[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3428  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102024-11-2273211Actual
21476847.582023-12-2476611Actual
2244725.232024-01-2171611Actual
25359226.302024-04-2290111Actual
34379113.532024-12-2381211Actual
1931637.992023-10-2390211Actual
1938124.162023-10-2368511Actual
3683386465.142025-02-2139711Actual
3782553.952025-03-2373211Actual
3676734.802025-02-2185511Actual
27549179.492024-06-2283111Actual
24397163.532024-03-2274411Actual
24320169.912024-03-2281111Actual
299196.002024-08-2296311Actual
1522717.782023-06-2369111Actual
23325164.592024-02-2190111Actual
343384034.882024-12-2362111Actual
21441163.532023-12-2474511Actual
24309182.682024-03-2266111Actual
17343159.272023-08-2362511Actual
3676949.702025-02-2189511Actual
162541.002023-07-2496211Actual
2040141.192023-11-2394411Actual
35532223.102025-01-2181211Actual
35522107.142025-01-2167211Actual
39017-96.052025-04-2391311Actual
1845041094.082023-09-2331711Actual
3113212914.832024-09-2238711Actual
23395200.762024-02-2174411Actual
27624350.772024-06-2274411Actual
28830372.042024-07-2366611Actual
2343711.402024-02-2194511Actual
1742054307.092023-08-2329711Actual
2770073099.992024-06-2294611Actual
214663662.532023-12-2463611Actual
184588084.952023-09-2340711Actual
2047346677.162023-11-2315711Actual
391241843.352025-04-2323711Actual
184151053.972023-09-2376611Actual
2654145.442024-05-2292511Actual
22422147.572024-01-2181411Actual
1734520.972023-08-2366511Actual
28727148.632024-07-2381211Actual
3680827000.002025-02-2199611Actual
27552673.112024-06-2287111Actual
3212273.102024-10-2267211Actual
3000111680.762024-08-2232711Actual
288684462.542024-07-2322711Actual
35541180.552025-01-2192211Actual
1941419.912023-10-2369611Actual
2245877.362024-01-2184611Actual
2433050.762024-03-2294111Actual
31033532.682024-09-2280311Actual
24308200.762024-03-2265111Actual
2435026.292024-03-2283211Actual
3560327.362025-01-2167511Actual
2552937022.732024-04-2235711Actual
31012149.702024-09-2287211Actual
22357124.172024-01-2166211Actual
204918436.022023-11-2340711Actual
3784068.852025-03-2392211Actual
1524567.782023-06-2394111Actual
3551635852.492025-01-2112211Actual
389934.002025-04-2396211Actual
27562922.052024-06-2262211Actual
14241-133.282023-05-2391111Actual
17301163.532023-08-2380311Actual
2241270.972024-01-2167411Actual
2655716.722024-05-2269611Actual
2334278.422024-02-2176211Actual
38957134.802025-04-2384111Actual
31042-156.682024-09-2291311Actual
368356177.462025-02-2143711Actual
2144347.572023-12-2477511Actual
18282118.852023-09-2389111Actual
21468132.682023-12-2466611Actual
1831135.872023-09-2390211Actual
244591125.252024-03-2276611Actual
25347142.252024-04-2274111Actual
1929338342.962023-10-2312211Actual
16210188.002023-07-2474111Actual
2657927000.002024-05-2299611Actual
2141116.722023-12-2469411Actual
22367163.532024-01-2180211Actual
184052422.082023-09-2363611Actual
2334841.192024-02-2183211Actual
1635913.532023-07-2482611Actual
3443776.292024-12-2385411Actual
2341043.312024-02-2194411Actual
31088641.202024-09-2272611Actual
3108636.932024-09-2269611Actual
1526124.162023-06-2378211Actual
3796214618.052025-03-237711Actual
204743795.512023-11-2318711Actual
194333245.502023-10-2394611Actual
39045294.382025-04-2392411Actual
286853267.842024-07-2361111Actual
