[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3411  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037035.872023-11-2689311Actual
1929724.162023-10-2665211Actual
379747587.072025-03-2628711Actual
1537134846.092023-06-2614711Actual
2238717.782024-01-2469311Actual
233319829.672024-02-2460211Actual
15356288.002023-06-2687611Actual
37881226.302025-03-2676411Actual
33222422.042024-11-2573111Actual
3324114047.832024-11-2560211Actual
31058381.622024-09-2577411Actual
22443155.022024-01-2466611Actual
1740327000.002023-08-2699611Actual
2997394.382024-08-2585611Actual
32166153.952024-10-2590311Actual
21326118.852023-12-2766111Actual
2660488111.982024-05-2539711Actual
3436877.362024-12-2666211Actual
184369165.822023-09-267711Actual
3445049.702024-12-2667511Actual
356311247.592025-01-2462611Actual
1838128.422023-09-2676511Actual
1843923603.332023-09-2614711Actual
2445370.972024-03-2568611Actual
1526848.632023-06-2687211Actual
2551336966.342024-04-2513711Actual
26475193.322024-05-2577311Actual
34422298.642024-12-2666411Actual
2249359875.282024-01-2439711Actual
35558414.602025-01-2480311Actual
1839719370.272023-09-2652611Actual
23447205.022024-02-2465611Actual
19358180.552023-10-2674411Actual
3566311957.362025-01-247711Actual
3913254017.722025-04-2635711Actual
162541.002023-07-2796211Actual
3668085.872025-02-2478211Actual
2644553.952024-05-2573211Actual
224879666.902024-01-2432711Actual
2756582.682024-06-2567211Actual
28775151.832024-07-2673411Actual
19351105.022023-10-2665411Actual
20457192.252023-11-2687611Actual
2653145.442024-05-2580511Actual
19304127.362023-10-2674211Actual
2887383968.282024-07-2631711Actual
255055.002024-04-2596611Actual
224064.002024-01-2496311Actual
29969326.302024-08-2581611Actual
3897534.802025-04-2671211Actual
31076176779.582024-09-2556611Actual
322261113.552024-10-2554611Actual
1738119.912023-08-2669611Actual
163851358.232023-07-2723711Actual
23396110.342024-02-2476411Actual
39092294.382025-04-2674611Actual
28857408290.282024-07-264711Actual
27618309.282024-06-2566411Actual
20439147.572023-11-2665611Actual
3330073.102024-11-2567411Actual
193105.012023-10-2682211Actual
37860116.722025-03-2683311Actual
2330315110.622024-02-2460111Actual
143906563.652023-05-26100711Actual
15350345.452023-06-2680611Actual
2038797.572023-11-2676411Actual
193201.002023-10-2696211Actual
32132226.302024-10-2581211Actual
244481330.572024-03-2562611Actual
254802231.652024-04-2563611Actual
34489325.232024-12-2674611Actual
234928612.622024-02-2432711Actual
3676412.462025-02-2482511Actual
37857532.682025-03-2680311Actual
16212332.682023-07-2777111Actual
27608144.382024-06-2589311Actual
35506146.512025-01-2483111Actual
18433242139.312023-09-26101611Actual
3440730.552024-12-2682311Actual
22463-183.282024-01-2491611Actual
25439144.382024-04-2587411Actual
2869147.572024-07-2669111Actual
1735912.462023-08-2684511Actual
233321009.292024-02-2461211Actual
143263.002023-05-2696411Actual
1626311.402023-07-2771311Actual
1433834.802023-05-2668611Actual
223811410.362024-01-2461311Actual
31055184.812024-09-2573411Actual
32164375.232024-10-2587311Actual
183775.012023-09-2669511Actual
3327514.592024-11-2569311Actual
3221536.932024-10-2583511Actual
322242.002024-10-2596511Actual
