[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2811  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333779896.692024-11-2333711Actual
25494183.742024-04-2381611Actual
355159.002025-01-2296111Actual
3213324.162024-10-2382211Actual
38991160.342025-04-2492211Actual
2344219274.522024-02-2256611Actual
3562324.162025-01-2294511Actual
243071616.752024-03-2362111Actual
33322515.662024-11-2352611Actual
17395288.002023-08-2487611Actual
1730311.402023-08-2482311Actual
25394776.312024-04-2362311Actual
18340131.612023-09-2492311Actual
2998621729.892024-08-237711Actual
3100940.122024-09-2383211Actual
1723915.652023-08-2469111Actual
36689107.142025-02-2290211Actual
2030239.062023-11-2471111Actual
39040101.822025-04-2485411Actual
1725064.592023-08-2484111Actual
184453288.052023-09-2422711Actual
1633718956.432023-07-2553611Actual
2334936.932024-02-2284211Actual
35527298.642025-01-2274211Actual
3683213560.592025-02-2238711Actual
28839479.492024-07-2477611Actual
29868570.982024-08-2362211Actual
15242203.952023-06-2490111Actual
32120156.082024-10-2365211Actual
2535486.932024-04-2383111Actual
3551716641.492025-01-2260211Actual
288261749.732024-07-2461611Actual
288272184.842024-07-2462611Actual
1841119.912023-09-2471611Actual
18271242.252023-09-2474111Actual
2344175.232024-02-2254611Actual
21477194.382023-12-2577611Actual
36733326.302025-02-2277411Actual
27605115.652024-06-2384311Actual
3100559.272024-09-2378211Actual
2435790.122024-03-2392211Actual
2343248.632024-02-2287511Actual
29962160.342024-08-2372611Actual
15241132.682023-06-2489111Actual
1826117494.702023-09-2460111Actual
2037152.892023-11-2490311Actual
288718338.152024-07-2428711Actual
1534322.042023-06-2471611Actual
3906876.292025-04-2487511Actual
2435820.972024-03-2394211Actual
31111581494.572024-09-236711Actual
1628213232.922023-07-2560411Actual
27619153.952024-06-2367411Actual
24468288.002024-03-2387611Actual
277328755.182024-06-23100711Actual
17342380.552023-08-2461511Actual
37811-174.772025-03-2491111Actual
1631340.122023-07-2566511Actual
29870103.952024-08-2366211Actual
31059117.782024-09-2378411Actual
32192122.042024-10-2389411Actual
3677075.232025-02-2290511Actual
244417237.062024-03-2352611Actual
21495260198.162023-12-254711Actual
2442649.702024-03-2377511Actual
287109.002024-07-2496111Actual
28743336.942024-07-2466311Actual
23500110141.512024-02-2243711Actual
37920-20.522025-03-2491511Actual
22394213.532024-01-2280311Actual
1832148.632023-09-2467311Actual
3797810100.952025-03-2433711Actual
390835960.442025-04-2463611Actual
2535576.292024-04-2384111Actual
244746.002024-03-2396611Actual
204743795.512023-11-2418711Actual
15363864.002023-06-2497611Actual
2542610.332024-04-2369411Actual
15360268.852023-06-2492611Actual
1624511.402023-07-2583211Actual
29940375.232024-08-2387411Actual
19295327.362023-10-2461211Actual
391087.002025-04-2496611Actual
36648389.062025-02-2273111Actual
32139139.062024-10-2390211Actual
224344697.662024-01-2252611Actual
35575249.702025-01-2266411Actual
32234381.622024-10-2366611Actual
311101263943.462024-09-234711Actual
28787105.022024-07-2489411Actual
356256793.442025-01-2252611Actual
25469-52.432024-04-2391511Actual
35500369.912025-01-2276111Actual
2443631.612024-03-2390511Actual
