[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2914  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162541.002023-07-2796211Actual
18291219.912023-09-2662211Actual
204109.272023-11-2669511Actual
18431565.002023-09-2697611Actual
26504213.532024-05-2580411Actual
265905096.602024-05-2520711Actual
2648852.892024-05-2594311Actual
27556406.092024-06-2592111Actual
243609639.242024-03-2560311Actual
322731861.432024-10-2523711Actual
17396139.062023-08-2689611Actual
2642782.682024-05-2585111Actual
36795294.382025-02-2481611Actual
23395200.762024-02-2474411Actual
33237409.282024-11-2592111Actual
2884679.482024-07-2685611Actual
33297784.822024-11-2562411Actual
174195420.012023-08-2628711Actual
32102186.932024-10-2578111Actual
16354997.592023-07-2776611Actual
33232148.632024-11-2585111Actual
213485.002023-12-2796111Actual
2344996.512024-02-2467611Actual
1530213360.582023-06-2660411Actual
356685255.112025-01-2418711Actual
34457148.632024-12-2677511Actual
17247191.192023-08-2681111Actual
36785149.702025-02-2468611Actual
1432291.192023-05-2690411Actual
255043797.642024-04-2594611Actual
368356177.462025-02-2443711Actual
322261113.552024-10-2554611Actual
3324016820.222024-11-2512211Actual
3796471628.692025-03-2613711Actual
311195412.562024-09-2520711Actual
2879830.552024-07-2667511Actual
22391112.462024-01-2476311Actual
390757641.332025-04-2652611Actual
174171330.572023-08-2623711Actual
29944234.812024-08-2592411Actual
2343325.232024-02-2489511Actual
2442528.422024-03-2576511Actual
39035564.602025-04-2680411Actual
1523964.592023-06-2685111Actual
17317107.142023-08-2665411Actual
35639177.362025-01-2472611Actual
2142153.952023-12-2783411Actual
234783689.132024-02-248711Actual
1635025.232023-07-2771611Actual
34498134.802024-12-2685611Actual
2887412532.912024-07-2632711Actual
25415-63.072024-04-2591311Actual
36705225.232025-02-2476311Actual
34365947.592024-12-2661211Actual
1428664.592023-05-2678311Actual
2542295.442024-04-2565411Actual
19437112775.202023-10-26101611Actual
3561714.592025-01-2485511Actual
39006317.792025-04-2677311Actual
1724022.042023-08-2671111Actual
287671710.372024-07-2661411Actual
29930260.342024-08-2574411Actual
31024140.122024-09-2567311Actual
2143530.552023-12-2766511Actual
2345883.742024-02-2478611Actual
1422514.592023-05-2669111Actual
23360924.182024-02-2462311Actual
39096652.902025-04-2680611Actual
3221151.822024-10-2578511Actual
2144417.782023-12-2778511Actual
2553032708.822024-04-2537711Actual
2032544.382023-11-2665211Actual
3560159.272025-01-2465511Actual
2132764.592023-12-2767111Actual
24470226.302024-03-2590611Actual
3438546.502024-12-2689211Actual
3911417892.582025-04-267711Actual
37942575.242025-03-2677611Actual
2537424.162024-04-2573211Actual
1729681.612023-08-2673311Actual
2768090.122024-06-2568611Actual
333739088.162024-11-2528711Actual
39087128.422025-04-2668611Actual
19280376.302023-10-2680111Actual
344783797.642024-12-2661611Actual
3439122215.002024-12-2660311Actual
36743143.312025-02-2490411Actual
18363144.382023-09-2687411Actual
34411448.642024-12-2687311Actual
35686-77758.182025-01-2443711Actual
2772212897.812024-06-2532711Actual
18404996.522023-09-2662611Actual
36643581.622025-02-2466111Actual
36810112528.392025-02-244711Actual
2034462.462023-11-2690211Actual
31042-156.682024-09-2591311Actual
38950400.772025-04-2676111Actual
