[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3267  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30970127.362024-09-2468111Actual
3680969071.202025-02-23101611Actual
1832311.402023-09-2569311Actual
25358147.572024-04-2489111Actual
214051258.232023-12-2661411Actual
3667396.512025-02-2368211Actual
1523780.552023-06-2583111Actual
163803795.512023-07-2618711Actual
2544429.482024-04-2494411Actual
3107736986.552024-09-2457611Actual
2334936.932024-02-2384211Actual
29904234.812024-08-2476311Actual
32201116.722024-10-2465511Actual
28778351.832024-07-2577411Actual
224391868.882024-01-2361611Actual
3327450.762024-11-2468311Actual
2136829.482023-12-2684211Actual
32107149.702024-10-2484111Actual
143321108.232023-05-2561611Actual
23314147.572024-02-2376111Actual
22496155076.072024-01-2346711Actual
1734612.462023-08-2567511Actual
31007113.532024-09-2481211Actual
2654719128.782024-05-2456611Actual
1430712.462023-05-2569411Actual
35653183.742025-01-2390611Actual
34483212.472024-12-2567611Actual
2133197.572023-12-2673111Actual
34416134.802024-12-2594311Actual
3099912.462024-09-2469211Actual
1522660.332023-06-2568111Actual
20351617.792023-11-2562311Actual
39006317.792025-04-2577311Actual
23361122.042024-02-2365311Actual
2660511315.862024-05-2440711Actual
163177.142023-07-2671511Actual
36643581.622025-02-2366111Actual
33333186.932024-11-2467611Actual
3791179.482025-03-2580511Actual
378712989.112025-03-2561411Actual
192927.002023-10-2596111Actual
25499240.132024-04-2487611Actual
23465288.002024-02-2387611Actual
26572111.402024-05-2489611Actual
14364216832.462023-05-256711Actual
203387.142023-11-2582211Actual
32213105.022024-10-2481511Actual
2145328.422023-12-2690511Actual
2883465.652024-07-2571611Actual
3105329.482024-09-2469411Actual
3787723.102025-03-2569411Actual
143895546.402023-05-2546711Actual
20449196.512023-11-2577611Actual
1831347.572023-09-2592211Actual
2643970.972024-05-2465211Actual
1530770.972023-06-2567411Actual
39102524.172025-04-2587611Actual
34384149.702024-12-2587211Actual
2232517367.042024-01-2360111Actual
3560943.312025-01-2376511Actual
35580178.422025-01-2373411Actual
29849375.232024-08-2476111Actual
17376710.352023-08-2563611Actual
14355135.872023-05-2590611Actual
31068161.402024-09-2490411Actual
16374340073.052023-07-266711Actual
214651086.952023-12-2662611Actual
32131366.722024-10-2480211Actual
33236-243.922024-11-2491111Actual
3328196.512024-11-2478311Actual
28856259787.512024-07-25101611Actual
3100559.272024-09-2478211Actual
2878227.362024-07-2582411Actual
2132848.632023-12-2668111Actual
1739123.102023-08-2582611Actual
33224448.642024-11-2476111Actual
35529306.082025-01-2377211Actual
26512151.832024-05-2490411Actual
2646869.912024-05-2467311Actual
1844444538.822023-09-2521711Actual
34413164.592024-12-2590311Actual
153797022.172023-06-2524711Actual
21333126.292023-12-2676111Actual
390769169.022025-04-2553611Actual
24356-52.432024-03-2491211Actual
2880578.422024-07-2577511Actual
22365156.082024-01-2377211Actual
1538956342.232023-06-2539711Actual
32111289.062024-10-2490111Actual
30967359.282024-09-2465111Actual
32104461.412024-10-2481111Actual
1624917.782023-07-2689211Actual
1935348.632023-10-2567411Actual
3111554079.432024-09-2414711Actual
23456449.702024-02-2376611Actual
24471-180.092024-03-2491611Actual
233871117.802024-02-2362411Actual
28724209.272024-07-2577211Actual
39113538775.692025-04-256711Actual
2754087.992024-06-2471111Actual
1830360.332023-09-2580211Actual
3672796.512025-02-2368411Actual
33251366.722024-11-2474211Actual
25671475000.002024-05-2342711Actual
244806009.382024-03-247711Actual
28706316.722024-07-2590111Actual
2646144.382024-05-2494211Actual
2991290.122024-08-2485311Actual
2346453.952024-02-2385611Actual
3452588537.522024-12-2531711Actual