2881119.912024-07-2384511Actual
2538548.632024-04-2287211Actual
1429487.992023-05-2389311Actual
3557944.382025-01-2171411Actual
29867856.092024-08-2261211Actual
3680969071.202025-02-21101611Actual
214034.002023-12-2496311Actual
2537824.162024-04-2278211Actual
255267909.422024-04-2232711Actual
1639449069.762023-07-2437711Actual
24402147.572024-03-2281411Actual
2242548.632024-01-2184411Actual
28839479.492024-07-2377611Actual
20309243.322023-11-2381111Actual
142751211.422023-05-2362311Actual
27679126.292024-06-2267611Actual
34360502.902024-12-2392111Actual
38945210.342025-04-2368111Actual
391258960.502025-04-2324711Actual
2151048504.852023-12-2429711Actual
37952201.832025-03-2390611Actual
379059.272025-03-2371511Actual
2772672067.002024-06-2237711Actual
27706621021.912024-06-226711Actual
299465.002024-08-2296411Actual
34498134.802024-12-2385611Actual
29988104866.542024-08-2213711Actual
21407164.592023-12-2465411Actual
2549760.332024-04-2284611Actual
2035283.742023-11-2365311Actual
288191.002024-07-2396511Actual
264911260.362024-05-2261411Actual
2139645.442023-12-2485311Actual
1538261362.542023-06-2331711Actual
31095362.472024-09-2281611Actual
2648240.122024-05-2285311Actual
1621868.852023-07-2484111Actual
29908317.792024-08-2281311Actual
17368709.282023-08-2352611Actual
183151.002023-09-2396211Actual
2988532.672024-08-2285211Actual
3097259.272024-09-2271111Actual
244853795.512024-03-2218711Actual
37791378.432025-03-2365111Actual
37875105.022025-03-2367411Actual
142721.002023-05-2396211Actual
2434111.402024-03-2271211Actual
1438339488.732023-05-2335711Actual
30978713.542024-09-2280111Actual
224733404.012024-01-218711Actual
174002245.482023-08-2394611Actual
3906515.652025-04-2383511Actual
332961879.522024-11-2261411Actual
24319274.172024-03-2280111Actual
1424947.572023-05-2365211Actual
194071782.712023-10-2361611Actual
3338113172.282024-11-2238711Actual
1742424137.382023-08-2334711Actual
3208932673.712024-10-2260111Actual
39042144.382025-04-2389411Actual
32109598.642024-10-2287111Actual
2147223.102023-12-2471611Actual
1626675.232023-07-2476311Actual
27554305.022024-06-2290111Actual
35558414.602025-01-2180311Actual
15356288.002023-06-2387611Actual
17243128.422023-08-2376111Actual
35595183.742025-01-2192411Actual
275891917.822024-06-2262311Actual
3675615.652025-02-2171511Actual
27635112.462024-06-2289411Actual
20304212.472023-11-2374111Actual
36681320.982025-02-2180211Actual
25415-63.072024-04-2291311Actual
153839491.362023-06-2332711Actual
34421328.422024-12-2365411Actual
39101117.782025-04-2385611Actual
254736693.442024-04-2252611Actual
389951283.762025-04-2361311Actual
264371198.652024-05-2261211Actual
39006317.792025-04-2377311Actual
1629814.592023-07-2482411Actual
2648049.702024-05-2283311Actual
3907322.042025-04-2394511Actual
223811410.362024-01-2161311Actual
17241100.762023-08-2373111Actual
2551964692.392024-04-2221711Actual
193012.892023-10-2369211Actual
390835960.442025-04-2363611Actual
2435790.122024-03-2292211Actual
1636043.312023-07-2483611Actual
3782063.532025-03-2366211Actual
2660152140.032024-05-2235711Actual
2538732.672024-04-2290211Actual
1740953292.182023-08-2313711Actual
3682932283.282025-02-2134711Actual
288272184.842024-07-2362611Actual
14323-71.582023-05-2391411Actual
27582103.952024-06-2290211Actual
