[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252024-01-2587411Actual
2242315.652024-01-2582411Actual
2047758646.532023-11-2721711Actual
1738372.042023-08-2772611Actual
1930644.382023-10-2777211Actual
2990139.062024-08-2671311Actual
16209156.082023-07-2873111Actual
223516.002024-01-2596111Actual
1428915.652023-05-2782311Actual
32252106.082024-10-2689611Actual
1627331.612023-07-2884311Actual
2758575.232024-06-2694211Actual
26527113.532024-05-2674511Actual
3908024582.072025-04-2760611Actual
16279124.172023-07-2892311Actual
3677717768.112025-02-2556611Actual
27620116.722024-06-2668411Actual
2772672067.002024-06-2637711Actual
1844054470.922023-09-2715711Actual
2032544.382023-11-2765211Actual
3216192.252024-10-2683311Actual
244893256.142024-03-2622711Actual
2038414.592023-11-2771411Actual
2887871682.952024-07-2737711Actual
389951283.762025-04-2761311Actual
22365156.082024-01-2577211Actual
3208932673.712024-10-2660111Actual
37935175.232025-03-2768611Actual
34446775.242024-12-2761511Actual
1829331.612023-09-2766211Actual
2044251.822023-11-2768611Actual
2884328.422024-07-2782611Actual
2238575.232024-01-2567311Actual
3451995957.872024-12-2721711Actual
31094585.882024-09-2680611Actual
18406128.422023-09-2765611Actual
33319157.152024-11-2692411Actual
1429487.992023-05-2789311Actual
2445529.482024-03-2671611Actual
17301163.532023-08-2780311Actual
266099171.142024-05-26100711Actual
1632948.632023-07-2887511Actual
1525723.102023-06-2773211Actual
3898659.272025-04-2785211Actual
1433683.742023-05-2766611Actual
1424545793.102023-05-2712211Actual
2873766.722024-07-2794211Actual
22402115.652024-01-2590311Actual
2242643.312024-01-2585411Actual
3224984.802024-10-2684611Actual
3567669352.052025-01-2529711Actual
2887775302.162024-07-2735711Actual
14229146.512023-05-2776111Actual
2137529.482023-12-2894211Actual
1838532.672023-09-2781511Actual
194493223.162023-10-2722711Actual
22345288.002024-01-2587111Actual
2144633.742023-12-2881511Actual
286853267.842024-07-2761111Actual
33246133.742024-11-2667211Actual
35529306.082025-01-2577211Actual
34413164.592024-12-2790311Actual
254745020.002024-04-2653611Actual
244401.002024-03-2696511Actual
2233322.042024-01-2571111Actual
1638112093.542023-07-2819711Actual
1639654190.072023-07-2839711Actual
1926624492.702023-10-2760111Actual
34500188.002024-12-2789611Actual
27582103.952024-06-2690211Actual
243498.212024-03-2682211Actual
183961.002023-09-2796511Actual
25360-180.092024-04-2691111Actual
38959673.112025-04-2787111Actual
22464307.152024-01-2592611Actual
18431565.002023-09-2797611Actual
14293192.252023-05-2787311Actual
1933822.042023-10-2783311Actual
194346.002023-10-2796611Actual
2645213.532024-05-2682211Actual
234395068.942024-02-2552611Actual
3670253.952025-02-2571311Actual
1634775.232023-07-2867611Actual
1621399.702023-07-2878111Actual
3440985.872024-12-2784311Actual
21381109.272023-12-2866311Actual
28695369.912024-07-2776111Actual
2995222215.002024-08-2660611Actual
21413100.762023-12-2873411Actual
15271-25.842023-06-2791211Actual
25340157.152024-04-2665111Actual
24468288.002024-03-2687611Actual
21460660.352023-12-2854611Actual
1944612093.542023-10-2719711Actual
38942620.982025-04-2765111Actual
1423657.142023-05-2784111Actual
3781970.972025-03-2765211Actual
2884679.482024-07-2785611Actual
142191868.882023-05-2761111Actual
3328665.652024-11-2684311Actual
3780440.122025-03-2782111Actual
29976197.572024-08-2690611Actual
