[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3430  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-10-2983111Actual
1526124.162023-06-2978211Actual
34411448.642024-12-2987311Actual
28816-29.032024-07-2991511Actual
3560253.952025-01-2766511Actual
21346213.532023-12-3092111Actual
1944320452.202023-10-2914711Actual
2038232.672023-11-2968411Actual
3673724.162025-02-2782411Actual
3452942789.852024-12-2935711Actual
3212522.042024-10-2871211Actual
184569047.742023-09-2938711Actual
32182190.122024-10-2876411Actual
2242453.952024-01-2783411Actual
2537958.212024-04-2880211Actual
38960168.852025-04-2989111Actual
38964207.152025-04-2994111Actual
14277156.082023-05-2966311Actual
1844957466.722023-09-2929711Actual
2236910.332024-01-2782211Actual
298666947.702024-08-2860211Actual
33218315.662024-11-2867111Actual
265511005.032024-05-2862611Actual
28836245.442024-07-2973611Actual
3220440.122024-10-2868511Actual
3911682432.082025-04-2913711Actual
17398-168.392023-08-2991611Actual
2349531594.962024-02-2735711Actual
30988314.592024-09-2892111Actual
28745126.292024-07-2968311Actual
3899294.382025-04-2994211Actual
2543510.332024-04-2882411Actual
30984673.112024-09-2887111Actual
1836037.992023-09-2983411Actual
3562733452.452025-01-2756611Actual
356887921.122025-01-27100711Actual
15324130.552023-06-2990411Actual
28687472.042024-07-2965111Actual
245028875.392024-03-2840711Actual
3568030100.262025-01-2734711Actual
3337842994.112024-11-2834711Actual
18265218.852023-09-2966111Actual
25675-41822.002024-05-2793711Actual
379747587.072025-03-2928711Actual
29923232.682024-08-2865411Actual
233573.002024-02-2796211Actual
37892205.022025-03-2990411Actual
2659811559.492024-05-2832711Actual
182622155.052023-09-2961111Actual
1522825.232023-06-2971111Actual
14320144.382023-05-2987411Actual
3223865.652024-10-2871611Actual
1537665296.662023-06-2921711Actual
215043795.512023-12-3020711Actual
2449457458.212024-03-2831711Actual
2872015.652024-07-2971211Actual
1524567.782023-06-2994111Actual
2869147.572024-07-2969111Actual
204743795.512023-11-2918711Actual
37863448.642025-03-2987311Actual
379302743.362025-03-2962611Actual
1737990.122023-08-2967611Actual
36642640.132025-02-2765111Actual
36768149.702025-02-2787511Actual
27697214.592024-06-2890611Actual
37939302.892025-03-2973611Actual
162011975.262023-07-3061111Actual
3912912410.562025-04-2932711Actual
3797565700.922025-03-2929711Actual
37885336.942025-03-2981411Actual
3445315.652024-12-2971511Actual
3567813019.092025-01-2732711Actual
343922734.852024-12-2961311Actual
3452588537.522024-12-2931711Actual
2878227.362024-07-2982411Actual
276417788.142024-06-2860511Actual
36662-272.642025-02-2791111Actual
163093085.922023-07-3060511Actual
1829512.462023-09-2968211Actual
29981357.002024-08-2897611Actual
27546807.162024-06-2880111Actual
265242.892024-05-2869511Actual
2440643.312024-03-2885411Actual
28707-252.432024-07-2991111Actual
32267119128.512024-10-2815711Actual
23400146.512024-02-2781411Actual
1626128.422023-07-3068311Actual
3100559.272024-09-2878211Actual
29963260.342024-08-2873611Actual
3549768.852025-01-2771111Actual
3217817.782024-10-2869411Actual
215071330.572023-12-3023711Actual
1838249.702023-09-2977511Actual
26425101.822024-05-2883111Actual
1939326.292023-10-2984511Actual
367802326.332025-02-2762611Actual
3438141.192024-12-2983211Actual
276865945.552024-06-2876611Actual
184304.002023-09-2996611Actual
29913448.642024-08-2887311Actual
1634775.232023-07-3067611Actual
33280269.912024-11-2877311Actual
2644776.292024-05-2876211Actual
23472279.002024-02-2797611Actual
152643.952023-06-2982211Actual
309661924.202024-09-2862111Actual
23447205.022024-02-2765611Actual
37826196.512025-03-2974211Actual
3453295550.412024-12-2939711Actual
2764812.462024-06-2869511Actual
