[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3418  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20468224410.262023-11-286711Actual
3794998.632025-03-2885611Actual
2343649.702024-02-2692511Actual
16305-97.112023-07-2991411Actual
1733249.702023-08-2884411Actual
2233148.632024-01-2668111Actual
194071782.712023-10-2861611Actual
21374116.722023-12-2992211Actual
3783526.292025-03-2885211Actual
2538410.332024-04-2785211Actual
215043795.512023-12-2920711Actual
39025402.892025-04-2866411Actual
1827480.552023-09-2878111Actual
26431-274.772024-05-2791111Actual
28780435.872024-07-2880411Actual
3782944.382025-03-2878211Actual
20460-97.112023-11-2891611Actual
1835911.402023-09-2882411Actual
29858673.112024-08-2787111Actual
1935615.652023-10-2871411Actual
214592746.552023-12-2953611Actual
2033135.872023-11-2873211Actual
204199.272023-11-2882511Actual
355722209.312025-01-2661411Actual
2147051.822023-12-2968611Actual
38945210.342025-04-2868111Actual
28689217.782024-07-2867111Actual
172879733.922023-08-2860311Actual
2048354110.282023-11-2831711Actual
1944320452.202023-10-2814711Actual
28754253.962024-07-2881311Actual
32192122.042024-10-2789411Actual
24437-23.712024-03-2791511Actual
182976.082023-09-2871211Actual
1526258.212023-06-2880211Actual
2538035.872024-04-2781211Actual
1526513.532023-06-2883211Actual
2340442.252024-02-2685411Actual
3562924313.982025-01-2660611Actual
2880859.272024-07-2881511Actual
355975.002025-01-2696411Actual
2342125.232024-02-2673511Actual
3453312410.562024-12-2840711Actual
2441243.312024-03-2794411Actual
163405265.752023-07-2957611Actual
2873766.722024-07-2894211Actual
233573.002024-02-2696211Actual
32182190.122024-10-2776411Actual
344871400.792024-12-2872611Actual
36725262.472025-02-2666411Actual
25443113.532024-04-2792411Actual
194407097.702023-10-287711Actual
18331106.082023-09-2881311Actual
2038569.912023-11-2873411Actual
1932914.592023-10-2871311Actual
28764113.532024-07-2894311Actual
311351411368.602024-09-2743711Actual
1632948.632023-07-2987511Actual
19304127.362023-10-2874211Actual
1537277676.672023-06-2815711Actual
36731362.472025-02-2674411Actual
2871210879.692024-07-2860211Actual
28715117.782024-07-2865211Actual
3677299.702025-02-2692511Actual
28695369.912024-07-2876111Actual
28776241.192024-07-2874411Actual
29869115.652024-08-2765211Actual
1425528.422023-05-2873211Actual
2039540.122023-11-2885411Actual
3671370.972025-02-2685311Actual
24479206354.602024-03-276711Actual
2436542.252024-03-2767311Actual
2242067.782024-01-2678411Actual
255043797.642024-04-2794611Actual
3336119456.442024-11-277711Actual
3901020.972025-04-2882311Actual
2533723379.922024-04-2760111Actual
194012.002023-10-2896511Actual
2340691.192024-02-2689411Actual
2876618512.812024-07-2860411Actual
14302961.422023-05-2862411Actual
33356217.002024-11-2797611Actual
1929168.852023-10-2894111Actual
3217817.782024-10-2769411Actual
2990932.672024-08-2782311Actual
322312419.952024-10-2762611Actual
332674.002024-11-2796211Actual
3228512654.192024-10-2740711Actual
36653907.162025-02-2680111Actual
29984109036.832024-08-274711Actual
1623724.162023-07-2973211Actual
143263.002023-05-2896411Actual
27693111.402024-06-2784611Actual
17236131.612023-08-2866111Actual