162559543.492023-07-2560311Actual
1828655.022023-09-2494111Actual
16221133.742023-07-2589111Actual
1829416.722023-09-2467211Actual
14283217.782023-05-2474311Actual
29851206.082024-08-2378111Actual
183775.012023-09-2469511Actual
2035529.482023-11-2468311Actual
24478336092.132024-03-234711Actual
22345288.002024-01-2287111Actual
1426511.402023-05-2485211Actual
1730435.872023-08-2483311Actual
2034719.912023-11-2494211Actual
143766540.242023-05-2424711Actual
143703795.512023-05-2418711Actual
35528170.982025-01-2276211Actual
1438434042.882023-05-2437711Actual
35507120.972025-01-2284111Actual
299212197.612024-08-2361411Actual
2770327000.002024-06-2399611Actual
27637-135.412024-06-2391411Actual
2237458.212024-01-2289211Actual
1522582.682023-06-2467111Actual
34508598502.342024-12-24101611Actual
1523868.852023-06-2484111Actual
37868148.632025-03-2494311Actual
15356288.002023-06-2487611Actual
27550159.272024-06-2384111Actual
3000353931.552024-08-2334711Actual
2431220.972024-03-2369111Actual
2652120.972024-05-2366511Actual
32121142.252024-10-2366211Actual
27655192.252024-06-2380511Actual
2044566.722023-11-2472611Actual
27535561.412024-06-2365111Actual
34355173.102024-12-2485111Actual
224411566.752024-01-2263611Actual
2548628.422024-04-2371611Actual
2540543.312024-04-2378311Actual
1627236.932023-07-2583311Actual
233861117.802024-02-2261411Actual
3563728.422025-01-2269611Actual
15326174.172023-06-2492411Actual
23370186.932024-02-2277311Actual
27684181.612024-06-2373611Actual
3440730.552024-12-2482311Actual
2236646.502024-01-2278211Actual
143858580.712023-05-2438711Actual
20309243.322023-11-2481111Actual
173575.012023-08-2482511Actual
2133022.042023-12-2571111Actual
21496173473.142023-12-256711Actual
224091139.082024-01-2262411Actual
16209156.082023-07-2573111Actual
2343325.232024-02-2289511Actual
33319157.152024-11-2392411Actual
2049267798.522023-11-2443711Actual
28724209.272024-07-2477211Actual
16205109.272023-07-2567111Actual
34428339.062024-12-2474411Actual
16230269.912023-07-2562211Actual
28847448.642024-07-2487611Actual
345204462.542024-12-2422711Actual
21432297.572023-12-2561511Actual
2550727000.002024-04-2399611Actual
16297135.872023-07-2581411Actual
3111816743.622024-09-2319711Actual
3908836.932025-04-2469611Actual
15351214.592023-06-2481611Actual
332961879.522024-11-2361411Actual
36703210.342025-02-2273311Actual
153013.002023-06-2496311Actual
3214417750.032024-10-2360311Actual
183786.082023-09-2471511Actual
2650613.532024-05-2382411Actual
35547279.492025-01-2265311Actual
2151160805.082023-12-2531711Actual
3451592848.232024-12-2415711Actual
244893256.142024-03-2322711Actual
1742625233.142023-08-2437711Actual
1427877.362023-05-2467311Actual
36731362.472025-02-2274411Actual
26473158.212024-05-2374311Actual
3224984.802024-10-2384611Actual
153338571.132023-06-2457611Actual
213241009.292023-12-2562111Actual
16275144.382023-07-2587311Actual
3664797.572025-02-2271111Actual
30968326.302024-09-2366111Actual
33309334.812024-11-2380411Actual
1639223804.392023-07-2534711Actual
3102745.442024-09-2371311Actual
1537277676.672023-06-2415711Actual
1829331.612023-09-2466211Actual
2146313232.922023-12-2560611Actual
29897235.872024-08-2366311Actual
