[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2838  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-09-1684611Actual
18371377.362024-03-1961511Actual
233319829.672024-08-1760211Actual
1939326.292024-04-1884511Actual
17316807.162024-02-1762411Actual
3000436345.052025-02-1635711Actual
389681935.902025-10-1861211Actual
3446234.802025-06-1983511Actual
23395200.762024-08-1774411Actual
2876092.252025-01-1789311Actual
16284679.502024-01-1862411Actual
36648389.062025-08-1873111Actual
28777196.512025-01-1776411Actual
39027149.702025-10-1868411Actual
27639126.292024-12-1794411Actual
2151160805.082024-06-1931711Actual
193012.892024-04-1869211Actual
3905168.852025-10-1865511Actual
18431565.002024-03-1997611Actual
33234199.702025-05-1989111Actual
162355.012024-01-1869211Actual
2767044869.682024-12-1754611Actual
287412134.842025-01-1762311Actual
204696909.402024-05-197711Actual
39111152812.122025-10-18101611Actual
3901020.972025-10-1882311Actual
3669289.062025-08-1894211Actual
3902965.652025-10-1871411Actual
2450152436.842024-09-1639711Actual
379265621.082025-09-1754611Actual
1832096.512024-03-1966311Actual
38944276.302025-10-1867111Actual
37879167.782025-09-1773411Actual
2652022.042024-11-1665511Actual
33250173.102025-05-1973211Actual
2448320222.412024-09-1614711Actual
3553479.482025-07-1883211Actual
2139456.082024-06-1983311Actual
3907026.292025-10-1890511Actual
1726710.332024-02-1769211Actual
19417129.482024-04-1873611Actual
29914119.912025-02-1689311Actual
26460196.512024-11-1692211Actual
39113538775.692025-10-186711Actual
30970127.362025-03-1968111Actual
2881376.292025-01-1787511Actual
3552379.482025-07-1868211Actual
173413085.922024-02-1760511Actual
1422367.782023-11-1767111Actual
2243624594.832024-07-1756611Actual
2135558.212024-06-1967211Actual
22345288.002024-07-1787111Actual
1938795.442024-04-1877511Actual
25460114.592024-10-1780511Actual
379694729.572025-09-1720711Actual
25360-180.092024-10-1791111Actual
3099840.122025-03-1968211Actual
14229146.512023-11-1776111Actual
2443448.632024-09-1687511Actual
2542610.332024-10-1769411Actual
173751248.652024-02-1762611Actual
3096431261.982025-03-1960111Actual
29853510.342025-02-1681111Actual
33232148.632025-05-1985111Actual
3437213.532025-06-1971211Actual
37895150.762025-09-1794411Actual
31037102.892025-03-1984311Actual
35662401869.952025-07-186711Actual
162267.002024-01-1896111Actual
2767228888.532024-12-1757611Actual
26540-25.842024-11-1691511Actual
378451711.432025-09-1762311Actual
3228512654.192025-04-1840711Actual
1628834.802024-01-1868411Actual
3551635852.492025-07-1812211Actual
153753832.752023-12-1820711Actual
1832237.992024-03-1968311Actual
2541352.892024-10-1789311Actual
183168875.392024-03-1960311Actual
2339070.972024-08-1767411Actual
234207.142024-08-1771511Actual
1839953.952024-03-1954611Actual
19410195.442024-04-1865611Actual
2039214.592024-05-1982411Actual
3453295550.412025-06-1939711Actual
193215980.662024-04-1860311Actual
2148442.252024-06-1985611Actual
29988104866.542025-02-1613711Actual
29958199.702025-02-1667611Actual
19296163.532024-04-1862211Actual
3338113172.282025-05-1938711Actual
14228142.252023-11-1774111Actual
25375186.932024-10-1774211Actual
1731229.482024-02-1794311Actual
366691426.322025-08-1862211Actual
3553324.162025-07-1882211Actual
2035283.742024-05-1965311Actual
2546866.722024-10-1790511Actual
1537277676.672023-12-1815711Actual
2241416.722024-07-1769411Actual