25482160.342024-04-2666611Actual
25429166.722024-04-2674411Actual
277016.002024-06-2696611Actual
224334.002024-01-2596411Actual
163382698.682023-07-2854611Actual
27638228.422024-06-2692411Actual
3553889.062025-01-2589211Actual
27699285.872024-06-2692611Actual
275882396.552024-06-2661311Actual
2439517.782024-03-2671411Actual
14347230.552023-05-2780611Actual
38945210.342025-04-2768111Actual
3217763.532024-10-2668411Actual
3561714.592025-01-2585511Actual
32169118.852024-10-2694311Actual
378329.272025-03-2782211Actual
18393-19.452023-09-2791511Actual
29914119.912024-08-2689311Actual
3905331.612025-04-2767511Actual
24472301.832024-03-2692611Actual
2651550.762024-05-2694411Actual
15360268.852023-06-2792611Actual
2248911435.012024-01-2534711Actual
366691426.322025-02-2562211Actual
25494183.742024-04-2681611Actual
26493140.122024-05-2665411Actual
3228313560.592024-10-2638711Actual
2239839.062024-01-2584311Actual
1938843.312023-10-2778511Actual
3096431261.982024-09-2660111Actual
1842339.062023-09-2785611Actual
2241416.722024-01-2569411Actual
1433834.802023-05-2768611Actual
3112712410.562024-09-2632711Actual
1632029.482023-07-2876511Actual
3664797.572025-02-2571111Actual
1726956.082023-08-2773211Actual
1630139.062023-07-2885411Actual
1829823.102023-09-2773211Actual
3000612527.592024-08-2638711Actual
32130101.822024-10-2678211Actual
32183340.132024-10-2677411Actual
33283216.722024-11-2681311Actual
204345457.242023-11-2757611Actual
1431347.572023-05-2778411Actual
35652119.912025-01-2589611Actual
3326816032.972024-11-2660311Actual
27678235.872024-06-2666611Actual
391195255.112025-04-2718711Actual
35582210.342025-01-2576411Actual
22404153.952024-01-2592311Actual
288224324.242024-07-2754611Actual
36652225.232025-02-2578111Actual
1433113488.242023-05-2760611Actual
16353213.532023-07-2874611Actual
2135713.532023-12-2869211Actual
3113376263.882024-09-2639711Actual
28727148.632024-07-2781211Actual
34483212.472024-12-2767611Actual
1934017.782023-10-2785311Actual
311239437.112024-09-2624711Actual
26423281.622024-05-2681111Actual
14284113.532023-05-2776311Actual
2647122.042024-05-2671311Actual
33341532.682024-11-2677611Actual
2045448.632023-11-2783611Actual
2145218.842023-12-2889511Actual
20400172.042023-11-2792411Actual
24463227.362024-03-2681611Actual
3222923589.502024-10-2660611Actual
17244230.552023-08-2777111Actual
22384151.832024-01-2566311Actual
2434246.502024-03-2673211Actual
25358147.572024-04-2689111Actual
2148345.442023-12-2884611Actual
15359-159.882023-06-2791611Actual
27636170.982024-06-2690411Actual
3784320840.512025-03-2760311Actual
35568192.252025-01-2592311Actual
333557.002024-11-2696611Actual
204036362.582023-11-2760511Actual
37858330.552025-03-2781311Actual
1629814.592023-07-2882411Actual
2880239.062024-07-2773511Actual
35548253.962025-01-2566311Actual
194071782.712023-10-2761611Actual
3221728.422024-10-2685511Actual
2031186.932023-11-2783111Actual
34423149.702024-12-2767411Actual
23469222.042024-02-2592611Actual
265761881.652024-05-2694611Actual
33340624.172024-11-2676611Actual
3338113172.282024-11-2638711Actual
1939649.702023-10-2789511Actual
277239692.432024-06-2633711Actual
3332514521.242024-11-2656611Actual
214906130.662023-12-2894611Actual
2881217.782024-07-2785511Actual
16297135.872023-07-2881411Actual
3671370.972025-02-2585311Actual
3437578.422024-12-2776211Actual
1725756.082023-08-2794111Actual
1529427.362023-06-2785311Actual
