[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2825  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16220335.872023-07-2687111Actual
1434664.592023-05-2578611Actual
163431246.532023-07-2662611Actual
3100384.802024-09-2476211Actual
27556406.092024-06-2492111Actual
24319274.172024-03-2480111Actual
275863.002024-06-2496211Actual
33322515.662024-11-2452611Actual
286862541.232024-07-2562111Actual
390821766.752025-04-2562611Actual
333728674.322024-11-2424711Actual
194655721.082023-10-25100711Actual
2772911072.242024-06-2440711Actual
184369165.822023-09-257711Actual
2137713232.922023-12-2660311Actual
27591299.702024-06-2466311Actual
1934233.742023-10-2589311Actual
3796471628.692025-03-2513711Actual
3907234.802025-04-2592511Actual
33341532.682024-11-2477611Actual
32095166.722024-10-2468111Actual
3782776.292025-03-2576211Actual
1935511.402023-10-2569411Actual
3673724.162025-02-2382411Actual
184476954.082023-09-2524711Actual
16352102.892023-07-2673611Actual
28752110.342024-07-2578311Actual
253725.012024-04-2469211Actual
1936151.822023-10-2578411Actual
2542295.442024-04-2465411Actual
2544429.482024-04-2494411Actual
224773795.512024-01-2318711Actual
24503335728.142024-03-2443711Actual
3788996.512025-03-2585411Actual
1522660.332023-06-2568111Actual
34394239.062024-12-2565311Actual
3568511437.142025-01-2340711Actual
33309334.812024-11-2480411Actual
2648852.892024-05-2494311Actual
3913412914.832025-04-2538711Actual
23456449.702024-02-2376611Actual
23315264.592024-02-2377111Actual
1527033.742023-06-2590211Actual
17387282.682023-08-2577611Actual
37940389.062025-03-2574611Actual
27559304936.232024-06-2412211Actual
2446767.782024-03-2485611Actual
1829234.802023-09-2565211Actual
2044315.652023-11-2569611Actual
1627236.932023-07-2683311Actual
1621399.702023-07-2678111Actual
36645216.722025-02-2368111Actual
2431874.162024-03-2478111Actual
2873353.952024-07-2589211Actual
32239153.952024-10-2472611Actual
39008339.062025-04-2580311Actual
3665558.212025-02-2382111Actual
3670135.872025-02-2369311Actual
2342125.232024-02-2373511Actual
36703210.342025-02-2373311Actual
17252240.132023-08-2587111Actual
30985153.952024-09-2489111Actual
26466148.632024-05-2465311Actual
214592746.552023-12-2653611Actual
275589.002024-06-2496111Actual
2872015.652024-07-2571211Actual
153041097.592023-06-2562411Actual
37895150.762025-03-2594411Actual
2771316743.622024-06-2419711Actual
21427-112.002023-12-2691411Actual
31067106.082024-09-2489411Actual
37891133.742025-03-2589411Actual
20336110.342023-11-2580211Actual
37907319.912025-03-2574511Actual
2038569.912023-11-2573411Actual
37954268.852025-03-2592611Actual
368214462.542025-02-2322711Actual
2883341.192024-07-2569611Actual
35640203.952025-01-2373611Actual
163405265.752023-07-2657611Actual
25506180.002024-04-2497611Actual
2433925.232024-03-2468211Actual
3438332.672024-12-2585211Actual
24362594.392024-03-2462311Actual
3558884.802025-01-2383411Actual
2772072269.132024-06-2429711Actual
18358106.082023-09-2581411Actual
3000612527.592024-08-2438711Actual
3797088961.992025-03-2521711Actual
16311285.872023-07-2662511Actual
3561284.802025-01-2380511Actual
14315101.822023-05-2581411Actual
29931199.702024-08-2476411Actual
2343248.632024-02-2387511Actual