356057.142025-01-2269511Actual
2659190142.862024-05-2321711Actual
1842148.632023-09-2483611Actual
24462365.662024-03-2380611Actual
3436940.122024-12-2467211Actual
3553889.062025-01-2289211Actual
3783526.292025-03-2485211Actual
2138343.312023-12-2568311Actual
2992683.742024-08-2368411Actual
234395068.942024-02-2252611Actual
22395132.682024-01-2281311Actual
15313110.342023-06-2476411Actual
3675437.992025-02-2268511Actual
31022305.022024-09-2365311Actual
18326182.682023-09-2474311Actual
204806815.782023-11-2424711Actual
1526710.332023-06-2485211Actual
36691143.312025-02-2292211Actual
2448231261.982024-03-2313711Actual
2343013.532024-02-2284511Actual
31029280.552024-09-2374311Actual
2241353.952024-01-2268411Actual
1629948.632023-07-2583411Actual
31043263.532024-09-2392311Actual
277145201.922024-06-2320711Actual
2882521299.032024-07-2460611Actual
3908024582.072025-04-2460611Actual
3798386863.022025-03-2439711Actual
2542444.382024-04-2367411Actual
21475191.192023-12-2574611Actual
254466234.922024-04-2360511Actual
390741.002025-04-2496511Actual
32130101.822024-10-2378211Actual
152566.082023-06-2471211Actual
36705225.232025-02-2276311Actual
34424113.532024-12-2468411Actual
2988341.192024-08-2383211Actual
20332124.172023-11-2474211Actual
3663935880.152025-02-2260111Actual
3098043.312024-09-2382111Actual
20350617.792023-11-2461311Actual
25500116.722024-04-2389611Actual
356887921.122025-01-22100711Actual
37950524.172025-03-2487611Actual
25421665.672024-04-2362411Actual
234886403.012024-02-2224711Actual
1538753119.832023-06-2437711Actual
39100132.682025-04-2484611Actual
3788634.802025-03-2482411Actual
31136670702.272024-09-2346711Actual
3225927000.002024-10-2399611Actual
32236145.442024-10-2368611Actual
153375143.412023-06-2463611Actual
1522825.232023-06-2471111Actual
25367282.682024-04-2362211Actual
3558972.042025-01-2284411Actual
1737317367.042023-08-2460611Actual
16345166.722023-07-2565611Actual
23308107.142024-02-2267111Actual
2646952.892024-05-2368311Actual
356577.002025-01-2296611Actual
1423657.142023-05-2484111Actual
183439733.922023-09-2460411Actual
32193186.932024-10-2390411Actual
24370161.402024-03-2374311Actual
23372213.532024-02-2280311Actual
2140975.232023-12-2567411Actual
25416107.142024-04-2392311Actual
182893054.012023-09-2460211Actual
37861102.892025-03-2484311Actual
2753233666.282024-06-2360111Actual
310791996.542024-09-2361611Actual
3905168.852025-04-2465511Actual
28727148.632024-07-2481211Actual
23351144.382024-02-2287211Actual
1929912.462023-10-2467211Actual
153697260.472023-06-248711Actual
25488114.592024-04-2373611Actual
32103746.522024-10-2380111Actual
366962076.332025-02-2262311Actual
1534214.592023-06-2469611Actual
1637748460.172023-07-2513711Actual
2041113.532023-11-2471511Actual
26417151.832024-05-2373111Actual
22463-183.282024-01-2291611Actual
34460101.822024-12-2481511Actual
298649.002024-08-2396111Actual
21389184.812023-12-2577311Actual
34483212.472024-12-2467611Actual
244926081.722024-03-2328711Actual
378329.272025-03-2482211Actual
32253163.532024-10-2390611Actual
28816-29.032024-07-2491511Actual
1623413.532023-07-2568211Actual
1432160.332023-05-2489411Actual
37853311.402025-03-2474311Actual
378973702.962025-03-2460511Actual
