[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2903  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31070215.662024-09-2492411Actual
21433208.212023-12-2662511Actual
1627236.932023-07-2683311Actual
37852219.912025-03-2573311Actual
214383.952023-12-2669511Actual
28754253.962024-07-2581311Actual
33233747.582024-11-2487111Actual
2441737.992024-03-2465511Actual
2656715.652024-05-2482611Actual
3896715727.652025-04-2560211Actual
204791344.402023-11-2523711Actual
31041197.572024-09-2490311Actual
3326056.082024-11-2485211Actual
15324130.552023-06-2590411Actual
2036817.782023-11-2585311Actual
1938031.612023-10-2567511Actual
224733404.012024-01-238711Actual
183168875.392023-09-2560311Actual
18264240.132023-09-2565111Actual
379721843.352025-03-2523711Actual
390204.002025-04-2596311Actual
2446767.782024-03-2485611Actual
1426511.402023-05-2585211Actual
2442722.042024-03-2478511Actual
390835960.442025-04-2563611Actual
1827480.552023-09-2578111Actual
34441-124.772024-12-2591411Actual
1829823.102023-09-2573211Actual
1430819.912023-05-2571411Actual
2442934.802024-03-2481511Actual
38950400.772025-04-2576111Actual
37935175.232025-03-2568611Actual
1837435.872023-09-2566511Actual
20390226.302023-11-2580411Actual
356057.142025-01-2369511Actual
33237409.282024-11-2492111Actual
2132848.632023-12-2668111Actual
19438158780.312023-10-254711Actual
1723851.822023-08-2568111Actual
2431220.972024-03-2469111Actual
19423197.572023-10-2581611Actual
27694100.762024-06-2485611Actual
182631795.472023-09-2562111Actual
311247921.122024-09-2428711Actual
3101036.932024-09-2484211Actual
1536427000.002023-06-2599611Actual
29851206.082024-08-2478111Actual
254781802.922024-04-2461611Actual
1438648770.822023-05-2539711Actual
1831135.872023-09-2590211Actual
2443112.462024-03-2483511Actual
214571.002023-12-2696511Actual
28753409.282024-07-2580311Actual
3325959.272024-11-2484211Actual
23447205.022024-02-2365611Actual
2440453.952024-03-2483411Actual
354903102.942025-01-2361111Actual
2546520.972024-04-2485511Actual
27596213.532024-06-2473311Actual
16223-163.072023-07-2691111Actual
28742369.912024-07-2565311Actual
3788634.802025-03-2582411Actual
21485192.252023-12-2687611Actual
33270823.112024-11-2462311Actual
3668870.972025-02-2389211Actual
19411178.422023-10-2566611Actual
193012.892023-10-2569211Actual
2650937.992024-05-2485411Actual
26466148.632024-05-2465311Actual
378441924.202025-03-2561311Actual
1620834.802023-07-2671111Actual
3901173.102025-04-2583311Actual
15344172.042023-06-2572611Actual
27563179.492024-06-2465211Actual
2653933.742024-05-2490511Actual
2647015.652024-05-2469311Actual
21520151030.322023-12-2643711Actual
39004336.942025-04-2574311Actual
215063288.052023-12-2622711Actual
2999970813.782024-08-2429711Actual
3557117940.462025-01-2360411Actual
28789-126.902024-07-2591411Actual
31024140.122024-09-2467311Actual
265238.212024-05-2468511Actual
34351588.002024-12-2581111Actual
2142343.312023-12-2685411Actual
26494127.362024-05-2466411Actual
3791613.532025-03-2585511Actual
2535669.912024-04-2485111Actual
36758268.852025-02-2374511Actual
1831023.102023-09-2589211Actual
37879167.782025-03-2573411Actual
2144227.362023-12-2676511Actual
24457133.742024-03-2473611Actual
2435567.782024-03-2490211Actual
255338963.692024-04-2440711Actual
1931637.992023-10-2590211Actual
1426059.272023-05-2580211Actual
1931311.402023-10-2585211Actual
3113059479.532024-09-2435711Actual
1723214314.862023-08-2560111Actual
3787723.102025-03-2569411Actual
16332-26.902023-07-2691511Actual
32142101.822024-10-2494211Actual
28831184.812024-07-2567611Actual
36719116.722025-02-2394311Actual
2652120.972024-05-2466511Actual
37940389.062025-03-2574611Actual
37899343.322025-03-2562511Actual
2984668.852024-08-2471111Actual
