[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2997  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28706316.722024-07-2790111Actual
2987784.802024-08-2676211Actual
1723214314.862023-08-2760111Actual
1620021375.632023-07-2860111Actual
19317-29.032023-10-2791211Actual
1626675.232023-07-2876311Actual
152761163.552023-06-2761311Actual
26413100.762024-05-2667111Actual
37809143.312025-03-2789111Actual
264438.212024-05-2669211Actual
288665727.462024-07-2720711Actual
27557224.172024-06-2694111Actual
18285241.192023-09-2792111Actual
19432227.362023-10-2792611Actual
224845660.442024-01-2528711Actual
1626457.142023-07-2873311Actual
23399235.872024-02-2580411Actual
152741.002023-06-2796211Actual
35495158.212025-01-2568111Actual
2878227.362024-07-2782411Actual
333557.002024-11-2696611Actual
26504213.532024-05-2680411Actual
2543499.702024-04-2681411Actual
1732378.422023-08-2773411Actual
3443427.362024-12-2782411Actual
2545131.612024-04-2667511Actual
38964207.152025-04-2794111Actual
2988436.932024-08-2684211Actual
2246827000.002024-01-2599611Actual
34361263.532024-12-2794111Actual
15250215.662023-06-2762211Actual
28839479.492024-07-2777611Actual
1624917.782023-07-2889211Actual
234928612.622024-02-2532711Actual
21354113.532023-12-2866211Actual
3562324.162025-01-2594511Actual
25460114.592024-04-2680511Actual
3682932283.282025-02-2534711Actual
3791927.362025-03-2790511Actual
3676165.652025-02-2578511Actual
30991260279.012024-09-2612211Actual
193743.002023-10-2796411Actual
2769136.932024-06-2682611Actual
3447617954.292024-12-2757611Actual
28761141.192024-07-2790311Actual
34416134.802024-12-2794311Actual
2875687.992024-07-2783311Actual
1728520.972023-08-2794211Actual
1733344.382023-08-2785411Actual
162559543.492023-07-2860311Actual
19370103.952023-10-2790411Actual
32191375.232024-10-2687411Actual
2887871682.952024-07-2737711Actual
1740953292.182023-08-2713711Actual
1733944.382023-08-2794411Actual
182963.952023-09-2769211Actual
2435567.782024-03-2690211Actual
1833211.402023-09-2782311Actual
366403313.592025-02-2561111Actual
35514196.512025-01-2594111Actual
1522825.232023-06-2771111Actual
2655656.082024-05-2668611Actual
34348799.712024-12-2777111Actual
16306163.532023-07-2892411Actual
3553570.972025-01-2584211Actual
3897425.232025-04-2769211Actual
2762134.802024-06-2669411Actual
3335727000.002024-11-2699611Actual
1634775.232023-07-2867611Actual
2033348.632023-11-2776211Actual
192927.002023-10-2796111Actual
2987417.782024-08-2671211Actual
204763757.212023-11-2720711Actual
14362126036.092023-05-27101611Actual
39096652.902025-04-2780611Actual
1735017.782023-08-2773511Actual
30985153.952024-09-2689111Actual
3796543893.072025-03-2714711Actual
33338257.152024-11-2673611Actual
34500188.002024-12-2789611Actual
194628963.692023-10-2740711Actual
183863.952023-09-2782511Actual
224401246.532024-01-2562611Actual
356311247.592025-01-2562611Actual
298666947.702024-08-2660211Actual
20304212.472023-11-2774111Actual
2148115.652023-12-2882611Actual
30975347.572024-09-2676111Actual
1433910.332023-05-2769611Actual
2761418894.732024-06-2660411Actual
32201116.722024-10-2665511Actual
173493.952023-08-2771511Actual
2654145.442024-05-2692511Actual
3328576.292024-11-2683311Actual
3446636.932024-12-2789511Actual
3107824313.982024-09-2660611Actual
19295327.362023-10-2761211Actual