23476184462.712024-02-276711Actual
2772574086.182024-06-2835711Actual
23455188.002024-02-2774611Actual
3556594.382025-01-2789311Actual
14232315.662023-05-2980111Actual
32121142.252024-10-2866211Actual
2542715.652024-04-2871411Actual
3324830.552024-11-2869211Actual
2657927000.002024-05-2899611Actual
2343436.932024-02-2790511Actual
33234199.702024-11-2889111Actual
244215.012024-03-2869511Actual
24315209.272024-03-2874111Actual
2341636.932024-02-2766511Actual
2550727000.002024-04-2899611Actual
368214462.542025-02-2722711Actual
1637831286.452023-07-3014711Actual
194526142.362023-10-2928711Actual
356648038.142025-01-278711Actual
3796543893.072025-03-2914711Actual
23353107.142024-02-2790211Actual
28750229.492024-07-2976311Actual
2539753.952024-04-2867311Actual
234998172.192024-02-2740711Actual
193743.002023-10-2996411Actual
37893-163.072025-03-2991411Actual
27563179.492024-06-2865211Actual
333869171.142024-11-28100711Actual
20461163.532023-11-2992611Actual
19411178.422023-10-2966611Actual
3327450.762024-11-2868311Actual
1741164089.192023-08-2915711Actual
2342450.762024-02-2777511Actual
215023795.512023-12-3018711Actual
344904148.712024-12-2976611Actual
3797810100.952025-03-2933711Actual
17246308.212023-08-2980111Actual
1633023.102023-07-3089511Actual
3668653.952025-02-2785211Actual
3788996.512025-03-2985411Actual
29849375.232024-08-2876111Actual
253391199.722024-04-2862111Actual
3100384.802024-09-2876211Actual
36792493.322025-02-2777611Actual
2242894.382024-01-2789411Actual
3912296389.792025-04-2921711Actual
224334.002024-01-2796411Actual
21496173473.142023-12-306711Actual
37881226.302025-03-2976411Actual
276136.002024-06-2896311Actual
19360144.382023-10-2977411Actual
355975.002025-01-2796411Actual
2032115279.772023-11-2912211Actual
299979819.032024-08-2824711Actual
2041877.362023-11-2981511Actual
3556276.292025-01-2784311Actual
1533010284.992023-06-2953611Actual
2545936.932024-04-2878511Actual
3438332.672024-12-2985211Actual
2036057.142023-11-2976311Actual
32192122.042024-10-2889411Actual
2992832.672024-08-2871411Actual
18419138.002023-09-2981611Actual
344176.002024-12-2996311Actual
31039448.642024-09-2887311Actual
18412243.322023-09-2972611Actual
2346356.082024-02-2784611Actual
3436784.802024-12-2965211Actual
1741036920.602023-08-2914711Actual
24314122.042024-03-2873111Actual
244926081.722024-03-2828711Actual
17386434.812023-08-2976611Actual
20439147.572023-11-2965611Actual
2136734.802023-12-3083211Actual
2147864.592023-12-3078611Actual
22464307.152024-01-2792611Actual
17338197.572023-08-2992411Actual
34424113.532024-12-2968411Actual
24329207.152024-03-2892111Actual
264641362.492024-05-2861311Actual
29908317.792024-08-2881311Actual
38958128.422025-04-2985111Actual
3905262.462025-04-2966511Actual
24390119.912024-03-2865411Actual
1531197.572023-06-2973411Actual
2543634.802024-04-2883411Actual
28777196.512024-07-2976411Actual
15271-25.842023-06-2991211Actual
1526922.042023-06-2989211Actual
15356288.002023-06-2987611Actual
30985153.952024-09-2889111Actual
194558260.492023-10-2932711Actual
37830158.212025-03-2980211Actual
1833211.402023-09-2982311Actual
2247812093.542024-01-2719711Actual
34428339.062024-12-2974411Actual
19410195.442023-10-2965611Actual
27606102.892024-06-2885311Actual
34405485.872024-12-2980311Actual
21345-126.902023-12-3091111Actual
3669420229.862025-02-2760311Actual
36705225.232025-02-2776311Actual
19417129.482023-10-2973611Actual
143809491.362023-05-2932711Actual
2443112.462024-03-2883511Actual
2881119.912024-07-2984511Actual
16209156.082023-07-3073111Actual
21479230.552023-12-3080611Actual
143743288.052023-05-2922711Actual
32168205.022024-10-2892311Actual
3330322.042024-11-2871411Actual
39071-19.452025-04-2991511Actual
2333022688.422024-02-2712211Actual
