[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3093  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217763.532025-04-1868411Actual
25488114.592024-10-1773611Actual
21479230.552024-06-1980611Actual
1839048.632024-03-1987511Actual
153697260.472023-12-188711Actual
3794634.802025-09-1782611Actual
2646144.382024-11-1694211Actual
22357124.172024-07-1766211Actual
36762190.122025-08-1880511Actual
18283180.552024-03-1990111Actual
3433639315.322025-06-1960111Actual
3329397.572025-05-1994311Actual
1829823.102024-03-1973211Actual
2444446318.642024-09-1656611Actual
2658537535.502024-11-1613711Actual
265242.892024-11-1669511Actual
17351123.102024-02-1774511Actual
391195255.112025-10-1818711Actual
27639126.292024-12-1794411Actual
3445211.402025-06-1969511Actual
1429842.252023-11-1794311Actual
2249027459.782024-07-1735711Actual
32180134.802025-04-1873411Actual
390483741.252025-10-1860511Actual
37940389.062025-09-1774611Actual
22384151.832024-07-1766311Actual
29976197.572025-02-1690611Actual
2044566.722024-05-1972611Actual
366691426.322025-08-1862211Actual
356685255.112025-07-1818711Actual
22443155.022024-07-1766611Actual
25489189.062024-10-1774611Actual
27625223.102024-12-1776411Actual
34443119.912025-06-1994411Actual
36643581.622025-08-1866111Actual
24504176059.222024-09-1646711Actual
2758723360.772024-12-1760311Actual
25341143.312024-10-1766111Actual
34475161505.902025-06-1956611Actual
1937961.402024-04-1866511Actual
2550727000.002024-10-1799611Actual
39038127.362025-10-1883411Actual
1533010284.992023-12-1853611Actual
36658162.462025-08-1885111Actual
1528039.062023-12-1867311Actual
39397-3569.902025-11-1685711Actual
39077455.022025-10-1854611Actual
3113059479.532025-03-1935711Actual
33333186.932025-05-1967611Actual
21433208.212024-06-1962511Actual
2134960425.292024-06-1912211Actual
1834863.532024-03-1967411Actual
1936540.122024-04-1883411Actual
3338270102.072025-05-1939711Actual
1525232.672023-12-1866211Actual
2655927.362024-11-1672611Actual
3210549.702025-04-1882111Actual
3445315.652025-06-1971511Actual
3440985.872025-06-1984311Actual
1835122.042024-03-1971411Actual
1723851.822024-02-1768111Actual
37895150.762025-09-1794411Actual
28770193.322025-01-1766411Actual
2233214.592024-07-1769111Actual
1831023.102024-03-1989211Actual
2543729.482024-10-1784411Actual
182622155.052024-03-1961111Actual
1425043.312023-11-1766211Actual
1421820229.862023-11-1760111Actual
22394213.532024-07-1780311Actual
1832096.512024-03-1966311Actual
3438670.972025-06-1990211Actual
2449845795.232024-09-1635711Actual
35643485.872025-07-1877611Actual
34412108.212025-06-1989311Actual
2887412532.912025-01-1732711Actual
3100173.102025-03-1973211Actual
2147864.592024-06-1978611Actual
18358106.082024-03-1981411Actual
2987312.462025-02-1669211Actual
3328982.682025-05-1989311Actual
1423184.802023-11-1778111Actual
3911027000.002025-10-1899611Actual
1935348.632024-04-1867411Actual
1928565.652024-04-1885111Actual
3675437.992025-08-1868511Actual
3335977378.802025-05-194711Actual
1433745.442023-11-1767611Actual
32212168.852025-04-1880511Actual
1836831.612024-03-1994411Actual
37807110.342025-09-1785111Actual
29975128.422025-02-1689611Actual
3328576.292025-05-1983311Actual
21477194.382024-06-1977611Actual
288718338.152025-01-1728711Actual
2448437969.552024-09-1615711Actual
3107824313.982025-03-1960611Actual
34394239.062025-06-1965311Actual
1837435.872024-03-1966511Actual
29880181.612025-02-1680211Actual
