[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3349  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22460288.002024-01-2287611Actual
22337262.472024-01-2277111Actual
1839117.782023-09-2489511Actual
184433415.722023-09-2420711Actual
162559543.492023-07-2560311Actual
26477223.102024-05-2380311Actual
163803795.512023-07-2518711Actual
3912888111.982025-04-2431711Actual
3111490713.092024-09-2313711Actual
3790065.652025-03-2465511Actual
28839479.492024-07-2477611Actual
32251448.642024-10-2387611Actual
344191939.092024-12-2461411Actual
2533723379.922024-04-2360111Actual
244967663.672024-03-2333711Actual
1536427000.002023-06-2499611Actual
19385170.982023-10-2474511Actual
2544056.082024-04-2389411Actual
2772072269.132024-06-2329711Actual
378422.002025-03-2496211Actual
28858701390.422024-07-246711Actual
28840127.362024-07-2478611Actual
288272184.842024-07-2462611Actual
30984673.112024-09-2387111Actual
2537824.162024-04-2378211Actual
23476184462.712024-02-226711Actual
31085123.102024-09-2368611Actual
25482160.342024-04-2366611Actual
2543078.422024-04-2376411Actual
1533249951.692023-06-2456611Actual
22471170162.442024-01-226711Actual
22367163.532024-01-2280211Actual
3334891.192024-11-2385611Actual
162443.952023-07-2582211Actual
23362111.402024-02-2266311Actual
18273264.592023-09-2477111Actual
27677260.342024-06-2365611Actual
390645.012025-04-2482511Actual
35511230.552025-01-2290111Actual
32126116.722024-10-2373211Actual
367742.002025-02-2296511Actual
1835487.992023-09-2476411Actual
20359206.082023-11-2474311Actual
142462959.322023-05-2460211Actual
2047346677.162023-11-2415711Actual
3672829.482025-02-2269411Actual
3447730841.762024-12-2460611Actual
2553032708.822024-04-2337711Actual
28688428.432024-07-2466111Actual
1623724.162023-07-2573211Actual
21460660.352023-12-2554611Actual
1938031.612023-10-2467511Actual
3438237.992024-12-2484211Actual
2539841.192024-04-2368311Actual
32137299.702024-10-2387211Actual
24347115.652024-03-2380211Actual
2647914.592024-05-2382311Actual
2879922.042024-07-2468511Actual
27711113026.272024-06-2315711Actual
19344-39.672023-10-2491311Actual
37875105.022025-03-2467411Actual
2134960425.292023-12-2512211Actual
234451508.232024-02-2262611Actual
288224324.242024-07-2454611Actual
35547279.492025-01-2265311Actual
3226411455.232024-10-238711Actual
224928954.122024-01-2238711Actual
20415101.822023-11-2477511Actual
3793112191.412025-03-2463611Actual
36677357.152025-02-2274211Actual
163405265.752023-07-2557611Actual
1833337.992023-09-2483311Actual
34424113.532024-12-2468411Actual
2247635733.342024-01-2215711Actual
298922.002024-08-2396211Actual
1724583.742023-08-2478111Actual
25431140.122024-04-2377411Actual
1620724.162023-07-2569111Actual
38958128.422025-04-2485111Actual
2548628.422024-04-2371611Actual
2653823.102024-05-2389511Actual
39008339.062025-04-2480311Actual
15287135.872023-06-2477311Actual
22451449.702024-01-2276611Actual
15348262.472023-06-2477611Actual
23475109196.412024-02-224711Actual
2988436.932024-08-2384211Actual
34376141.192024-12-2477211Actual
28835608.222024-07-2472611Actual
3560943.312025-01-2276511Actual
143584376.372023-05-2494611Actual
234114.002024-02-2296411Actual
38959673.112025-04-2487111Actual
3438546.502024-12-2489211Actual
35662401869.952025-01-226711Actual
2144347.572023-12-2577511Actual
3552379.482025-01-2268211Actual
28727148.632024-07-2481211Actual
1632029.482023-07-2576511Actual
2139068.852023-12-2578311Actual