28795334.812024-07-2762511Actual
3326273.102024-11-2689211Actual
204199.272023-11-2782511Actual
36836491338.322025-02-2546711Actual
18418222.042023-09-2780611Actual
22470109920.892024-01-254711Actual
244967663.672024-03-2633711Actual
1932732.672023-10-2768311Actual
19389122.042023-10-2780511Actual
15338141.192023-06-2765611Actual
1532384.802023-06-2789411Actual
39027149.702025-04-2768411Actual
288645255.112024-07-2718711Actual
3901994.382025-04-2794311Actual
244853795.512024-03-2618711Actual
1835650.762023-09-2778411Actual
2038310.332023-11-2769411Actual
15224152.892023-06-2766111Actual
32121142.252024-10-2666211Actual
2988532.672024-08-2685211Actual
21428188.002023-12-2892411Actual
21336280.552023-12-2880111Actual
34482423.112024-12-2766611Actual
37848160.342025-03-2767311Actual
153846926.422023-06-2733711Actual
25421665.672024-04-2662411Actual
3101345.442024-09-2689211Actual
265242.892024-05-2669511Actual
1533249951.692023-06-2756611Actual
153797022.172023-06-2724711Actual
287655.002024-07-2796311Actual
2883341.192024-07-2769611Actual
204361307.172023-11-2761611Actual
24375102.892024-03-2681311Actual
153013.002023-06-2796311Actual
2537628.422024-04-2676211Actual
1526335.872023-06-2781211Actual
1939596.512023-10-2787511Actual
2538410.332024-04-2685211Actual
1831347.572023-09-2792211Actual
27549179.492024-06-2683111Actual
1738229.482023-08-2771611Actual
30996107.142024-09-2666211Actual
37860116.722025-03-2783311Actual
32254-129.032024-10-2691611Actual
34366517.792024-12-2762211Actual
2873481.612024-07-2790211Actual
17328242.252023-08-2780411Actual
224725338.092024-01-257711Actual
299988421.132024-08-2628711Actual
37800580.562025-03-2777111Actual
1728267.782023-08-2790211Actual
19360144.382023-10-2777411Actual
16319211.402023-07-2874511Actual
33304113.532024-11-2673411Actual
3791613.532025-03-2785511Actual
152553.952023-06-2769211Actual
34534743862.822024-12-2743711Actual
3898092.252025-04-2778211Actual
3104619658.572024-09-2660411Actual
1639223804.392023-07-2834711Actual
21460660.352023-12-2854611Actual
204301310.362023-11-2752611Actual
2040141.192023-11-2794411Actual
26419196.512024-05-2676111Actual
2336443.312024-02-2568311Actual
3105444.382024-09-2671411Actual
1537277676.672023-06-2715711Actual
25502-141.792024-04-2691611Actual
19429111.402023-10-2789611Actual
2047224011.842023-11-2714711Actual
2034341.192023-11-2789211Actual
1438214420.182023-05-2734711Actual
1624115.652023-07-2878211Actual
3441818894.732024-12-2760411Actual
3330891.192024-11-2678411Actual
265172655.062024-05-2660511Actual
3326056.082024-11-2685211Actual
2542610.332024-04-2669411Actual
22356136.932024-01-2565211Actual
25493296.512024-04-2680611Actual
39033493.322025-04-2777411Actual
3215070.972024-10-2668311Actual
36652225.232025-02-2578111Actual
19286335.872023-10-2787111Actual
2029420707.532023-11-2760111Actual
2334278.422024-02-2576211Actual
34439102.892024-12-2789411Actual
153806443.432023-06-2728711Actual
194092256.122023-10-2763611Actual
390232184.842025-04-2762411Actual
3226588486.452024-10-2613711Actual
1633411.402023-07-2894511Actual
183055.012023-09-2782211Actual
32243484.812024-10-2677611Actual
2539753.952024-04-2667311Actual
2135819.912023-12-2871211Actual
16374340073.052023-07-286711Actual
2441243.312024-03-2694411Actual
265501292.272024-05-2661611Actual