3796816743.622025-09-1719711Actual
35537299.702025-07-1887211Actual
17290140.122024-02-1765311Actual
2244480.552024-07-1767611Actual
2998621729.892025-02-167711Actual
21333126.292024-06-1976111Actual
32119839.072025-04-1862211Actual
1632613.532024-01-1883511Actual
264624.002024-11-1696211Actual
35499300.762025-07-1874111Actual
17325100.762024-02-1776411Actual
21428188.002024-06-1992411Actual
3227813141.432025-04-1832711Actual
224081708.242024-07-1761411Actual
2542444.382024-10-1767411Actual
2133962.462024-06-1983111Actual
17241100.762024-02-1773111Actual
265761881.652024-11-1694611Actual
377902215.692025-09-1762111Actual
276751353.982024-12-1762611Actual
34395217.782025-06-1966311Actual
27608144.382024-12-1789311Actual
3553479.482025-07-1883211Actual
28831184.812025-01-1767611Actual
1830148.632024-03-1977211Actual
20309243.322024-05-1981111Actual
16278-73.712024-01-1891311Actual
22367163.532024-07-1780211Actual
23468-132.222024-08-1791611Actual
214906130.662024-06-1994611Actual
39395475000.002025-11-1642711Actual
2658622976.722024-11-1614711Actual
3322070.972025-05-1969111Actual
3567194604.652025-07-1821711Actual
19432227.362024-04-1892611Actual
1932642.252024-04-1867311Actual
14347230.552023-11-1780611Actual
2235065.652024-07-1794111Actual
26513-120.522024-11-1691411Actual
2444618512.812024-09-1660611Actual
26493140.122024-11-1665411Actual
1841386.932024-03-1973611Actual
15250215.662023-12-1862211Actual
24380144.382024-09-1687311Actual
213241009.292024-06-1962111Actual
2336512.462024-08-1769311Actual
34406300.762025-06-1981311Actual
14314163.532023-11-1780411Actual
1735912.462024-02-1784511Actual
2145328.422024-06-1990511Actual
1527244.382023-12-1892211Actual
2343325.232024-08-1789511Actual
2147494.382024-06-1973611Actual
2433283619.342024-09-1612211Actual
1930861.402024-04-1880211Actual
2036057.142024-05-1976311Actual
35564375.232025-07-1887311Actual
3560420.972025-07-1868511Actual
34342232.682025-06-1968111Actual
1535561.402023-12-1885611Actual
23326-130.092024-08-1791111Actual
25415-63.072024-10-1791311Actual
20307102.892024-05-1978111Actual
14221138.002023-11-1765111Actual
22463-183.282024-07-1791611Actual
28858701390.422025-01-176711Actual
204815780.652024-05-1928711Actual
25673-4182.202024-11-1585711Actual
26413100.762024-11-1667111Actual
193215980.662024-04-1860311Actual
36733326.302025-08-1877411Actual
378441924.202025-09-1761311Actual
29956448.642025-02-1665611Actual
2885921559.672025-01-177711Actual
36804212.472025-08-1892611Actual
2029420707.532024-05-1960111Actual
34360502.902025-06-1992111Actual
21334226.302024-06-1977111Actual
38972110.342025-10-1867211Actual
3560159.272025-07-1865511Actual
23341164.592024-08-1774211Actual
1632227.362024-01-1878511Actual
2871912.462025-01-1769211Actual
30981148.632025-03-1983111Actual
310791996.542025-03-1961611Actual
243336108.322024-09-1660211Actual
2659910814.792024-11-1633711Actual
27553198.642024-12-1789111Actual
38962-205.622025-10-1891111Actual
2771598174.932024-12-1721711Actual
1732217.782024-02-1771411Actual
28849159.272025-01-1790611Actual
31052100.762025-03-1968411Actual
3100811.402025-03-1982211Actual
3681541926.012025-08-1814711Actual
1830948.632024-03-1987211Actual
24384122.042024-09-1692311Actual
1836598.632024-03-1990411Actual
299806.002025-02-1696611Actual
23409185.872024-08-1792411Actual
333684833.832025-05-1920711Actual
34415219.912025-06-1992311Actual
32165100.762025-04-1889311Actual