1629561.402023-07-2678411Actual
1833764.592023-09-2589311Actual
3000078096.902024-08-2431711Actual
2659811559.492024-05-2432711Actual
1740470951.022023-08-25101611Actual
32213105.022024-10-2481511Actual
32253163.532024-10-2490611Actual
3443776.292024-12-2585411Actual
34416134.802024-12-2594311Actual
2440453.952024-03-2483411Actual
2881376.292024-07-2587511Actual
310211645.472024-09-2462311Actual
356724552.972025-01-2322711Actual
244901330.572024-03-2423711Actual
25358147.572024-04-2489111Actual
37882408.212025-03-2577411Actual
2236486.932024-01-2376211Actual
322242.002024-10-2496511Actual
264641362.492024-05-2461311Actual
29971116.722024-08-2483611Actual
20350617.792023-11-2561311Actual
2885218708.552024-07-2594611Actual
15351214.592023-06-2581611Actual
1735637.992023-08-2581511Actual
1423567.782023-05-2583111Actual
27584138.002024-06-2492211Actual
3901263.532025-04-2584311Actual
3681816743.622025-02-2319711Actual
1723915.652023-08-2569111Actual
2144811.402023-12-2683511Actual
39090358.212025-04-2572611Actual
2044168.852023-11-2567611Actual
23455188.002024-02-2374611Actual
215178580.712023-12-2638711Actual
1734612.462023-08-2567511Actual
2348568205.222024-02-2321711Actual
1525232.672023-06-2566211Actual
1432928573.632023-05-2556611Actual
28727148.632024-07-2581211Actual
276417788.142024-06-2460511Actual
23307215.662024-02-2366111Actual
34440157.152024-12-2590411Actual
18460257745.162023-09-2546711Actual
2756826.292024-06-2471211Actual
2339497.572024-02-2373411Actual
19331228.422023-10-2574311Actual
17272106.082023-08-2577211Actual
32158427.362024-10-2480311Actual
299954462.542024-08-2422711Actual
22349289.062024-01-2392111Actual
233041706.112024-02-2361111Actual
153797022.172023-06-2524711Actual
3554299.702025-01-2394211Actual
33261299.702024-11-2487211Actual
2247812093.542024-01-2319711Actual
1434915.652023-05-2582611Actual
28787105.022024-07-2589411Actual
391215307.242025-04-2520711Actual
1529783.742023-06-2590311Actual
1840945.442023-09-2568611Actual
3433639315.322024-12-2560111Actual
2544185.872024-04-2490411Actual
35504436.942025-01-2381111Actual
224411566.752024-01-2363611Actual
2659778229.882024-05-2431711Actual
1537134846.092023-06-2514711Actual
19399101.822023-10-2592511Actual
2048617122.352023-11-2534711Actual
1929822.042023-10-2566211Actual
39092294.382025-04-2574611Actual
1628910.332023-07-2669411Actual
3335727000.002024-11-2499611Actual
2757379.482024-06-2478211Actual
1733944.382023-08-2594411Actual
23317285.872024-02-2380111Actual
2548462.462024-04-2468611Actual
2436542.252024-03-2467311Actual
2144022.042023-12-2673511Actual
3680969071.202025-02-23101611Actual
1828655.022023-09-2594111Actual
29905422.042024-08-2477311Actual
3675615.652025-02-2371511Actual
243408.212024-03-2469211Actual
143743288.052023-05-2522711Actual
2244561.402024-01-2368611Actual
253391199.722024-04-2462111Actual
33305218.852024-11-2474411Actual
38962-205.622025-04-2591111Actual
1430555.022023-05-2567411Actual
2990139.062024-08-2471311Actual
2341540.122024-02-2365511Actual
1826117494.702023-09-2560111Actual
2342737.992024-02-2381511Actual
2345229.482024-02-2371611Actual
2041643.312023-11-2578511Actual
2994986.932024-08-2454611Actual
2145537.992023-12-2692511Actual
