[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3248  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194473415.722023-10-2820711Actual
3790159.272025-03-2866511Actual
2246827000.002024-01-2699611Actual
3221939.062024-10-2789511Actual
29976197.572024-08-2790611Actual
2332852.892024-02-2694111Actual
224666.002024-01-2696611Actual
32146911.412024-10-2762311Actual
14240168.852023-05-2890111Actual
2338339.062024-02-2694311Actual
3792462517.882025-03-2852611Actual
2537749.702024-04-2777211Actual
367205.002025-02-2696311Actual
366951868.882025-02-2661311Actual
194081248.652023-10-2862611Actual
183423.002023-09-2896311Actual
182893054.012023-09-2860211Actual
3668557.142025-02-2684211Actual
2994986.932024-08-2754611Actual
3901579.482025-04-2889311Actual
19270143.312023-10-2866111Actual
193215980.662023-10-2860311Actual
215087228.552023-12-2924711Actual
2647122.042024-05-2771311Actual
16279124.172023-07-2992311Actual
204704488.082023-11-288711Actual
298649.002024-08-2796111Actual
3788634.802025-03-2882411Actual
2334063.532024-02-2673211Actual
3682570813.782025-02-2629711Actual
1624115.652023-07-2978211Actual
1425729.482023-05-2876211Actual
14239110.342023-05-2889111Actual
2765284.802024-06-2776511Actual
30970127.362024-09-2768111Actual
36741299.702025-02-2687411Actual
162355.012023-07-2969211Actual
2143712.462023-12-2968511Actual
2144811.402023-12-2983511Actual
1628687.992023-07-2966411Actual
19280376.302023-10-2880111Actual
3666713895.702025-02-2660211Actual
3898563.532025-04-2884211Actual
3552534.802025-01-2671211Actual
1633135.872023-07-2990511Actual
1621399.702023-07-2978111Actual
36698320.982025-02-2666311Actual
18393-19.452023-09-2891511Actual
33349524.172024-11-2787611Actual
3438546.502024-12-2889211Actual
1832311.402023-09-2869311Actual
1842148.632023-09-2883611Actual
1929724.162023-10-2865211Actual
143906563.652023-05-28100711Actual
29902181.612024-08-2773311Actual
21419146.512023-12-2981411Actual
183863.952023-09-2882511Actual
2145148.632023-12-2987511Actual
1633950124.032023-07-2956611Actual
223821269.932024-01-2662311Actual
32156347.572024-10-2777311Actual
25506180.002024-04-2797611Actual
2331918.842024-02-2682111Actual
16305-97.112023-07-2991411Actual
1523398.632023-06-2878111Actual
142462959.322023-05-2860211Actual
1733016.722023-08-2882411Actual
36746102.892025-02-2694411Actual
30010295633.762024-08-2746711Actual
368138386.022025-02-268711Actual
16367143.312023-07-2992611Actual
17241100.762023-08-2873111Actual
1727159.272023-08-2876211Actual
3898878.422025-04-2889211Actual
2440643.312024-03-2785411Actual
23355143.312024-02-2692211Actual
34509869071.212024-12-284711Actual
276672.002024-06-2796511Actual
32245480.562024-10-2780611Actual
28724209.272024-07-2877211Actual
16304123.102023-07-2990411Actual
23396110.342024-02-2676411Actual
1631244.382023-07-2965511Actual
34348799.712024-12-2877111Actual
23351144.382024-02-2687211Actual
1934233.742023-10-2889311Actual
153352257.182023-06-2861611Actual
3436877.362024-12-2866211Actual
25351395.452024-04-2780111Actual
214473.952023-12-2982511Actual
31069-127.962024-09-2791411Actual
287671710.372024-07-2861411Actual
32112-230.092024-10-2791111Actual
21485192.252023-12-2987611Actual
29934458.212024-08-2780411Actual
173671.002023-08-2896511Actual
29842442.262024-08-2766111Actual
3109636.932024-09-2782611Actual
215063288.052023-12-2922711Actual
24479206354.602024-03-276711Actual
