[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3096  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3336119456.442024-12-237711Actual
26486-132.222024-06-2291311Actual
390476.002025-05-2496411Actual
1428664.592023-06-2378311Actual
14240168.852023-06-2390111Actual
2772911072.242024-07-2340711Actual
28771100.762024-08-2367411Actual
2035437.992023-12-2467311Actual
3209769.912024-11-2271111Actual
1731229.482023-09-2394311Actual
17431160282.172023-09-2346711Actual
3322953.952024-12-2382111Actual
19280376.302023-11-2380111Actual
14345175.232023-06-2377611Actual
1733344.382023-09-2385411Actual
39106336.942025-05-2492611Actual
1537134846.092023-07-2414711Actual
24472301.832024-04-2292611Actual
3436877.362025-01-2366211Actual
24383-71.582024-04-2291311Actual
24390119.912024-04-2265411Actual
1839226.292023-10-2490511Actual
25671475000.002024-06-2142711Actual
3788634.802025-04-2382411Actual
332421153.972024-12-2361211Actual
16355201.832023-08-2477611Actual
37855458.212025-04-2377311Actual
38960168.852025-05-2489111Actual
27651289.062024-07-2374511Actual
39085333.742025-05-2466611Actual
2147223.102024-01-2471611Actual
15367362978.802023-07-246711Actual
2034719.912023-12-2494211Actual
16214376.302023-08-2480111Actual
3678645.442025-03-2469611Actual
34416134.802025-01-2394311Actual
23314147.572024-03-2376111Actual
1426723.102023-06-2389211Actual
2148115.652024-01-2482611Actual
17402302.002023-09-2397611Actual
321181509.302024-11-2261211Actual
26572111.402024-06-2289611Actual
21360211.402024-01-2474211Actual
163694.002023-08-2496611Actual
16211184.812023-08-2476111Actual
142201039.082023-06-2362111Actual
39036350.772025-05-2481411Actual
298393267.842024-09-2261111Actual
202952125.272023-12-2461111Actual
37898417.792025-04-2361511Actual
3112086831.102024-10-2321711Actual
29918142.252024-09-2294311Actual
183151.002023-10-2496211Actual
2660152140.032024-06-2235711Actual
2644411.402024-06-2271211Actual
3671370.972025-03-2485311Actual
2998621729.892024-09-227711Actual
3665558.212025-03-2482111Actual
1933917.782023-11-2384311Actual
3669289.062025-03-2494211Actual
35501665.672025-02-2177111Actual
2766948148.462024-07-2353611Actual
2537113.532024-05-2368211Actual
36793127.362025-03-2478611Actual
3439932.672025-01-2371311Actual
2034020.972023-12-2484211Actual
2443448.632024-04-2287511Actual
1726814.592023-09-2371211Actual
276405.002024-07-2396411Actual
26456149.702024-06-2287211Actual
142741345.472023-06-2361311Actual
35498300.762025-02-2173111Actual
31069-127.962024-10-2391411Actual
244215.012024-04-2269511Actual
3223742.252024-11-2269611Actual
3566565706.242025-02-2113711Actual
31055184.812024-10-2373411Actual
29958199.702024-09-2267611Actual
1533418321.312023-07-2460611Actual
16212332.682023-08-2477111Actual
39091242.252025-05-2473611Actual
29849375.232024-09-2276111Actual
28750229.492024-08-2376311Actual
29910110.342024-09-2283311Actual
2654210.332024-06-2294511Actual
310182.002024-10-2396211Actual
2992832.672024-09-2271411Actual
355731473.132025-02-2162411Actual
3210549.702024-11-2282111Actual
204312619.962023-12-2453611Actual
203226934.932023-12-2460211Actual
355705.002025-02-2196311Actual
2241270.972024-02-2167411Actual
3913613019.092025-05-2440711Actual
379601130613.322025-04-234711Actual
19349823.112023-11-2361411Actual
17397212.472023-09-2390611Actual
253911.002024-05-2396211Actual
27583-82.222024-07-2391211Actual
38954461.412025-05-2481111Actual