3099840.122024-09-2468211Actual
254765578.522024-04-2457611Actual
3906713.532025-04-2585511Actual
37813180.552025-03-2594111Actual
29867856.092024-08-2461211Actual
36677357.152025-02-2374211Actual
193919.272023-10-2582511Actual
2138343.312023-12-2668311Actual
234775785.972024-02-237711Actual
33282349.702024-11-2480311Actual
1839048.632023-09-2587511Actual
29958199.702024-08-2467611Actual
204696909.402023-11-257711Actual
3336716743.622024-11-2419711Actual
182976.082023-09-2571211Actual
204292.002023-11-2596511Actual
26582227492.232024-05-246711Actual
202961700.792023-11-2562111Actual
28848103.952024-07-2589611Actual
25421665.672024-04-2462411Actual
1841386.932023-09-2573611Actual
2547531413.052024-04-2456611Actual
3000537634.442024-08-2437711Actual
2044423.102023-11-2571611Actual
234123213.582024-02-2360511Actual
31076176779.582024-09-2456611Actual
173575.012023-08-2582511Actual
3113376263.882024-09-2439711Actual
1942657.142023-10-2584611Actual
2753957.142024-06-2469111Actual
16251-19.452023-07-2691211Actual
379382439.102025-03-2572611Actual
3683412532.912025-02-2340711Actual
19368144.382023-10-2587411Actual
32121142.252024-10-2466211Actual
2649565.652024-05-2467411Actual
255124832.762024-04-248711Actual
3791927.362025-03-2590511Actual
2987417.782024-08-2471211Actual
36707111.402025-02-2378311Actual
3677717768.112025-02-2356611Actual
3221631.612024-10-2484511Actual
162283277.422023-07-2660211Actual
1530916.722023-06-2569411Actual
36663456.092025-02-2392111Actual
3555128.422025-01-2369311Actual
37868148.632025-03-2594311Actual
2540543.312024-04-2478311Actual
34376141.192024-12-2577211Actual
1523398.632023-06-2578111Actual
299531824.202024-08-2461611Actual
17242163.532023-08-2574111Actual
2043511579.702023-11-2560611Actual
320903689.132024-10-2461111Actual
3790640.122025-03-2573511Actual
3682570813.782025-02-2329711Actual
14357180.552023-05-2592611Actual
2241697.572024-01-2373411Actual
26493140.122024-05-2465411Actual
3212416.722024-10-2469211Actual
29844165.662024-08-2468111Actual
368221861.432025-02-2323711Actual
2772447383.562024-06-2434711Actual
1522825.232023-06-2571111Actual
173133.002023-08-2596311Actual
3324944.382024-11-2471211Actual
17325100.762023-08-2576411Actual
2448861064.662024-03-2421711Actual
3000211223.312024-08-2433711Actual
1628213232.922023-07-2660411Actual
19286335.872023-10-2587111Actual
1628030.552023-07-2694311Actual
1827719.912023-09-2582111Actual
204815780.652023-11-2528711Actual
35555210.342025-01-2376311Actual
25359226.302024-04-2490111Actual
35494217.782025-01-2367111Actual
1735225.232023-08-2576511Actual
322758671.132024-10-2428711Actual
2434246.502024-03-2473211Actual
2542610.332024-04-2469411Actual
1839719370.272023-09-2552611Actual
32093428.432024-10-2466111Actual
35654-146.052025-01-2391611Actual
1827480.552023-09-2578111Actual
2138256.082023-12-2667311Actual
18275299.702023-09-2580111Actual
34408101.822024-12-2583311Actual
2644776.292024-05-2476211Actual
275611381.642024-06-2461211Actual
1433834.802023-05-2568611Actual
3209647.572024-10-2469111Actual
3211716337.232024-10-2460211Actual
2757853.952024-06-2484211Actual
16398407551.482023-07-2643711Actual
2653823.102024-05-2489511Actual
39396-475000.002025-05-2443711Actual