22471170162.442024-01-266711Actual
3111554079.432024-09-2714711Actual
2881827.362024-07-2894511Actual
29959149.702024-08-2768611Actual
253736.082024-04-2771211Actual
27584138.002024-06-2792211Actual
1730530.552023-08-2884311Actual
32103746.522024-10-2780111Actual
2541728.422024-04-2794311Actual
20460-97.112023-11-2891611Actual
17378178.422023-08-2866611Actual
34429219.912024-12-2876411Actual
19389122.042023-10-2880511Actual
2539912.462024-04-2769311Actual
2241270.972024-01-2667411Actual
332431441.212024-11-2762211Actual
3452480298.002024-12-2829711Actual
34396115.652024-12-2867311Actual
37953-159.882025-03-2891611Actual
368066.002025-02-2696611Actual
35633279.492025-01-2665611Actual
33360558367.552024-11-276711Actual
34431115.652024-12-2878411Actual
17336148.632023-08-2890411Actual
3438332.672024-12-2885211Actual
14356-107.752023-05-2891611Actual
27664-59.882024-06-2791511Actual
32166153.952024-10-2790311Actual
1726814.592023-08-2871211Actual
391241843.352025-04-2823711Actual
234998172.192024-02-2640711Actual
3224984.802024-10-2784611Actual
184304.002023-09-2896611Actual
2142153.952023-12-2983411Actual
1835487.992023-09-2876411Actual
174123795.512023-08-2818711Actual
3565092.252025-01-2685611Actual
31066375.232024-09-2787411Actual
243609639.242024-03-2760311Actual
3336211167.992024-11-278711Actual
30991260279.012024-09-2712211Actual
31041197.572024-09-2790311Actual
2345120.972024-02-2669611Actual
27696140.122024-06-2789611Actual
3220353.952024-10-2767511Actual
2240713869.102024-01-2660411Actual
1637962574.272023-07-2915711Actual
2245967.782024-01-2685611Actual
311214508.292024-09-2722711Actual
243061975.262024-03-2761111Actual
21391242.252023-12-2980311Actual
2151859689.112023-12-2939711Actual
29852824.182024-08-2780111Actual
3100811.402024-09-2782211Actual
30981148.632024-09-2783111Actual
2872814.592024-07-2882211Actual
2998368171.182024-08-27101611Actual
27591299.702024-06-2766311Actual
25481176.292024-04-2765611Actual
2347472410.622024-02-26101611Actual
2875526.292024-07-2882311Actual
2642690.122024-05-2784111Actual
2337975.232024-02-2689311Actual
1833337.992023-09-2883311Actual
3105329.482024-09-2769411Actual
1432529.482023-05-2894411Actual
3103533.742024-09-2782311Actual
3913254017.722025-04-2835711Actual
27642719.922024-06-2761511Actual
2032544.382023-11-2865211Actual
3796471628.692025-03-2813711Actual
27687426.302024-06-2777611Actual
310725.002024-09-2796411Actual
1626848.632023-07-2978311Actual
2444618512.812024-03-2760611Actual
36768149.702025-02-2687511Actual
2538548.632024-04-2787211Actual
2653018.842024-05-2778511Actual
28771100.762024-07-2867411Actual
1631515.652023-07-2968511Actual
1438648770.822023-05-2839711Actual
16354997.592023-07-2976611Actual
35645555.022025-01-2680611Actual
276417788.142024-06-2760511Actual
3673724.162025-02-2682411Actual
288691843.352024-07-2823711Actual
29967140.122024-08-2778611Actual
2037418.842023-11-2894311Actual
32173881.632024-10-2762411Actual
37809143.312025-03-2889111Actual
35514196.512025-01-2694111Actual
33350118.852024-11-2789611Actual
2140413614.842023-12-2960411Actual
224353523.172024-01-2653611Actual
3898473.102025-04-2883211Actual
322748960.502024-10-2724711Actual
2645343.312024-05-2783211Actual
3913613019.092025-04-2840711Actual
17337-117.322023-08-2891411Actual
18344899.712023-09-2861411Actual
1742855226.262023-08-2839711Actual
3567813019.092025-01-2632711Actual
26433106.082024-05-2794111Actual