20451219.912024-05-1980611Actual
1941367.782024-04-1868611Actual
17246308.212024-02-1780111Actual
3325959.272025-05-1984211Actual
39039115.652025-10-1884411Actual
322724508.292025-04-1822711Actual
287925.002025-01-1796411Actual
244957909.422024-09-1632711Actual
3566775551.102025-07-1815711Actual
37865197.572025-09-1790311Actual
2137713232.922024-06-1960311Actual
2549280.552024-10-1778611Actual
2433766.722024-09-1666211Actual
35531359.282025-07-1880211Actual
173741782.712024-02-1761611Actual
29971116.722025-02-1683611Actual
38960168.852025-10-1889111Actual
22347216.722024-07-1790111Actual
3672829.482025-08-1869411Actual
3228313560.592025-04-1838711Actual
143655861.512023-11-177711Actual
19435185.002024-04-1897611Actual
18266107.142024-03-1967111Actual
2442013.532024-09-1668511Actual
3331458.212025-05-1985411Actual
3683130539.632025-08-1837711Actual
3670253.952025-08-1871311Actual
27683751.842024-12-1772611Actual
1426059.272023-11-1780211Actual
38943563.542025-10-1866111Actual
32243484.812025-04-1877611Actual
37932524.172025-09-1765611Actual
20426-60.942024-05-1991511Actual
15339128.422023-12-1866611Actual
2234373.102024-07-1784111Actual
2764653.952024-12-1767511Actual
2537424.162024-10-1773211Actual
16220335.872024-01-1887111Actual
1739372.042024-02-1784611Actual
310202821.022025-03-1961311Actual
2238825.232024-07-1771311Actual
2987573.102025-02-1673211Actual
33342146.512025-05-1978611Actual
2143615.652024-06-1967511Actual
34457148.632025-06-1977511Actual
34433267.792025-06-1981411Actual
1528459.272023-12-1873311Actual
2339323.102024-08-1771411Actual
28699510.342025-01-1781111Actual
24390119.912024-09-1665411Actual
3327622.042025-05-1971311Actual
35686-77758.182025-07-1843711Actual
214589156.252024-06-1952611Actual
3103533.742025-03-1982311Actual
36801103.952025-08-1889611Actual
3672944.382025-08-1871411Actual
34438375.232025-06-1987411Actual
243592.002024-09-1696211Actual
193756934.932024-04-1860511Actual
3561076.292025-07-1877511Actual
17377195.442024-02-1765611Actual
333728674.322025-05-1924711Actual
1931311.402024-04-1885211Actual
28863140277.842025-01-1715711Actual
3323910.002025-05-1996111Actual
34350950.782025-06-1980111Actual
356057.142025-07-1869511Actual
33298153.952025-05-1965411Actual
33283216.722025-05-1981311Actual
20459123.102024-05-1990611Actual
1423657.142023-11-1784111Actual
2150312093.542024-06-1919711Actual
2883465.652025-01-1771611Actual
184413795.512024-03-1918711Actual
214571.002024-06-1996511Actual
27575167.782024-12-1781211Actual
1736011.402024-02-1785511Actual
17274115.652024-02-1780211Actual
3556594.382025-07-1889311Actual
162011975.262024-01-1861111Actual
33291-99.242025-05-1991311Actual
32253163.532025-04-1890611Actual
27679126.292024-12-1767611Actual
2877432.672025-01-1771411Actual
17310-70.522024-02-1791311Actual
2243243.312024-07-1794411Actual
243071616.752024-09-1662111Actual
1426313.532023-11-1783211Actual
1634917.782024-01-1869611Actual
25672-475000.002024-11-1543711Actual
2660241806.862024-11-1637711Actual
17236131.612024-02-1766111Actual
215128436.022024-06-1932711Actual
20448286.932024-05-1976611Actual
142625.012023-11-1782211Actual
2551712093.542024-10-1719711Actual
15230148.632023-12-1874111Actual
3446328.422025-06-1984511Actual
2872015.652025-01-1771211Actual
2544185.872024-10-1790411Actual
3901359.272025-10-1885311Actual
21492394.002024-06-1997611Actual
2765713.532024-12-1782511Actual
