[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2911  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643410.002024-05-2796111Actual
2240539.062024-01-2694311Actual
3782776.292025-03-2876211Actual
224401246.532024-01-2662611Actual
173751248.652023-08-2862611Actual
21415112.462023-12-2976411Actual
2237589.062024-01-2690211Actual
16211184.812023-07-2976111Actual
2035376.292023-11-2866311Actual
390476.002025-04-2896411Actual
3672796.512025-02-2668411Actual
391268921.142025-04-2828711Actual
333263090.182024-11-2757611Actual
2543510.332024-04-2782411Actual
29850673.112024-08-2777111Actual
22336146.512024-01-2676111Actual
2145218.842023-12-2989511Actual
22367163.532024-01-2680211Actual
32159264.592024-10-2781311Actual
2244725.232024-01-2671611Actual
35507120.972025-01-2684111Actual
2999970813.782024-08-2729711Actual
3912016743.622025-04-2819711Actual
2136599.702023-12-2981211Actual
2543729.482024-04-2784411Actual
2538410.332024-04-2785211Actual
1735427.362023-08-2878511Actual
1935980.552023-10-2876411Actual
32188108.212024-10-2783411Actual
25341143.312024-04-2766111Actual
34363183541.412024-12-2812211Actual
3663935880.152025-02-2660111Actual
3666510.002025-02-2696111Actual
32093428.432024-10-2766111Actual
2656465.652024-05-2778611Actual
1634113488.242023-07-2960611Actual
265501292.272024-05-2761611Actual
2988745.442024-08-2789211Actual
2435396.512024-03-2787211Actual
2869147.572024-07-2869111Actual
182875.002023-09-2896111Actual
25433160.342024-04-2780411Actual
1437952596.422023-05-2831711Actual
1931849.702023-10-2892211Actual
203207.002023-11-2896111Actual
34501289.062024-12-2890611Actual
2766653.952024-06-2794511Actual
27601564.602024-06-2780311Actual
30968326.302024-09-2766111Actual
19304127.362023-10-2874211Actual
1939326.292023-10-2884511Actual
333301206.102024-11-2763611Actual
2443211.402024-03-2784511Actual
27602350.772024-06-2781311Actual
2987312.462024-08-2769211Actual
32130101.822024-10-2778211Actual
2150555623.072023-12-2921711Actual
32113384.812024-10-2792111Actual
311175255.112024-09-2718711Actual
2333493.312024-02-2665211Actual
36736229.492025-02-2681411Actual
379415683.842025-03-2876611Actual
3797934101.392025-03-2834711Actual
24399184.812024-03-2777411Actual
2147494.382023-12-2973611Actual
3445137.992024-12-2868511Actual
184526853.012023-09-2833711Actual
3112671643.582024-09-2731711Actual
3912773729.792025-04-2829711Actual
1525723.102023-06-2873211Actual
21400-118.392023-12-2991311Actual
2134149.702023-12-2985111Actual
224064.002024-01-2696311Actual
3327450.762024-11-2768311Actual
3324114047.832024-11-2760211Actual
18428166.722023-09-2892611Actual
344725984.912024-12-2852611Actual
18459438943.522023-09-2843711Actual
204743795.512023-11-2818711Actual
2236486.932024-01-2676211Actual
3330153.952024-11-2768411Actual
298951551.852024-08-2762311Actual
17246308.212023-08-2880111Actual
30974255.022024-09-2774111Actual
2545545.442024-04-2773511Actual
299988421.132024-08-2728711Actual
243592.002024-03-2796211Actual
32261342112.452024-10-274711Actual
2449457458.212024-03-2731711Actual
3906278.422025-04-2880511Actual
36698320.982025-02-2666311Actual
163445266.812023-07-2963611Actual
254453.002024-04-2796411Actual
288645255.112024-07-2818711Actual