27554305.022024-06-2790111Actual
3782063.532025-03-2866211Actual
23327219.912024-02-2692111Actual
35567-114.132025-01-2691311Actual
3912773729.792025-04-2829711Actual
29977-156.682024-08-2791611Actual
2535325.232024-04-2782111Actual
25442-67.322024-04-2791411Actual
224353523.172024-01-2653611Actual
20314335.872023-11-2887111Actual
18367131.612023-09-2892411Actual
35511230.552025-01-2690111Actual
2757760.332024-06-2783211Actual
1945460805.082023-10-2831711Actual
184485540.222023-09-2828711Actual
2033486.932023-11-2877211Actual
2335812852.062024-02-2660311Actual
21379815.672023-12-2962311Actual
265885255.112024-05-2718711Actual
22363225.232024-01-2674211Actual
2241416.722024-01-2669411Actual
379415683.842025-03-2876611Actual
277239692.432024-06-2733711Actual
20426-60.942023-11-2891511Actual
3564732.672025-01-2682611Actual
38978172.042025-04-2876211Actual
25487224.172024-04-2772611Actual
3445315.652024-12-2871511Actual
28840127.362024-07-2878611Actual
3913358127.372025-04-2837711Actual
332154151.902024-11-2762111Actual
378329.272025-03-2882211Actual
2772672067.002024-06-2737711Actual
172585.002023-08-2896111Actual
3675511.402025-02-2669511Actual
2342914.592024-02-2683511Actual
309661924.202024-09-2762111Actual
204345457.242023-11-2857611Actual
37812293.322025-03-2892111Actual
36699159.272025-02-2667311Actual
27537255.022024-06-2767111Actual
1526048.632023-06-2877211Actual
26451116.722024-05-2781211Actual
3911753877.292025-04-2814711Actual
1632811.402023-07-2985511Actual
2431091.192024-03-2767111Actual
32175159.272024-10-2766411Actual
1638358732.702023-07-2921711Actual
1742424137.382023-08-2834711Actual
3790159.272025-03-2866511Actual
2772911072.242024-06-2740711Actual
3330215.652024-11-2769411Actual
1724583.742023-08-2878111Actual
2993982.682024-08-2785411Actual
3000537634.442024-08-2737711Actual
1929338342.962023-10-2812211Actual
2341814.592024-02-2668511Actual
356311247.592025-01-2662611Actual
2989990.122024-08-2768311Actual
21400-118.392023-12-2991311Actual
21467145.442023-12-2965611Actual
3791613.532025-03-2885511Actual
32186294.382024-10-2781411Actual
1844444538.822023-09-2821711Actual
1625876.292023-07-2965311Actual
24470226.302024-03-2790611Actual
2246978279.882024-01-26101611Actual
27549179.492024-06-2783111Actual
3674293.312025-02-2689411Actual
1636136.932023-07-2984611Actual
33282349.702024-11-2780311Actual
28835608.222024-07-2872611Actual
2349626998.072024-02-2637711Actual
265905096.602024-05-2720711Actual
3434368.852024-12-2869111Actual
20388175.232023-11-2877411Actual
35642927.372025-01-2676611Actual
162541.002023-07-2996211Actual
24398102.892024-03-2776411Actual
15277582.682023-06-2862311Actual
35643485.872025-01-2677611Actual
35569115.652025-01-2694311Actual
356567998.782025-01-2694611Actual
27609220.982024-06-2790311Actual
27626400.772024-06-2777411Actual
2151160805.082023-12-2931711Actual
2331024.162024-02-2669111Actual
36768149.702025-02-2687511Actual
152741.002023-06-2896211Actual
18271242.252023-09-2874111Actual
2884328.422024-07-2882611Actual
24407192.252024-03-2787411Actual
15295144.382023-06-2887311Actual
21495260198.162023-12-294711Actual
2765073.102024-06-2773511Actual
356057.142025-01-2669511Actual
2333022688.422024-02-2612211Actual