3332727787.452024-11-2460611Actual
1740327000.002023-08-2599611Actual
3784068.852025-03-2592211Actual
3440730.552024-12-2582311Actual
322282964.642024-10-2457611Actual
1833337.992023-09-2583311Actual
1425852.892023-05-2577211Actual
26456149.702024-05-2487211Actual
33261299.702024-11-2487211Actual
1936967.782023-10-2589411Actual
2552816573.412024-04-2434711Actual
28714558.222024-07-2562211Actual
2044694.382023-11-2573611Actual
24399184.812024-03-2477411Actual
31095362.472024-09-2481611Actual
192681257.172023-10-2562111Actual
1628213232.922023-07-2660411Actual
1433683.742023-05-2566611Actual
34438375.232024-12-2587411Actual
37794133.742025-03-2568111Actual
162366.082023-07-2671211Actual
3900090.122025-04-2568311Actual
32130101.822024-10-2478211Actual
2761418894.732024-06-2460411Actual
223793.002024-01-2396211Actual
389961283.762025-04-2562311Actual
35569115.652025-01-2394311Actual
34421328.422024-12-2565411Actual
1626311.402023-07-2671311Actual
2658916743.622024-05-2419711Actual
2650746.502024-05-2483411Actual
3792523443.752025-03-2553611Actual
356731843.352025-01-2323711Actual
37857532.682025-03-2580311Actual
14348143.312023-05-2581611Actual
1433113488.242023-05-2560611Actual
25673-4182.202024-05-2385711Actual
214914.002023-12-2696611Actual
1621965.652023-07-2685111Actual
3438950.762024-12-2594211Actual
22394213.532024-01-2380311Actual
275333455.082024-06-2461111Actual
163084.002023-07-2696411Actual
368378004.102025-02-23100711Actual
234716.002024-02-2396611Actual
162539.272023-07-2694211Actual
3900794.382025-04-2578311Actual
224793529.552024-01-2320711Actual
2332156.082024-02-2384111Actual
243336108.322024-03-2460211Actual
3796471628.692025-03-2513711Actual
2436390.122024-03-2465311Actual
322724508.292024-10-2422711Actual
2646144.382024-05-2494211Actual
345061050.002024-12-2597611Actual
183055.012023-09-2582211Actual
3449549.702024-12-2582611Actual
2446676.292024-03-2484611Actual
193919.272023-10-2582511Actual
17402302.002023-08-2597611Actual
2137529.482023-12-2694211Actual
17299157.152023-08-2577311Actual
36725262.472025-02-2366411Actual
174143832.752023-08-2520711Actual
2132216381.922023-12-2660111Actual
2434111.402024-03-2471211Actual
2879922.042024-07-2568511Actual
2236486.932024-01-2376211Actual
3567813019.092025-01-2332711Actual
2142015.652023-12-2682411Actual
3553570.972025-01-2384211Actual
277328755.182024-06-24100711Actual
3906349.702025-04-2581511Actual
28794298.642024-07-2561511Actual
21414211.402023-12-2674411Actual
1829416.722023-09-2567211Actual
17398-168.392023-08-2591611Actual
2658070886.122024-05-24101611Actual
2544429.482024-04-2494411Actual
29934458.212024-08-2480411Actual
143858580.712023-05-2538711Actual
2245396.512024-01-2378611Actual
2439683.742024-03-2473411Actual
36762190.122025-02-2380511Actual
3912016743.622025-04-2519711Actual
204918436.022023-11-2540711Actual
29862422.042024-08-2492111Actual
2653823.102024-05-2489511Actual
15338141.192023-06-2565611Actual
254745020.002024-04-2453611Actual
2040141.192023-11-2594411Actual
2448861064.662024-03-2421711Actual
28727148.632024-07-2581211Actual
29935283.742024-08-2481411Actual
36797100.762025-02-2383611Actual
2030128.422023-11-2569111Actual
367231661.432025-02-2362411Actual
39101117.782025-04-2585611Actual
3438670.972024-12-2590211Actual
234895599.802024-02-2328711Actual
2536934.802024-04-2466211Actual
38981339.062025-04-2580211Actual
1940022.042023-10-2594511Actual
26448136.932024-05-2477211Actual
35593138.002025-01-2390411Actual
204763757.212023-11-2520711Actual
3553479.482025-01-2383211Actual
15316226.302023-06-2580411Actual
2334063.532024-02-2373211Actual
1429051.822023-05-2583311Actual
34394239.062024-12-2565311Actual
36791748.652025-02-2376611Actual
1843837351.462023-09-2513711Actual