39397-3569.902025-05-2285711Actual
27605115.652024-06-2284311Actual
24471-180.092024-03-2291611Actual
19344-39.672023-10-2391311Actual
21487135.872023-12-2490611Actual
277016.002024-06-2296611Actual
29849375.232024-08-2276111Actual
3332727787.452024-11-2260611Actual
2345883.742024-02-2178611Actual
1525232.672023-06-2366211Actual
38950400.772025-04-2376111Actual
2653411.402024-05-2283511Actual
356069.272025-01-2171511Actual
1632811.402023-07-2485511Actual
1534214.592023-06-2369611Actual
36698320.982025-02-2166311Actual
35503707.162025-01-2180111Actual
24372139.062024-03-2277311Actual
27645103.952024-06-2266511Actual
1837925.232023-09-2373511Actual
14295134.802023-05-2390311Actual
27611294.382024-06-2292311Actual
2447627000.002024-03-2299611Actual
15232309.282023-06-2377111Actual
244926081.722024-03-2228711Actual
310202821.022024-09-2261311Actual
17317107.142023-08-2365411Actual
163959699.882023-07-2438711Actual
2547714632.952024-04-2260611Actual
3338313262.712024-11-2240711Actual
29948681.622024-08-2253611Actual
192927.002023-10-2396111Actual
39106336.942025-04-2392611Actual
24437-23.712024-03-2291511Actual
17254190.122023-08-2390111Actual
3794634.802025-03-2382611Actual
34339681.622024-12-2365111Actual
2042577.362023-11-2390511Actual
14233195.442023-05-2381111Actual
2031025.232023-11-2382111Actual
3562030.552025-01-2190511Actual
1526922.042023-06-2389211Actual
2765073.102024-06-2273511Actual
32127219.912024-10-2274211Actual
3104619658.572024-09-2260411Actual
35662401869.952025-01-216711Actual
2249546223.562024-01-2143711Actual
37890448.642025-03-2387411Actual
1632436.932023-07-2481511Actual
1529097.572023-06-2381311Actual
3452942789.852024-12-2335711Actual
19416226.302023-10-2372611Actual
2548380.552024-04-2267611Actual
3106227.362024-09-2282411Actual
22363225.232024-01-2174211Actual
2140244.382023-12-2494311Actual
2993982.682024-08-2285411Actual
2044168.852023-11-2367611Actual
1437952596.422023-05-2331711Actual
1424358.212023-05-2394111Actual
378238.212025-03-2369211Actual
333292280.592024-11-2262611Actual
2149928102.352023-12-2413711Actual
1724820.972023-08-2382111Actual
32159264.592024-10-2281311Actual
2244617.782024-01-2169611Actual
3100017.782024-09-2271211Actual
3100811.402024-09-2282211Actual
3441082.682024-12-2385311Actual
1833898.632023-09-2390311Actual
244893256.142024-03-2222711Actual
2996165.652024-08-2271611Actual
215096504.072023-12-2428711Actual
39084366.722025-04-2365611Actual
21419146.512023-12-2481411Actual
1927175.232023-10-2367111Actual
2137529.482023-12-2494211Actual
2436963.532024-03-2273311Actual
2443631.612024-03-2290511Actual
36794475.242025-02-2180611Actual
36797100.762025-02-2183611Actual
16269166.722023-07-2480311Actual
2435820.972024-03-2294211Actual
29934458.212024-08-2280411Actual
20316226.302023-11-2390111Actual
17242163.532023-08-2374111Actual
3664664.592025-02-2169111Actual
2150132265.192023-12-2415711Actual
214312895.492023-12-2460511Actual
28687472.042024-07-2365111Actual
19351105.022023-10-2365411Actual
1832148.632023-09-2367311Actual
1842148.632023-09-2383611Actual
2987153.952024-08-2267211Actual
30969173.102024-09-2267111Actual
299551064.612024-08-2263611Actual
1941529.482023-10-2371611Actual
3101750.762024-09-2294211Actual
15306142.252023-06-2366411Actual
34411448.642024-12-2387311Actual
2341718.842024-02-2167511Actual