1628596.512024-01-1865411Actual
32173881.632025-04-1862411Actual
34378183.742025-06-1980211Actual
32107149.702025-04-1884111Actual
2880239.062025-01-1773511Actual
2869268.852025-01-1771111Actual
234207.142024-08-1771511Actual
2041250.762024-05-1973511Actual
379415683.842025-09-1776611Actual
322685255.112025-04-1818711Actual
36760148.632025-08-1877511Actual
27557224.172024-12-1794111Actual
356704992.342025-07-1820711Actual
3443594.382025-06-1983411Actual
265836566.842024-11-167711Actual
14360433.002023-11-1797611Actual
27699285.872024-12-1792611Actual
27542347.572024-12-1774111Actual
14276170.982023-11-1765311Actual
2991290.122025-02-1685311Actual
1832311.402024-03-1969311Actual
39097403.962025-10-1881611Actual
23395200.762024-08-1774411Actual
28754253.962025-01-1781311Actual
30984673.112025-03-1987111Actual
173404.002024-02-1796411Actual
36802159.272025-08-1890611Actual
37933475.242025-09-1766611Actual
26494127.362024-11-1666411Actual
2548462.462024-10-1768611Actual
153733795.512023-12-1818711Actual
21476847.582024-06-1976611Actual
213231849.732024-06-1961111Actual
34503384.812025-06-1992611Actual
1731229.482024-02-1794311Actual
1428664.592023-11-1778311Actual
23422194.382024-08-1774511Actual
29852824.182025-02-1680111Actual
2446196.512024-09-1678611Actual
2438291.192024-09-1690311Actual
2432352.892024-09-1684111Actual
33247100.762025-05-1968211Actual
3897383.742025-10-1868211Actual
255211330.572024-10-1723711Actual
3562924313.982025-07-1860611Actual
391268921.142025-10-1828711Actual
3452611315.862025-06-1932711Actual
3326273.102025-05-1989211Actual
37899343.322025-09-1762511Actual
29889-54.562025-02-1691211Actual
36661342.252025-08-1890111Actual
265165.002024-11-1696411Actual
2766249.702024-12-1789511Actual
3439784.802025-06-1968311Actual
3901173.102025-10-1883311Actual
288665727.462025-01-1720711Actual
163093085.922024-01-1860511Actual
234716.002024-08-1796611Actual
2547089.062024-10-1792511Actual
2038414.592024-05-1971411Actual
311101263943.462025-03-194711Actual
1632151.822024-01-1877511Actual
2136734.802024-06-1983211Actual
18265218.852024-03-1966111Actual
37828135.872025-09-1777211Actual
1931911.402024-04-1894211Actual
2146148652.732024-06-1956611Actual
1438214420.182023-11-1734711Actual
28780435.872025-01-1780411Actual
33265149.702025-05-1992211Actual
3227193280.162025-04-1821711Actual
3220512.462025-04-1869511Actual
28763188.002025-01-1792311Actual
37818423.112025-09-1762211Actual
288645255.112025-01-1718711Actual
34424113.532025-06-1968411Actual
192681257.172024-04-1862111Actual
182631795.472024-03-1962111Actual
3553570.972025-07-1884211Actual
3438237.992025-06-1984211Actual
344871400.792025-06-1972611Actual
378451711.432025-09-1762311Actual
2645439.062024-11-1684211Actual
1725157.142024-02-1785111Actual
3663935880.152025-08-1860111Actual
298942068.882025-02-1661311Actual
35655244.382025-07-1892611Actual
2871843.312025-01-1768211Actual
15345108.212023-12-1873611Actual
25394776.312024-10-1762311Actual
173671.002024-02-1796511Actual
1526611.402023-12-1884211Actual
36810112528.392025-08-184711Actual
194453795.512024-04-1818711Actual
1425926.292023-11-1778211Actual
1939596.512024-04-1887511Actual
17386434.812024-02-1776611Actual
143664337.012023-11-178711Actual
3671189.062025-08-1883311Actual
23333707.162024-08-1762211Actual
28835608.222025-01-1772611Actual
24320169.912024-09-1681111Actual
27562922.052024-12-1762211Actual
2536839.062024-10-1765211Actual