21391242.252024-06-1980311Actual
22429144.382024-07-1790411Actual
14310203.952023-11-1774411Actual
3671026.292025-08-1882311Actual
193919.272024-04-1882511Actual
33265149.702025-05-1992211Actual
1526258.212023-12-1880211Actual
3562324.162025-07-1894511Actual
1525412.462023-12-1868211Actual
26432460.342024-11-1692111Actual
1941419.912024-04-1869611Actual
2148689.062024-06-1989611Actual
142191868.882023-11-1761111Actual
254745020.002024-10-1753611Actual
35580178.422025-07-1873411Actual
15316226.302023-12-1880411Actual
1840118159.612024-03-1957611Actual
234395068.942024-08-1752611Actual
1723851.822024-02-1768111Actual
27627122.042024-12-1778411Actual
204763757.212024-05-1920711Actual
29930260.342025-02-1674411Actual
2340691.192024-08-1789411Actual
32147196.512025-04-1865311Actual
1742154668.802024-02-1731711Actual
142446.002023-11-1796111Actual
2132764.592024-06-1967111Actual
255236142.362024-10-1728711Actual
3103533.742025-03-1982311Actual
1934568.852024-04-1892311Actual
194501344.402024-04-1823711Actual
3561919.912025-07-1889511Actual
32141185.872025-04-1892211Actual
2764917.782024-12-1771511Actual
25443113.532024-10-1792411Actual
26423281.622024-11-1681111Actual
1432160.332023-11-1789411Actual
2873353.952025-01-1789211Actual
1526124.162023-12-1878211Actual
30974255.022025-03-1974111Actual
22430-114.132024-07-1791411Actual
3100811.402025-03-1982211Actual
192927.002024-04-1896111Actual
37797260.342025-09-1773111Actual
3677822673.522025-08-1860611Actual
378168245.592025-09-1760211Actual
35640203.952025-07-1873611Actual
2045880.552024-05-1989611Actual
275343109.332024-12-1762111Actual
23323240.132024-08-1787111Actual
23324108.212024-08-1789111Actual
153839491.362023-12-1832711Actual
34489325.232025-06-1974611Actual
2043236.932024-05-1954611Actual
36791748.652025-08-1876611Actual
14360433.002023-11-1797611Actual
3668319.912025-08-1882211Actual
1637831286.452024-01-1814711Actual
213781494.402024-06-1961311Actual
1529427.362023-12-1885311Actual
32119839.072025-04-1862211Actual
3682570813.782025-08-1829711Actual
23343140.122024-08-1777211Actual
332944.002025-05-1996311Actual
233321009.292024-08-1761211Actual
224334.002024-07-1796411Actual
3447045.442025-06-1994511Actual
162541.002024-01-1896211Actual
27685250.762024-12-1774611Actual
16221133.742024-01-1889111Actual
36803-125.832025-08-1891611Actual
378973702.962025-09-1760511Actual
310471815.692025-03-1961411Actual
2234281.612024-07-1783111Actual
2653823.102024-11-1689511Actual
3557796.512025-07-1868411Actual
1730990.122024-02-1790311Actual
2987312.462025-02-1669211Actual
1522023824.612023-12-1860111Actual
214663662.532024-06-1963611Actual
3670135.872025-08-1869311Actual
3794998.632025-09-1785611Actual
310915364.692025-03-1976611Actual
21479230.552024-06-1980611Actual
24450208.212024-09-1665611Actual
31007113.532025-03-1981211Actual
2431874.162024-09-1678111Actual
174325479.582024-02-17100711Actual
2989325192.722025-02-1660311Actual
1939076.292024-04-1881511Actual
3221939.062025-04-1889511Actual
36682198.642025-08-1881211Actual
18270139.062024-03-1973111Actual
3324016820.222025-05-1912211Actual
37940389.062025-09-1774611Actual
2044168.852024-05-1967611Actual
163876323.222024-01-1828711Actual
37864128.422025-09-1789311Actual
37953-159.882025-09-1791611Actual
3897534.802025-10-1871211Actual
27597301.832024-12-1774311Actual
36678179.492025-08-1876211Actual
37932524.172025-09-1765611Actual
34358377.362025-06-1990111Actual