17338197.572023-08-2592411Actual
3101132.672024-09-2485211Actual
24372139.062024-03-2477311Actual
1425852.892023-05-2577211Actual
288684462.542024-07-2522711Actual
2541352.892024-04-2489311Actual
24335501.832024-03-2462211Actual
17336148.632023-08-2590411Actual
28795334.812024-07-2562511Actual
19358180.552023-10-2574411Actual
1732768.852023-08-2578411Actual
2349412912.702024-02-2334711Actual
2543078.422024-04-2476411Actual
14360433.002023-05-2597611Actual
322888755.182024-10-24100711Actual
184151053.972023-09-2576611Actual
1840945.442023-09-2568611Actual
298649.002024-08-2496111Actual
2042450.762023-11-2589511Actual
24362594.392024-03-2462311Actual
2043312473.332023-11-2556611Actual
29897235.872024-08-2466311Actual
26562343.322024-05-2476611Actual
37857532.682025-03-2580311Actual
1526124.162023-06-2578211Actual
311101263943.462024-09-244711Actual
14239110.342023-05-2589111Actual
2244725.232024-01-2371611Actual
25415-63.072024-04-2491311Actual
20299124.172023-11-2567111Actual
2149928102.352023-12-2613711Actual
288212598.682024-07-2553611Actual
344904148.712024-12-2576611Actual
3102745.442024-09-2471311Actual
20439147.572023-11-2565611Actual
2432117.782024-03-2482111Actual
17325100.762023-08-2576411Actual
3437578.422024-12-2576211Actual
3551716641.492025-01-2360211Actual
37954268.852025-03-2592611Actual
204898767.942023-11-2538711Actual
27537255.022024-06-2467111Actual
2347327000.002024-02-2399611Actual
309653849.772024-09-2461111Actual
174002245.482023-08-2594611Actual
1933822.042023-10-2583311Actual
244853795.512024-03-2418711Actual
1526048.632023-06-2577211Actual
27626400.772024-06-2477411Actual
3437360.332024-12-2573211Actual
26514202.892024-05-2492411Actual
26431-274.772024-05-2491111Actual
2046643655.832023-11-25101611Actual
26425101.822024-05-2483111Actual
1945352724.082023-10-2529711Actual
391195255.112025-04-2518711Actual
311247921.122024-09-2428711Actual
255124832.762024-04-248711Actual
1735814.592023-08-2583511Actual
16210188.002023-07-2674111Actual
1431928.422023-05-2585411Actual
1431831.612023-05-2584411Actual
1529233.742023-06-2583311Actual
1637962574.272023-07-2615711Actual
2768126.292024-06-2469611Actual
379567.002025-03-2596611Actual
1730628.422023-08-2585311Actual
223821269.932024-01-2362311Actual
2449713868.042024-03-2434711Actual
18282118.852023-09-2589111Actual
36659747.582025-02-2387111Actual
29963260.342024-08-2473611Actual
2031369.912023-11-2585111Actual
162355.012023-07-2669211Actual
1927316.722023-10-2569111Actual
2997033.742024-08-2482611Actual
39040101.822025-04-2585411Actual
17234881.632023-08-2562111Actual
34431115.652024-12-2578411Actual
367474.002025-02-2396411Actual
27600147.572024-06-2478311Actual
26540-25.842024-05-2491511Actual
25357335.872024-04-2487111Actual
37868148.632025-03-2594311Actual
244967663.672024-03-2433711Actual
22418110.342024-01-2376411Actual
28835608.222024-07-2572611Actual
18418222.042023-09-2580611Actual
214034.002023-12-2696311Actual
26478139.062024-05-2481311Actual
1523623.102023-06-2582111Actual
2138517.782023-12-2671311Actual
29933123.102024-08-2478411Actual
2236646.502024-01-2378211Actual
3683412532.912025-02-2340711Actual
2338513614.842024-02-2360411Actual
26430345.452024-05-2490111Actual
29863228.422024-08-2494111Actual
2535669.912024-04-2485111Actual
24457133.742024-03-2473611Actual
31002294.382024-09-2474211Actual
16284679.502023-07-2662411Actual
31061273.102024-09-2481411Actual
1529783.742023-06-2590311Actual
1525412.462023-06-2568211Actual
265931843.352024-05-2423711Actual
28704673.112024-07-2587111Actual
1431611.402023-05-2582411Actual
37932524.172025-03-2565611Actual
33235307.152024-11-2490111Actual
287383.002024-07-2596211Actual
3443427.362024-12-2582411Actual
29959149.702024-08-2468611Actual