2539912.462024-04-2669311Actual
1438648770.822023-05-2739711Actual
2032816.722023-11-2768211Actual
17297230.552023-08-2774311Actual
25350102.892024-04-2678111Actual
356256793.442025-01-2552611Actual
2993892.252024-08-2684411Actual
2349166595.622024-02-2531711Actual
36691143.312025-02-2592211Actual
29868570.982024-08-2662211Actual
21360211.402023-12-2874211Actual
27569113.532024-06-2673211Actual
2446584.802024-03-2683611Actual
2142343.312023-12-2885411Actual
29977-156.682024-08-2691611Actual
344725984.912024-12-2752611Actual
34497149.702024-12-2784611Actual
1840945.442023-09-2768611Actual
31043263.532024-09-2692311Actual
2336619.912024-02-2571311Actual
20460-97.112023-11-2791611Actual
25488114.592024-04-2673611Actual
27706621021.912024-06-266711Actual
366934.002025-02-2596211Actual
1726814.592023-08-2771211Actual
17342380.552023-08-2761511Actual
322748960.502024-10-2624711Actual
21476847.582023-12-2876611Actual
1930861.402023-10-2780211Actual
389402848.682025-04-2761111Actual
3552534.802025-01-2571211Actual
355181538.022025-01-2561211Actual
2541728.422024-04-2694311Actual
2436963.532024-03-2673311Actual
37934232.682025-03-2767611Actual
39101117.782025-04-2785611Actual
3451370320.152024-12-2713711Actual
233051550.792024-02-2562111Actual
275863.002024-06-2696211Actual
1432928573.632023-05-2756611Actual
264641362.492024-05-2661311Actual
36645216.722025-02-2568111Actual
34489325.232024-12-2774611Actual
1736335.872023-08-2790511Actual
3226411455.232024-10-268711Actual
1429051.822023-05-2783311Actual
2534525.232024-04-2671111Actual
162011975.262023-07-2861111Actual
1430555.022023-05-2767411Actual
311067.002024-09-2696611Actual
1834131.612023-09-2794311Actual
3108132055.612024-09-2663611Actual
172881099.722023-08-2761311Actual
32114207.152024-10-2694111Actual
22460288.002024-01-2587611Actual
28842294.382024-07-2781611Actual
37806114.592025-03-2784111Actual
16358128.422023-07-2881611Actual
36730167.782025-02-2573411Actual
3563728.422025-01-2569611Actual
23414297.572024-02-2562511Actual
355461566.752025-01-2562311Actual
2539841.192024-04-2668311Actual
3214417750.032024-10-2660311Actual
2139316.722023-12-2882311Actual
22389102.892024-01-2573311Actual
2244480.552024-01-2567611Actual
38961259.272025-04-2790111Actual
21495260198.162023-12-284711Actual
2543510.332024-04-2682411Actual
1944864692.392023-10-2721711Actual
162541.002023-07-2896211Actual
29843225.232024-08-2667111Actual
14295134.802023-05-2790311Actual
265172655.062024-05-2660511Actual
143288041.332023-05-2754611Actual
34465149.702024-12-2787511Actual
143584376.372023-05-2794611Actual
39039115.652025-04-2784411Actual
1632151.822023-07-2877511Actual
204361307.172023-11-2761611Actual
391268921.142025-04-2728711Actual
29963260.342024-08-2673611Actual
333684833.832024-11-2620711Actual
1425926.292023-05-2778211Actual
18291219.912023-09-2762211Actual
2342737.992024-02-2581511Actual
22451449.702024-01-2576611Actual
2134960425.292023-12-2812211Actual
288536.002024-07-2796611Actual
31039448.642024-09-2687311Actual
1534322.042023-06-2771611Actual
32236145.442024-10-2668611Actual
1938445.442023-10-2773511Actual
34491609.282024-12-2777611Actual
3438670.972024-12-2790211Actual
16346151.832023-07-2866611Actual
254199257.312024-04-2660411Actual
2440643.312024-03-2685411Actual
23447205.022024-02-2565611Actual
27570307.152024-06-2674211Actual
1627661.402023-07-2889311Actual
2238658.212024-01-2568311Actual