27704962958.062024-06-25101611Actual
31049286.932024-09-2565411Actual
24456242.252024-03-2572611Actual
3337467162.652024-11-2529711Actual
3562733452.452025-01-2456611Actual
1723214314.862023-08-2660111Actual
19418180.552023-10-2674611Actual
1826117494.702023-09-2660111Actual
29861-252.432024-08-2591111Actual
3913412914.832025-04-2638711Actual
3107424657.602024-09-2553611Actual
28849159.272024-07-2690611Actual
17270232.682023-08-2674211Actual
3328196.512024-11-2578311Actual
265442126.332024-05-2552611Actual
34359-300.302024-12-2691111Actual
2339865.652024-02-2478411Actual
34500188.002024-12-2689611Actual
3794634.802025-03-2682611Actual
34509869071.212024-12-264711Actual
1621868.852023-07-2784111Actual
332961879.522024-11-2561411Actual
3101750.762024-09-2594211Actual
1845542238.782023-09-2637711Actual
3797088961.992025-03-2621711Actual
3780440.122025-03-2682111Actual
31076176779.582024-09-2556611Actual
34395217.782024-12-2666311Actual
14288142.252023-05-2681311Actual
3681541926.012025-02-2414711Actual
14277156.082023-05-2666311Actual
1436823634.182023-05-2614711Actual
2649714.592024-05-2569411Actual
2652120.972024-05-2566511Actual
2041877.362023-11-2681511Actual
3106396.512024-09-2583411Actual
2236122.042024-01-2471211Actual
33236-243.922024-11-2591111Actual
16203231.612023-07-2765111Actual
2048250087.862023-11-2629711Actual
2644226.292024-05-2568211Actual
224928954.122024-01-2438711Actual
1626457.142023-07-2773311Actual
265776.002024-05-2596611Actual
214914.002023-12-2796611Actual
28695369.912024-07-2676111Actual
234937000.892024-02-2433711Actual
1626037.992023-07-2767311Actual
27656119.912024-06-2581511Actual
3671276.292025-02-2484311Actual
17430271277.102023-08-2643711Actual
1740470951.022023-08-26101611Actual
1529427.362023-06-2685311Actual
2150016132.972023-12-2714711Actual
15391868287.322023-06-2643711Actual
3906278.422025-04-2680511Actual
2039349.702023-11-2683411Actual
20388175.232023-11-2677411Actual
1730990.122023-08-2690311Actual
368175255.112025-02-2418711Actual
24314122.042024-03-2573111Actual
30978713.542024-09-2580111Actual
367802326.332025-02-2462611Actual
25429166.722024-04-2574411Actual
3451114409.542024-12-267711Actual
37846344.382025-03-2665311Actual
29878152.892024-08-2577211Actual
39396-475000.002025-05-2543711Actual
14233195.442023-05-2681111Actual
1625968.852023-07-2766311Actual
2440892.252024-03-2589411Actual
3445469.912024-12-2673511Actual
23343140.122024-02-2477211Actual
17390218.852023-08-2681611Actual
3783851.822025-03-2690211Actual
3219085.872024-10-2585411Actual
1942567.782023-10-2683611Actual
3791179.482025-03-2680511Actual
36649359.282025-02-2474111Actual
25404148.632024-04-2577311Actual
3798411072.242025-03-2640711Actual
1633718956.432023-07-2753611Actual
3788634.802025-03-2682411Actual
23469222.042024-02-2492611Actual
27711113026.272024-06-2515711Actual
3000078096.902024-08-2531711Actual
19277168.852023-10-2676111Actual
35595183.742025-01-2492411Actual
2344175.232024-02-2454611Actual
3215119.912024-10-2569311Actual
2887383968.282024-07-2631711Actual
153781344.402023-06-2623711Actual
31103-163.072024-09-2591611Actual
265957754.102024-05-2528711Actual
214473.952023-12-2782511Actual
203496680.672023-11-2660311Actual
2446767.782024-03-2585611Actual
27695448.642024-06-2587611Actual
345204462.542024-12-2622711Actual
33349524.172024-11-2587611Actual