33331413.532024-11-2765611Actual
16275144.382023-07-2987311Actual
1833530.552023-09-2885311Actual
2888112168.012024-07-2840711Actual
3222923589.502024-10-2760611Actual
1527310.332023-06-2894211Actual
379639647.752025-03-288711Actual
234863223.162024-02-2622711Actual
3568030100.262025-01-2634711Actual
22391112.462024-01-2676311Actual
1630380.552023-07-2989411Actual
1629814.592023-07-2982411Actual
3111218206.422024-09-277711Actual
2552937022.732024-04-2735711Actual
2753233666.282024-06-2760111Actual
163177.142023-07-2971511Actual
22417202.892024-01-2674411Actual
2548518.842024-04-2769611Actual
1735344.382023-08-2877511Actual
37802649.712025-03-2880111Actual
36700120.972025-02-2668311Actual
26560103.952024-05-2773611Actual
1628213232.922023-07-2960411Actual
27552673.112024-06-2787111Actual
15316226.302023-06-2880411Actual
24457133.742024-03-2773611Actual
3214417750.032024-10-2760311Actual
28714558.222024-07-2862211Actual
265368.212024-05-2785511Actual
39137-53051.122025-04-2843711Actual
3779539.062025-03-2869111Actual
343719.272024-12-2869211Actual
3445682.682024-12-2876511Actual
3438332.672024-12-2885211Actual
36730167.782025-02-2673411Actual
333704508.292024-11-2722711Actual
39090358.212025-04-2872611Actual
36656202.892025-02-2683111Actual
253911.002024-04-2796211Actual
1936540.122023-10-2883411Actual
38951719.922025-04-2877111Actual
15249338.002023-06-2861211Actual
1622568.852023-07-2994111Actual
29870103.952024-08-2766211Actual
28816-29.032024-07-2891511Actual
3797712045.662025-03-2832711Actual
1942184.802023-10-2878611Actual
27711113026.272024-06-2715711Actual
2869268.852024-07-2871111Actual
32286300370.982024-10-2743711Actual
2337639.062024-02-2684311Actual
25447640.132024-04-2761511Actual
39106336.942025-04-2892611Actual
2135819.912023-12-2971211Actual
153697260.472023-06-288711Actual
17291127.362023-08-2866311Actual
2239746.502024-01-2683311Actual
1437357005.012023-05-2821711Actual
31076176779.582024-09-2756611Actual
1533418321.312023-06-2860611Actual
3099753.952024-09-2767211Actual
1621868.852023-07-2984111Actual
2133818.842023-12-2982111Actual
2151636990.812023-12-2937711Actual
2047758646.532023-11-2821711Actual
3791025.232025-03-2878511Actual
1637510419.042023-07-297711Actual
22402115.652024-01-2690311Actual
23457288.002024-02-2677611Actual
17244230.552023-08-2877111Actual
1537412093.542023-06-2819711Actual
3561615.652025-01-2684511Actual
2146966.722023-12-2967611Actual
2998974904.282024-08-2714711Actual
35655244.382025-01-2692611Actual
214383.952023-12-2969511Actual
15224152.892023-06-2866111Actual
18339-77.962023-09-2891311Actual
3102745.442024-09-2771311Actual
34508598502.342024-12-28101611Actual
356757837.082025-01-2628711Actual
32180134.802024-10-2773411Actual
25673-4182.202024-05-2685711Actual
3670253.952025-02-2671311Actual
38957134.802025-04-2884111Actual
356731843.352025-01-2623711Actual
26578457.002024-05-2797611Actual
391309387.102025-04-2833711Actual
16365107.142023-07-2990611Actual
28863140277.842024-07-2815711Actual
1423419.912023-05-2882111Actual
25350102.892024-04-2778111Actual
3678765.652025-02-2671611Actual
3553889.062025-01-2689211Actual
355461566.752025-01-2662311Actual
3112086831.102024-09-2721711Actual
