555.022025-01-2280611Actual
2656465.652024-05-2378611Actual
37805136.932025-03-2483111Actual
163803795.512023-07-2518711Actual
32155193.322024-10-2376311Actual
37881226.302025-03-2476411Actual
3898473.102025-04-2483211Actual
35521209.272025-01-2266211Actual
2143530.552023-12-2566511Actual
1430975.232023-05-2473411Actual
379639647.752025-03-248711Actual
1729414.592023-08-2469311Actual
19435185.002023-10-2497611Actual
35655244.382025-01-2292611Actual
3669289.062025-02-2294211Actual
36760148.632025-02-2277511Actual
2652211.402024-05-2367511Actual
29850673.112024-08-2377111Actual
1621965.652023-07-2585111Actual
29941114.592024-08-2389411Actual
28858701390.422024-07-246711Actual
33235307.152024-11-2390111Actual
224813223.162024-01-2222711Actual
3906713.532025-04-2485511Actual
17310-70.522023-08-2491311Actual
2336358.212024-02-2267311Actual
29935283.742024-08-2381411Actual
1637510419.042023-07-257711Actual
25348168.852024-04-2376111Actual
27689555.022024-06-2380611Actual
31022305.022024-09-2365311Actual
224948260.492024-01-2240711Actual
21441163.532023-12-2574511Actual
3325869.912024-11-2383211Actual
390796876.422025-04-2457611Actual
30969173.102024-09-2367111Actual
204806815.782023-11-2424711Actual
234207.142024-02-2271511Actual
34498134.802024-12-2485611Actual
2547531413.052024-04-2356611Actual
37874199.702025-03-2466411Actual
2339865.652024-02-2278411Actual
1836598.632023-09-2490411Actual
36768149.702025-02-2287511Actual
23382153.952024-02-2292311Actual
182622155.052023-09-2461111Actual
35653183.742025-01-2290611Actual
19295327.362023-10-2461211Actual
33251366.722024-11-2374211Actual
14287228.422023-05-2480311Actual
19432227.362023-10-2492611Actual
36803-125.832025-02-2291611Actual
24380144.382024-03-2387311Actual
21433208.212023-12-2562511Actual
1835650.762023-09-2478411Actual
1634775.232023-07-2567611Actual
26478139.062024-05-2381311Actual
27596213.532024-06-2373311Actual
35621-22.642025-01-2291511Actual
245028875.392024-03-2340711Actual
18344899.712023-09-2461411Actual
343931139.082024-12-2462311Actual
367474.002025-02-2296411Actual
1638112093.542023-07-2519711Actual
39058330.552025-04-2474511Actual
1935766.722023-10-2473411Actual
32148177.362024-10-2366311Actual
1740953292.182023-08-2413711Actual
2886271542.522024-07-2414711Actual
28791120.972024-07-2494411Actual
27695448.642024-06-2387611Actual
2138256.082023-12-2567311Actual
39045294.382025-04-2492411Actual
2440315.652024-03-2382411Actual
244806009.382024-03-237711Actual
14269-26.902023-05-2491211Actual
39086168.852025-04-2467611Actual
2033925.232023-11-2483211Actual
24503335728.142024-03-2343711Actual
37808598.642025-03-2487111Actual
22417202.892024-01-2274411Actual
22339356.082024-01-2280111Actual
3906124.162025-04-2478511Actual
33225807.162024-11-2377111Actual
27557224.172024-06-2394111Actual
3336991005.652024-11-2321711Actual
163979227.532023-07-2540711Actual
1428017.782023-05-2469311Actual
23475109196.412024-02-224711Actual
1736148.632023-08-2487511Actual
3682713262.712025-02-2232711Actual
2645213.532024-05-2382211Actual
3100811.402024-09-2382211Actual
1529328.422023-06-2484311Actual
37898417.792025-03-2461511Actual
344176.002024-12-2496311Actual
1621781.612023-07-2583111Actual
3560420.972025-01-2268511Actual
1735814.592023-08-2483511Actual
24370161.402024-03-2374311Actual
21521208893.542023-12-2546711Actual
1428125.232023-05-2471311Actual