14355135.872023-05-2690611Actual
2449457458.212024-03-2531711Actual
1623137.992023-07-2765211Actual
2876092.252024-07-2689311Actual
15363864.002023-06-2697611Actual
182976.082023-09-2671211Actual
173575.012023-08-2682511Actual
3437030.552024-12-2668211Actual
23368165.662024-02-2474311Actual
22427192.252024-01-2487411Actual
299915255.112024-08-2518711Actual
37793179.492025-03-2667111Actual
234895599.802024-02-2428711Actual
27549179.492024-06-2583111Actual
25502-141.792024-04-2591611Actual
321451640.152024-10-2561311Actual
243061975.262024-03-2561111Actual
26431-274.772024-05-2591111Actual
2035851.822023-11-2673311Actual
14363185260.592023-05-264711Actual
2333915.652024-02-2471211Actual
27608144.382024-06-2589311Actual
3561919.912025-01-2489511Actual
2644776.292024-05-2576211Actual
28776241.192024-07-2674411Actual
1929912.462023-10-2667211Actual
2446584.802024-03-2583611Actual
29968528.432024-08-2580611Actual
1934233.742023-10-2689311Actual
22422147.572024-01-2481411Actual
23501103010.492024-02-2446711Actual
27623206.082024-06-2573411Actual
1427877.362023-05-2667311Actual
2537113.532024-04-2568211Actual
173671.002023-08-2696511Actual
34401234.812024-12-2674311Actual
14315101.822023-05-2681411Actual
36763117.782025-02-2481511Actual
36803-125.832025-02-2491611Actual
27688146.512024-06-2578611Actual
3567779876.722025-01-2431711Actual
37849120.972025-03-2668311Actual
2440066.722024-03-2578411Actual
356311247.592025-01-2462611Actual
23306238.002024-02-2465111Actual
3896646352.692025-04-2612211Actual
18328144.382023-09-2677311Actual
214304.002023-12-2796411Actual
2656944.382024-05-2584611Actual
3905262.462025-04-2666511Actual
39008339.062025-04-2680311Actual
2984549.702024-08-2569111Actual
28856259787.512024-07-26101611Actual
18284-142.862023-09-2691111Actual
2038232.672023-11-2668411Actual
265238.212024-05-2568511Actual
20317-180.092023-11-2691111Actual
39399-35699.002025-05-2593711Actual
255183909.342024-04-2520711Actual
244417237.062024-03-2552611Actual
3451716743.622024-12-2619711Actual
224813223.162024-01-2422711Actual
33247100.762024-11-2568211Actual
193012.892023-10-2669211Actual
2342125.232024-02-2473511Actual
3336454161.342024-11-2514711Actual
22327892.272024-01-2462111Actual
21407164.592023-12-2765411Actual
311101263943.462024-09-254711Actual
379694729.572025-03-2620711Actual
3212416.722024-10-2569211Actual
3893934697.152025-04-2660111Actual
25488114.592024-04-2573611Actual
21342240.132023-12-2787111Actual
203295.012023-11-2669211Actual
29902181.612024-08-2573311Actual
1534322.042023-06-2671611Actual
37847312.472025-03-2666311Actual
3100559.272024-09-2578211Actual
214034.002023-12-2796311Actual
18330172.042023-09-2680311Actual
1624848.632023-07-2787211Actual
39004336.942025-04-2674311Actual
34349231.612024-12-2678111Actual
214312895.492023-12-2760511Actual
356749342.422025-01-2424711Actual
3560253.952025-01-2466511Actual
18427-99.242023-09-2691611Actual
35635134.802025-01-2467611Actual
194566779.612023-10-2633711Actual
3666713895.702025-02-2460211Actual
1536427000.002023-06-2699611Actual
1423753.952023-05-2685111Actual
288665727.462024-07-2620711Actual
33238236.932024-11-2594111Actual
27631100.762024-06-2583411Actual
172585.002023-08-2696111Actual
18276185.872023-09-2681111Actual
2551550737.872024-04-2515711Actual
254745020.002024-04-2553611Actual