25439144.382024-04-2787411Actual
20440134.802023-11-2866611Actual
16296219.912023-07-2980411Actual
163851358.232023-07-2923711Actual
2237228.422024-01-2685211Actual
37884544.392025-03-2880411Actual
2137713232.922023-12-2960311Actual
143809491.362023-05-2832711Actual
287109.002024-07-2896111Actual
3906079.482025-04-2877511Actual
1845742900.492023-09-2839711Actual
223516.002024-01-2696111Actual
20317-180.092023-11-2891111Actual
19464239817.462023-10-2846711Actual
24374164.592024-03-2780311Actual
1425043.312023-05-2866211Actual
21426141.192023-12-2990411Actual
1738893.312023-08-2878611Actual
39101117.782025-04-2885611Actual
1832950.762023-09-2878311Actual
142994.002023-05-2896311Actual
30988314.592024-09-2792111Actual
299806.002024-08-2796611Actual
37813180.552025-03-2894111Actual
27580225.232024-06-2787211Actual
20308392.262023-11-2880111Actual
26573170.982024-05-2790611Actual
1736148.632023-08-2887511Actual
30993978.442024-09-2761211Actual
2547714632.952024-04-2760611Actual
3561130.552025-01-2678511Actual
1432160.332023-05-2889411Actual
32139139.062024-10-2790211Actual
3437760.332024-12-2878211Actual
2869268.852024-07-2871111Actual
36672127.362025-02-2667211Actual
265521106.102024-05-2763611Actual
1530853.952023-06-2868411Actual
2235861.402024-01-2667211Actual
1738119.912023-08-2869611Actual
25488114.592024-04-2773611Actual
277164508.292024-06-2722711Actual
1438434042.882023-05-2837711Actual
356322649.742025-01-2663611Actual
2442013.532024-03-2768511Actual
16278-73.712023-07-2991311Actual
2144552.892023-12-2980511Actual
29918142.252024-08-2794311Actual
35512-183.282025-01-2691111Actual
321451640.152024-10-2761311Actual
2031276.292023-11-2884111Actual
194609233.912023-10-2838711Actual
35547279.492025-01-2665311Actual
14320144.382023-05-2887411Actual
355722209.312025-01-2661411Actual
34384149.702024-12-2887211Actual
39026199.702025-04-2867411Actual
2234373.102024-01-2684111Actual
22417202.892024-01-2674411Actual
1926624492.702023-10-2860111Actual
32167-121.582024-10-2791311Actual
28722218.852024-07-2874211Actual
27559304936.232024-06-2712211Actual
2883465.652024-07-2871611Actual
29863228.422024-08-2794111Actual
2649714.592024-05-2769411Actual
14232315.662023-05-2880111Actual
1522023824.612023-06-2860111Actual
298951551.852024-08-2762311Actual
32261342112.452024-10-274711Actual
1830811.402023-09-2885211Actual
2236122.042024-01-2671211Actual
245009513.702024-03-2738711Actual
27637-135.412024-06-2791411Actual
276152133.782024-06-2761411Actual
35528170.982025-01-2676211Actual
2762253.952024-06-2771411Actual
36681320.982025-02-2680211Actual
322685255.112024-10-2718711Actual
3901263.532025-04-2884311Actual
3327366.722024-11-2767311Actual
27544698.642024-06-2777111Actual
30987-187.542024-09-2791111Actual
2236014.592024-01-2669211Actual
35507120.972025-01-2684111Actual
2139456.082023-12-2983311Actual
16211184.812023-07-2976111Actual
3671189.062025-02-2683311Actual
39397-3569.902025-05-2785711Actual
288212598.682024-07-2853611Actual
1438214420.182023-05-2834711Actual
27684181.612024-06-2773611Actual
2987240.122024-08-2768211Actual
19349823.112023-10-2861411Actual
25361300.762024-04-2792111Actual
36682198.642025-02-2681211Actual
2036463.532023-11-2881311Actual
28779116.722024-07-2878411Actual
254791201.852024-04-2762611Actual
29853510.342024-08-2781111Actual
1933917.782023-10-2884311Actual
3679882.682025-02-2684611Actual
3208932673.712024-10-2760111Actual