22463-183.282024-01-2691611Actual
2136928.422023-12-2985211Actual
2245625.232024-01-2682611Actual
2040837.992023-11-2867511Actual
163959699.882023-07-2938711Actual
28788160.342024-07-2890411Actual
1432291.192023-05-2890411Actual
20351617.792023-11-2862311Actual
23414297.572024-02-2662511Actual
2655824.162024-05-2771611Actual
174279793.492023-08-2838711Actual
2150016132.972023-12-2914711Actual
20439147.572023-11-2865611Actual
1421820229.862023-05-2860111Actual
28779116.722024-07-2878411Actual
1931213.532023-10-2884211Actual
3227813141.432024-10-2732711Actual
3442533.742024-12-2869411Actual
27604128.422024-06-2783311Actual
1740327000.002023-08-2899611Actual
22373144.382024-01-2687211Actual
322576.002024-10-2796611Actual
2989990.122024-08-2768311Actual
1832568.852023-09-2873311Actual
30969173.102024-09-2767111Actual
1537049002.742023-06-2813711Actual
27596213.532024-06-2773311Actual
17235144.382023-08-2865111Actual
19281232.682023-10-2881111Actual
21475191.192023-12-2974611Actual
1830614.592023-09-2883211Actual
27637-135.412024-06-2791411Actual
32137299.702024-10-2787211Actual
3218731.612024-10-2782411Actual
3098043.312024-09-2782111Actual
28743336.942024-07-2866311Actual
1436823634.182023-05-2814711Actual
35521209.272025-01-2666211Actual
1632436.932023-07-2981511Actual
3676949.702025-02-2689511Actual
36697352.892025-02-2665311Actual
2039214.592023-11-2882411Actual
3559068.852025-01-2685411Actual
1832417.782023-09-2871311Actual
215128436.022023-12-2932711Actual
31094585.882024-09-2780611Actual
36689107.142025-02-2690211Actual
34403416.722024-12-2877311Actual
1739464.592023-08-2885611Actual
1841761.402023-09-2878611Actual
18290282.682023-09-2861211Actual
16310348.642023-07-2961511Actual
31043263.532024-09-2792311Actual
1534991.192023-06-2878611Actual
2433925.232024-03-2768211Actual
2449845795.232024-03-2735711Actual
2996045.442024-08-2769611Actual
2033925.232023-11-2883211Actual
1435242.252023-05-2885611Actual
379601130613.322025-03-284711Actual
3329397.572024-11-2794311Actual
367742.002025-02-2696511Actual
3437360.332024-12-2873211Actual
2537113.532024-04-2768211Actual
321451640.152024-10-2761311Actual
20452135.872023-11-2881611Actual
2244840.122024-01-2672611Actual
35537299.702025-01-2687211Actual
1530028.422023-06-2894311Actual
32158427.362024-10-2780311Actual
28837357.152024-07-2874611Actual
33223389.062024-11-2774111Actual
21325131.612023-12-2965111Actual
3665558.212025-02-2682111Actual
174123795.512023-08-2818711Actual
2135977.362023-12-2973211Actual
2436542.252024-03-2767311Actual
2349412912.702024-02-2634711Actual
277197587.072024-06-2728711Actual
33232148.632024-11-2785111Actual
27556406.092024-06-2792111Actual
14360433.002023-05-2897611Actual
193827.142023-10-2869511Actual
1732768.852023-08-2878411Actual
1434915.652023-05-2882611Actual
3563698.632025-01-2668611Actual
19437112775.202023-10-28101611Actual
3911510775.432025-04-288711Actual
1838532.672023-09-2881511Actual
3783733.742025-03-2889211Actual
38987299.702025-04-2887211Actual
34448105.022024-12-2865511Actual
33340624.172024-11-2776611Actual
3452942789.852024-12-2835711Actual
3217817.782024-10-2769411Actual
390204.002025-04-2896311Actual
2990139.062024-08-2771311Actual