368378004.102025-02-27100711Actual
34439102.892024-12-2989411Actual
39104252.892025-04-2990611Actual
17316807.162023-08-2962411Actual
33253328.422024-11-2877211Actual
1936411.402023-10-2982411Actual
3220353.952024-10-2867511Actual
32141185.872024-10-2892211Actual
1838532.672023-09-2981511Actual
3328982.682024-11-2889311Actual
3101132.672024-09-2885211Actual
28726241.192024-07-2980211Actual
16352102.892023-07-3073611Actual
391087.002025-04-2996611Actual
2660014810.612024-05-2834711Actual
163909051.992023-07-3032711Actual
2882521299.032024-07-2960611Actual
1429241.192023-05-2985311Actual
19275122.042023-10-2973111Actual
37954268.852025-03-2992611Actual
1842242.252023-09-2984611Actual
25415-63.072024-04-2891311Actual
355434.002025-01-2796211Actual
2039784.802023-11-2989411Actual
3212273.102024-10-2867211Actual
27556406.092024-06-2892111Actual
33288299.702024-11-2887311Actual
28848103.952024-07-2989611Actual
1626675.232023-07-3076311Actual
1427958.212023-05-2968311Actual
3104619658.572024-09-2860411Actual
37961482344.852025-03-296711Actual
38997266.722025-04-2965311Actual
34482423.112024-12-2966611Actual
2757949.702024-06-2885211Actual
299221199.722024-08-2862411Actual
37864128.422025-03-2989311Actual
34345410.342024-12-2973111Actual
1937867.782023-10-2965511Actual
1433113488.242023-05-2960611Actual
2343111.402024-02-2785511Actual
25393776.312024-04-2861311Actual
2998368171.182024-08-28101611Actual
30993978.442024-09-2861211Actual
27543389.062024-06-2876111Actual
3906079.482025-04-2977511Actual
2997033.742024-08-2882611Actual
27655192.252024-06-2880511Actual
2546696.512024-04-2887511Actual
3102745.442024-09-2871311Actual
33349524.172024-11-2887611Actual
15249338.002023-06-2961211Actual
25416107.142024-04-2892311Actual
34492186.932024-12-2978611Actual
1620682.682023-07-3068111Actual
17272106.082023-08-2977211Actual
1927175.232023-10-2967111Actual
2446425.232024-03-2882611Actual
17270232.682023-08-2974211Actual
288709342.422024-07-2924711Actual
194609233.912023-10-2938711Actual
224887810.482024-01-2733711Actual
35554300.762025-01-2774311Actual
2757760.332024-06-2883211Actual
2887775302.162024-07-2935711Actual
182893054.012023-09-2960211Actual
367742.002025-02-2796511Actual
2436963.532024-03-2873311Actual
174171330.572023-08-2923711Actual
153797022.172023-06-2924711Actual
34497149.702024-12-2984611Actual
192927.002023-10-2996111Actual
27706621021.912024-06-286711Actual
2655824.162024-05-2871611Actual
28727148.632024-07-2981211Actual
255338963.692024-04-2840711Actual
2987240.122024-08-2868211Actual
389951283.762025-04-2961311Actual
32208293.322024-10-2874511Actual
3337577035.172024-11-2831711Actual
1742855226.262023-08-2939711Actual
288684462.542024-07-2922711Actual
1845448496.342023-09-2935711Actual
36656202.892025-02-2783111Actual
3107824313.982024-09-2860611Actual
2034119.912023-11-2985211Actual
174016.002023-08-2996611Actual
33307275.232024-11-2877411Actual
23454133.742024-02-2773611Actual
38953745.452025-04-2980111Actual
1631340.122023-07-3066511Actual
34340619.922024-12-2966111Actual
3327514.592024-11-2869311Actual
2333584.802024-02-2766211Actual
333711861.432024-11-2823711Actual
391234508.292025-04-2922711Actual
17236131.612023-08-2966111Actual
2545061.402024-04-2866511Actual
311247921.122024-09-2828711Actual
1428664.592023-05-2978311Actual
3676949.702025-02-2789511Actual
2035851.822023-11-2973311Actual
3780440.122025-03-2982111Actual
174143832.752023-08-2920711Actual
3672829.482025-02-2769411Actual
1432928573.632023-05-2956611Actual
2339216.722024-02-2769411Actual
2432352.892024-03-2884111Actual
1433834.802023-05-2968611Actual
29853510.342024-08-2881111Actual
37811-174.772025-03-2991111Actual
1936634.802023-10-2984411Actual
244591125.252024-03-2876611Actual