26458147.572024-06-2290211Actual
1433113488.242023-06-2360611Actual
368356177.462025-03-2443711Actual
3668557.142025-03-2484211Actual
2872187.992024-08-2373211Actual
28696665.672024-08-2377111Actual
311101263943.462024-10-234711Actual
343373631.682025-01-2361111Actual
2647015.652024-06-2269311Actual
3682932283.282025-03-2434711Actual
1524567.782023-07-2494111Actual
235026563.652024-03-23100711Actual
3906124.162025-05-2478511Actual
30979442.262024-10-2381111Actual
1826935.872023-10-2471111Actual
3783526.292025-04-2385211Actual
3898878.422025-05-2489211Actual
35655244.382025-02-2192611Actual
1628834.802023-08-2468411Actual
26565245.442024-06-2280611Actual
32287658590.652024-11-2246711Actual
18266107.142023-10-2467111Actual
2043236.932023-12-2454611Actual
378171015.672025-04-2361211Actual
14303122.042023-06-2365411Actual
1638358732.702023-08-2421711Actual
33304113.532024-12-2373411Actual
37792344.382025-04-2366111Actual
3442649.702025-01-2371411Actual
38978172.042025-05-2476211Actual
3785933.742025-04-2382311Actual
31070215.662024-10-2392411Actual
1435051.822023-06-2383611Actual
2542386.932024-05-2366411Actual
3779539.062025-04-2369111Actual
2541126.292024-05-2385311Actual
27688146.512024-07-2378611Actual
28857408290.282024-08-234711Actual
35511230.552025-02-2190111Actual
28863140277.842024-08-2315711Actual
19335101.822023-11-2380311Actual
203771494.402023-12-2461411Actual
24334690.132024-04-2261211Actual
32119839.072024-11-2262211Actual
26412190.122024-06-2266111Actual
2450152436.842024-04-2239711Actual
20309243.322023-12-2481111Actual
27671202644.962024-07-2356611Actual
183703341.252023-10-2460511Actual
35651524.172025-02-2187611Actual
36697352.892025-03-2465311Actual
1830227.362023-10-2478211Actual
36733326.302025-03-2477411Actual
33322515.662024-12-2352611Actual
34354196.512025-01-2384111Actual
2433833.742024-04-2267211Actual
224353523.172024-02-2153611Actual
28702165.662024-08-2384111Actual
3107824313.982024-10-2360611Actual
3112939483.412024-10-2334711Actual
153889140.292023-07-2438711Actual
1734520.972023-09-2366511Actual
288382000.802024-08-2376611Actual
29906134.802024-09-2278311Actual
2139897.572024-01-2489311Actual
22383166.722024-02-2165311Actual
32156347.572024-11-2277311Actual
2882012990.362024-08-2352611Actual
33297784.822024-12-2362411Actual
15359-159.882023-07-2491611Actual
1931525.232023-11-2389211Actual
36749691.202025-03-2461511Actual
3105329.482024-10-2369411Actual
204301310.362023-12-2452611Actual
3228474909.602024-11-2239711Actual
3332453.952024-12-2354611Actual
163351.002023-08-2496511Actual
2139316.722024-01-2482311Actual
3222347.572024-11-2294511Actual
27694100.762024-07-2385611Actual
3553479.482025-02-2183211Actual
2136610.332024-01-2482211Actual
15326174.172023-07-2492411Actual
3680969071.202025-03-24101611Actual
21336280.552024-01-2480111Actual
34361263.532025-01-2394111Actual
2766653.952024-07-2394511Actual
35506146.512025-02-2183111Actual
2142015.652024-01-2482411Actual
22345288.002024-02-2187111Actual
2545545.442024-05-2373511Actual
32181212.472024-11-2274411Actual
2341636.932024-03-2366511Actual
1946381373.782023-11-2343711Actual
26419196.512024-06-2276111Actual
224879666.902024-02-2132711Actual
2135977.362024-01-2473211Actual
34492186.932025-01-2378611Actual
2349412912.702024-03-2334711Actual
333684833.832024-12-2320711Actual
20398129.482023-12-2490411Actual
28836245.442024-08-2373611Actual
244967663.672024-04-2233711Actual