15344172.042023-06-2872611Actual
2873920803.272024-07-2860311Actual
37950524.172025-03-2887611Actual
3672116186.172025-02-2660411Actual
2987960.332024-08-2778211Actual
37882408.212025-03-2877411Actual
37959781473.832025-03-28101611Actual
24389807.162024-03-2762411Actual
204815780.652023-11-2828711Actual
3108132055.612024-09-2763611Actual
33299140.122024-11-2766411Actual
16215232.682023-07-2981111Actual
31136670702.272024-09-2746711Actual
202961700.792023-11-2862111Actual
214034.002023-12-2996311Actual
1830811.402023-09-2885211Actual
38979308.212025-04-2877211Actual
29889-54.562024-08-2791211Actual
17299157.152023-08-2877311Actual
2431167.782024-03-2768111Actual
2875773.102024-07-2884311Actual
1637831286.452023-07-2914711Actual
345185779.592024-12-2820711Actual
2345229.482024-02-2671611Actual
2767321985.212024-06-2760611Actual
288247794.522024-07-2857611Actual
27607448.642024-06-2787311Actual
28854714.002024-07-2897611Actual
1433834.802023-05-2868611Actual
1423753.952023-05-2885111Actual
2871912.462024-07-2869211Actual
173151345.472023-08-2861411Actual
2433673.102024-03-2765211Actual
2645439.062024-05-2784211Actual
1938445.442023-10-2873511Actual
3894797.572025-04-2871111Actual
234863223.162024-02-2622711Actual
24504176059.222024-03-2746711Actual
27598251.832024-06-2776311Actual
2655927.362024-05-2772611Actual
215043795.512023-12-2920711Actual
34433267.792024-12-2881411Actual
32239153.952024-10-2772611Actual
33309334.812024-11-2780411Actual
321158.002024-10-2796111Actual
143263.002023-05-2896411Actual
153909403.062023-06-2840711Actual
255277221.112024-04-2733711Actual
356648038.142025-01-268711Actual
32286300370.982024-10-2743711Actual
3675349.702025-02-2667511Actual
24374164.592024-03-2780311Actual
28829409.282024-07-2865611Actual
379747587.072025-03-2828711Actual
33337120.972024-11-2772611Actual
2047346677.162023-11-2815711Actual
21343105.022023-12-2989111Actual
37818423.112025-03-2862211Actual
3111311630.762024-09-278711Actual
23380115.652024-02-2690311Actual
17406348311.502023-08-286711Actual
23408-109.882024-02-2691411Actual
34405485.872024-12-2880311Actual
1827719.912023-09-2882111Actual
2754087.992024-06-2771111Actual
27597301.832024-06-2774311Actual
173741782.712023-08-2861611Actual
26582227492.232024-05-276711Actual
18412243.322023-09-2872611Actual
1634858.212023-07-2968611Actual
3561518.842025-01-2683511Actual
2765073.102024-06-2773511Actual
3556370.972025-01-2685311Actual
311195412.562024-09-2720711Actual
2983835383.332024-08-2760111Actual
16398407551.482023-07-2943711Actual
21433208.212023-12-2962511Actual
234783689.132024-02-268711Actual
1726396.512023-08-2865211Actual
275333455.082024-06-2761111Actual
18340131.612023-09-2892311Actual
15298-65.202023-06-2891311Actual
23308107.142024-02-2667111Actual
3797088961.992025-03-2821711Actual
22340220.982024-01-2681111Actual
3216279.482024-10-2784311Actual
29870103.952024-08-2766211Actual
2249027459.782024-01-2635711Actual
3898320.972025-04-2882211Actual
37852219.912025-03-2873311Actual
17334192.252023-08-2887411Actual
379265621.082025-03-2854611Actual
27696140.122024-06-2789611Actual
1833211.402023-09-2882311Actual
2333810.332024-02-2669211Actual
14284113.532023-05-2876311Actual