38960168.852025-04-2889111Actual
23422194.382024-02-2674511Actual
36706403.962025-02-2677311Actual
34408101.822024-12-2883311Actual
287402348.682024-07-2861311Actual
25431140.122024-04-2777411Actual
204036362.582023-11-2860511Actual
36762190.122025-02-2680511Actual
37881226.302025-03-2876411Actual
193105.012023-10-2882211Actual
37887120.972025-03-2883411Actual
18272147.572023-09-2876111Actual
22389102.892024-01-2673311Actual
36836491338.322025-02-2646711Actual
366403313.592025-02-2661111Actual
20459123.102023-11-2890611Actual
33264-88.602024-11-2791211Actual
253929447.742024-04-2760311Actual
2044251.822023-11-2868611Actual
3913577406.462025-04-2839711Actual
333263090.182024-11-2757611Actual
20448286.932023-11-2876611Actual
2342450.762024-02-2677511Actual
193919.272023-10-2882511Actual
3110564025.362024-09-2794611Actual
224793529.552024-01-2620711Actual
28787105.022024-07-2889411Actual
1940435859.942023-10-2856611Actual
17247191.192023-08-2881111Actual
36708419.922025-02-2680311Actual
36664251.832025-02-2694111Actual
24326101.822024-03-2789111Actual
2886199948.372024-07-2813711Actual
26485166.722024-05-2790311Actual
3446756.082024-12-2890511Actual
3338270102.072024-11-2739711Actual
32195249.702024-10-2792411Actual
27592155.022024-06-2767311Actual
378148.002025-03-2896111Actual
23448186.932024-02-2666611Actual
29937103.952024-08-2783411Actual
27538194.382024-06-2768111Actual
2537824.162024-04-2778211Actual
3436784.802024-12-2865211Actual
38972110.342025-04-2867211Actual
27543389.062024-06-2776111Actual
3111554079.432024-09-2714711Actual
2653933.742024-05-2790511Actual
215087228.552023-12-2924711Actual
310481614.622024-09-2762411Actual
1843227000.002023-09-2899611Actual
3675982.682025-02-2676511Actual
343648398.792024-12-2860211Actual
1620724.162023-07-2969111Actual
14230262.472023-05-2877111Actual
310753963.602024-09-2754611Actual
2542386.932024-04-2766411Actual
2236646.502024-01-2678211Actual
3438670.972024-12-2890211Actual
2543499.702024-04-2781411Actual
28694302.892024-07-2874111Actual
16353213.532023-07-2974611Actual
184298791.352023-09-2894611Actual
333292280.592024-11-2762611Actual
37830158.212025-03-2880211Actual
28857408290.282024-07-284711Actual
1626848.632023-07-2978311Actual
356241.002025-01-2696511Actual
34421328.422024-12-2865411Actual
26573170.982024-05-2790611Actual
36697352.892025-02-2665311Actual
24460288.002024-03-2777611Actual
2345229.482024-02-2671611Actual
164006142.362023-07-29100711Actual
162355.012023-07-2969211Actual
22328138.002024-01-2665111Actual
2047224011.842023-11-2814711Actual
143743288.052023-05-2822711Actual
36716145.442025-02-2690311Actual
2433283619.342024-03-2712211Actual
35568192.252025-01-2692311Actual
2443520.972024-03-2789511Actual
2150555623.072023-12-2921711Actual
2036718.842023-11-2884311Actual
2886516743.622024-07-2819711Actual
2642782.682024-05-2785111Actual
34387-55.622024-12-2891211Actual
224948260.492024-01-2640711Actual
3897425.232025-04-2869211Actual
24325240.132024-03-2787111Actual
1530770.972023-06-2867411Actual
24477241211.642024-03-27101611Actual
34396115.652024-12-2867311Actual
2435567.782024-03-2790211Actual
174143832.752023-08-2820711Actual
35520229.492025-01-2665211Actual
1632436.932023-07-2981511Actual