1536427000.002023-06-2599611Actual
3901359.272025-04-2585311Actual
31070215.662024-09-2492411Actual
2040837.992023-11-2567511Actual
19398-59.882023-10-2591511Actual
2871184864.042024-07-2512211Actual
21379815.672023-12-2662311Actual
39003160.342025-04-2573311Actual
29896260.342024-08-2465311Actual
3911417892.582025-04-257711Actual
36681320.982025-02-2380211Actual
2343325.232024-02-2389511Actual
2869147.572024-07-2569111Actual
16399203544.082023-07-2646711Actual
204918436.022023-11-2540711Actual
1436823634.182023-05-2514711Actual
243315.002024-03-2496111Actual
3676639.062025-02-2384511Actual
333557.002024-11-2496611Actual
1942419.912023-10-2582611Actual
1933822.042023-10-2583311Actual
321987329.622024-10-2460511Actual
32148177.362024-10-2466311Actual
3097136.932024-09-2469111Actual
367231661.432025-02-2362411Actual
32218149.702024-10-2487511Actual
1537412093.542023-06-2519711Actual
32154228.422024-10-2474311Actual
31109821935.222024-09-24101611Actual
24424184.812024-03-2474511Actual
174002245.482023-08-2594611Actual
3101922902.252024-09-2460311Actual
2876092.252024-07-2589311Actual
2445529.482024-03-2471611Actual
35558414.602025-01-2380311Actual
3325959.272024-11-2484211Actual
29974448.642024-08-2487611Actual
2542444.382024-04-2467411Actual
22339356.082024-01-2380111Actual
2133576.292023-12-2678111Actual
2650746.502024-05-2483411Actual
35655244.382025-01-2392611Actual
35595183.742025-01-2392411Actual
31041197.572024-09-2490311Actual
31082360.342024-09-2465611Actual
20457192.252023-11-2587611Actual
22356136.932024-01-2365211Actual
368378004.102025-02-23100711Actual
1826935.872023-09-2571111Actual
33230185.872024-11-2483111Actual
32114207.152024-10-2494111Actual
28705206.082024-07-2589111Actual
2344320993.702024-02-2360611Actual
2147494.382023-12-2673611Actual
16209156.082023-07-2673111Actual
32111289.062024-10-2490111Actual
28761141.192024-07-2590311Actual
29925109.272024-08-2467411Actual
16203231.612023-07-2665111Actual
1937961.402023-10-2566511Actual
3785933.742025-03-2582311Actual
32186294.382024-10-2481411Actual
2446425.232024-03-2482611Actual
311379005.182024-09-24100711Actual
1538753119.832023-06-2537711Actual
2242067.782024-01-2378411Actual
29972102.892024-08-2484611Actual
34431115.652024-12-2578411Actual
366403313.592025-02-2361111Actual
17254190.122023-08-2590111Actual
21475191.192023-12-2674611Actual
2660152140.032024-05-2435711Actual
3553479.482025-01-2383211Actual
1938445.442023-10-2573511Actual
3223865.652024-10-2471611Actual
265332.892024-05-2482511Actual
22463-183.282024-01-2391611Actual
35641242.252025-01-2374611Actual
1425043.312023-05-2566211Actual
310202821.022024-09-2461311Actual
20460-97.112023-11-2591611Actual
21352952.902023-12-2662211Actual
33385530831.742024-11-2446711Actual
32194-148.172024-10-2491411Actual
33226218.852024-11-2478111Actual
3213891.192024-10-2489211Actual
1430712.462023-05-2569411Actual
2038145.442023-11-2567411Actual
322724508.292024-10-2422711Actual
2763379.482024-06-2485411Actual
22442169.912024-01-2365611Actual
213241009.292023-12-2662111Actual
2642690.122024-05-2484111Actual
31100524.172024-09-2487611Actual
36717-115.202025-02-2391311Actual
3218731.612024-10-2482411Actual