243061975.262024-09-1661111Actual
33292168.852025-05-1992311Actual
2655573.102024-11-1667611Actual
18265218.852024-03-1966111Actual
3796816743.622025-09-1719711Actual
1625876.292024-01-1865311Actual
243071616.752024-09-1662111Actual
27656119.912024-12-1781511Actual
2992019467.082025-02-1660411Actual
17364-26.902024-02-1791511Actual
2754087.992024-12-1771111Actual
2144811.402024-06-1983511Actual
1742424137.382024-02-1734711Actual
3677717768.112025-08-1856611Actual
174297909.422024-02-1740711Actual
3794634.802025-09-1782611Actual
3675295.442025-08-1866511Actual
3558972.042025-07-1884411Actual
2992683.742025-02-1668411Actual
30989198.642025-03-1994111Actual
37935175.232025-09-1768611Actual
3791776.292025-09-1787511Actual
224666.002024-07-1796611Actual
24314122.042024-09-1673111Actual
142994.002023-11-1796311Actual
31097126.292025-03-1983611Actual
2237458.212024-07-1789211Actual
37849120.972025-09-1768311Actual
2988869.912025-02-1690211Actual
2142592.252024-06-1989411Actual
20324356.082024-05-1962211Actual
3797565700.922025-09-1729711Actual
3664797.572025-08-1871111Actual
3901359.272025-10-1885311Actual
32094219.912025-04-1867111Actual
233051550.792024-08-1762111Actual
31116110483.672025-03-1915711Actual
255319047.742024-10-1738711Actual
33225807.162025-05-1977111Actual
14233195.442023-11-1781111Actual
34348799.712025-06-1977111Actual
36771-58.812025-08-1891511Actual
35494217.782025-07-1867111Actual
26571225.232024-11-1687611Actual
2147494.382024-06-1973611Actual
288382000.802025-01-1776611Actual
2993892.252025-02-1684411Actual
36749691.202025-08-1861511Actual
34427199.702025-06-1973411Actual
2437831.612024-09-1684311Actual
356302245.482025-07-1861611Actual
2654719128.782024-11-1656611Actual
2649012282.902024-11-1660411Actual
2349531594.962024-08-1735711Actual
2344219274.522024-08-1756611Actual
22421238.002024-07-1780411Actual
23327219.912024-08-1792111Actual
37800580.562025-09-1777111Actual
21388102.892024-06-1976311Actual
3000537634.442025-02-1637711Actual
333263090.182025-05-1957611Actual
25366424.172024-10-1761211Actual
2238658.212024-07-1768311Actual
24356-52.432024-09-1691211Actual
1738893.312024-02-1778611Actual
15258173.102023-12-1874211Actual
23405192.252024-08-1787411Actual
233295.002024-08-1796111Actual
2343013.532024-08-1784511Actual
2045314.592024-05-1982611Actual
1837925.232024-03-1973511Actual
33226218.852025-05-1978111Actual
2334936.932024-08-1784211Actual
2146313232.922024-06-1960611Actual
34356747.582025-06-1987111Actual
3103894.382025-03-1985311Actual
24416277.362024-09-1662511Actual
2233214.592024-07-1769111Actual
29959149.702025-02-1668611Actual
21418235.872024-06-1980411Actual
3437030.552025-06-1968211Actual
391087.002025-10-1896611Actual
27704962958.062024-12-17101611Actual
174228436.022024-02-1732711Actual
35554300.762025-07-1874311Actual
1830360.332024-03-1980211Actual
19362175.232024-04-1880411Actual
24374164.592024-09-1680311Actual
20404588.002024-05-1961511Actual
18264240.132024-03-1965111Actual
28780435.872025-01-1780411Actual
163766801.952024-01-188711Actual
3450727000.002025-06-1999611Actual
3682310009.462025-08-1824711Actual
18276185.872024-03-1981111Actual
31102206.082025-03-1990611Actual
31043263.532025-03-1992311Actual
16304123.102024-01-1890411Actual
34361263.532025-06-1994111Actual
23414297.572024-08-1762511Actual
39058330.552025-10-1874511Actual
299935096.602025-02-1620711Actual
2336512.462024-08-1769311Actual