1621868.852023-07-2984111Actual
21362152.892023-12-2977211Actual
2233894.382024-01-2678111Actual
1840046920.782023-09-2856611Actual
1938031.612023-10-2867511Actual
22442169.912024-01-2665611Actual
389659.002025-04-2896111Actual
35643485.872025-01-2677611Actual
1934810021.162023-10-2860411Actual
3900794.382025-04-2878311Actual
37805136.932025-03-2883111Actual
214383.952023-12-2969511Actual
26560103.952024-05-2773611Actual
1623413.532023-07-2968211Actual
25534225576.832024-04-2743711Actual
36714375.232025-02-2687311Actual
1927175.232023-10-2867111Actual
3566639383.412025-01-2614711Actual
29968528.432024-08-2780611Actual
1726543.312023-08-2867211Actual
2646313275.472024-05-2760311Actual
3225082.682024-10-2785611Actual
1636470.972023-07-2989611Actual
2432260.332024-03-2783111Actual
3556187.992025-01-2683311Actual
2442856.082024-03-2780511Actual
1522660.332023-06-2868111Actual
3900127.362025-04-2869311Actual
22395132.682024-01-2681311Actual
31111581494.572024-09-276711Actual
29898120.972024-08-2767311Actual
15230148.632023-06-2874111Actual
15344172.042023-06-2872611Actual
288709342.422024-07-2824711Actual
288261749.732024-07-2861611Actual
2546423.102024-04-2784511Actual
28732225.232024-07-2887211Actual
204849578.602023-11-2832711Actual
3442649.702024-12-2871411Actual
37801170.982025-03-2878111Actual
32153146.512024-10-2773311Actual
3894797.572025-04-2871111Actual
3328422.042024-11-2782311Actual
14269-26.902023-05-2891211Actual
1932810.332023-10-2869311Actual
35574275.232025-01-2665411Actual
2987312.462024-08-2769211Actual
287933627.422024-07-2860511Actual
3442533.742024-12-2869411Actual
23333707.162024-02-2662211Actual
2247517865.992024-01-2614711Actual
2642782.682024-05-2785111Actual
253929447.742024-04-2760311Actual
39104252.892025-04-2890611Actual
37793179.492025-03-2867111Actual
19417129.482023-10-2873611Actual
184298791.352023-09-2894611Actual
3220984.802024-10-2776511Actual
24335501.832024-03-2762211Actual
264371198.652024-05-2761211Actual
2644134.802024-05-2767211Actual
3222347.572024-10-2794511Actual
1530213360.582023-06-2860411Actual
2245625.232024-01-2682611Actual
2234465.652024-01-2685111Actual
2537113.532024-04-2768211Actual
37887120.972025-03-2883411Actual
32104461.412024-10-2781111Actual
14360433.002023-05-2897611Actual
39031381.622025-04-2874411Actual
35585405.022025-01-2680411Actual
31068161.402024-09-2790411Actual
29944234.812024-08-2792411Actual
215023795.512023-12-2918711Actual
2233322.042024-01-2671111Actual
26563223.102024-05-2777611Actual
19416226.302023-10-2872611Actual
26451116.722024-05-2781211Actual
1727337.992023-08-2878211Actual
2040775.232023-11-2866511Actual
36776111.402025-02-2654611Actual
2542386.932024-04-2766411Actual
234207.142024-02-2671511Actual
3228043699.452024-10-2734711Actual
3113153530.482024-09-2737711Actual
2435820.972024-03-2794211Actual
264369727.542024-05-2760211Actual
27623206.082024-06-2773411Actual
2436390.122024-03-2765311Actual
23354-84.352024-02-2691211Actual
15242203.952023-06-2890111Actual
3435262.462024-12-2882111Actual
26466148.632024-05-2765311Actual
26493140.122024-05-2765411Actual
3452942789.852024-12-2835711Actual
3113411559.492024-09-2740711Actual
1842242.252023-09-2884611Actual
2333644.382024-02-2667211Actual
277239692.432024-06-2733711Actual
25357335.872024-04-2787111Actual
32174175.232024-10-2765411Actual
3906278.422025-04-2880511Actual
2647660.332024-05-2778311Actual
3785034.802025-03-2869311Actual