2237458.212024-01-2389211Actual
1531023.102023-06-2571411Actual
194071782.712023-10-2561611Actual
2438713106.322024-03-2460411Actual
28696665.672024-07-2577111Actual
2040775.232023-11-2566511Actual
332674.002024-11-2496211Actual
2536839.062024-04-2465211Actual
1742855226.262023-08-2539711Actual
2031276.292023-11-2584111Actual
311175255.112024-09-2418711Actual
37836149.702025-03-2587211Actual
31097126.292024-09-2483611Actual
28708422.042024-07-2592111Actual
23317285.872024-02-2380111Actual
2337639.062024-02-2384311Actual
19281232.682023-10-2581111Actual
234702119.952024-02-2394611Actual
2035283.742023-11-2565311Actual
1528676.292023-06-2576311Actual
3792462517.882025-03-2552611Actual
2038145.442023-11-2567411Actual
3939832129.102025-05-2492711Actual
16204210.342023-07-2666111Actual
2333644.382024-02-2367211Actual
28709228.422024-07-2594111Actual
24308200.762024-03-2465111Actual
28726241.192024-07-2580211Actual
204634.002023-11-2596611Actual
2881022.042024-07-2583511Actual
3796471628.692025-03-2513711Actual
34484160.342024-12-2568611Actual
14357180.552023-05-2592611Actual
344457558.352024-12-2560511Actual
277022388.002024-06-2497611Actual
3906515.652025-04-2583511Actual
368378004.102025-02-23100711Actual
3900127.362025-04-2569311Actual
265957754.102024-05-2428711Actual
2544185.872024-04-2490411Actual
2041113.532023-11-2571511Actual
16358128.422023-07-2681611Actual
2038962.462023-11-2578411Actual
15312200.762023-06-2574411Actual
192681257.172023-10-2562111Actual
254765578.522024-04-2457611Actual
2049267798.522023-11-2543711Actual
3899294.382025-04-2594211Actual
322282964.642024-10-2457611Actual
18285241.192023-09-2592111Actual
2548518.842024-04-2469611Actual
2048354110.282023-11-2531711Actual
379292743.362025-03-2561611Actual
39137-53051.122025-04-2543711Actual
37818423.112025-03-2562211Actual
224887810.482024-01-2333711Actual
33341532.682024-11-2477611Actual
1727823.102023-08-2584211Actual
3113059479.532024-09-2435711Actual
1730046.502023-08-2578311Actual
162469.272023-07-2684211Actual
2342125.232024-02-2373511Actual
356749342.422025-01-2324711Actual
2349856819.902024-02-2339711Actual
32196131.612024-10-2494411Actual
311239437.112024-09-2424711Actual
17316807.162023-08-2562411Actual
31036117.782024-09-2483311Actual
204301310.362023-11-2552611Actual
3330153.952024-11-2468411Actual
36708419.922025-02-2380311Actual
2551336966.342024-04-2413711Actual
33356217.002024-11-2497611Actual
28707-252.432024-07-2591111Actual
28714558.222024-07-2562211Actual
19351105.022023-10-2565411Actual
1738119.912023-08-2569611Actual
28847448.642024-07-2587611Actual
163823680.612023-07-2620711Actual
152467.002023-06-2596111Actual
277051252466.652024-06-244711Actual
264641362.492024-05-2461311Actual
2040682.682023-11-2565511Actual
21494183108.432023-12-26101611Actual
2549853.952024-04-2485611Actual
31024140.122024-09-2467311Actual
345129103.062024-12-258711Actual
3898563.532025-04-2584211Actual
173671.002023-08-2596511Actual
34460101.822024-12-2581511Actual
1433113488.242023-05-2560611Actual
1637831286.452023-07-2614711Actual
193009.272023-10-2568211Actual
1736224.162023-08-2589511Actual
2547714632.952024-04-2460611Actual
1725756.082023-08-2594111Actual
17246308.212023-08-2580111Actual
1731413106.322023-08-2560411Actual
322705149.792024-10-2420711Actual
3560327.362025-01-2367511Actual
276742030.582024-06-2461611Actual
1621965.652023-07-2685111Actual
39042144.382025-04-2589411Actual
345058.002024-12-2596611Actual
17343159.272023-08-2562511Actual
3563698.632025-01-2368611Actual
356302245.482025-01-2361611Actual
2333022688.422024-02-2312211Actual
3682310009.462025-02-2324711Actual
27664-59.882024-06-2491511Actual
37881226.302025-03-2576411Actual
24460288.002024-03-2477611Actual
367231661.432025-02-2362411Actual