1426511.402023-05-2885211Actual
26448136.932024-05-2777211Actual
1628596.512023-07-2965411Actual
3560327.362025-01-2667511Actual
17406348311.502023-08-286711Actual
17254190.122023-08-2890111Actual
310211645.472024-09-2762311Actual
32173881.632024-10-2762411Actual
322685255.112024-10-2718711Actual
2435123.102024-03-2784211Actual
1731229.482023-08-2894311Actual
287383.002024-07-2896211Actual
1625968.852023-07-2966311Actual
1729347.572023-08-2868311Actual
39397-3569.902025-05-2785711Actual
35646344.382025-01-2681611Actual
1931448.632023-10-2887211Actual
30986235.872024-09-2790111Actual
1936411.402023-10-2882411Actual
3215119.912024-10-2769311Actual
2546326.292024-04-2783511Actual
36718194.382025-02-2692311Actual
3112671643.582024-09-2731711Actual
2449713868.042024-03-2734711Actual
37803401.832025-03-2881111Actual
253637.002024-04-2796111Actual
32184127.362024-10-2778411Actual
2338513614.842024-02-2660411Actual
2770812421.202024-06-278711Actual
2659811559.492024-05-2732711Actual
368378004.102025-02-26100711Actual
34361263.532024-12-2894111Actual
2336619.912024-02-2671311Actual
245028875.392024-03-2740711Actual
34414-130.092024-12-2891311Actual
35584109.272025-01-2678411Actual
3337467162.652024-11-2729711Actual
3216192.252024-10-2783311Actual
1538151141.072023-06-2829711Actual
345165255.112024-12-2818711Actual
2652022.042024-05-2765511Actual
23456449.702024-02-2676611Actual
244967663.672024-03-2733711Actual
3909843.312025-04-2882611Actual
3667429.482025-02-2669211Actual
1935435.872023-10-2868411Actual
30993978.442024-09-2761211Actual
2871184864.042024-07-2812211Actual
26505132.682024-05-2781411Actual
29847311.402024-08-2773111Actual
3906278.422025-04-2880511Actual
3215227.362024-10-2771311Actual
1829416.722023-09-2867211Actual
2029420707.532023-11-2860111Actual
2434111.402024-03-2771211Actual
2641476.292024-05-2768111Actual
3555096.512025-01-2668311Actual
34354196.512024-12-2884111Actual
37944580.562025-03-2880611Actual
276405.002024-06-2796411Actual
1736148.632023-08-2887511Actual
1633135.872023-07-2990511Actual
3106577.362024-09-2785411Actual
3338113172.282024-11-2738711Actual
243408.212024-03-2769211Actual
2048818772.392023-11-2837711Actual
34493746.522024-12-2880611Actual
34415219.912024-12-2892311Actual
39113538775.692025-04-286711Actual
204704488.082023-11-288711Actual
2145537.992023-12-2992511Actual
379265621.082025-03-2854611Actual
1931213.532023-10-2884211Actual
27596213.532024-06-2773311Actual
1842148.632023-09-2883611Actual
1528844.382023-06-2878311Actual
1431928.422023-05-2885411Actual
3554299.702025-01-2694211Actual
26423281.622024-05-2781111Actual
2870053.952024-07-2882111Actual
2551336966.342024-04-2713711Actual
234716.002024-02-2696611Actual
33278198.642024-11-2774311Actual
37858330.552025-03-2881311Actual
3673724.162025-02-2682411Actual
343931139.082024-12-2862311Actual
1933056.082023-10-2873311Actual
36649359.282025-02-2674111Actual
1630139.062023-07-2985411Actual
25509175518.922024-04-274711Actual
264651090.142024-05-2762311Actual
3680969071.202025-02-26101611Actual
356685255.112025-01-2618711Actual
310456.002024-09-2796311Actual
34405485.872024-12-2880311Actual
28829409.282024-07-2865611Actual

Generated 2025-06-27 09:05:15.386 UTC