24503335728.142024-03-2543711Actual
17397212.472023-08-2690611Actual
2772672067.002024-06-2537711Actual
3787832.672025-03-2671411Actual
1839953.952023-09-2654611Actual
2652615.652024-05-2573511Actual
32182190.122024-10-2576411Actual
24347115.652024-03-2580211Actual
3672116186.172025-02-2460411Actual
3797810100.952025-03-2633711Actual
277301743836.712024-06-2543711Actual
193919.272023-10-2682511Actual
1630139.062023-07-2785411Actual
22349289.062024-01-2492111Actual
20363102.892023-11-2680311Actual
37887120.972025-03-2683411Actual
35507120.972025-01-2484111Actual
31102206.082024-09-2590611Actual
22400192.252024-01-2487311Actual
1938031.612023-10-2667511Actual
33255327.362024-11-2580211Actual
163909051.992023-07-2732711Actual
3797712045.662025-03-2632711Actual
2235861.402024-01-2467211Actual
19389122.042023-10-2680511Actual
25506180.002024-04-2597611Actual
23370186.932024-02-2477311Actual
2037418.842023-11-2694311Actual
1637748460.172023-07-2713711Actual
26420351.832024-05-2577111Actual
204743795.512023-11-2618711Actual
29984109036.832024-08-254711Actual
1938445.442023-10-2673511Actual
321181509.302024-10-2561211Actual
25448448.642024-04-2562511Actual
2646144.382024-05-2594211Actual
2436481.612024-03-2566311Actual
35567-114.132025-01-2491311Actual
311379005.182024-09-25100711Actual
1938795.442023-10-2677511Actual
288709342.422024-07-2624711Actual
26571225.232024-05-2587611Actual
254466234.922024-04-2560511Actual
345061050.002024-12-2697611Actual
2880796.512024-07-2680511Actual
3334891.192024-11-2585611Actual
2335632.672024-02-2494211Actual
15351214.592023-06-2681611Actual
26512151.832024-05-2590411Actual
265359.272024-05-2584511Actual
24478336092.132024-03-254711Actual
22328138.002024-01-2465111Actual
20405588.002023-11-2662511Actual
1530028.422023-06-2694311Actual
37944580.562025-03-2680611Actual
3912912410.562025-04-2632711Actual
14320144.382023-05-2687411Actual
35506146.512025-01-2483111Actual
378441924.202025-03-2661311Actual
21479230.552023-12-2780611Actual
2443842.252024-03-2592511Actual
29965741.202024-08-2576611Actual
322758671.132024-10-2528711Actual
184485540.222023-09-2628711Actual
299212197.612024-08-2561411Actual
2988341.192024-08-2583211Actual
2875869.912024-07-2685311Actual
378168245.592025-03-2660211Actual
28701185.872024-07-2683111Actual
174123795.512023-08-2618711Actual
23460193.322024-02-2481611Actual
36690-84.352025-02-2491211Actual
17343159.272023-08-2662511Actual
16294177.362023-07-2777411Actual
162283277.422023-07-2760211Actual
214592746.552023-12-2753611Actual
38971219.912025-04-2666211Actual
24424184.812024-03-2574511Actual
23388156.082024-02-2465411Actual
2238825.232024-01-2471311Actual
2334712.462024-02-2482211Actual
15305156.082023-06-2665411Actual
299512045.482024-08-2557611Actual
2650358.212024-05-2578411Actual
1433683.742023-05-2666611Actual
1631420.972023-07-2767511Actual
32157115.652024-10-2578311Actual
3912296389.792025-04-2621711Actual
2338339.062024-02-2494311Actual
16306163.532023-07-2792411Actual
244493618.912024-03-2563611Actual
3000353931.552024-08-2534711Actual
31061273.102024-09-2581411Actual
28744166.722024-07-2667311Actual
3101468.852024-09-2590211Actual
25416107.142024-04-2592311Actual
356256793.442025-01-2452611Actual
14287228.422023-05-2680311Actual
1735017.782023-08-2673511Actual
3672829.482025-02-2469411Actual