24463227.362024-09-1681611Actual
356757837.082025-07-1828711Actual
1835122.042024-03-1971411Actual
3326816032.972025-05-1960311Actual
18285241.192024-03-1992111Actual
2888112168.012025-01-1740711Actual
3681686368.332025-08-1815711Actual
17243128.422024-02-1776111Actual
2541126.292024-10-1785311Actual
20361101.822024-05-1977311Actual
1838315.652024-03-1978511Actual
2333644.382024-08-1767211Actual
3000612527.592025-02-1638711Actual
22463-183.282024-07-1791611Actual
22460288.002024-07-1787611Actual
27599452.902024-12-1777311Actual
2440547.572024-09-1684411Actual
356887921.122025-07-18100711Actual
224353523.172024-07-1753611Actual
25415-63.072024-10-1791311Actual
2540017.782024-10-1771311Actual
19276142.252024-04-1874111Actual
29856165.662025-02-1684111Actual
2041643.312024-05-1978511Actual
311221843.352025-03-1923711Actual
32196131.612025-04-1894411Actual
2149327000.002024-06-1999611Actual
3563728.422025-07-1869611Actual
16238182.682024-01-1874211Actual
23468-132.222024-08-1791611Actual
2041250.762024-05-1973511Actual
1637510419.042024-01-187711Actual
27546807.162024-12-1780111Actual
22400192.252024-07-1787311Actual
29968528.432025-02-1680611Actual
163445266.812024-01-1863611Actual
35594-108.812025-07-1891411Actual
36730167.782025-08-1873411Actual
38991160.342025-10-1892211Actual
27554305.022024-12-1790111Actual
3898563.532025-10-1884211Actual
2038569.912024-05-1973411Actual
2235861.402024-07-1767211Actual
203482.002024-05-1996211Actual
3680827000.002025-08-1899611Actual
32137299.702025-04-1887211Actual
1434664.592023-11-1778611Actual
23378192.252024-08-1787311Actual
2432260.332024-09-1683111Actual
1639348078.252024-01-1835711Actual
172606108.322024-02-1760211Actual
1733344.382024-02-1785411Actual
184588084.952024-03-1940711Actual
2342125.232024-08-1773511Actual
23465288.002024-08-1787611Actual
184298791.352024-03-1994611Actual
20415101.822024-05-1977511Actual
3913412914.832025-10-1838711Actual
2137713232.922024-06-1960311Actual
322242.002025-04-1896511Actual
3555096.512025-07-1868311Actual
36697352.892025-08-1865311Actual
3562030.552025-07-1890511Actual
28695369.912025-01-1776111Actual
35583377.362025-07-1877411Actual
368248588.152025-08-1828711Actual
28849159.272025-01-1790611Actual
37920-20.522025-09-1791511Actual
14239110.342023-11-1789111Actual
36760148.632025-08-1877511Actual
23397197.572024-08-1777411Actual
3337577035.172025-05-1931711Actual
3213573.102025-04-1884211Actual
1623724.162024-01-1873211Actual
31006181.612025-03-1980211Actual
29878152.892025-02-1677211Actual
3797712045.662025-09-1732711Actual
34428339.062025-06-1974411Actual
223261782.712024-07-1761111Actual
1735560.332024-02-1780511Actual
2772713947.832024-12-1738711Actual
202952125.272024-05-1961111Actual
1839117.782024-03-1989511Actual
29862422.042025-02-1692111Actual
15235230.552023-12-1881111Actual
2337639.062024-08-1784311Actual
19278302.892024-04-1877111Actual
2757949.702024-12-1785211Actual
1431735.872023-11-1783411Actual
37798279.492025-09-1774111Actual
17254190.122024-02-1790111Actual
2886516743.622025-01-1719711Actual
3549647.572025-07-1869111Actual
17395288.002024-02-1787611Actual
38953745.452025-10-1880111Actual
277197587.072024-12-1728711Actual
379415683.842025-09-1776611Actual
3783851.822025-09-1790211Actual
29940375.232025-02-1687411Actual
243881076.312024-09-1661411Actual
254791201.852024-10-1762611Actual
27624350.772024-12-1774411Actual
2543634.802024-10-1783411Actual