321975.002024-10-2396411Actual
390483741.252025-04-2460511Actual
143751330.572023-05-2423711Actual
1628596.512023-07-2565411Actual
19435185.002023-10-2497611Actual
1629814.592023-07-2582411Actual
1622568.852023-07-2594111Actual
1945836220.582023-10-2435711Actual
2340442.252024-02-2285411Actual
2534357.142024-04-2368111Actual
3668557.142025-02-2284211Actual
26467134.802024-05-2366311Actual
310456.002024-09-2396311Actual
32107149.702024-10-2384111Actual
2436632.672024-03-2368311Actual
2435790.122024-03-2392211Actual
36653907.162025-02-2280111Actual
300118838.162024-08-23100711Actual
30967359.282024-09-2365111Actual
1433745.442023-05-2467611Actual
18272147.572023-09-2476111Actual
379877837.082025-03-24100711Actual
26566152.892024-05-2381611Actual
299474772.122024-08-2352611Actual
378451711.432025-03-2462311Actual
2339865.652024-02-2278411Actual
18363144.382023-09-2487411Actual
2989990.122024-08-2368311Actual
28763188.002024-07-2492311Actual
311214508.292024-09-2322711Actual
27559304936.232024-06-2312211Actual
3906349.702025-04-2481511Actual
34460101.822024-12-2481511Actual
3678765.652025-02-2271611Actual
17378178.422023-08-2466611Actual
1933428.422023-10-2478311Actual
39085333.742025-04-2466611Actual
27555-242.852024-06-2391111Actual
2137286.932023-12-2590211Actual
18380192.252023-09-2474511Actual
322724508.292024-10-2322711Actual
35559256.082025-01-2281311Actual
16351422.042023-07-2572611Actual
2990932.672024-08-2382311Actual
3913412914.832025-04-2438711Actual
28702165.662024-07-2484111Actual
3779660.332025-03-2471111Actual
21413100.762023-12-2573411Actual
1826935.872023-09-2471111Actual
2234465.652024-01-2285111Actual
1536812542.482023-06-247711Actual
2767228888.532024-06-2357611Actual
2647295.442024-05-2373311Actual
224813223.162024-01-2222711Actual
1433113488.242023-05-2460611Actual
2873353.952024-07-2489211Actual
3217927.362024-10-2371411Actual
39033493.322025-04-2477411Actual
29981357.002024-08-2397611Actual
1831023.102023-09-2489211Actual
2881750.762024-07-2492511Actual
27591299.702024-06-2366311Actual
33256203.952024-11-2381211Actual
3213482.682024-10-2383211Actual
23459312.472024-02-2280611Actual
3332727787.452024-11-2360611Actual
3663935880.152025-02-2260111Actual
1832237.992023-09-2468311Actual
22376-69.452024-01-2291211Actual
3226916743.622024-10-2319711Actual
32253163.532024-10-2390611Actual
17254190.122023-08-2490111Actual
173671.002023-08-2496511Actual
36682198.642025-02-2281211Actual
2031369.912023-11-2485111Actual
31024140.122024-09-2367311Actual
265462013.562024-05-2354611Actual
345058.002024-12-2496611Actual
2135819.912023-12-2571211Actual
24314122.042024-03-2373111Actual
2335270.972024-02-2289211Actual
2438160.332024-03-2389311Actual
345165255.112024-12-2418711Actual
28745126.292024-07-2468311Actual
143895546.402023-05-2446711Actual
1735225.232023-08-2476511Actual
14347230.552023-05-2480611Actual
20306345.452023-11-2477111Actual
1630740.122023-07-2594411Actual
2442528.422024-03-2376511Actual
2992683.742024-08-2368411Actual
390835960.442025-04-2463611Actual
3911510775.432025-04-248711Actual
1735912.462023-08-2484511Actual
1623137.992023-07-2565211Actual
2046527000.002023-11-2499611Actual
1435145.442023-05-2484611Actual
2656465.652024-05-2378611Actual
21360211.402023-12-2574211Actual
1828886361.942023-09-2412211Actual
36651784.822025-02-2277111Actual
215043795.512023-12-2520711Actual
24471-180.092024-03-2391611Actual