17291127.362023-08-2766311Actual
23397197.572024-02-2577411Actual
223811410.362024-01-2561311Actual
214312895.492023-12-2860511Actual
1632613.532023-07-2883511Actual
3671189.062025-02-2583311Actual
31059117.782024-09-2678411Actual
311247921.122024-09-2628711Actual
1430010402.022023-05-2760411Actual
3913358127.372025-04-2737711Actual
2545131.612024-04-2667511Actual
192943181.672023-10-2760211Actual
2146966.722023-12-2867611Actual
27535561.412024-06-2665111Actual
1939596.512023-10-2787511Actual
31093153.952024-09-2678611Actual
1538658400.782023-06-2735711Actual
3905741.192025-04-2773511Actual
28854714.002024-07-2797611Actual
194655721.082023-10-27100711Actual
2151636990.812023-12-2837711Actual
23472279.002024-02-2597611Actual
1633411.402023-07-2894511Actual
21426141.192023-12-2890411Actual
21397192.252023-12-2887311Actual
224948260.492024-01-2540711Actual
35559256.082025-01-2581311Actual
33252183.742024-11-2676211Actual
22383166.722024-01-2565311Actual
3559068.852025-01-2585411Actual
33228529.492024-11-2681111Actual
265454252.972024-05-2653611Actual
33223389.062024-11-2674111Actual
194453795.512023-10-2718711Actual
163694.002023-07-2896611Actual
23314147.572024-02-2576111Actual
27564162.462024-06-2666211Actual
25447640.132024-04-2661511Actual
19269157.152023-10-2765111Actual
1830360.332023-09-2780211Actual
27689555.022024-06-2680611Actual
34457148.632024-12-2777511Actual
20461163.532023-11-2792611Actual
184569047.742023-09-2738711Actual
34432430.552024-12-2780411Actual
2036057.142023-11-2776311Actual
173404.002023-08-2796411Actual
39137-53051.122025-04-2743711Actual
3324830.552024-11-2669211Actual
3906613.532025-04-2784511Actual
2873141.192024-07-2785211Actual
24380144.382024-03-2687311Actual
27546807.162024-06-2680111Actual
17317107.142023-08-2765411Actual
29859206.082024-08-2689111Actual
36784199.702025-02-2567611Actual
36697352.892025-02-2565311Actual
14296-106.692023-05-2791311Actual
2035713.532023-11-2771311Actual
214509.272023-12-2885511Actual
255211330.572024-04-2623711Actual
36662-272.642025-02-2591111Actual
28704673.112024-07-2787111Actual
30991260279.012024-09-2612211Actual
3560327.362025-01-2567511Actual
389413561.462025-04-2762111Actual
32129275.232024-10-2677211Actual
356724552.972025-01-2522711Actual
32131366.722024-10-2680211Actual
1726710.332023-08-2769211Actual
15336941.202023-06-2762611Actual
3553479.482025-01-2583211Actual
390769169.022025-04-2753611Actual
22452274.172024-01-2577611Actual
3562240.122025-01-2592511Actual
39027149.702025-04-2768411Actual
39003160.342025-04-2773311Actual
33342146.512024-11-2678611Actual
1535223.102023-06-2782611Actual
36762190.122025-02-2580511Actual
1830436.932023-09-2781211Actual
277189246.682024-06-2624711Actual
36734103.952025-02-2578411Actual
288759182.852024-07-2733711Actual
3564995.442025-01-2584611Actual
39030260.342025-04-2773411Actual
3913137714.232025-04-2734711Actual
1423184.802023-05-2778111Actual
192673016.772023-10-2761111Actual
23378192.252024-02-2587311Actual
16230269.912023-07-2862211Actual
18331106.082023-09-2781311Actual
37952201.832025-03-2790611Actual
2644134.802024-05-2667211Actual
1428125.232023-05-2771311Actual
15244270.982023-06-2792111Actual
2660152140.032024-05-2635711Actual
3559290.122025-01-2589411Actual
194558260.492023-10-2732711Actual
35509673.112025-01-2587111Actual
34414-130.092024-12-2791311Actual
32202107.142024-10-2666511Actual
174228436.022023-08-2732711Actual
