[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3407  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19376712.472023-10-2661511Actual
224091139.082024-01-2462411Actual
3227785269.372024-10-2531711Actual
28726241.192024-07-2680211Actual
26554143.312024-05-2566611Actual
2348568205.222024-02-2421711Actual
37907319.912025-03-2674511Actual
2988532.672024-08-2585211Actual
19368144.382023-10-2687411Actual
2435444.382024-03-2589211Actual
2887279570.332024-07-2629711Actual
1942657.142023-10-2684611Actual
3668870.972025-02-2489211Actual
2658742313.252024-05-2515711Actual
1632712.462023-07-2784511Actual
17324149.702023-08-2674411Actual
28857408290.282024-07-264711Actual
1627331.612023-07-2784311Actual
162559543.492023-07-2760311Actual
15351214.592023-06-2681611Actual
36743143.312025-02-2490411Actual
320903689.132024-10-2561111Actual
2445529.482024-03-2571611Actual
277239692.432024-06-2533711Actual
3793652.892025-03-2669611Actual
33234199.702024-11-2589111Actual
17247191.192023-08-2681111Actual
15345108.212023-06-2673611Actual
29842442.262024-08-2566111Actual
2237228.422024-01-2485211Actual
2146313232.922023-12-2760611Actual
367742.002025-02-2496511Actual
3101132.672024-09-2585211Actual
36800448.642025-02-2487611Actual
1726396.512023-08-2665211Actual
3209769.912024-10-2571111Actual
2998227000.002024-08-2599611Actual
2537749.702024-04-2577211Actual
37875105.022025-03-2667411Actual
2033348.632023-11-2676211Actual
2049052436.842023-11-2639711Actual
309661924.202024-09-2562111Actual
36679322.042025-02-2477211Actual
3901263.532025-04-2684311Actual
22335141.192024-01-2474111Actual
1623233.742023-07-2766211Actual
2886775977.712024-07-2621711Actual
265885255.112024-05-2518711Actual
3223865.652024-10-2571611Actual
28762-112.002024-07-2691311Actual
1945460805.082023-10-2631711Actual
1827480.552023-09-2678111Actual
203387.142023-11-2682211Actual
29847311.402024-08-2573111Actual
1735344.382023-08-2677511Actual
37806114.592025-03-2684111Actual
22411142.252024-01-2466411Actual
2431331.612024-03-2571111Actual
30991260279.012024-09-2512211Actual
2534416.722024-04-2569111Actual
1829823.102023-09-2673211Actual
3791417.782025-03-2683511Actual
2033534.802023-11-2678211Actual
34404129.482024-12-2678311Actual
356311247.592025-01-2462611Actual
2135558.212023-12-2767211Actual
3438950.762024-12-2694211Actual
1836037.992023-09-2683411Actual
14228142.252023-05-2674111Actual
18435259384.322023-09-266711Actual
1724022.042023-08-2671111Actual
1525232.672023-06-2666211Actual
2658185416.182024-05-254711Actual
214651086.952023-12-2762611Actual
33253328.422024-11-2577211Actual
36661342.252025-02-2490111Actual
378451711.432025-03-2662311Actual
28849159.272024-07-2690611Actual
243881076.312024-03-2561411Actual
34447543.322024-12-2662511Actual
309909.002024-09-2596111Actual
20317-180.092023-11-2691111Actual
25360-180.092024-04-2591111Actual
39101117.782025-04-2685611Actual
2873920803.272024-07-2660311Actual
37813180.552025-03-2694111Actual
33246133.742024-11-2567211Actual
25489189.062024-04-2574611Actual
1632151.822023-07-2777511Actual
17328242.252023-08-2680411Actual
2542715.652024-04-2571411Actual
3679979.482025-02-2485611Actual
37961482344.852025-03-266711Actual
298649.002024-08-2596111Actual
17396139.062023-08-2689611Actual
29974448.642024-08-2587611Actual
28848103.952024-07-2689611Actual
277022388.002024-06-2597611Actual
20452135.872023-11-2681611Actual
1842148.632023-09-2683611Actual
36660223.102025-02-2489111Actual
3783427.362025-03-2684211Actual
1931637.992023-10-2690211Actual
345238504.112024-12-2628711Actual
34396115.652024-12-2667311Actual
35658269.002025-01-2497611Actual
3000537634.442024-08-2537711Actual
333739088.162024-11-2528711Actual
1638358732.702023-07-2721711Actual
1737317367.042023-08-2660611Actual