3100017.782024-09-2671211Actual
1427111.402023-05-2794211Actual
2998714268.052024-08-268711Actual
24370161.402024-03-2674311Actual
2147115.652023-12-2869611Actual
26432460.342024-05-2692111Actual
16351422.042023-07-2872611Actual
2989093.312024-08-2692211Actual
152482991.242023-06-2760211Actual
234441939.092024-02-2561611Actual
2641522.042024-05-2669111Actual
2236014.592024-01-2569211Actual
224928954.122024-01-2538711Actual
3667429.482025-02-2569211Actual
233844.002024-02-2596311Actual
25429166.722024-04-2674411Actual
26494127.362024-05-2666411Actual
18273264.592023-09-2777111Actual
2443211.402024-03-2684511Actual
29856165.662024-08-2684111Actual
1723915.652023-08-2769111Actual
3680969071.202025-02-25101611Actual
243071616.752024-03-2662111Actual
32110188.002024-10-2689111Actual
2031025.232023-11-2782111Actual
153352257.182023-06-2761611Actual
2236486.932024-01-2576211Actual
182875.002023-09-2796111Actual
16251-19.452023-07-2891211Actual
1625235.872023-07-2892211Actual
36763117.782025-02-2581511Actual
3784143.312025-03-2794211Actual
224091139.082024-01-2562411Actual
3561352.892025-01-2581511Actual
2136185.872023-12-2876211Actual
33270823.112024-11-2662311Actual
224391868.882024-01-2561611Actual
2763290.122024-06-2684411Actual
265957754.102024-05-2628711Actual
1834948.632023-09-2768411Actual
3907026.292025-04-2790511Actual
3566916743.622025-01-2519711Actual
1622568.852023-07-2894111Actual
3449549.702024-12-2782611Actual
1433834.802023-05-2768611Actual
245009513.702024-03-2638711Actual
2031369.912023-11-2785111Actual
1637510419.042023-07-287711Actual
1836598.632023-09-2790411Actual
2546866.722024-04-2690511Actual
2148442.252023-12-2885611Actual
29948681.622024-08-2653611Actual
18272147.572023-09-2776111Actual
3325869.912024-11-2683211Actual
36802159.272025-02-2590611Actual
3324830.552024-11-2669211Actual
345368671.132024-12-27100711Actual
1835487.992023-09-2776411Actual
15367362978.802023-06-276711Actual
24458189.062024-03-2674611Actual
3791025.232025-03-2778511Actual
311247921.122024-09-2628711Actual
1425043.312023-05-2766211Actual
2234281.612024-01-2583111Actual
27684181.612024-06-2673611Actual
28787105.022024-07-2789411Actual
254199257.312024-04-2660411Actual
1632811.402023-07-2885511Actual
25402198.642024-04-2674311Actual
355984084.882025-01-2560511Actual
311067.002024-09-2696611Actual
28857408290.282024-07-274711Actual
3221728.422024-10-2685511Actual
1638112093.542023-07-2819711Actual
3564995.442025-01-2584611Actual
17406348311.502023-08-276711Actual
31084168.852024-09-2667611Actual
15277582.682023-06-2762311Actual
3323910.002024-11-2696111Actual
27644115.652024-06-2665511Actual
2988341.192024-08-2683211Actual
2652211.402024-05-2667511Actual
3779660.332025-03-2771111Actual
379571623.002025-03-2797611Actual
1534991.192023-06-2778611Actual
3673883.742025-02-2583411Actual
3222745584.592024-10-2656611Actual
2434597.572024-03-2677211Actual
1431183.742023-05-2776411Actual
14295134.802023-05-2790311Actual
255267909.422024-04-2632711Actual
27687426.302024-06-2677611Actual
254791201.852024-04-2662611Actual
265442126.332024-05-2652611Actual
21485192.252023-12-2887611Actual
311175255.112024-09-2618711Actual
39109445.002025-04-2797611Actual
182976.082023-09-2771211Actual
1637127000.002023-07-2899611Actual
309927940.272024-09-2660211Actual