19350719.922023-10-2362411Actual
36663456.092025-02-2192111Actual
2238658.212024-01-2168311Actual
3336211167.992024-11-228711Actual
2038797.572023-11-2376411Actual
36690-84.352025-02-2191211Actual
2766249.702024-06-2289511Actual
214592746.552023-12-2453611Actual
344871400.792024-12-2372611Actual
2543245.442024-04-2278411Actual
35641242.252025-01-2174611Actual
2760337.992024-06-2282311Actual
37920-20.522025-03-2391511Actual
3331677.362024-11-2289411Actual
32202107.142024-10-2266511Actual
2032722.042023-11-2367211Actual
234937000.892024-02-2133711Actual
2138517.782023-12-2471311Actual
3443594.382024-12-2383411Actual
3894797.572025-04-2371111Actual
19275122.042023-10-2373111Actual
2248557466.722024-01-2129711Actual
35511230.552025-01-2190111Actual
37948105.022025-03-2384611Actual
38943563.542025-04-2366111Actual
1741036920.602023-08-2314711Actual
2766034.802024-06-2285511Actual
389681935.902025-04-2361211Actual
1426648.632023-05-2387211Actual
2438291.192024-03-2290311Actual
37826196.512025-03-2374211Actual
22394213.532024-01-2180311Actual
33221109.272024-11-2271111Actual
1422514.592023-05-2369111Actual
26450190.122024-05-2280211Actual
2448320222.412024-03-2214711Actual
16220335.872023-07-2487111Actual
33217641.202024-11-2266111Actual
3103533.742024-09-2282311Actual
37801170.982025-03-2378111Actual
194517573.242023-10-2324711Actual
20298248.642023-11-2366111Actual
354903102.942025-01-2161111Actual
265462013.562024-05-2254611Actual
32218149.702024-10-2287511Actual
3549647.572025-01-2169111Actual
2659410199.892024-05-2224711Actual
275333455.082024-06-2261111Actual
1631340.122023-07-2466511Actual
29848312.472024-08-2274111Actual
3106577.362024-09-2285411Actual
29933123.102024-08-2278411Actual
3446756.082024-12-2390511Actual
18272147.572023-09-2376111Actual
1934017.782023-10-2385311Actual
2761418894.732024-06-2260411Actual
20324356.082023-11-2362211Actual
254791201.852024-04-2262611Actual
224845660.442024-01-2128711Actual
26607158310.232024-05-2245711Actual
1633950124.032023-07-2456611Actual
22467107.002024-01-2197611Actual
255236142.362024-04-2228711Actual
29861-252.432024-08-2291111Actual
1629398.632023-07-2476411Actual
173413085.922023-08-2360511Actual
2649565.652024-05-2267411Actual
3790844.382025-03-2376511Actual
37863448.642025-03-2387311Actual
29860316.722024-08-2290111Actual
2438160.332024-03-2289311Actual
21333126.292023-12-2476111Actual
37874199.702025-03-2366411Actual
33309334.812024-11-2280411Actual
23378192.252024-02-2187311Actual
37887120.972025-03-2383411Actual
1431831.612023-05-2384411Actual
2248069529.712024-01-2121711Actual
233051550.792024-02-2162111Actual
29972102.892024-08-2284611Actual
233844.002024-02-2196311Actual
29971116.722024-08-2283611Actual
2764740.122024-06-2268511Actual
37800580.562025-03-2377111Actual
1827719.912023-09-2382111Actual
32158427.362024-10-2280311Actual
3791417.782025-03-2383511Actual
172585.002023-08-2396111Actual
3905424.162025-04-2368511Actual
379639647.752025-03-238711Actual
23409185.872024-02-2192411Actual
2538035.872024-04-2281211Actual
1927425.232023-10-2371111Actual
2142015.652023-12-2482411Actual
2133576.292023-12-2478111Actual
18363144.382023-09-2387411Actual
2030128.422023-11-2369111Actual
1538956342.232023-06-2339711Actual
14238288.002023-05-2387111Actual
20457192.252023-11-2387611Actual