21496173473.142023-12-256711Actual
1430712.462023-05-2469411Actual
22348-171.582024-01-2291111Actual
2449347451.642024-03-2329711Actual
3901359.272025-04-2485311Actual
3556276.292025-01-2284311Actual
2438713106.322024-03-2360411Actual
3561284.802025-01-2280511Actual
2039784.802023-11-2489411Actual
2440892.252024-03-2389411Actual
14324122.042023-05-2492411Actual
24416277.362024-03-2362511Actual
2432448.632024-03-2385111Actual
1634858.212023-07-2568611Actual
24383-71.582024-03-2391311Actual
38977314.592025-04-2474211Actual
37985901075.782025-03-2443711Actual
15367362978.802023-06-246711Actual
3785933.742025-03-2482311Actual
2244480.552024-01-2267611Actual
30981148.632024-09-2383111Actual
17301163.532023-08-2480311Actual
2248069529.712024-01-2221711Actual
2343248.632024-02-2287511Actual
3100811.402024-09-2382211Actual
37810219.912025-03-2490111Actual
14276170.982023-05-2465311Actual
233844.002024-02-2296311Actual
1437357005.012023-05-2421711Actual
255211330.572024-04-2323711Actual
2433050.762024-03-2394111Actual
356577.002025-01-2296611Actual
2349531594.962024-02-2235711Actual
276152133.782024-06-2361411Actual
2236910.332024-01-2282211Actual
27689555.022024-06-2380611Actual
1932914.592023-10-2471311Actual
33251366.722024-11-2374211Actual
3107824313.982024-09-2360611Actual
243863.002024-03-2396311Actual
2145610.332023-12-2594511Actual
24402147.572024-03-2381411Actual
3225927000.002024-10-2399611Actual
1833211.402023-09-2482311Actual
3901173.102025-04-2483311Actual
18284-142.862023-09-2491111Actual
2035713.532023-11-2471311Actual
36658162.462025-02-2285111Actual
153846926.422023-06-2433711Actual
39103164.592025-04-2489611Actual
2036996.512023-11-2487311Actual
143342521.022023-05-2463611Actual
23422194.382024-02-2274511Actual
25675-41822.002024-05-2293711Actual
17302101.822023-08-2481311Actual
39090358.212025-04-2472611Actual
3798062720.012025-03-2435711Actual
15224152.892023-06-2466111Actual
16345166.722023-07-2565611Actual
27597301.832024-06-2374311Actual
3905424.162025-04-2468511Actual
34387-55.622024-12-2491211Actual
32182190.122024-10-2376411Actual
28842294.382024-07-2481611Actual
288847837.082024-07-24100711Actual
356749342.422025-01-2224711Actual
1532384.802023-06-2489411Actual
3791613.532025-03-2485511Actual
2551426093.802024-04-2314711Actual
224081708.242024-01-2261411Actual
2040775.232023-11-2466511Actual
153284.002023-06-2496411Actual
26505132.682024-05-2381411Actual
2045639.062023-11-2485611Actual
20464154.002023-11-2497611Actual
2995018173.442024-08-2356611Actual
22334105.022024-01-2273111Actual
3563728.422025-01-2269611Actual
2236646.502024-01-2278211Actual
2879830.552024-07-2467511Actual
3100384.802024-09-2376211Actual
2648852.892024-05-2394311Actual
2333810.332024-02-2269211Actual
34384149.702024-12-2487211Actual
23315264.592024-02-2277111Actual
31002294.382024-09-2374211Actual
344619.272024-12-2482511Actual
3104619658.572024-09-2360411Actual
1937961.402023-10-2466511Actual
22392201.832024-01-2277311Actual
3451716743.622024-12-2419711Actual
2988869.912024-08-2390211Actual
3900239.062025-04-2471311Actual
29935283.742024-08-2381411Actual
14247364.602023-05-2461211Actual
37950524.172025-03-2487611Actual
25395117.782024-04-2365311Actual
1939076.292023-10-2481511Actual
2042126.292023-11-2484511Actual
2770327000.002024-06-2399611Actual
36697352.892025-02-2265311Actual
163445266.812023-07-2563611Actual
2444218090.462024-03-2353611Actual
2543499.702024-04-2381411Actual