1530770.972023-07-2467411Actual
22329125.232024-02-2166111Actual
321721763.562024-11-2261411Actual
2142943.312024-01-2494411Actual
31109821935.222024-10-23101611Actual
1829234.802023-10-2465211Actual
26430345.452024-06-2290111Actual
379567.002025-04-2396611Actual
244853795.512024-04-2218711Actual
24402147.572024-04-2281411Actual
3666713895.702025-03-2460211Actual
203308.212023-12-2471211Actual
35596112.462025-02-2194411Actual
30993978.442024-10-2361211Actual
214396.082024-01-2471511Actual
36794475.242025-03-2480611Actual
39009210.342025-05-2481311Actual
18270139.062023-10-2473111Actual
311175255.112024-10-2318711Actual
2243243.312024-02-2194411Actual
33343549.712024-12-2380611Actual
244134.002024-04-2296411Actual
39050383.742025-05-2462511Actual
173741782.712023-09-2361611Actual
2434246.502024-04-2273211Actual
2331135.872024-03-2371111Actual
38964207.152025-05-2494111Actual
26571225.232024-06-2287611Actual
34396115.652025-01-2367311Actual
2049052436.842023-12-2439711Actual
3568511437.142025-02-2140711Actual
288847837.082024-08-23100711Actual
378451711.432025-04-2362311Actual
2553252436.842024-05-2339711Actual
2989093.312024-09-2292211Actual
33270823.112024-12-2362311Actual
34353215.662025-01-2383111Actual
2772072269.132024-07-2329711Actual
2443211.402024-04-2284511Actual
379135.012025-04-2382511Actual
28777196.512024-08-2376411Actual
142446.002023-06-2396111Actual
1938124.162023-11-2368511Actual
17364-26.902023-09-2391511Actual
39041448.642025-05-2487411Actual
1427111.402023-06-2394211Actual
31067106.082024-10-2389411Actual
3336211167.992024-12-238711Actual
1632151.822023-08-2477511Actual
153797022.172023-07-2424711Actual
2448437969.552024-04-2215711Actual
22327892.272024-02-2162111Actual
17242163.532023-09-2374111Actual
287671710.372024-08-2361411Actual
27655192.252024-07-2380511Actual
1945352724.082023-11-2329711Actual
35513307.152025-02-2192111Actual
288665727.462024-08-2320711Actual
2041643.312023-12-2478511Actual
2995222215.002024-09-2260611Actual
34365947.592025-01-2361211Actual
1845448496.342023-10-2435711Actual
2236646.502024-02-2178211Actual
3221536.932024-11-2283511Actual
356069.272025-02-2171511Actual
1933259.272023-11-2376311Actual
2439517.782024-04-2271411Actual
2445529.482024-04-2271611Actual
14362126036.092023-06-23101611Actual
2645534.802024-06-2285211Actual
244493618.912024-04-2263611Actual
32173881.632024-11-2262411Actual
3321340461.092024-12-2360111Actual
32137299.702024-11-2287211Actual
3451114409.542025-01-237711Actual
3220512.462024-11-2269511Actual
27601564.602024-07-2380311Actual
193377.142023-11-2382311Actual
21492394.002024-01-2497611Actual
2993982.682024-09-2285411Actual
391268921.142025-05-2428711Actual
2650746.502024-06-2283411Actual
2998714268.052024-09-228711Actual
29977-156.682024-09-2291611Actual
214473.952024-01-2482511Actual
38991160.342025-05-2492211Actual
287655.002024-08-2396311Actual
1631340.122023-08-2466511Actual
1429145.442023-06-2384311Actual
27550159.272024-07-2384111Actual
2869147.572024-08-2369111Actual
21477194.382024-01-2477611Actual
1432529.482023-06-2394411Actual
17396139.062023-09-2389611Actual
2234124.162024-02-2182111Actual
28753409.282024-08-2380311Actual
2652120.972024-06-2266511Actual
2151160805.082024-01-2431711Actual
3443427.362025-01-2382411Actual
21424192.252024-01-2487411Actual
3452480298.002025-01-2329711Actual
36716145.442025-03-2490311Actual
32195249.702024-11-2292411Actual