29974448.642024-08-2487611Actual
265761881.652024-05-2494611Actual
2772188935.392024-06-2431711Actual
31101133.742024-09-2489611Actual
32121142.252024-10-2466211Actual
38956160.342025-04-2583111Actual
2335270.972024-02-2389211Actual
2995222215.002024-08-2460611Actual
24356-52.432024-03-2491211Actual
2988869.912024-08-2490211Actual
288691843.352024-07-2523711Actual
27679126.292024-06-2467611Actual
20297273.102023-11-2565111Actual
2145328.422023-12-2690511Actual
34483212.472024-12-2567611Actual
1939228.422023-10-2583511Actual
1629814.592023-07-2682411Actual
21413100.762023-12-2673411Actual
32108134.802024-10-2485111Actual
22431192.252024-01-2392411Actual
264911260.362024-05-2461411Actual
23313241.192024-02-2374111Actual
25469-52.432024-04-2491511Actual
163165.012023-07-2669511Actual
24319274.172024-03-2480111Actual
15322192.252023-06-2587411Actual
3224730.552024-10-2482611Actual
1432529.482023-05-2594411Actual
2543510.332024-04-2482411Actual
194609233.912023-10-2538711Actual
379047.142025-03-2569511Actual
17385181.612023-08-2574611Actual
21337174.172023-12-2681111Actual
3683412532.912025-02-2340711Actual
15258173.102023-06-2574211Actual
1730311.402023-08-2582311Actual
1623724.162023-07-2673211Actual
27535561.412024-06-2465111Actual
3665558.212025-02-2382111Actual
1934196.512023-10-2587311Actual
31089234.812024-09-2473611Actual
2540796.512024-04-2481311Actual
2438530.552024-03-2494311Actual
21428188.002023-12-2692411Actual
26582227492.232024-05-246711Actual
2540017.782024-04-2471311Actual
22402115.652024-01-2390311Actual
27544698.642024-06-2477111Actual
24320169.912024-03-2481111Actual
37874199.702025-03-2566411Actual
38960168.852025-04-2589111Actual
3555128.422025-01-2369311Actual
2442324.162024-03-2473511Actual
22417202.892024-01-2374411Actual
1534151.822023-06-2568611Actual
2541480.552024-04-2490311Actual
20468224410.262023-11-256711Actual
20318300.762023-11-2592111Actual
1941367.782023-10-2568611Actual
3567194604.652025-01-2321711Actual
19323614.602023-10-2562311Actual
2238717.782024-01-2369311Actual
21441163.532023-12-2674511Actual
3555096.512025-01-2368311Actual
288224324.242024-07-2554611Actual
34349231.612024-12-2578111Actual
27604128.422024-06-2483311Actual
31006181.612024-09-2480211Actual
204301310.362023-11-2552611Actual
2440547.572024-03-2484411Actual
25482160.342024-04-2466611Actual
1928381.612023-10-2583111Actual
3225615265.942024-10-2494611Actual
38949376.302025-04-2574111Actual
2449942101.542024-03-2437711Actual
345129103.062024-12-258711Actual
25393776.312024-04-2461311Actual
3560159.272025-01-2365511Actual
23456449.702024-02-2376611Actual
28736109.272024-07-2592211Actual
1623137.992023-07-2665211Actual
1741164089.192023-08-2515711Actual
2544056.082024-04-2489411Actual
1837518.842023-09-2567511Actual
142741345.472023-05-2561311Actual
35584109.272025-01-2378411Actual
27607448.642024-06-2487311Actual
35644147.572025-01-2378611Actual
1732217.782023-08-2571411Actual
2342914.592024-02-2383511Actual
287671710.372024-07-2561411Actual
2048250087.862023-11-2529711Actual
34401234.812024-12-2574311Actual
26458147.572024-05-2490211Actual
36678179.492025-02-2376211Actual
3209647.572024-10-2469111Actual
356724552.972025-01-2322711Actual
2247517865.992024-01-2314711Actual
16265141.192023-07-2674311Actual
17430271277.102023-08-2543711Actual
1939776.292023-10-2590511Actual
1435489.062023-05-2589611Actual
24416277.362024-03-2462511Actual
264895.002024-05-2496311Actual
34354196.512024-12-2584111Actual
298951551.852024-08-2462311Actual
214651086.952023-12-2662611Actual
35557110.342025-01-2378311Actual
2645796.512024-05-2489211Actual
34346377.362024-12-2574111Actual
33263112.462024-11-2490211Actual
391241843.352025-04-2523711Actual
3100173.102024-09-2473211Actual
310481614.622024-09-2462411Actual