162443.952023-07-2582211Actual
34459164.592024-12-2480511Actual
1934233.742023-10-2489311Actual
1733016.722023-08-2482411Actual
3102631.612024-09-2369311Actual
27612157.152024-06-2394311Actual
2335632.672024-02-2294211Actual
1728096.512023-08-2487211Actual
287131116.742024-07-2461211Actual
17351123.102023-08-2474511Actual
39397-3569.902025-05-2385711Actual
26484108.212024-05-2389311Actual
16214376.302023-07-2580111Actual
38982210.342025-04-2481211Actual
2038797.572023-11-2476411Actual
26574-135.412024-05-2391611Actual
38997266.722025-04-2465311Actual
277239692.432024-06-2333711Actual
299988421.132024-08-2328711Actual
355181538.022025-01-2261211Actual
3676412.462025-02-2282511Actual
2031276.292023-11-2484111Actual
22384151.832024-01-2266311Actual
2542534.802024-04-2368411Actual
3221151.822024-10-2378511Actual
1827480.552023-09-2478111Actual
28854714.002024-07-2497611Actual
32262572732.712024-10-236711Actual
3325720.972024-11-2382211Actual
214051258.232023-12-2561411Actual
143288041.332023-05-2454611Actual
390645.012025-04-2482511Actual
174325479.582023-08-24100711Actual
36750538.002025-02-2262511Actual
152761163.552023-06-2461311Actual
1936540.122023-10-2483411Actual
235026563.652024-02-22100711Actual
1831411.402023-09-2494211Actual
33339320.982024-11-2374611Actual
24383-71.582024-03-2391311Actual
33349524.172024-11-2387611Actual
26474108.212024-05-2376311Actual
34406300.762024-12-2481311Actual
34341308.212024-12-2467111Actual
36751105.022025-02-2265511Actual
25341143.312024-04-2366111Actual
2770073099.992024-06-2394611Actual
367754834.892025-02-2252611Actual
2242315.652024-01-2282411Actual
3911510775.432025-04-248711Actual
36744-113.072025-02-2291411Actual
23475109196.412024-02-224711Actual
3112939483.412024-09-2334711Actual
2242548.632024-01-2284411Actual
21427-112.002023-12-2591411Actual
37961482344.852025-03-246711Actual
32167-121.582024-10-2391311Actual
24328-122.642024-03-2391111Actual
2234373.102024-01-2284111Actual
1633023.102023-07-2589511Actual
34361263.532024-12-2494111Actual
322724508.292024-10-2322711Actual
29881113.532024-08-2381211Actual
1839953.952023-09-2454611Actual
1937961.402023-10-2466511Actual
3791179.482025-03-2480511Actual
32213105.022024-10-2381511Actual
299954462.542024-08-2322711Actual
255267909.422024-04-2332711Actual
2764740.122024-06-2368511Actual
27688146.512024-06-2378611Actual
1941419.912023-10-2469611Actual
3222280.552024-10-2392511Actual
1436127000.002023-05-2499611Actual
18270139.062023-09-2473111Actual
1435242.252023-05-2485611Actual
29972102.892024-08-2384611Actual
2881022.042024-07-2483511Actual
2869147.572024-07-2469111Actual
3795559176.332025-03-2494611Actual
28708422.042024-07-2492111Actual
36760148.632025-02-2277511Actual
322758671.132024-10-2328711Actual
16398407551.482023-07-2543711Actual
203771494.402023-11-2461411Actual
18367131.612023-09-2492411Actual
17343159.272023-08-2462511Actual
2756582.682024-06-2367211Actual
3791417.782025-03-2483511Actual
3668319.912025-02-2282211Actual
2885218708.552024-07-2494611Actual
3452588537.522024-12-2431711Actual
39113538775.692025-04-246711Actual
1936967.782023-10-2489411Actual
26494127.362024-05-2366411Actual
14360433.002023-05-2497611Actual
2034462.462023-11-2490211Actual