26475193.322024-06-2277311Actual
2649822.042024-06-2271411Actual
22339356.082024-02-2180111Actual
3903736.932025-05-2482411Actual
244472280.592024-04-2261611Actual
173151345.472023-09-2361411Actual
3682570813.782025-03-2429711Actual
14256223.102023-06-2374211Actual
288272184.842024-08-2362611Actual
3327622.042024-12-2371311Actual
1620724.162023-08-2469111Actual
2541480.552024-05-2390311Actual
1835650.762023-10-2478411Actual
27697214.592024-07-2390611Actual
163866954.082023-08-2424711Actual
26505132.682024-06-2281411Actual
3098043.312024-10-2382111Actual
2435396.512024-04-2287211Actual
1436823634.182023-06-2314711Actual
366951868.882025-03-2461311Actual
2141056.082024-01-2468411Actual
183055.012023-10-2482211Actual
3552379.482025-02-2168211Actual
36802159.272025-03-2490611Actual
31023276.302024-10-2366311Actual
2649012282.902024-06-2260411Actual
33226218.852024-12-2378111Actual
162267.002023-08-2496111Actual
1527244.382023-07-2492211Actual
3795559176.332025-04-2394611Actual
20332124.172023-12-2474211Actual
2032640.122023-12-2466211Actual
172585.002023-09-2396111Actual
2888075493.662024-08-2339711Actual
26487222.042024-06-2292311Actual
3672829.482025-03-2469411Actual
23327219.912024-03-2392111Actual
254765578.522024-05-2357611Actual
27625223.102024-07-2376411Actual
28707-252.432024-08-2391111Actual
37947123.102025-04-2383611Actual
1527975.232023-07-2466311Actual
1623928.422023-08-2476211Actual
16223-163.072023-08-2491111Actual
299221199.722024-09-2262411Actual
2037992.252023-12-2465411Actual
214975263.622024-01-247711Actual
2145537.992024-01-2492511Actual
174079574.342023-09-237711Actual
31032140.122024-10-2378311Actual
39087128.422025-05-2468611Actual
2767321985.212024-07-2360611Actual
2147494.382024-01-2473611Actual
2548462.462024-05-2368611Actual
28842294.382024-08-2381611Actual
153626.002023-07-2496611Actual
1430975.232023-06-2373411Actual
3783733.742025-04-2389211Actual
244957909.422024-04-2232711Actual
2348138367.432024-03-2315711Actual
1628910.332023-08-2469411Actual
1930861.402023-11-2380211Actual
35510149.702025-02-2189111Actual
30983117.782024-10-2385111Actual
184052422.082023-10-2463611Actual
26608-64346.362024-06-2246711Actual
19464239817.462023-11-2346711Actual
18275299.702023-10-2480111Actual
224344697.662024-02-2152611Actual
31092517.792024-10-2377611Actual
34441-124.772025-01-2391411Actual
1739372.042023-09-2384611Actual
36732181.612025-03-2476411Actual
27598251.832024-07-2376311Actual
321158.002024-11-2296111Actual
33385530831.742024-12-2346711Actual
3555128.422025-02-2169311Actual
17317107.142023-09-2365411Actual
2567437639.802024-06-2192711Actual
18418222.042023-10-2480611Actual
36811419264.952025-03-246711Actual
26573170.982024-06-2290611Actual
2987960.332024-09-2278211Actual
1627793.312023-08-2490311Actual
2143615.652024-01-2467511Actual
3567910916.922025-02-2133711Actual
1934017.782023-11-2385311Actual
2546170.972024-05-2381511Actual
3113059479.532024-10-2335711Actual
39084366.722025-05-2465611Actual
3796543893.072025-04-2314711Actual
37839-39.672025-04-2391211Actual
3673724.162025-03-2482411Actual
22402115.652024-02-2190311Actual
204634.002023-12-2496611Actual
3338313262.712024-12-2340711Actual
29848312.472024-09-2274111Actual
1622568.852023-08-2494111Actual
390769169.022025-05-2453611Actual
26502190.122024-06-2277411Actual
264101543.342024-06-2262111Actual
37830158.212025-04-2380211Actual
2870053.952024-08-2382111Actual
1934810021.162023-11-2360411Actual