1934017.782023-10-2885311Actual
322261113.552024-10-2754611Actual
1934618.842023-10-2894311Actual
34431115.652024-12-2878411Actual
2758167.782024-06-2789211Actual
36810112528.392025-02-264711Actual
24503335728.142024-03-2743711Actual
163255.012023-07-2982511Actual
2999473358.512024-08-2721711Actual
1730990.122023-08-2890311Actual
2436632.672024-03-2768311Actual
21492394.002023-12-2997611Actual
152553.952023-06-2869211Actual
378973702.962025-03-2860511Actual
1739280.552023-08-2883611Actual
32210152.892024-10-2777511Actual
2236281.612024-01-2673211Actual
1530213360.582023-06-2860411Actual
2441834.802024-03-2766511Actual
2233214.592024-01-2669111Actual
28696665.672024-07-2877111Actual
2641632.672024-05-2771111Actual
2887279570.332024-07-2829711Actual
3782944.382025-03-2878211Actual
28844100.762024-07-2883611Actual
1633718956.432023-07-2953611Actual
31100524.172024-09-2787611Actual
2439517.782024-03-2771411Actual
16355201.832023-07-2977611Actual
36811419264.952025-02-266711Actual
2340115.652024-02-2682411Actual
31060441.192024-09-2780411Actual
32245480.562024-10-2780611Actual
2437735.872024-03-2783311Actual
299551064.612024-08-2763611Actual
2885921559.672024-07-287711Actual
14229146.512023-05-2876111Actual
34395217.782024-12-2866311Actual
29906134.802024-08-2778311Actual
37826196.512025-03-2874211Actual
3561352.892025-01-2681511Actual
143288041.332023-05-2854611Actual
33343549.712024-11-2780611Actual
2548462.462024-04-2768611Actual
1628596.512023-07-2965411Actual
1433592.252023-05-2865611Actual
37803401.832025-03-2881111Actual
1829823.102023-09-2873211Actual
32112-230.092024-10-2791111Actual
1837518.842023-09-2867511Actual
20449196.512023-11-2877611Actual
34347445.452024-12-2876111Actual
244431568.872024-03-2754611Actual
2644411.402024-05-2771211Actual
36785149.702025-02-2668611Actual
36678179.492025-02-2676211Actual
1735814.592023-08-2883511Actual
3668466.722025-02-2683211Actual
39006317.792025-04-2877311Actual
27618309.282024-06-2766411Actual
36719116.722025-02-2694311Actual
1423567.782023-05-2883111Actual
265454252.972024-05-2753611Actual
3561615.652025-01-2684511Actual
27693111.402024-06-2784611Actual
39086168.852025-04-2867611Actual
3906613.532025-04-2884511Actual
244226.082024-03-2771511Actual
1729414.592023-08-2869311Actual
25367282.682024-04-2762211Actual
1522717.782023-06-2869111Actual
2882521299.032024-07-2860611Actual
34366517.792024-12-2862211Actual
277328755.182024-06-27100711Actual
234775785.972024-02-267711Actual
37954268.852025-03-2892611Actual
35608289.062025-01-2674511Actual
31012149.702024-09-2787211Actual
2888075493.662024-07-2839711Actual
36792493.322025-02-2677611Actual
2333584.802024-02-2666211Actual
2044694.382023-11-2873611Actual
20350617.792023-11-2861311Actual
1840046920.782023-09-2856611Actual
32174175.232024-10-2765411Actual
27551143.312024-06-2785111Actual
19322614.602023-10-2861311Actual
23456449.702024-02-2676611Actual
28704673.112024-07-2887111Actual
2541126.292024-04-2785311Actual
2881537.992024-07-2890511Actual
2339497.572024-02-2673411Actual
31029280.552024-09-2774311Actual
18366-77.962023-09-2891411Actual
24475554.002024-03-2797611Actual
33304113.532024-11-2773411Actual
28748216.722024-07-2873311Actual
1623137.992023-07-2965211Actual