1529097.572023-12-1881311Actual
3221411.402025-04-1882511Actual
36687299.702025-08-1887211Actual
2035713.532024-05-1971311Actual
1530916.722023-12-1869411Actual
368175255.112025-08-1818711Actual
14221138.002023-11-1765111Actual
2245625.232024-07-1782611Actual
29990144102.382025-02-1615711Actual
23362111.402024-08-1766311Actual
2540932.672024-10-1783311Actual
356648038.142025-07-188711Actual
1732768.852024-02-1778411Actual
277022388.002024-12-1797611Actual
31057212.472025-03-1976411Actual
1620834.802024-01-1871111Actual
2140413614.842024-06-1960411Actual
3439932.672025-06-1971311Actual
204857590.262024-05-1933711Actual
2541027.362024-10-1784311Actual
153909403.062023-12-1840711Actual
26459-116.262024-11-1691211Actual
33297784.822025-05-1962411Actual
1522717.782023-12-1869111Actual
2763028.422024-12-1782411Actual
32164375.232025-04-1887311Actual
31136670702.272025-03-1946711Actual
3453312410.562025-06-1940711Actual
31056306.082025-03-1974411Actual
28788160.342025-01-1790411Actual
33298153.952025-05-1965411Actual
39006317.792025-10-1877311Actual
35653183.742025-07-1890611Actual
2660014810.612024-11-1634711Actual
391398921.142025-10-18100711Actual
24335501.832024-09-1662211Actual
3561518.842025-07-1883511Actual
1830811.402024-03-1985211Actual
309927940.272025-03-1960211Actual
214651086.952024-06-1962611Actual
29923232.682025-02-1665411Actual
34350950.782025-06-1980111Actual
277125255.112024-12-1718711Actual
2245784.802024-07-1783611Actual
184304.002024-03-1996611Actual
36810112528.392025-08-184711Actual
3779660.332025-09-1771111Actual
22395132.682024-07-1781311Actual
21344160.342024-06-1990111Actual
298666947.702025-02-1660211Actual
23407139.062024-08-1790411Actual
2881750.762025-01-1792511Actual
2136610.332024-06-1982211Actual
1939776.292024-04-1890511Actual
2545936.932024-10-1778511Actual
254466234.922024-10-1760511Actual
163093085.922024-01-1860511Actual
378422.002025-09-1796211Actual
3221536.932025-04-1883511Actual
2233322.042024-07-1771111Actual
19290274.172024-04-1892111Actual
31051133.742025-03-1967411Actual
1531197.572023-12-1873411Actual
18272147.572024-03-1976111Actual
2242894.382024-07-1789411Actual
3670253.952025-08-1871311Actual
253391199.722024-10-1762111Actual
1525135.872023-12-1865211Actual
21488-107.752024-06-1991611Actual
29849375.232025-02-1676111Actual
26428375.232024-11-1687111Actual
33331413.532025-05-1965611Actual
29942176.292025-02-1690411Actual
32260197606.572025-04-18101611Actual
255117441.322024-10-177711Actual
32127219.912025-04-1874211Actual
1438648770.822023-11-1739711Actual
2887775302.162025-01-1735711Actual
2995222215.002025-02-1660611Actual
1430642.252023-11-1768411Actual
3555128.422025-07-1869311Actual
3227910305.212025-04-1833711Actual
184461358.232024-03-1923711Actual
2880444.382025-01-1776511Actual
203387.142024-05-1982211Actual
35492464.602025-07-1865111Actual
2537017.782024-10-1767211Actual
22363225.232024-07-1774211Actual
1624511.402024-01-1883211Actual
173727095.572024-02-1757611Actual
27645103.952024-12-1766511Actual
204312619.962024-05-1953611Actual
162283277.422024-01-1860211Actual
2445370.972024-09-1668611Actual
233591056.102024-08-1761311Actual
17236131.612024-02-1766111Actual
29844165.662025-02-1668111Actual
32202107.142025-04-1866511Actual
2756582.682024-12-1767211Actual
32095166.722025-04-1868111Actual
245028875.392024-09-1640711Actual
29841485.872025-02-1665111Actual

Generated 2025-12-17 08:08:43.431 UTC