234823795.512024-02-2418711Actual
322421600.792024-10-2576611Actual
3683412532.912025-02-2440711Actual
1638358732.702023-07-2721711Actual
20361101.822023-11-2677311Actual
24343182.682024-03-2574211Actual
2757760.332024-06-2583211Actual
233051550.792024-02-2462111Actual
1938843.312023-10-2678511Actual
1832568.852023-09-2673311Actual
3223742.252024-10-2569611Actual
2151048504.852023-12-2729711Actual
34429219.912024-12-2676411Actual
15232309.282023-06-2677111Actual
33291-99.242024-11-2591311Actual
32104461.412024-10-2581111Actual
1837614.592023-09-2668511Actual
2132913.532023-12-2769111Actual
367754834.892025-02-2452611Actual
3671276.292025-02-2484311Actual
28851212.472024-07-2692611Actual
22400192.252024-01-2487311Actual
1435489.062023-05-2689611Actual
3442533.742024-12-2669411Actual
2045639.062023-11-2685611Actual
33224448.642024-11-2576111Actual
255226472.162024-04-2524711Actual
26573170.982024-05-2590611Actual
2248557466.722024-01-2429711Actual
17316807.162023-08-2662411Actual
1736548.632023-08-2692511Actual
2537958.212024-04-2580211Actual
1635656.082023-07-2778611Actual
35540-107.752025-01-2491211Actual
142721.002023-05-2696211Actual
23405192.252024-02-2487411Actual
32235190.122024-10-2567611Actual
1632436.932023-07-2781511Actual
1839048.632023-09-2687511Actual
21387163.532023-12-2774311Actual
3568239867.462025-01-2437711Actual
3220440.122024-10-2568511Actual
1630139.062023-07-2785411Actual
2753233666.282024-06-2560111Actual
184588084.952023-09-2640711Actual
3897383.742025-04-2668211Actual
34440157.152024-12-2690411Actual
28777196.512024-07-2676411Actual
26421113.532024-05-2578111Actual
32252106.082024-10-2589611Actual
31037102.892024-09-2584311Actual
29976197.572024-08-2590611Actual
243679.272024-03-2569311Actual
3439122215.002024-12-2660311Actual
1934568.852023-10-2692311Actual
36733326.302025-02-2477411Actual
204361307.172023-11-2661611Actual
35661162062.292025-01-244711Actual
1627793.312023-07-2790311Actual
2039349.702023-11-2683411Actual
33337120.972024-11-2572611Actual
3911027000.002025-04-2699611Actual
37883142.252025-03-2678411Actual
345279692.432024-12-2633711Actual
194029022.202023-10-2652611Actual
265905096.602024-05-2520711Actual
32182190.122024-10-2576411Actual
3222060.332024-10-2590511Actual
2240713869.102024-01-2460411Actual
14356-107.752023-05-2691611Actual
214663662.532023-12-2763611Actual
3907322.042025-04-2694511Actual
1632948.632023-07-2787511Actual
25351395.452024-04-2580111Actual
3097259.272024-09-2571111Actual
21374116.722023-12-2792211Actual
20316226.302023-11-2690111Actual
33292168.852024-11-2592311Actual
2873043.312024-07-2684211Actual
2138517.782023-12-2771311Actual
34360502.902024-12-2692111Actual
244738479.642024-03-2594611Actual
24391109.272024-03-2566411Actual
2772911072.242024-06-2540711Actual
1636470.972023-07-2789611Actual
23448186.932024-02-2466611Actual
39030260.342025-04-2673411Actual
143817958.352023-05-2633711Actual
19411178.422023-10-2666611Actual
33227855.032024-11-2580111Actual
30994651.842024-09-2562211Actual
2988745.442024-08-2589211Actual
2440892.252024-03-2589411Actual
38991160.342025-04-2692211Actual
39004336.942025-04-2674311Actual
36760148.632025-02-2477511Actual
223539925.412024-01-2460211Actual