2987573.102024-08-2673211Actual
35494217.782025-01-2567111Actual
29880181.612024-08-2680211Actual
234871344.402024-02-2523711Actual
2536934.802024-04-2666211Actual
3682085680.022025-02-2521711Actual
17343159.272023-08-2762511Actual
3681541926.012025-02-2514711Actual
21475191.192023-12-2874611Actual
3905262.462025-04-2766511Actual
1933259.272023-10-2776311Actual
3905944.382025-04-2776511Actual
36792493.322025-02-2577611Actual
1726543.312023-08-2767211Actual
2038797.572023-11-2776411Actual
3791513.532025-03-2784511Actual
33384164920.732024-11-2643711Actual
3565092.252025-01-2585611Actual
3112086831.102024-09-2621711Actual
2441917.782024-03-2667511Actual
345165255.112024-12-2718711Actual
20464154.002023-11-2797611Actual
26430345.452024-05-2690111Actual
234979979.672024-02-2538711Actual
1532910284.992023-06-2752611Actual
311214508.292024-09-2622711Actual
1724583.742023-08-2778111Actual
3328760.332024-11-2685311Actual
32244128.422024-10-2678611Actual
1832096.512023-09-2766311Actual
1624511.402023-07-2883211Actual
1435051.822023-05-2783611Actual
2439256.082024-03-2667411Actual
2238717.782024-01-2569311Actual
3558972.042025-01-2584411Actual
2032722.042023-11-2767211Actual
19410195.442023-10-2765611Actual
38978172.042025-04-2776211Actual
1434664.592023-05-2778611Actual
1530213360.582023-06-2760411Actual
2240713869.102024-01-2560411Actual
234895599.802024-02-2528711Actual
32173881.632024-10-2662411Actual
3912016743.622025-04-2719711Actual
3902121299.032025-04-2760411Actual
3899294.382025-04-2794211Actual
15247125700.972023-06-2712211Actual
3448547.572024-12-2769611Actual
34345410.342024-12-2773111Actual
183693.002023-09-2796411Actual
2138256.082023-12-2867311Actual
379382439.102025-03-2772611Actual
36706403.962025-02-2577311Actual
27625223.102024-06-2676411Actual
34438375.232024-12-2787411Actual
288097.142024-07-2782511Actual
32132226.302024-10-2681211Actual
33282349.702024-11-2680311Actual
35581296.512025-01-2574411Actual
3222280.552024-10-2692511Actual
20415101.822023-11-2777511Actual
36659747.582025-02-2587111Actual
3335727000.002024-11-2699611Actual
153697260.472023-06-278711Actual
21467145.442023-12-2865611Actual
245056142.362024-03-26100711Actual
20372-40.732023-11-2791311Actual
2435123.102024-03-2684211Actual
3228256624.152024-10-2637711Actual
203752.002023-11-2796311Actual
2244840.122024-01-2572611Actual
345204462.542024-12-2722711Actual
390222184.842025-04-2761411Actual
3782944.382025-03-2778211Actual
31030244.382024-09-2676311Actual
38976151.832025-04-2773211Actual
27538194.382024-06-2668111Actual
17387282.682023-08-2777611Actual
3436877.362024-12-2766211Actual
21468132.682023-12-2866611Actual
27580225.232024-06-2687211Actual
36725262.472025-02-2566411Actual
3678765.652025-02-2571611Actual
28714558.222024-07-2762211Actual
37932524.172025-03-2765611Actual
2450152436.842024-03-2639711Actual
34475161505.902024-12-2756611Actual
1729263.532023-08-2767311Actual
24478336092.132024-03-264711Actual
20314335.872023-11-2787111Actual
3795827000.002025-03-2799611Actual
22403-90.732024-01-2591311Actual
18412243.322023-09-2772611Actual
20417124.172023-11-2780511Actual
366951868.882025-02-2561311Actual
224821358.232024-01-2523711Actual
2650613.532024-05-2682411Actual
34468-43.922024-12-2791511Actual
27643640.132024-06-2662511Actual
14343134.802023-05-2774611Actual
21424192.252023-12-2887411Actual

Generated 2025-06-26 11:42:59.345 UTC