25367282.682024-04-2362211Actual
3326816032.972024-11-2360311Actual
34408101.822024-12-2483311Actual
2148689.062023-12-2589611Actual
25433160.342024-04-2380411Actual
3447317954.292024-12-2453611Actual
1723915.652023-08-2469111Actual
2333644.382024-02-2267211Actual
27699285.872024-06-2392611Actual
22442169.912024-01-2265611Actual
2764812.462024-06-2369511Actual
234195.012024-02-2269511Actual
28775151.832024-07-2473411Actual
234979979.672024-02-2238711Actual
1638358732.702023-07-2521711Actual
2146313232.922023-12-2560611Actual
2433833.742024-03-2367211Actual
23454133.742024-02-2273611Actual
193827.142023-10-2469511Actual
38949376.302025-04-2474111Actual
1523623.102023-06-2482111Actual
2035283.742023-11-2465311Actual
14239110.342023-05-2489111Actual
193377.142023-10-2482311Actual
25443113.532024-04-2392411Actual
2993982.682024-08-2385411Actual
32194-148.172024-10-2391411Actual
32166153.952024-10-2390311Actual
1732111.402023-08-2469411Actual
27678235.872024-06-2366611Actual
30974255.022024-09-2374111Actual
2986521587.332024-08-2312211Actual
1428664.592023-05-2478311Actual
224948260.492024-01-2240711Actual
3565927000.002025-01-2299611Actual
29913448.642024-08-2387311Actual
1836464.592023-09-2489411Actual
2431167.782024-03-2368111Actual
35556377.362025-01-2277311Actual
3551716641.492025-01-2260211Actual
2249546223.562024-01-2243711Actual
1626848.632023-07-2578311Actual
2039443.312023-11-2484411Actual
35595183.742025-01-2292411Actual
25357335.872024-04-2387111Actual
2039540.122023-11-2485411Actual
17241100.762023-08-2473111Actual
1726396.512023-08-2465211Actual
37939302.892025-03-2473611Actual
3913577406.462025-04-2439711Actual
2136734.802023-12-2583211Actual
15258173.102023-06-2474211Actual
3797678893.722025-03-2431711Actual
3107424657.602024-09-2353611Actual
3563837.992025-01-2271611Actual
33349524.172024-11-2387611Actual
27556406.092024-06-2392111Actual
1742154668.802023-08-2431711Actual
33253328.422024-11-2377211Actual
153781344.402023-06-2423711Actual
287383.002024-07-2496211Actual
1730311.402023-08-2482311Actual
30969173.102024-09-2367111Actual
32208293.322024-10-2374511Actual
31095362.472024-09-2381611Actual
22335141.192024-01-2274111Actual
33246133.742024-11-2367211Actual
32106167.782024-10-2383111Actual
25341143.312024-04-2366111Actual
3228512654.192024-10-2340711Actual
17328242.252023-08-2480411Actual
2246827000.002024-01-2299611Actual
2993630.552024-08-2382411Actual
254628.212024-04-2382511Actual
31043263.532024-09-2392311Actual
214051258.232023-12-2561411Actual
3552424.162025-01-2269211Actual
32234381.622024-10-2366611Actual
32255217.782024-10-2392611Actual
26430345.452024-05-2390111Actual
2772212897.812024-06-2332711Actual
152829.272023-06-2469311Actual
2238013742.502024-01-2260311Actual
31082360.342024-09-2365611Actual
2047224011.842023-11-2414711Actual
194092256.122023-10-2463611Actual
2772911072.242024-06-2340711Actual
2237130.552024-01-2284211Actual
3562924313.982025-01-2260611Actual
3096431261.982024-09-2360111Actual
3939832129.102025-05-2392711Actual
2645439.062024-05-2384211Actual
3112086831.102024-09-2321711Actual
265238.212024-05-2368511Actual
194333245.502023-10-2494611Actual
3227813141.432024-10-2332711Actual
25442-67.322024-04-2391411Actual
2039214.592023-11-2482411Actual
243679.272024-03-2369311Actual
36790383.742025-02-2274611Actual
27554305.022024-06-2390111Actual
3791776.292025-03-2487511Actual
153839491.362023-06-2432711Actual