14285203.952023-05-2877311Actual
1939423.102023-10-2885511Actual
26484108.212024-05-2789311Actual
299465.002024-08-2796411Actual
2772911072.242024-06-2740711Actual
37812293.322025-03-2892111Actual
204301310.362023-11-2852611Actual
2239358.212024-01-2678311Actual
32101615.662024-10-2777111Actual
1430642.252023-05-2868411Actual
25404148.632024-04-2777311Actual
31050260.342024-09-2766411Actual
1827961.402023-09-2884111Actual
37815268305.762025-03-2812211Actual
1531814.592023-06-2882411Actual
1530028.422023-06-2894311Actual
233844.002024-02-2696311Actual
28882763813.582024-07-2843711Actual
22377118.852024-01-2692211Actual
2887652043.222024-07-2834711Actual
33333186.932024-11-2767611Actual
2048724033.122023-11-2835711Actual
2772879876.722024-06-2739711Actual
31104274.172024-09-2792611Actual
1626037.992023-07-2967311Actual
1733944.382023-08-2894411Actual
2239839.062024-01-2684311Actual
2041457.142023-11-2876511Actual
1629814.592023-07-2982411Actual
2996165.652024-08-2771611Actual
39096652.902025-04-2880611Actual
2033348.632023-11-2876211Actual
224975420.012024-01-26100711Actual
36745191.192025-02-2692411Actual
366934.002025-02-2696211Actual
2887871682.952024-07-2837711Actual
3213482.682024-10-2783211Actual
17236131.612023-08-2866111Actual
173751248.652023-08-2862611Actual
3906613.532025-04-2884511Actual
2879830.552024-07-2867511Actual
32107149.702024-10-2784111Actual
35492464.602025-01-2665111Actual
3675295.442025-02-2666511Actual
27699285.872024-06-2792611Actual
3913358127.372025-04-2837711Actual
36661342.252025-02-2690111Actual
39092294.382025-04-2874611Actual
3322953.952024-11-2782111Actual
24424184.812024-03-2774511Actual
3791249.702025-03-2881511Actual
34422298.642024-12-2866411Actual
2433050.762024-03-2794111Actual
33226218.852024-11-2778111Actual
163255.012023-07-2982511Actual
21488-107.752023-12-2991611Actual
18285241.192023-09-2892111Actual
1637831286.452023-07-2914711Actual
3797310390.312025-03-2824711Actual
173413085.922023-08-2860511Actual
204898767.942023-11-2838711Actual
2772447383.562024-06-2734711Actual
214509.272023-12-2985511Actual
23455188.002024-02-2674611Actual
2149327000.002023-12-2999611Actual
15285149.702023-06-2874311Actual
14248303.962023-05-2862211Actual
14362126036.092023-05-28101611Actual
3562324.162025-01-2694511Actual
29962160.342024-08-2772611Actual
35686-77758.182025-01-2643711Actual
2989325192.722024-08-2760311Actual
27643640.132024-06-2762511Actual
27645103.952024-06-2766511Actual
2242315.652024-01-2682411Actual
25448448.642024-04-2762511Actual
2988436.932024-08-2784211Actual
2342661.402024-02-2680511Actual
1739372.042023-08-2884611Actual
37807110.342025-03-2885111Actual
255366382.792024-04-27100711Actual
2044168.852023-11-2867611Actual
1734520.972023-08-2866511Actual
2544056.082024-04-2789411Actual
35506146.512025-01-2683111Actual
2543078.422024-04-2776411Actual
22392201.832024-01-2677311Actual
36795294.382025-02-2681611Actual
3564732.672025-01-2682611Actual
34438375.232024-12-2887411Actual
2871210879.692024-07-2860211Actual
16357206.082023-07-2980611Actual
1526124.162023-06-2878211Actual
2771316743.622024-06-2719711Actual
2989990.122024-08-2768311Actual
2651199.702024-05-2789411Actual
3553664.592025-01-2685211Actual
33319157.152024-11-2792411Actual
22389102.892024-01-2673311Actual
3213891.192024-10-2789211Actual
184476954.082023-09-2824711Actual
35641242.252025-01-2674611Actual

Generated 2025-06-27 07:57:36.056 UTC