29853510.342024-08-2281111Actual
1728267.782023-08-2390211Actual
26473158.212024-05-2274311Actual
1731897.572023-08-2366411Actual
1826780.552023-09-2368111Actual
2534416.722024-04-2269111Actual
2135644.382023-12-2468211Actual
29855184.812024-08-2283111Actual
2869268.852024-07-2371111Actual
3678765.652025-02-2171611Actual
1625026.292023-07-2490211Actual
184461358.232023-09-2323711Actual
2148345.442023-12-2484611Actual
29857147.572024-08-2285111Actual
3438141.192024-12-2383211Actual
333684833.832024-11-2220711Actual
32243484.812024-10-2277611Actual
3212416.722024-10-2269211Actual
184453288.052023-09-2322711Actual
3676412.462025-02-2182511Actual
1934196.512023-10-2387311Actual
215225780.652023-12-24100711Actual
27678235.872024-06-2266611Actual
2548462.462024-04-2268611Actual
3225615265.942024-10-2294611Actual
23469222.042024-02-2192611Actual
2536272.042024-04-2294111Actual
3792523443.752025-03-2353611Actual
14357180.552023-05-2392611Actual
153806443.432023-06-2328711Actual
2541480.552024-04-2290311Actual
2035437.992023-11-2367311Actual
1835122.042023-09-2371411Actual
3445211.402024-12-2369511Actual
2034341.192023-11-2389211Actual
391234508.292025-04-2322711Actual
2435396.512024-03-2287211Actual
37985901075.782025-03-2343711Actual
3794998.632025-03-2385611Actual
29859206.082024-08-2289111Actual
3905741.192025-04-2373511Actual
21479230.552023-12-2480611Actual
33277109.272024-11-2273311Actual
234451508.232024-02-2162611Actual
32107149.702024-10-2284111Actual
1426834.802023-05-2390211Actual
1742855226.262023-08-2339711Actual
389691291.212025-04-2362211Actual
24380144.382024-03-2287311Actual
15250215.662023-06-2362211Actual
18336144.382023-09-2387311Actual
36790383.742025-02-2174611Actual
34499598.642024-12-2387611Actual
310182.002024-09-2296211Actual
162831223.122023-07-2461411Actual
142548.212023-05-2371211Actual
1425852.892023-05-2377211Actual
33238236.932024-11-2294111Actual
214906130.662023-12-2494611Actual
214383.952023-12-2469511Actual
254537.142024-04-2269511Actual
26582227492.232024-05-226711Actual
1829512.462023-09-2368211Actual
16310348.642023-07-2461511Actual
2533723379.922024-04-2260111Actual
3445315.652024-12-2371511Actual
2885218708.552024-07-2394611Actual
2659190142.862024-05-2221711Actual
32126116.722024-10-2273211Actual
2542295.442024-04-2265411Actual
2033486.932023-11-2377211Actual
3107424657.602024-09-2253611Actual
182976.082023-09-2371211Actual
3108752.892024-09-2271611Actual
1939423.102023-10-2385511Actual
1936731.612023-10-2385411Actual
19370103.952023-10-2390411Actual
26553158.212024-05-2265611Actual
2658742313.252024-05-2215711Actual
343648398.792024-12-2360211Actual
27593115.652024-06-2268311Actual
33353241.192024-11-2292611Actual
1728490.122023-08-2392211Actual
298666947.702024-08-2260211Actual
37883142.252025-03-2378411Actual
2038310.332023-11-2369411Actual
31004152.892024-09-2277211Actual
1738067.782023-08-2368611Actual
174143832.752023-08-2320711Actual
27711113026.272024-06-2215711Actual
33253328.422024-11-2277211Actual
367474.002025-02-2196411Actual
2343325.232024-02-2189511Actual
3453111623.322024-12-2338711Actual
23373132.682024-02-2181311Actual
3452611315.862024-12-2332711Actual
276865945.552024-06-2276611Actual
22443155.022024-01-2166611Actual
163979227.532023-07-2440711Actual

Generated 2025-06-22 07:29:54.056 UTC