2331677.362024-02-2478111Actual
1623413.532023-07-2768211Actual
27609220.982024-06-2590311Actual
34502-230.092024-12-2691611Actual
162561077.372023-07-2761311Actual
2133576.292023-12-2778111Actual
3792523443.752025-03-2653611Actual
3442649.702024-12-2671411Actual
32210152.892024-10-2577511Actual
2044315.652023-11-2669611Actual
2546423.102024-04-2584511Actual
3671595.442025-02-2489311Actual
182875.002023-09-2696111Actual
15336941.202023-06-2662611Actual
29931199.702024-08-2576411Actual
2999473358.512024-08-2521711Actual
1740590462.022023-08-264711Actual
3448018672.382024-12-2663611Actual
164006142.362023-07-27100711Actual
193827.142023-10-2669511Actual
35608289.062025-01-2474511Actual
1734612.462023-08-2667511Actual
36758268.852025-02-2474511Actual
2640825058.672024-05-2560111Actual
2345120.972024-02-2469611Actual
2546326.292024-04-2583511Actual
2540810.332024-04-2582311Actual
243315.002024-03-2596111Actual
367802326.332025-02-2462611Actual
29857147.572024-08-2585111Actual
2538213.532024-04-2583211Actual
28786375.232024-07-2687411Actual
309653849.772024-09-2561111Actual
15247125700.972023-06-2612211Actual
31033532.682024-09-2580311Actual
3437578.422024-12-2676211Actual
38948369.912025-04-2673111Actual
29971116.722024-08-2583611Actual
2036817.782023-11-2685311Actual
3338027355.522024-11-2537711Actual
33384164920.732024-11-2543711Actual
34416134.802024-12-2694311Actual
31084168.852024-09-2567611Actual
1627236.932023-07-2783311Actual
287383.002024-07-2696211Actual
19385170.982023-10-2674511Actual
204945901.932023-11-26100711Actual
37881226.302025-03-2676411Actual
1845448496.342023-09-2635711Actual
1431611.402023-05-2682411Actual
2448320222.412024-03-2514711Actual
3666623483.112025-02-2412211Actual
3670253.952025-02-2471311Actual
1737116781.922023-08-2656611Actual
3452832497.112024-12-2634711Actual
344871400.792024-12-2672611Actual
23343140.122024-02-2477211Actual
23382153.952024-02-2492311Actual
33351181.612024-11-2590611Actual
1726814.592023-08-2671211Actual
3901579.482025-04-2689311Actual
23407139.062024-02-2490411Actual
3913254017.722025-04-2635711Actual
356256793.442025-01-2452611Actual
356887921.122025-01-24100711Actual
3911027000.002025-04-2699611Actual
16269166.722023-07-2780311Actual
29948681.622024-08-2553611Actual
344725984.912024-12-2652611Actual
25358147.572024-04-2589111Actual
298922.002024-08-2596211Actual
23346110.342024-02-2481211Actual
17253124.172023-08-2689111Actual
2445370.972024-03-2568611Actual
183439733.922023-09-2660411Actual
27551143.312024-06-2585111Actual
15231172.042023-06-2676111Actual
3778830841.762025-03-2660111Actual
26411209.272024-05-2565111Actual
24460288.002024-03-2577611Actual
2236910.332024-01-2482211Actual
2032722.042023-11-2667211Actual
22334105.022024-01-2473111Actual
35584109.272025-01-2478411Actual
2433283619.342024-03-2512211Actual
3912912410.562025-04-2632711Actual
25404148.632024-04-2577311Actual
29856165.662024-08-2584111Actual
2332852.892024-02-2494111Actual
1731897.572023-08-2666411Actual
31044148.632024-09-2594311Actual
2543634.802024-04-2583411Actual
35521209.272025-01-2466211Actual
275891917.822024-06-2562311Actual
15232309.282023-06-2677111Actual
3000776609.632024-08-2539711Actual
2444218090.462024-03-2553611Actual
25673-4182.202024-05-2485711Actual
184052422.082023-09-2663611Actual
3324114047.832024-11-2560211Actual
35554300.762025-01-2474311Actual
2992019467.082024-08-2560411Actual
255366382.792024-04-25100711Actual
182631795.472023-09-2662111Actual
224773795.512024-01-2418711Actual
1428017.782023-05-2669311Actual
39112214690.932025-04-264711Actual
3671189.062025-02-2483311Actual
344445.002024-12-2696411Actual
1935435.872023-10-2668411Actual
3113411559.492024-09-2540711Actual
288224324.242024-07-2654611Actual