25510241610.582024-04-246711Actual
21489180.552023-12-2692611Actual
299474772.122024-08-2452611Actual
2448612093.542024-03-2419711Actual
24458189.062024-03-2474611Actual
15295144.382023-06-2587311Actual
344712.002024-12-2596511Actual
1736224.162023-08-2589511Actual
33353241.192024-11-2492611Actual
19289-163.072023-10-2591111Actual
25412144.382024-04-2487311Actual
38997266.722025-04-2565311Actual
2435396.512024-03-2487211Actual
3328196.512024-11-2478311Actual
2431331.612024-03-2471111Actual
29876289.062024-08-2474211Actual
25431140.122024-04-2477411Actual
2034119.912023-11-2585211Actual
32184127.362024-10-2478411Actual
36836491338.322025-02-2346711Actual
34406300.762024-12-2581311Actual
19417129.482023-10-2573611Actual
24456242.252024-03-2472611Actual
3912296389.792025-04-2521711Actual
1429241.192023-05-2585311Actual
1430642.252023-05-2568411Actual
2537824.162024-04-2478211Actual
36758268.852025-02-2374511Actual
2882012990.362024-07-2552611Actual
182893054.012023-09-2560211Actual
3439824.162024-12-2569311Actual
321451640.152024-10-2461311Actual
1630380.552023-07-2689411Actual
3452611315.862024-12-2532711Actual
3561076.292025-01-2377511Actual
3437213.532024-12-2571211Actual
255043797.642024-04-2494611Actual
162011975.262023-07-2661111Actual
17431160282.172023-08-2546711Actual
3792135.872025-03-2592511Actual
1938843.312023-10-2578511Actual
28702165.662024-07-2584111Actual
2644226.292024-05-2468211Actual
22357124.172024-01-2366211Actual
1835487.992023-09-2576411Actual
223821269.932024-01-2362311Actual
35559256.082025-01-2381311Actual
2539912.462024-04-2469311Actual
143858580.712023-05-2538711Actual
1425852.892023-05-2577211Actual
33251366.722024-11-2474211Actual
1731413106.322023-08-2560411Actual
23467166.722024-02-2390611Actual
1436729922.592023-05-2513711Actual
32234381.622024-10-2466611Actual
3108636.932024-09-2469611Actual
14356-107.752023-05-2591611Actual
2541027.362024-04-2484311Actual
18372275.232023-09-2562511Actual
28693311.402024-07-2573111Actual
39101117.782025-04-2585611Actual
3793652.892025-03-2569611Actual
33271133.742024-11-2465311Actual
27631100.762024-06-2483411Actual
16332-26.902023-07-2691511Actual
265761881.652024-05-2494611Actual
2542386.932024-04-2466411Actual
3797310390.312025-03-2524711Actual
310801747.602024-09-2462611Actual
2885921559.672024-07-257711Actual
35532223.102025-01-2381211Actual
29985713377.882024-08-246711Actual
34342232.682024-12-2568111Actual
19317-29.032023-10-2591211Actual
184526853.012023-09-2533711Actual
36687299.702025-02-2387211Actual
2035851.822023-11-2573311Actual
17256253.962023-08-2592111Actual
265359.272024-05-2484511Actual
34363183541.412024-12-2512211Actual
224375871.082024-01-2357611Actual
333214.002024-11-2496411Actual
1639654190.072023-07-2639711Actual
19281232.682023-10-2581111Actual
2438291.192024-03-2490311Actual
27685250.762024-06-2474611Actual
243609639.242024-03-2460311Actual
354903102.942025-01-2361111Actual
1841119.912023-09-2571611Actual
35502188.002025-01-2378111Actual
24314122.042024-03-2473111Actual
3105329.482024-09-2469411Actual
3783733.742025-03-2589211Actual
2640825058.672024-05-2460111Actual
264921009.292024-05-2462411Actual
17336148.632023-08-2590411Actual

Generated 2025-06-24 22:33:20.502 UTC