22349289.062024-01-2392111Actual
1734520.972023-08-2566511Actual
1725157.142023-08-2585111Actual
34422298.642024-12-2566411Actual
1530213360.582023-06-2560411Actual
25404148.632024-04-2477311Actual
1620724.162023-07-2669111Actual
2884582.682024-07-2584611Actual
253391199.722024-04-2462111Actual
3560737.992025-01-2373511Actual
287131116.742024-07-2561211Actual
25412144.382024-04-2487311Actual
2885921559.672024-07-257711Actual
153338571.132023-06-2557611Actual
36708419.922025-02-2380311Actual
299988421.132024-08-2428711Actual
184413795.512023-09-2518711Actual
214509.272023-12-2685511Actual
3212522.042024-10-2471211Actual
28851212.472024-07-2592611Actual
3557944.382025-01-2371411Actual
15277582.682023-06-2562311Actual
16267134.802023-07-2677311Actual
2987240.122024-08-2468211Actual
21407164.592023-12-2665411Actual
3905741.192025-04-2573511Actual
2654719128.782024-05-2456611Actual
34465149.702024-12-2587511Actual
22454369.912024-01-2380611Actual
1632613.532023-07-2683511Actual
3796543893.072025-03-2514711Actual
213763.002023-12-2696211Actual
37808598.642025-03-2587111Actual
3212273.102024-10-2467211Actual
2998714268.052024-08-248711Actual
234823795.512024-02-2318711Actual
36771-58.812025-02-2391511Actual
22339356.082024-01-2380111Actual
28748216.722024-07-2573311Actual
2758167.782024-06-2489211Actual
3793112191.412025-03-2563611Actual
36654561.412025-02-2381111Actual
355722209.312025-01-2361411Actual
2880645.442024-07-2578511Actual
214906130.662023-12-2694611Actual
174325479.582023-08-25100711Actual
28696665.672024-07-2577111Actual
2340252.892024-02-2383411Actual
2349053247.502024-02-2329711Actual
378721245.462025-03-2562411Actual
3325720.972024-11-2482211Actual
39018162.462025-04-2592311Actual
19420282.682023-10-2577611Actual
253725.012024-04-2469211Actual
3906515.652025-04-2583511Actual
276751353.982024-06-2462611Actual
276405.002024-06-2496411Actual
356283396.572025-01-2357611Actual
3795559176.332025-03-2594611Actual
19410195.442023-10-2565611Actual
29889-54.562024-08-2491211Actual
244901330.572024-03-2423711Actual
1845448496.342023-09-2535711Actual
224773795.512024-01-2318711Actual
20437950.782023-11-2562611Actual
39008339.062025-04-2580311Actual
35492464.602025-01-2365111Actual
35504436.942025-01-2381111Actual
2652936.932024-05-2477511Actual
25431140.122024-04-2477411Actual
2443310.332024-03-2485511Actual
36689107.142025-02-2390211Actual
2436813.532024-03-2471311Actual
2145148.632023-12-2687511Actual
39099147.572025-04-2583611Actual
2146148652.732023-12-2656611Actual
34412108.212024-12-2589311Actual
1525412.462023-06-2568211Actual
1834948.632023-09-2568411Actual
34376141.192024-12-2577211Actual
1741559855.072023-08-2521711Actual
224879666.902024-01-2332711Actual
36670282.682025-02-2365211Actual
39041448.642025-04-2587411Actual
24316139.062024-03-2476111Actual
3911027000.002025-04-2599611Actual
2553032708.822024-04-2437711Actual
20323712.472023-11-2561211Actual
162283277.422023-07-2660211Actual
18428166.722023-09-2592611Actual
28749375.232024-07-2574311Actual
2334453.952024-02-2378211Actual
2758575.232024-06-2494211Actual
1929912.462023-10-2567211Actual
32200601.832024-10-2462511Actual
26475193.322024-05-2477311Actual
34429219.912024-12-2576411Actual
1832417.782023-09-2571311Actual
16399203544.082023-07-2646711Actual
20457192.252023-11-2587611Actual
2234465.652024-01-2385111Actual
1724820.972023-08-2582111Actual
3327622.042024-11-2471311Actual
233041706.112024-02-2361111Actual
143775841.292023-05-2528711Actual
368248588.152025-02-2328711Actual
264641362.492024-05-2461311Actual
3787024275.682025-03-2560411Actual
265488861.562024-05-2457611Actual
18393-19.452023-09-2591511Actual
298393267.842024-08-2461111Actual

Generated 2025-06-24 16:40:35.606 UTC