3902965.652025-04-2671411Actual
1423657.142023-05-2684111Actual
3550543.312025-01-2482111Actual
3226588486.452024-10-2513711Actual
1933822.042023-10-2683311Actual
192681257.172023-10-2662111Actual
3445469.912024-12-2673511Actual
3671026.292025-02-2482311Actual
152759447.742023-06-2660311Actual
224081708.242024-01-2461411Actual
2242894.382024-01-2489411Actual
25340157.152024-04-2565111Actual
3561615.652025-01-2484511Actual
245028875.392024-03-2540711Actual
2545753.952024-04-2576511Actual
311289387.102024-09-2533711Actual
23345178.422024-02-2480211Actual
37799322.042025-03-2676111Actual
39100132.682025-04-2684611Actual
2652120.972024-05-2566511Actual
3681686368.332025-02-2415711Actual
2031276.292023-11-2684111Actual
31098107.142024-09-2584611Actual
16279124.172023-07-2792311Actual
2447627000.002024-03-2599611Actual
193215980.662023-10-2660311Actual
20449196.512023-11-2677611Actual
2136734.802023-12-2783211Actual
253637.002024-04-2596111Actual
34492186.932024-12-2678611Actual
354903102.942025-01-2461111Actual
265511005.032024-05-2562611Actual
2449347451.642024-03-2529711Actual
28707-252.432024-07-2691111Actual
39009210.342025-04-2681311Actual
152553.952023-06-2669211Actual
2642430.552024-05-2582111Actual
1533249951.692023-06-2656611Actual
30987-187.542024-09-2591111Actual
1945715230.832023-10-2634711Actual
36811419264.952025-02-246711Actual
29984109036.832024-08-254711Actual
17431160282.172023-08-2646711Actual
36676167.782025-02-2473211Actual
2880645.442024-07-2678511Actual
37855458.212025-03-2677311Actual
2333644.382024-02-2467211Actual
163843223.162023-07-2722711Actual
32157115.652024-10-2578311Actual
333665255.112024-11-2518711Actual
38977314.592025-04-2674211Actual
3782063.532025-03-2666211Actual
32130101.822024-10-2578211Actual
288284054.032024-07-2663611Actual
28735-64.132024-07-2691211Actual
35576129.482025-01-2467411Actual
16304123.102023-07-2790411Actual
27599452.902024-06-2577311Actual
1945836220.582023-10-2635711Actual
253391199.722024-04-2562111Actual
3906124.162025-04-2678511Actual
24504176059.222024-03-2546711Actual
27554305.022024-06-2590111Actual
3113153530.482024-09-2537711Actual
28829409.282024-07-2665611Actual
32181212.472024-10-2574411Actual
1431735.872023-05-2683411Actual
1624049.702023-07-2777211Actual
29869115.652024-08-2565211Actual
21415112.462023-12-2776411Actual
2443211.402024-03-2584511Actual
2242453.952024-01-2483411Actual
379567.002025-03-2696611Actual
18276185.872023-09-2681111Actual
29916-146.052024-08-2591311Actual
2766376.292024-06-2590511Actual
310471815.692024-09-2561411Actual
244893256.142024-03-2522711Actual
37939302.892025-03-2673611Actual
24374164.592024-03-2580311Actual
35547279.492025-01-2465311Actual
2149327000.002023-12-2799611Actual
21373-68.392023-12-2791211Actual
391309387.102025-04-2633711Actual
1422622.042023-05-2671111Actual
19278302.892023-10-2677111Actual
265242.892024-05-2569511Actual
35513307.152025-01-2492111Actual
2650358.212024-05-2578411Actual
17396139.062023-08-2689611Actual
2756011223.312024-06-2560211Actual
3906876.292025-04-2687511Actual
1742855226.262023-08-2639711Actual
254722.002024-04-2596511Actual
22464307.152024-01-2492611Actual
2147051.822023-12-2768611Actual