1835650.762023-09-2478411Actual
1425043.312023-05-2466211Actual
2034119.912023-11-2485211Actual
29878152.892024-08-2377211Actual
3452942789.852024-12-2435711Actual
332143735.942024-11-2361111Actual
1938795.442023-10-2477511Actual
1741036920.602023-08-2414711Actual
2648049.702024-05-2383311Actual
3566639383.412025-01-2214711Actual
1529233.742023-06-2483311Actual
19423197.572023-10-2481611Actual
2754087.992024-06-2371111Actual
35581296.512025-01-2274411Actual
1935295.442023-10-2466411Actual
3906079.482025-04-2477511Actual
27694100.762024-06-2385611Actual
2538732.672024-04-2390211Actual
1626457.142023-07-2573311Actual
19350719.922023-10-2462411Actual
3216192.252024-10-2383311Actual
2765713.532024-06-2382511Actual
23312139.062024-02-2273111Actual
2536437930.192024-04-2312211Actual
28836245.442024-07-2473611Actual
2142247.572023-12-2584411Actual
34459164.592024-12-2480511Actual
163351.002023-07-2596511Actual
31093153.952024-09-2378611Actual
2770993153.562024-06-2313711Actual
299196.002024-08-2396311Actual
378329.272025-03-2482211Actual
255267909.422024-04-2332711Actual
213485.002023-12-2596111Actual
3556187.992025-01-2283311Actual
1537134846.092023-06-2414711Actual
16297135.872023-07-2581411Actual
25361300.762024-04-2392111Actual
26510186.932024-05-2387411Actual
33344340.132024-11-2381611Actual
1636043.312023-07-2583611Actual
203295.012023-11-2469211Actual
21326118.852023-12-2566111Actual
29869115.652024-08-2365211Actual
37948105.022025-03-2484611Actual
36663456.092025-02-2292111Actual
194501344.402023-10-2423711Actual
18283180.552023-09-2490111Actual
26484108.212024-05-2389311Actual
3330322.042024-11-2371411Actual
24409142.252024-03-2390411Actual
24407192.252024-03-2387411Actual
1630041.192023-07-2584411Actual
39094517.792025-04-2477611Actual
32201116.722024-10-2365511Actual
21432297.572023-12-2561511Actual
2241416.722024-01-2269411Actual
2047136354.632023-11-2413711Actual
2538035.872024-04-2381211Actual
3338027355.522024-11-2337711Actual
19275122.042023-10-2473111Actual
18393-19.452023-09-2491511Actual
1841761.402023-09-2478611Actual
1931637.992023-10-2490211Actual
21373-68.392023-12-2591211Actual
32156347.572024-10-2377311Actual
356322649.742025-01-2263611Actual
2242315.652024-01-2282411Actual
204036362.582023-11-2460511Actual
16257490.132023-07-2562311Actual
19335101.822023-10-2480311Actual
1637748460.172023-07-2513711Actual
1940617367.042023-10-2460611Actual
1523964.592023-06-2485111Actual
33245266.722024-11-2366211Actual
1930937.992023-10-2481211Actual
2657927000.002024-05-2399611Actual
3568313818.042025-01-2238711Actual
3568511437.142025-01-2240711Actual
1538261362.542023-06-2431711Actual
34379113.532024-12-2481211Actual
310725.002024-09-2396411Actual
3895546.502025-04-2482111Actual
2987153.952024-08-2367211Actual
1431183.742023-05-2476411Actual
14348143.312023-05-2481611Actual
3338270102.072024-11-2339711Actual
2540796.512024-04-2381311Actual
1626128.422023-07-2568311Actual
253382879.542024-04-2361111Actual
22419197.572024-01-2277411Actual
320912682.722024-10-2362111Actual
3566916743.622025-01-2219711Actual
3677075.232025-02-2290511Actual
233041706.112024-02-2261111Actual
29858673.112024-08-2387111Actual
2048617122.352023-11-2434711Actual
3224730.552024-10-2382611Actual
23397197.572024-02-2277411Actual
2336443.312024-02-2268311Actual
1826825.232023-09-2469111Actual
153013.002023-06-2496311Actual

Generated 2025-06-23 22:47:13.059 UTC