25359226.302024-10-1790111Actual
1527310.332023-12-1894211Actual
3900127.362025-10-1869311Actual
1424358.212023-11-1794111Actual
276152133.782024-12-1761411Actual
3000436345.052025-02-1635711Actual
2765284.802024-12-1776511Actual
38970243.322025-10-1865211Actual
1620021375.632024-01-1860111Actual
153013.002023-12-1896311Actual
355452153.992025-07-1861311Actual
2880578.422025-01-1777511Actual
1625876.292024-01-1865311Actual
1531814.592023-12-1882411Actual
153773256.142023-12-1822711Actual
24372139.062024-09-1677311Actual
19418180.552024-04-1874611Actual
2234465.652024-07-1785111Actual
29959149.702025-02-1668611Actual
39026199.702025-10-1867411Actual
288097.142025-01-1782511Actual
32153146.512025-04-1873311Actual
2988745.442025-02-1689211Actual
1730628.422024-02-1785311Actual
3331120.972025-05-1982411Actual
322748960.502025-04-1824711Actual
162628.212024-01-1869311Actual
2139456.082024-06-1983311Actual
20461163.532024-05-1992611Actual
1534991.192023-12-1878611Actual
3562733452.452025-07-1856611Actual
3900794.382025-10-1878311Actual
38944276.302025-10-1867111Actual
38945210.342025-10-1868111Actual
2235226875.732024-07-1712211Actual
3682674936.202025-08-1831711Actual
35651524.172025-07-1887611Actual
2987153.952025-02-1667211Actual
3913358127.372025-10-1837711Actual
21352952.902024-06-1962211Actual
173482.892024-02-1769511Actual
243408.212024-09-1669211Actual
14297179.492023-11-1792311Actual
37867263.532025-09-1792311Actual
31089234.812025-03-1973611Actual
3326816032.972025-05-1960311Actual
37879167.782025-09-1773411Actual
28752110.342025-01-1778311Actual
288382000.802025-01-1776611Actual
1427958.212023-11-1768311Actual
3790324.162025-09-1768511Actual
244143372.102024-09-1660511Actual
2445296.512024-09-1667611Actual
2336443.312024-08-1768311Actual
265368.212024-11-1685511Actual
1838128.422024-03-1976511Actual
194055639.162024-04-1857611Actual
2988341.192025-02-1683211Actual
2430517494.702024-09-1660111Actual
32184127.362025-04-1878411Actual
1636470.972024-01-1889611Actual
29932359.282025-02-1677411Actual
2042223.102024-05-1985511Actual
31070215.662025-03-1992411Actual
1942419.912024-04-1882611Actual
299795598.742025-02-1694611Actual
3111218206.422025-03-197711Actual
3913137714.232025-10-1834711Actual
19420282.682024-04-1877611Actual
26607158310.232024-11-1645711Actual
174002245.482024-02-1794611Actual
17431160282.172024-02-1746711Actual
2653145.442024-11-1680511Actual
224733404.012024-07-178711Actual
276672.002024-12-1796511Actual
3667544.382025-08-1871211Actual
27653152.892024-12-1777511Actual
19437112775.202024-04-18101611Actual
3564995.442025-07-1884611Actual
3333660.332025-05-1971611Actual
32142101.822025-04-1894211Actual
32181212.472025-04-1874411Actual
29967140.122025-02-1678611Actual
3555096.512025-07-1868311Actual
1430555.022023-11-1767411Actual
277145201.922024-12-1720711Actual
28787105.022025-01-1789411Actual
26553158.212024-11-1665611Actual
2649714.592024-11-1669411Actual
1630740.122024-01-1894411Actual
2536934.802024-10-1766211Actual
32155193.322025-04-1876311Actual
253391199.722024-10-1762111Actual
2538622.042024-10-1789211Actual
2988869.912025-02-1690211Actual
3551635852.492025-07-1812211Actual
1737116781.922024-02-1756611Actual
3677717768.112025-08-1856611Actual
32099330.552025-04-1874111Actual
29985713377.882025-02-166711Actual
18330172.042024-03-1980311Actual
3325720.972025-05-1982211Actual

Generated 2025-12-18 03:37:01.697 UTC