15339128.422023-06-2966611Actual
22365156.082024-01-2777211Actual
3447045.442024-12-2994511Actual
3445846.502024-12-2978511Actual
2042577.362023-11-2990511Actual
19385170.982023-10-2974511Actual
32262572732.712024-10-286711Actual
1730046.502023-08-2978311Actual
3336454161.342024-11-2814711Actual
34360502.902024-12-2992111Actual
3209769.912024-10-2871111Actual
25509175518.922024-04-284711Actual
3795827000.002025-03-2999611Actual
30989198.642024-09-2894111Actual
2766034.802024-06-2885511Actual
3557944.382025-01-2771411Actual
255117441.322024-04-287711Actual
22348-171.582024-01-2791111Actual
2137713232.922023-12-3060311Actual
367754834.892025-02-2752611Actual
14312149.702023-05-2977411Actual
1740953292.182023-08-2913711Actual
20427102.892023-11-2992511Actual
378721245.462025-03-2962411Actual
2552816573.412024-04-2834711Actual
1831023.102023-09-2989211Actual
3214996.512024-10-2867311Actual
2439412.462024-03-2869411Actual
35493422.042025-01-2766111Actual
3445211.402024-12-2969511Actual
172881099.722023-08-2961311Actual
2241523.102024-01-2771411Actual
38950400.772025-04-2976111Actual
253382879.542024-04-2861111Actual
20359206.082023-11-2974311Actual
28882763813.582024-07-2943711Actual
1944443515.402023-10-2915711Actual
299954462.542024-08-2822711Actual
25352245.442024-04-2881111Actual
3106396.512024-09-2883411Actual
277022388.002024-06-2897611Actual
31022305.022024-09-2865311Actual
1623317.782023-07-3067211Actual
31025105.022024-09-2868311Actual
22354916.732024-01-2761211Actual
2434246.502024-03-2873211Actual
1635656.082023-07-3078611Actual
204898767.942023-11-2938711Actual
1834131.612023-09-2994311Actual
37943152.892025-03-2978611Actual
34443119.912024-12-2994411Actual
16265141.192023-07-3074311Actual
39004336.942025-04-2974311Actual
2038414.592023-11-2971411Actual
1430010402.022023-05-2960411Actual
27582103.952024-06-2890211Actual
14276170.982023-05-2965311Actual
32195249.702024-10-2892411Actual
2137286.932023-12-3090211Actual
3787679.482025-03-2968411Actual
33225807.162024-11-2877111Actual
3329397.572024-11-2894311Actual
23409185.872024-02-2792411Actual
2337158.212024-02-2778311Actual
2146966.722023-12-3067611Actual
17430271277.102023-08-2943711Actual
26519164.592024-05-2862511Actual
322261113.552024-10-2854611Actual
21495260198.162023-12-304711Actual
2445370.972024-03-2868611Actual
37907319.912025-03-2974511Actual
31092517.792024-09-2877611Actual
37854255.022025-03-2976311Actual
3566775551.102025-01-2715711Actual
14364216832.462023-05-296711Actual
2043236.932023-11-2954611Actual
37846344.382025-03-2965311Actual
3555128.422025-01-2769311Actual
21460660.352023-12-3054611Actual
35509673.112025-01-2787111Actual
2887383968.282024-07-2931711Actual
2648049.702024-05-2883311Actual
2441917.782024-03-2867511Actual
2881750.762024-07-2992511Actual
15338141.192023-06-2965611Actual
25357335.872024-04-2887111Actual
2873043.312024-07-2984211Actual
1740470951.022023-08-29101611Actual
2237035.872024-01-2783211Actual
18345999.712023-09-2962411Actual
32104461.412024-10-2881111Actual
3228256624.152024-10-2837711Actual
20468224410.262023-11-296711Actual
2237228.422024-01-2785211Actual
2887911623.322024-07-2938711Actual
35640203.952025-01-2773611Actual
15312200.762023-06-2974411Actual
3679979.482025-02-2785611Actual
3213665.652024-10-2885211Actual
355705.002025-01-2796311Actual
1731951.822023-08-2967411Actual
27625223.102024-06-2876411Actual
2035713.532023-11-2971311Actual
37810219.912025-03-2990111Actual
204292.002023-11-2996511Actual
37857532.682025-03-2980311Actual
310456.002024-09-2896311Actual
1620021375.632023-07-3060111Actual
34363183541.412024-12-2912211Actual
37856140.122025-03-2978311Actual
213485.002023-12-3096111Actual
2044566.722023-11-2972611Actual

Generated 2025-06-28 08:56:31.770 UTC