21495260198.162023-12-274711Actual
1837435.872023-09-2666511Actual
19295327.362023-10-2661211Actual
310456.002024-09-2596311Actual
36654561.412025-02-2481111Actual
215043795.512023-12-2720711Actual
26560103.952024-05-2573611Actual
3780440.122025-03-2682111Actual
1946152995.362023-10-2639711Actual
3215070.972024-10-2568311Actual
204918436.022023-11-2640711Actual
30973262.472024-09-2573111Actual
3797810100.952025-03-2633711Actual
16363192.252023-07-2787611Actual
26417151.832024-05-2573111Actual
204696909.402023-11-267711Actual
1732217.782023-08-2671411Actual
3330215.652024-11-2569411Actual
2437347.572024-03-2578311Actual
21479230.552023-12-2780611Actual
21494183108.432023-12-27101611Actual
1438214420.182023-05-2634711Actual
2547531413.052024-04-2556611Actual
38953745.452025-04-2680111Actual
28830372.042024-07-2666611Actual
38982210.342025-04-2681211Actual
321158.002024-10-2596111Actual
1826117494.702023-09-2660111Actual
2993982.682024-08-2585411Actual
3105444.382024-09-2571411Actual
36730167.782025-02-2473411Actual
39039115.652025-04-2684411Actual
3558725.232025-01-2482411Actual
368138386.022025-02-248711Actual
15314197.572023-06-2677411Actual
18418222.042023-09-2680611Actual
173482.892023-08-2669511Actual
345238504.112024-12-2628711Actual
2029420707.532023-11-2660111Actual
35494217.782025-01-2467111Actual
28770193.322024-07-2666411Actual
35520229.492025-01-2465211Actual
1935348.632023-10-2667411Actual
14228142.252023-05-2674111Actual
2760337.992024-06-2582311Actual
28850-125.832024-07-2691611Actual
143011281.632023-05-2661411Actual
344783797.642024-12-2661611Actual
1837925.232023-09-2673511Actual
1627236.932023-07-2783311Actual
36663456.092025-02-2492111Actual
36659747.582025-02-2487111Actual
1430975.232023-05-2673411Actual
2656944.382024-05-2584611Actual
322576.002024-10-2596611Actual
3228512654.192024-10-2540711Actual
24326101.822024-03-2589111Actual
17430271277.102023-08-2643711Actual
233573.002024-02-2496211Actual
3668557.142025-02-2484211Actual
182963.952023-09-2669211Actual
2333493.312024-02-2465211Actual
2534416.722024-04-2569111Actual
2995018173.442024-08-2556611Actual
287383.002024-07-2696211Actual
3567669352.052025-01-2429711Actual
24458189.062024-03-2574611Actual
1940435859.942023-10-2656611Actual
2337158.212024-02-2478311Actual
27572231.612024-06-2577211Actual
3680969071.202025-02-24101611Actual
15339128.422023-06-2666611Actual
366934.002025-02-2496211Actual
3223865.652024-10-2571611Actual
204301310.362023-11-2652611Actual
333557.002024-11-2596611Actual
33283216.722024-11-2581311Actual
37895150.762025-03-2694411Actual
14241-133.282023-05-2691111Actual
18414174.172023-09-2674611Actual
27704962958.062024-06-25101611Actual
3670135.872025-02-2469311Actual
18282118.852023-09-2689111Actual
36801103.952025-02-2489611Actual
36653907.162025-02-2480111Actual
1620834.802023-07-2771111Actual
37853311.402025-03-2674311Actual
28847448.642024-07-2687611Actual
2341636.932024-02-2466511Actual
153013.002023-06-2696311Actual
2035376.292023-11-2666311Actual
29956448.642024-08-2565611Actual
24478336092.132024-03-254711Actual
1432529.482023-05-2694411Actual
21424192.252023-12-2787411Actual
174297909.422023-08-2640711Actual
25509175518.922024-04-254711Actual