37895150.762025-03-2494411Actual
2037370.972023-11-2492311Actual
36649359.282025-02-2274111Actual
21332151.832023-12-2574111Actual
17247191.192023-08-2481111Actual
2146966.722023-12-2567611Actual
253813.952024-04-2382211Actual
17246308.212023-08-2480111Actual
3220773.102024-10-2373511Actual
2137286.932023-12-2590211Actual
32107149.702024-10-2384111Actual
36718194.382025-02-2292311Actual
3327514.592024-11-2369311Actual
39018162.462025-04-2492311Actual
28778351.832024-07-2477411Actual
30994651.842024-09-2362211Actual
1632227.362023-07-2578511Actual
16284679.502023-07-2562411Actual
234441939.092024-02-2261611Actual
32184127.362024-10-2378411Actual
343719.272024-12-2469211Actual
3213665.652024-10-2385211Actual
29929162.462024-08-2373411Actual
299531824.202024-08-2361611Actual
28835608.222024-07-2472611Actual
2996165.652024-08-2371611Actual
33264-88.602024-11-2391211Actual
3211716337.232024-10-2360211Actual
1426412.462023-05-2484211Actual
32251448.642024-10-2387611Actual
2029420707.532023-11-2460111Actual
36714375.232025-02-2287311Actual
162561077.372023-07-2561311Actual
2644063.532024-05-2366211Actual
3798411072.242025-03-2440711Actual
1523964.592023-06-2485111Actual
2660241806.862024-05-2337711Actual
2881827.362024-07-2494511Actual
390796876.422025-04-2457611Actual
2349166595.622024-02-2231711Actual
37893-163.072025-03-2491411Actual
31004152.892024-09-2377211Actual
1931311.402023-10-2485211Actual
27671202644.962024-06-2356611Actual
23435-27.962024-02-2291511Actual
29968528.432024-08-2380611Actual
2435123.102024-03-2384211Actual
2545753.952024-04-2376511Actual
287402348.682024-07-2461311Actual
21334226.302023-12-2577111Actual
34499598.642024-12-2487611Actual
33228529.492024-11-2381111Actual
3101036.932024-09-2384211Actual
2879922.042024-07-2468511Actual
25502-141.792024-04-2391611Actual
24399184.812024-03-2377411Actual
19351105.022023-10-2465411Actual
1738229.482023-08-2471611Actual
1624251.822023-07-2580211Actual
192681257.172023-10-2462111Actual
3566916743.622025-01-2219711Actual
3561284.802025-01-2280511Actual
1535561.402023-06-2485611Actual
264101543.342024-05-2362111Actual
355731473.132025-01-2262411Actual
204704488.082023-11-248711Actual
299961843.352024-08-2323711Actual
321705.002024-10-2396311Actual
214589156.252023-12-2552611Actual
2138683.742023-12-2573311Actual
1932642.252023-10-2467311Actual
32173881.632024-10-2362411Actual
18366-77.962023-09-2491411Actual
28705206.082024-07-2489111Actual
3336454161.342024-11-2314711Actual
28690165.662024-07-2468111Actual
31007113.532024-09-2381211Actual
2993630.552024-08-2382411Actual
345061050.002024-12-2497611Actual
2342737.992024-02-2281511Actual
27687426.302024-06-2377611Actual
39395475000.002025-05-2342711Actual
27544698.642024-06-2377111Actual
204763757.212023-11-2420711Actual
23454133.742024-02-2273611Actual
2135558.212023-12-2567211Actual
2772574086.182024-06-2335711Actual
194346.002023-10-2496611Actual
2988532.672024-08-2385211Actual
28704673.112024-07-2487111Actual
311247921.122024-09-2328711Actual
19411178.422023-10-2466611Actual
3791613.532025-03-2485511Actual
35654-146.052025-01-2291611Actual
1833764.592023-09-2489311Actual
34501289.062024-12-2490611Actual

Generated 2025-06-23 06:48:16.883 UTC