27610-175.832024-06-2391311Actual
17301163.532023-08-2480311Actual
1840945.442023-09-2468611Actual
1633718956.432023-07-2553611Actual
2652936.932024-05-2377511Actual
1939776.292023-10-2490511Actual
22334105.022024-01-2273111Actual
355705.002025-01-2296311Actual
39100132.682025-04-2484611Actual
23325164.592024-02-2290111Actual
3103894.382024-09-2385311Actual
25421665.672024-04-2362411Actual
26431-274.772024-05-2391111Actual
33334140.122024-11-2368611Actual
183889.272023-09-2484511Actual
214641223.122023-12-2561611Actual
3549768.852025-01-2271111Actual
1733596.512023-08-2489411Actual
194012.002023-10-2496511Actual
2134053.952023-12-2584111Actual
1830948.632023-09-2487211Actual
233319829.672024-02-2260211Actual
39016122.042025-04-2490311Actual
33291-99.242024-11-2391311Actual
3446756.082024-12-2490511Actual
2044251.822023-11-2468611Actual
1841386.932023-09-2473611Actual
2659778229.882024-05-2331711Actual
1944320452.202023-10-2414711Actual
32188108.212024-10-2383411Actual
204898767.942023-11-2438711Actual
2039540.122023-11-2485411Actual
37791378.432025-03-2465111Actual
16278-73.712023-07-2591311Actual
2545061.402024-04-2366511Actual
23397197.572024-02-2277411Actual
355722209.312025-01-2261411Actual
25501179.492024-04-2390611Actual
2641476.292024-05-2368111Actual
39003160.342025-04-2473311Actual
27580225.232024-06-2387211Actual
31056306.082024-09-2374411Actual
3558972.042025-01-2284411Actual
2345070.972024-02-2268611Actual
2987573.102024-08-2373211Actual
1623928.422023-07-2576211Actual
1740327000.002023-08-2499611Actual
18393-19.452023-09-2491511Actual
36736229.492025-02-2281411Actual
2336619.912024-02-2271311Actual
3797565700.922025-03-2429711Actual
35493422.042025-01-2266111Actual
19439217577.152023-10-246711Actual
33265149.702024-11-2392211Actual
20426-60.942023-11-2491511Actual
3212273.102024-10-2367211Actual
33218315.662024-11-2367111Actual
163843223.162023-07-2522711Actual
29855184.812024-08-2383111Actual
32139139.062024-10-2390211Actual
379265621.082025-03-2454611Actual
31051133.742024-09-2367411Actual
36714375.232025-02-2287311Actual
1931911.402023-10-2494211Actual
24457133.742024-03-2373611Actual
184476954.082023-09-2424711Actual
3674293.312025-02-2289411Actual
3338270102.072024-11-2339711Actual
2447627000.002024-03-2399611Actual
244873415.722024-03-2320711Actual
32121142.252024-10-2366211Actual
163431246.532023-07-2562611Actual
2537824.162024-04-2378211Actual
1537277676.672023-06-2415711Actual
27656119.912024-06-2381511Actual
3907322.042025-04-2494511Actual
234928612.622024-02-2232711Actual
31070215.662024-09-2392411Actual
162539.272023-07-2594211Actual
1533124886.332023-06-2454611Actual
2875687.992024-07-2483311Actual
2345883.742024-02-2278611Actual
19335101.822023-10-2480311Actual
30995116.722024-09-2365211Actual
2339070.972024-02-2267411Actual
1528313.532023-06-2471311Actual
36663456.092025-02-2292111Actual
2882521299.032024-07-2460611Actual
214312895.492023-12-2560511Actual
356731843.352025-01-2223711Actual
254722.002024-04-2396511Actual
368356177.462025-02-2243711Actual
3913358127.372025-04-2437711Actual
3434368.852024-12-2469111Actual
2035529.482023-11-2468311Actual
309661924.202024-09-2362111Actual
173493.952023-08-2471511Actual
2873353.952024-07-2489211Actual
21370144.382023-12-2587211Actual
234381.002024-02-2296511Actual
25357335.872024-04-2387111Actual

Generated 2025-06-23 22:19:45.787 UTC