3218997.572024-10-2584411Actual
287109.002024-07-2696111Actual
2236486.932024-01-2476211Actual
2645534.802024-05-2585211Actual
1939326.292023-10-2684511Actual
2048818772.392023-11-2637711Actual
36741299.702025-02-2487411Actual
1538753119.832023-06-2637711Actual
33219242.252024-11-2568111Actual
35514196.512025-01-2494111Actual
34481465.662024-12-2665611Actual
265521106.102024-05-2563611Actual
3672116186.172025-02-2460411Actual
224813223.162024-01-2422711Actual
3553324.162025-01-2482211Actual
2880239.062024-07-2673511Actual
299915255.112024-08-2518711Actual
143584376.372023-05-2694611Actual
2348019183.032024-02-2414711Actual
3784320840.512025-03-2660311Actual
31025105.022024-09-2568311Actual
1434014.592023-05-2671611Actual
163405265.752023-07-2757611Actual
2990026.292024-08-2569311Actual
3568313818.042025-01-2438711Actual
321451640.152024-10-2561311Actual
3215227.362024-10-2571311Actual
28726241.192024-07-2680211Actual
3437760.332024-12-2678211Actual
2245877.362024-01-2484611Actual
3785034.802025-03-2669311Actual
1844444538.822023-09-2621711Actual
2237035.872024-01-2483211Actual
15348262.472023-06-2677611Actual
2438291.192024-03-2590311Actual
2349856819.902024-02-2439711Actual
3560327.362025-01-2467511Actual
36731362.472025-02-2474411Actual
33251366.722024-11-2574211Actual
224733404.012024-01-248711Actual
299512045.482024-08-2557611Actual
2039784.802023-11-2689411Actual
153471393.342023-06-2676611Actual
3217927.362024-10-2571411Actual
3446328.422024-12-2684511Actual
38956160.342025-04-2683111Actual
14229146.512023-05-2676111Actual
224928954.122024-01-2438711Actual
2871184864.042024-07-2612211Actual
2766249.702024-06-2589511Actual
163421384.832023-07-2761611Actual
29910110.342024-08-2583311Actual
333704508.292024-11-2522711Actual
2772574086.182024-06-2535711Actual
35608289.062025-01-2474511Actual
1842581.612023-09-2689611Actual
3439784.802024-12-2668311Actual
31007113.532024-09-2581211Actual
36719116.722025-02-2494311Actual
3913358127.372025-04-2637711Actual
1836037.992023-09-2683411Actual
2033534.802023-11-2678211Actual
3556276.292025-01-2484311Actual
32248101.822024-10-2583611Actual
2244561.402024-01-2468611Actual
35583377.362025-01-2477411Actual
15326174.172023-06-2692411Actual
3898659.272025-04-2685211Actual
22335141.192024-01-2474111Actual
22395132.682024-01-2481311Actual
37803401.832025-03-2681111Actual
37847312.472025-03-2666311Actual
3222515809.562024-10-2552611Actual
3328982.682024-11-2589311Actual
3436784.802024-12-2665211Actual
3208932673.712024-10-2560111Actual
1836464.592023-09-2689411Actual
20440134.802023-11-2666611Actual
3668319.912025-02-2482211Actual
34341308.212024-12-2667111Actual
17351123.102023-08-2674511Actual
3552424.162025-01-2469211Actual
2334841.192024-02-2483211Actual
2553252436.842024-04-2539711Actual
2349531594.962024-02-2435711Actual
37879167.782025-03-2673411Actual
32260197606.572024-10-25101611Actual
21432297.572023-12-2761511Actual
2445422.042024-03-2569611Actual
2883341.192024-07-2669611Actual
30996107.142024-09-2566211Actual
3336384592.762024-11-2513711Actual
1927316.722023-10-2669111Actual
2764917.782024-06-2571511Actual
24451189.062024-03-2566611Actual
28732225.232024-07-2687211Actual

Generated 2025-06-25 19:45:45.060 UTC