2445296.512024-03-2567611Actual
233573.002024-02-2496211Actual
1934233.742023-10-2689311Actual
3113059479.532024-09-2535711Actual
33272120.972024-11-2566311Actual
355434.002025-01-2496211Actual
2349053247.502024-02-2429711Actual
3902121299.032025-04-2660411Actual
34448105.022024-12-2665511Actual
389934.002025-04-2696211Actual
32098302.892024-10-2573111Actual
21495260198.162023-12-274711Actual
37846344.382025-03-2665311Actual
3792462517.882025-03-2652611Actual
2041877.362023-11-2681511Actual
183168875.392023-09-2660311Actual
1425043.312023-05-2666211Actual
32196131.612024-10-2594411Actual
27549179.492024-06-2583111Actual
213241009.292023-12-2762111Actual
32202107.142024-10-2566511Actual
26485166.722024-05-2590311Actual
2539753.952024-04-2567311Actual
2871184864.042024-07-2612211Actual
2544056.082024-04-2589411Actual
287412134.842024-07-2662311Actual
3323910.002024-11-2596111Actual
184588084.952023-09-2640711Actual
2342528.422024-02-2478511Actual
2031369.912023-11-2685111Actual
2645213.532024-05-2582211Actual
22404153.952024-01-2492311Actual
34510455141.152024-12-266711Actual
2148345.442023-12-2784611Actual
1935766.722023-10-2673411Actual
32258467.002024-10-2597611Actual
3335727000.002024-11-2599611Actual
1939076.292023-10-2681511Actual
2642430.552024-05-2582111Actual
3782134.802025-03-2667211Actual
2880859.272024-07-2681511Actual
343384034.882024-12-2662111Actual
34356747.582024-12-2687111Actual
27656119.912024-06-2581511Actual
28829409.282024-07-2665611Actual
2136734.802023-12-2783211Actual
3439784.802024-12-2668311Actual
1533418321.312023-06-2660611Actual
34379113.532024-12-2681211Actual
37927177782.802025-03-2656611Actual
17256253.962023-08-2692111Actual
3901994.382025-04-2694311Actual
16306163.532023-07-2792411Actual
2042450.762023-11-2689511Actual
17402302.002023-08-2697611Actual
2653018.842024-05-2578511Actual
31051133.742024-09-2567411Actual
379302743.362025-03-2662611Actual
1438214420.182023-05-2634711Actual
2876618512.812024-07-2660411Actual
2435220.972024-03-2585211Actual
2535576.292024-04-2584111Actual
28839479.492024-07-2677611Actual
26459-116.262024-05-2591211Actual
34503384.812024-12-2692611Actual
2873353.952024-07-2689211Actual
2345229.482024-02-2471611Actual
19410195.442023-10-2665611Actual
3226588486.452024-10-2513711Actual
31094585.882024-09-2580611Actual
1845742900.492023-09-2639711Actual
36697352.892025-02-2465311Actual
15324130.552023-06-2690411Actual
2654913994.642024-05-2560611Actual
3567813019.092025-01-2432711Actual
3673975.232025-02-2484411Actual
21419146.512023-12-2781411Actual
2446767.782024-03-2585611Actual
17261501.832023-08-2661211Actual
2339070.972024-02-2467411Actual
1435489.062023-05-2689611Actual
2339153.952024-02-2468411Actual
2135819.912023-12-2771211Actual
2536437930.192024-04-2512211Actual
1939423.102023-10-2685511Actual
3683412532.912025-02-2440711Actual
3780440.122025-03-2682111Actual
1530853.952023-06-2668411Actual
3439932.672024-12-2671311Actual
244431568.872024-03-2554611Actual
3682085680.022025-02-2421711Actual
1538527440.632023-06-2634711Actual
39091242.252025-04-2673611Actual
174237074.302023-08-2633711Actual
20399-102.432023-11-2691411Actual
1738229.482023-08-2671611Actual
2991290.122024-08-2585311Actual
2433050.762024-03-2594111Actual
33237409.282024-11-2592111Actual
214589156.252023-12-2752611Actual
1839810896.712023-09-2653611Actual
24391109.272024-03-2566411Actual
1527975.232023-06-2666311Actual
2875526.292024-07-2682311Actual
3448669.912024-12-2671611Actual
31055184.812024-09-2573411Actual
366962076.332025-02-2462311Actual
32193186.932024-10-2590411Actual
321434.002024-10-2596211Actual
2758167.782024-06-2589211Actual
3563728.422025-01-2469611Actual
1735814.592023-08-2683511Actual
1529097.572023-06-2681311Actual
2659410199.892024-05-2524711Actual