18427-99.242023-09-2591611Actual
204036362.582023-11-2560511Actual
22395132.682024-01-2381311Actual
37791378.432025-03-2565111Actual
33256203.952024-11-2481211Actual
1433910.332023-05-2569611Actual
2984668.852024-08-2471111Actual
28777196.512024-07-2576411Actual
355191366.742025-01-2362211Actual
345165255.112024-12-2518711Actual
2336783.742024-02-2373311Actual
23315264.592024-02-2377111Actual
2150312093.542023-12-2619711Actual
1530853.952023-06-2568411Actual
3664664.592025-02-2369111Actual
1734520.972023-08-2566511Actual
2545545.442024-04-2473511Actual
31088641.202024-09-2472611Actual
3214996.512024-10-2467311Actual
2142943.312023-12-2694411Actual
29862422.042024-08-2492111Actual
27555-242.852024-06-2491111Actual
224928954.122024-01-2338711Actual
2873481.612024-07-2590211Actual
183775.012023-09-2569511Actual
2772574086.182024-06-2435711Actual
38960168.852025-04-2589111Actual
22354916.732024-01-2361211Actual
1934618.842023-10-2594311Actual
2875773.102024-07-2584311Actual
28750229.492024-07-2576311Actual
1835014.592023-09-2569411Actual
19368144.382023-10-2587411Actual
3438894.382024-12-2592211Actual
39111152812.122025-04-25101611Actual
32108134.802024-10-2485111Actual
3786294.382025-03-2585311Actual
33291-99.242024-11-2491311Actual
28701185.872024-07-2583111Actual
265844549.782024-05-248711Actual
33280269.912024-11-2477311Actual
21397192.252023-12-2687311Actual
21520151030.322023-12-2643711Actual
28854714.002024-07-2597611Actual
183439733.922023-09-2560411Actual
38952193.322025-04-2578111Actual
14341252.892023-05-2572611Actual
2550727000.002024-04-2499611Actual
2536437930.192024-04-2412211Actual
33245266.722024-11-2466211Actual
264921009.292024-05-2462411Actual
32142101.822024-10-2494211Actual
2342737.992024-02-2381511Actual
26575227.362024-05-2492611Actual
2993982.682024-08-2485411Actual
1427046.502023-05-2592211Actual
1622568.852023-07-2694111Actual
2446584.802024-03-2483611Actual
332143735.942024-11-2461111Actual
36716145.442025-02-2390311Actual
2150132265.192023-12-2615711Actual
18283180.552023-09-2590111Actual
26466148.632024-05-2465311Actual
2537113.532024-04-2468211Actual
152553.952023-06-2569211Actual
14363185260.592023-05-254711Actual
2872015.652024-07-2571211Actual
1933663.532023-10-2581311Actual
2151412386.102023-12-2634711Actual
1939423.102023-10-2585511Actual
255211330.572024-04-2423711Actual
2998227000.002024-08-2499611Actual
2045314.592023-11-2582611Actual
3332514521.242024-11-2456611Actual
243881076.312024-03-2461411Actual
34432430.552024-12-2580411Actual
3780440.122025-03-2582111Actual
36698320.982025-02-2366311Actual
1432160.332023-05-2589411Actual
311195412.562024-09-2420711Actual
2881425.232024-07-2589511Actual
35600336.942025-01-2362511Actual
31060441.192024-09-2480411Actual
25361300.762024-04-2492111Actual
19270143.312023-10-2566111Actual
38942620.982025-04-2565111Actual
288718338.152024-07-2528711Actual
20307102.892023-11-2578111Actual
3791927.362025-03-2590511Actual
2886271542.522024-07-2514711Actual
30993978.442024-09-2461211Actual
14241-133.282023-05-2591111Actual
3898320.972025-04-2582211Actual
22356136.932024-01-2365211Actual
35621-22.642025-01-2391511Actual
1635025.232023-07-2671611Actual
35648115.652025-01-2383611Actual
2537824.162024-04-2478211Actual
36672127.362025-02-2367211Actual
3901173.102025-04-2583311Actual
1537665296.662023-06-2521711Actual
390204.002025-04-2596311Actual
1830614.592023-09-2583211Actual
34475161505.902024-12-2556611Actual
3554419085.162025-01-2360311Actual
1431183.742023-05-2576411Actual
22449120.972024-01-2373611Actual
37826196.512025-03-2574211Actual
2236910.332024-01-2382211Actual
1935766.722023-10-2573411Actual
3553889.062025-01-2389211Actual
3895546.502025-04-2582111Actual

Generated 2025-06-24 18:56:07.120 UTC