15348262.472023-06-2877611Actual
26438499.702024-05-2762211Actual
37953-159.882025-03-2891611Actual
28882763813.582024-07-2843711Actual
3338313262.712024-11-2740711Actual
1727572.042023-08-2881211Actual
39044-175.832025-04-2891411Actual
17291127.362023-08-2866311Actual
183693.002023-09-2896411Actual
235026563.652024-02-26100711Actual
34421328.422024-12-2865411Actual
31099101.822024-09-2785611Actual
28848103.952024-07-2889611Actual
31004152.892024-09-2777211Actual
332691645.472024-11-2761311Actual
153773256.142023-06-2822711Actual
233591056.102024-02-2661311Actual
21432297.572023-12-2961511Actual
15295144.382023-06-2887311Actual
2434455.022024-03-2776211Actual
23326-130.092024-02-2691111Actual
23370186.932024-02-2677311Actual
2243624594.832024-01-2656611Actual
1529427.362023-06-2885311Actual
2656715.652024-05-2782611Actual
26571225.232024-05-2787611Actual
2442722.042024-03-2778511Actual
2758723360.772024-06-2760311Actual
26578457.002024-05-2797611Actual
288709342.422024-07-2824711Actual
36793127.362025-02-2678611Actual
2033768.852023-11-2881211Actual
3566311957.362025-01-267711Actual
23333707.162024-02-2662211Actual
3228512654.192024-10-2740711Actual
2873481.612024-07-2890211Actual
3445469.912024-12-2873511Actual
2237829.482024-01-2694211Actual
3666623483.112025-02-2612211Actual
3214417750.032024-10-2760311Actual
1939423.102023-10-2885511Actual
378171015.672025-03-2861211Actual
2876618512.812024-07-2860411Actual
1939776.292023-10-2890511Actual
333684833.832024-11-2720711Actual
1620021375.632023-07-2960111Actual
2133818.842023-12-2982111Actual
16367143.312023-07-2992611Actual
24316139.062024-03-2776111Actual
30996107.142024-09-2766211Actual
234441939.092024-02-2661611Actual
29905422.042024-08-2777311Actual
2659778229.882024-05-2731711Actual
35600336.942025-01-2662511Actual
31098107.142024-09-2784611Actual
28764113.532024-07-2894311Actual
2034462.462023-11-2890211Actual
2756718.842024-06-2769211Actual
253725.012024-04-2769211Actual
379639647.752025-03-288711Actual
34510455141.152024-12-286711Actual
35642927.372025-01-2676611Actual
25395117.782024-04-2765311Actual
14269-26.902023-05-2891211Actual
1534214.592023-06-2869611Actual
20461163.532023-11-2892611Actual
1726487.992023-08-2866211Actual
1630740.122023-07-2994411Actual
31066375.232024-09-2787411Actual
18435259384.322023-09-286711Actual
299212197.612024-08-2761411Actual
1934196.512023-10-2887311Actual
14293192.252023-05-2887311Actual
35655244.382025-01-2692611Actual
184461358.232023-09-2823711Actual
287681139.082024-07-2862411Actual
32129275.232024-10-2777211Actual
33297784.822024-11-2762411Actual
3568480700.142025-01-2639711Actual
243071616.752024-03-2762111Actual
2333915.652024-02-2671211Actual
18271242.252023-09-2874111Actual
3787024275.682025-03-2860411Actual
3673883.742025-02-2683411Actual
2431220.972024-03-2769111Actual
2434637.992024-03-2778211Actual
3791249.702025-03-2881511Actual
3331360.332024-11-2784411Actual
2336358.212024-02-2667311Actual
35510149.702025-01-2689111Actual
33365121724.302024-11-2715711Actual
22464307.152024-01-2692611Actual
1426313.532023-05-2883211Actual
2990026.292024-08-2769311Actual
162267.002023-07-2996111Actual

Generated 2025-06-27 13:52:07.040 UTC