1626311.402023-07-2871311Actual
2545936.932024-04-2678511Actual
1537412093.542023-06-2719711Actual
19363108.212023-10-2781411Actual
3558725.232025-01-2582411Actual
15345108.212023-06-2773611Actual
389691291.212025-04-2762211Actual
2870053.952024-07-2782111Actual
2240713869.102024-01-2560411Actual
3911682432.082025-04-2713711Actual
30988314.592024-09-2692111Actual
2349626998.072024-02-2537711Actual
322576.002024-10-2696611Actual
17274115.652023-08-2780211Actual
1638358732.702023-07-2821711Actual
2758575.232024-06-2694211Actual
2045314.592023-11-2782611Actual
1833898.632023-09-2790311Actual
2342328.422024-02-2576511Actual
3219085.872024-10-2685411Actual
1635913.532023-07-2882611Actual
2646313275.472024-05-2660311Actual
19351105.022023-10-2765411Actual
2234465.652024-01-2585111Actual
2886199948.372024-07-2713711Actual
2436632.672024-03-2668311Actual
3668870.972025-02-2589211Actual
22363225.232024-01-2574211Actual
29962160.342024-08-2672611Actual
17326180.552023-08-2777411Actual
3909843.312025-04-2782611Actual
16294177.362023-07-2877411Actual
27689555.022024-06-2680611Actual
19277168.852023-10-2776111Actual
2753233666.282024-06-2660111Actual
2659910814.792024-05-2633711Actual
3212357.142024-10-2668211Actual
29972102.892024-08-2684611Actual
204783223.162023-11-2722711Actual
2433766.722024-03-2666211Actual
24317249.702024-03-2677111Actual
2878483.742024-07-2784411Actual
24401238.002024-03-2680411Actual
36760148.632025-02-2577511Actual
2343325.232024-02-2589511Actual
3442533.742024-12-2769411Actual
3672796.512025-02-2568411Actual
2762253.952024-06-2671411Actual
288261749.732024-07-2761611Actual
1526513.532023-06-2783211Actual
37855458.212025-03-2777311Actual
2766857777.372024-06-2652611Actual
27584138.002024-06-2692211Actual
3209769.912024-10-2671111Actual
1625968.852023-07-2866311Actual
3791513.532025-03-2784511Actual
1426313.532023-05-2783211Actual
265511005.032024-05-2662611Actual
1527244.382023-06-2792211Actual
244916472.162024-03-2624711Actual
20378679.502023-11-2762411Actual
3228155725.202024-10-2635711Actual
3446756.082024-12-2790511Actual
35499300.762025-01-2574111Actual
1931448.632023-10-2787211Actual
29932359.282024-08-2677411Actual
2344219274.522024-02-2556611Actual
1430712.462023-05-2769411Actual
30976625.242024-09-2677111Actual
23306238.002024-02-2565111Actual
32251448.642024-10-2687611Actual
36670282.682025-02-2565211Actual
34365947.592024-12-2761211Actual
32119839.072024-10-2662211Actual
16353213.532023-07-2874611Actual
1426412.462023-05-2784211Actual
3673975.232025-02-2584411Actual
3898659.272025-04-2785211Actual
32182190.122024-10-2676411Actual
25412144.382024-04-2687311Actual
2655927.362024-05-2672611Actual
287681139.082024-07-2762411Actual
343931139.082024-12-2762311Actual
32112-230.092024-10-2691111Actual
1526848.632023-06-2787211Actual
26484108.212024-05-2689311Actual
26448136.932024-05-2677211Actual
33280269.912024-11-2677311Actual
1936411.402023-10-2782411Actual
194414351.902023-10-278711Actual
2039349.702023-11-2783411Actual
27553198.642024-06-2689111Actual
27599452.902024-06-2677311Actual
22347216.722024-01-2590111Actual
3213891.192024-10-2689211Actual
23324108.212024-02-2589111Actual
2348568205.222024-02-2521711Actual
27619153.952024-06-2667411Actual
194033383.802023-10-2753611Actual
30986235.872024-09-2690111Actual