2433050.762024-04-2294111Actual
3790159.272025-04-2366511Actual
14277156.082023-06-2366311Actual
34483212.472025-01-2367611Actual
184526853.012023-10-2433711Actual
20351617.792023-12-2462311Actual
2039540.122023-12-2485411Actual
310211645.472024-10-2362311Actual
2147864.592024-01-2478611Actual
23467166.722024-03-2390611Actual
2653018.842024-06-2278511Actual
184569047.742023-10-2438711Actual
27631100.762024-07-2383411Actual
35646344.382025-02-2181611Actual
26418133.742024-06-2274111Actual
3898092.252025-05-2478211Actual
244226.082024-04-2271511Actual
2658537535.502024-06-2213711Actual
2036229.482023-12-2478311Actual
3447617954.292025-01-2357611Actual
34347445.452025-01-2376111Actual
333292280.592024-12-2362611Actual
204696909.402023-12-247711Actual
2758167.782024-07-2389211Actual
22346141.192024-02-2189111Actual
3437760.332025-01-2378211Actual
17310-70.522023-09-2391311Actual
321451640.152024-11-2261311Actual
174297909.422023-09-2340711Actual
1929338342.962023-11-2312211Actual
245009513.702024-04-2238711Actual
17384129.482023-09-2373611Actual
19277168.852023-11-2376111Actual
2991196.512024-09-2284311Actual
277197587.072024-07-2328711Actual
32174175.232024-11-2265411Actual
15365342819.912023-07-24101611Actual
37985901075.782025-04-2343711Actual
17376710.352023-09-2363611Actual
2547120.972024-05-2394511Actual
1537277676.672023-07-2415711Actual
26428375.232024-06-2287111Actual
2873920803.272024-08-2360311Actual
32104461.412024-11-2281111Actual
2885921559.672024-08-237711Actual
3676165.652025-03-2478511Actual
2538035.872024-05-2381211Actual
2045314.592023-12-2482611Actual
2649565.652024-06-2267411Actual
3223865.652024-11-2271611Actual
1723214314.862023-09-2360111Actual
2242067.782024-02-2178411Actual
2880859.272024-08-2381511Actual
19276142.252023-11-2374111Actual
35531359.282025-02-2180211Actual
17329149.702023-09-2381411Actual
2987153.952024-09-2267211Actual
37883142.252025-04-2378411Actual
345165255.112025-01-2318711Actual
27661149.702024-07-2387511Actual
2653145.442024-06-2280511Actual
3452588537.522025-01-2331711Actual
233844.002024-03-2396311Actual
35521209.272025-02-2166211Actual
16302192.252023-08-2487411Actual
204361307.172023-12-2461611Actual
30974255.022024-10-2374111Actual
26493140.122024-06-2265411Actual
1837614.592023-10-2468511Actual
15241132.682023-07-2489111Actual
35527298.642025-02-2174211Actual
3108752.892024-10-2371611Actual
2449347451.642024-04-2229711Actual
1523964.592023-07-2485111Actual
28693311.402024-08-2373111Actual
24458189.062024-04-2274611Actual
1836831.612023-10-2494411Actual
1827719.912023-10-2482111Actual
19351105.022023-11-2365411Actual
3560737.992025-02-2173511Actual
32212168.852024-11-2280511Actual
21351846.522024-01-2461211Actual
35504436.942025-02-2181111Actual
3221939.062024-11-2289511Actual
2879830.552024-08-2367511Actual
26420351.832024-06-2277111Actual
2879664.592024-08-2365511Actual
3438012.462025-01-2382211Actual
1632613.532023-08-2483511Actual
1431183.742023-06-2376411Actual
19439217577.152023-11-236711Actual
27582103.952024-07-2390211Actual
3331458.212024-12-2385411Actual
34402231.612025-01-2376311Actual
1639348078.252023-08-2435711Actual
2333810.332024-03-2369211Actual
1621624.162023-08-2482111Actual
20317-180.092023-12-2491111Actual
1638112093.542023-08-2419711Actual
3790844.382025-04-2376511Actual
31071122.042024-10-2394411Actual
2137157.142024-01-2489211Actual

Generated 2025-07-24 00:46:37.556 UTC