37866-156.682025-03-2691311Actual
33339320.982024-11-2574611Actual
19429111.402023-10-2689611Actual
1945836220.582023-10-2635711Actual
1427877.362023-05-2667311Actual
2445422.042024-03-2569611Actual
1434273.102023-05-2673611Actual
3673883.742025-02-2483411Actual
28723115.652024-07-2676211Actual
1639348078.252023-07-2735711Actual
3433639315.322024-12-2660111Actual
3213891.192024-10-2589211Actual
1633411.402023-07-2794511Actual
1724970.972023-08-2683111Actual
20493175302.992023-11-2646711Actual
16279124.172023-07-2792311Actual
1927257.142023-10-2668111Actual
1931213.532023-10-2684211Actual
2343248.632024-02-2487511Actual
1736148.632023-08-2687511Actual
1427046.502023-05-2692211Actual
27610-175.832024-06-2591311Actual
28775151.832024-07-2673411Actual
3100384.802024-09-2576211Actual
2772188935.392024-06-2531711Actual
184476954.082023-09-2624711Actual
27601564.602024-06-2580311Actual
29990144102.382024-08-2515711Actual
162283277.422023-07-2760211Actual
379747587.072025-03-2628711Actual
1726543.312023-08-2667211Actual
2241416.722024-01-2469411Actual
2881119.912024-07-2684511Actual
31041197.572024-09-2590311Actual
368378004.102025-02-24100711Actual
1736548.632023-08-2692511Actual
1739280.552023-08-2683611Actual
3900794.382025-04-2678311Actual
3911682432.082025-04-2613711Actual
32164375.232024-10-2587311Actual
2348312093.542024-02-2419711Actual
254628.212024-04-2582511Actual
223821269.932024-01-2462311Actual
2334712.462024-02-2482211Actual
2546866.722024-04-2590511Actual
1626675.232023-07-2776311Actual
34484160.342024-12-2668611Actual
1729522.042023-08-2671311Actual
1432160.332023-05-2689411Actual
1425729.482023-05-2676211Actual
2887652043.222024-07-2634711Actual
22403-90.732024-01-2491311Actual
32113384.812024-10-2592111Actual
37899343.322025-03-2662511Actual
1436940330.232023-05-2615711Actual
204621193.332023-11-2694611Actual
34360502.902024-12-2692111Actual
2138412.462023-12-2769311Actual
33283216.722024-11-2581311Actual
234207.142024-02-2471511Actual
1529783.742023-06-2690311Actual
1929912.462023-10-2667211Actual
344619.272024-12-2682511Actual
2335270.972024-02-2489211Actual
39395475000.002025-05-2542711Actual
3675437.992025-02-2468511Actual
1830227.362023-09-2678211Actual
31042-156.682024-09-2591311Actual
1840118159.612023-09-2657611Actual
3332727787.452024-11-2560611Actual
174002245.482023-08-2694611Actual
39044-175.832025-04-2691411Actual
2543245.442024-04-2578411Actual
24450208.212024-03-2565611Actual
299196.002024-08-2596311Actual
37805136.932025-03-2683111Actual
2533723379.922024-04-2560111Actual
29896260.342024-08-2565311Actual
15306142.252023-06-2666411Actual
29945127.362024-08-2594411Actual
2884679.482024-07-2685611Actual
1942755.022023-10-2685611Actual
333869171.142024-11-25100711Actual
25439144.382024-04-2587411Actual
214624578.502023-12-2757611Actual
35640203.952025-01-2473611Actual
345279692.432024-12-2633711Actual
2878577.362024-07-2685411Actual
2244725.232024-01-2471611Actual
215071330.572023-12-2723711Actual
2656852.892024-05-2583611Actual
2756663.532024-06-2568211Actual
3795827000.002025-03-2699611Actual
27538194.382024-06-2568111Actual
1431347.572023-05-2678411Actual
2871210879.692024-07-2660211Actual
37810219.912025-03-2690111Actual
1430819.912023-05-2671411Actual
2150312093.542023-12-2719711Actual
3331360.332024-11-2584411Actual
2334936.932024-02-2484211Actual
391087.002025-04-2696611Actual
2660679337.362024-05-2543711Actual
2344175.232024-02-2454611Actual
287402348.682024-07-2661311Actual
27564162.462024-06-2566211Actual
24397163.532024-03-2574411Actual
27689555.022024-06-2580611Actual
143724174.242023-05-2620711Actual
2243820229.862024-01-2460611Actual
2141766.722023-12-2778411Actual
26565245.442024-05-2580611Actual

Generated 2025-06-25 03:18:10.709 UTC