21424192.252023-12-2887411Actual
3788634.802025-03-2782411Actual
1434664.592023-05-2778611Actual
14247364.602023-05-2761211Actual
34363183541.412024-12-2712211Actual
2346119.912024-02-2582611Actual
29868570.982024-08-2662211Actual
34402231.612024-12-2776311Actual
39118115298.652025-04-2715711Actual
1838249.702023-09-2777511Actual
2331024.162024-02-2569111Actual
36725262.472025-02-2566411Actual
265255.012024-05-2671511Actual
1938445.442023-10-2773511Actual
23455188.002024-02-2574611Actual
243863.002024-03-2696311Actual
27628453.962024-06-2680411Actual
1627661.402023-07-2889311Actual
1532044.382023-06-2784411Actual
32255217.782024-10-2692611Actual
1737990.122023-08-2767611Actual
1944864692.392023-10-2721711Actual
277016.002024-06-2696611Actual
17397212.472023-08-2790611Actual
2876092.252024-07-2789311Actual
3556026.292025-01-2582311Actual
32154228.422024-10-2674311Actual
311239437.112024-09-2624711Actual
3913137714.232025-04-2734711Actual
17234881.632023-08-2762111Actual
2438713106.322024-03-2660411Actual
3900239.062025-04-2771311Actual
277171861.432024-06-2623711Actual
3566775551.102025-01-2515711Actual
172585.002023-08-2796111Actual
1724583.742023-08-2778111Actual
33352-143.922024-11-2691611Actual
36642640.132025-02-2565111Actual
32195249.702024-10-2692411Actual
18312-26.902023-09-2791211Actual
22327892.272024-01-2562111Actual
193472.002023-10-2796311Actual
17430271277.102023-08-2743711Actual
2646952.892024-05-2668311Actual
3672829.482025-02-2569411Actual
1931637.992023-10-2790211Actual
34354196.512024-12-2784111Actual
3668653.952025-02-2585211Actual
26540-25.842024-05-2691511Actual
2540543.312024-04-2678311Actual
153889140.292023-06-2738711Actual
2551550737.872024-04-2615711Actual
2144022.042023-12-2873511Actual
3671595.442025-02-2589311Actual
19288206.082023-10-2790111Actual
22340220.982024-01-2581111Actual
17302101.822023-08-2781311Actual
194055639.162023-10-2757611Actual
2241416.722024-01-2569411Actual
33278198.642024-11-2674311Actual
2247517865.992024-01-2514711Actual
163866954.082023-07-2824711Actual
17334192.252023-08-2787411Actual
3213324.162024-10-2682211Actual
28854714.002024-07-2797611Actual
32164375.232024-10-2687311Actual
2647015.652024-05-2669311Actual
143275041.282023-05-2752611Actual
15346142.252023-06-2774611Actual
3561714.592025-01-2585511Actual
1938653.952023-10-2776511Actual
2145328.422023-12-2890511Actual
254765578.522024-04-2657611Actual
3322953.952024-11-2682111Actual
2653933.742024-05-2690511Actual
27636170.982024-06-2690411Actual
183961.002023-09-2796511Actual
2333493.312024-02-2565211Actual
204806815.782023-11-2724711Actual
2435123.102024-03-2684211Actual
2439517.782024-03-2671411Actual
19430170.982023-10-2790611Actual
27550159.272024-06-2684111Actual
24463227.362024-03-2681611Actual
2240539.062024-01-2594311Actual
2342125.232024-02-2573511Actual
16363192.252023-07-2887611Actual
29968528.432024-08-2680611Actual
172862.002023-08-2796211Actual
299531824.202024-08-2661611Actual
32185475.242024-10-2680411Actual
1727572.042023-08-2781211Actual
245056142.362024-03-26100711Actual
2658916743.622024-05-2619711Actual
2869147.572024-07-2769111Actual
15289156.082023-06-2780311Actual
3322070.972024-11-2669111Actual
23373132.682024-02-2581311Actual
3910710915.862025-04-2794611Actual

Generated 2025-06-26 09:44:06.400 UTC