215128436.022023-12-2732711Actual
1841386.932023-09-2673611Actual
21468132.682023-12-2766611Actual
2442649.702024-03-2577511Actual
378148.002025-03-2696111Actual
320903689.132024-10-2561111Actual
299935096.602024-08-2520711Actual
3788996.512025-03-2685411Actual
3437760.332024-12-2678211Actual
28763188.002024-07-2692311Actual
39101117.782025-04-2685611Actual
33350118.852024-11-2589611Actual
2037613232.922023-11-2660411Actual
224975420.012024-01-24100711Actual
264651090.142024-05-2562311Actual
36654561.412025-02-2481111Actual
3913358127.372025-04-2637711Actual
1629398.632023-07-2776411Actual
2543729.482024-04-2584411Actual
332674.002024-11-2596211Actual
29856165.662024-08-2584111Actual
276751353.982024-06-2562611Actual
333665255.112024-11-2518711Actual
20461163.532023-11-2692611Actual
2652936.932024-05-2577511Actual
36745191.192025-02-2492411Actual
38987299.702025-04-2687211Actual
3443682.682024-12-2684411Actual
1639654190.072023-07-2739711Actual
244226.082024-03-2571511Actual
2640825058.672024-05-2560111Actual
2869268.852024-07-2671111Actual
162355.012023-07-2769211Actual
25357335.872024-04-2587111Actual
34415219.912024-12-2692311Actual
2436632.672024-03-2568311Actual
1837614.592023-09-2668511Actual
2448320222.412024-03-2514711Actual
28829409.282024-07-2665611Actual
3663935880.152025-02-2460111Actual
3906613.532025-04-2684511Actual
26459-116.262024-05-2591211Actual
1528459.272023-06-2673311Actual
1945352724.082023-10-2629711Actual
2237589.062024-01-2490211Actual
17338197.572023-08-2692411Actual
1927998.632023-10-2678111Actual
18358106.082023-09-2681411Actual
1538658400.782023-06-2635711Actual
3438670.972024-12-2690211Actual
3327450.762024-11-2568311Actual
28732225.232024-07-2687211Actual
1631827.362023-07-2773511Actual
25402198.642024-04-2574311Actual
276136.002024-06-2596311Actual
35532223.102025-01-2481211Actual
24450208.212024-03-2565611Actual
36679322.042025-02-2477211Actual
2872187.992024-07-2673211Actual
379571623.002025-03-2697611Actual
1942184.802023-10-2678611Actual
356887921.122025-01-24100711Actual
1725064.592023-08-2684111Actual
31083327.362024-09-2566611Actual
2552554110.282024-04-2531711Actual
14242225.232023-05-2692111Actual
2772447383.562024-06-2534711Actual
20386133.742023-11-2674411Actual
2443448.632024-03-2587511Actual
37927177782.802025-03-2656611Actual
33385530831.742024-11-2546711Actual
2437177.362024-03-2576311Actual
1845742900.492023-09-2639711Actual
3452210390.312024-12-2624711Actual
2134960425.292023-12-2712211Actual
2660488111.982024-05-2539711Actual
37801170.982025-03-2678111Actual
31057212.472024-09-2576411Actual
343922734.852024-12-2661311Actual
34501289.062024-12-2690611Actual
2652820.972024-05-2576511Actual
322724508.292024-10-2522711Actual
2134751.822023-12-2794111Actual
2436813.532024-03-2571311Actual
33365121724.302024-11-2515711Actual
33246133.742024-11-2567211Actual
3209647.572024-10-2569111Actual
21428188.002023-12-2792411Actual
1839810896.712023-09-2653611Actual
3783427.362025-03-2684211Actual
27552673.112024-06-2587111Actual
28787105.022024-07-2689411Actual
27600147.572024-06-2578311Actual
23466108.212024-02-2489611Actual
143321108.232023-05-2661611Actual
16211184.812023-07-2776111Actual
26485166.722024-05-2590311Actual
1742625233.142023-08-2637711Actual
3228155725.202024-10-2535711Actual

Generated 2025-06-25 20:10:12.649 UTC