[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32101615.662024-10-2977111Actual
2438530.552024-03-2994311Actual
33270823.112024-11-2962311Actual
26420351.832024-05-2977111Actual
2436390.122024-03-2965311Actual
16302192.252023-07-3187411Actual
2440453.952024-03-2983411Actual
2642690.122024-05-2984111Actual
2539010.332024-04-2994211Actual
34423149.702024-12-3067411Actual
29934458.212024-08-2980411Actual
2764653.952024-06-2967511Actual
15324130.552023-06-3090411Actual
21476847.582023-12-3176611Actual
243881076.312024-03-2961411Actual
1538658400.782023-06-3035711Actual
32099330.552024-10-2974111Actual
27627122.042024-06-2978411Actual
36736229.492025-02-2881411Actual
2538622.042024-04-2989211Actual
356256793.442025-01-2852611Actual
2442649.702024-03-2977511Actual
2644134.802024-05-2967211Actual
356577.002025-01-2896611Actual
2238013742.502024-01-2860311Actual
2346266.722024-02-2883611Actual
3222280.552024-10-2992511Actual
3446636.932024-12-3089511Actual
174228436.022023-08-3032711Actual
243498.212024-03-2982211Actual
2234465.652024-01-2885111Actual
2997394.382024-08-2985611Actual
25490579.492024-04-2976611Actual
34491609.282024-12-3077611Actual
310915364.692024-09-2976611Actual
3336384592.762024-11-2913711Actual
23307215.662024-02-2866111Actual
28687472.042024-07-3065111Actual
366681711.432025-02-2861211Actual
3683412532.912025-02-2840711Actual
1842148.632023-09-3083611Actual
2539841.192024-04-2968311Actual
2133818.842023-12-3182111Actual
2642782.682024-05-2985111Actual
2990139.062024-08-2971311Actual
36703210.342025-02-2873311Actual
223793.002024-01-2896211Actual
23325164.592024-02-2890111Actual
15392157758.582023-06-3046711Actual
1627331.612023-07-3184311Actual
2139897.572023-12-3189311Actual
15358201.832023-06-3090611Actual
3213891.192024-10-2989211Actual
2233148.632024-01-2868111Actual
36836491338.322025-02-2846711Actual
27693111.402024-06-2984611Actual
35584109.272025-01-2878411Actual
34442209.272024-12-3092411Actual
204945901.932023-11-30100711Actual
37893-163.072025-03-3091411Actual
3214417750.032024-10-2960311Actual
355191366.742025-01-2862211Actual
32168205.022024-10-2992311Actual
1623724.162023-07-3173211Actual
2142015.652023-12-3182411Actual
28749375.232024-07-3074311Actual
173482.892023-08-3069511Actual
20386133.742023-11-3074411Actual
356685255.112025-01-2818711Actual
367802326.332025-02-2862611Actual
2441834.802024-03-2966511Actual
3908836.932025-04-3069611Actual
287131116.742024-07-3061211Actual
36768149.702025-02-2887511Actual
31067106.082024-09-2989411Actual
1834131.612023-09-3094311Actual
2031369.912023-11-3085111Actual
3782776.292025-03-3076211Actual
2340252.892024-02-2883411Actual
2336783.742024-02-2873311Actual
163084.002023-07-3196411Actual
15363864.002023-06-3097611Actual
2540382.682024-04-2976311Actual
37854255.022025-03-3076311Actual
19349823.112023-10-3061411Actual
2133962.462023-12-3183111Actual
27684181.612024-06-2973611Actual
2041643.312023-11-3078511Actual
26510186.932024-05-2987411Actual
234823795.512024-02-2818711Actual
2656944.382024-05-2984611Actual
2552454307.092024-04-2929711Actual
3225615265.942024-10-2994611Actual
3552424.162025-01-2869211Actual
309661924.202024-09-2962111Actual
29948681.622024-08-2953611Actual
163803795.512023-07-3118711Actual
3894662.462025-04-3069111Actual
29944234.812024-08-2992411Actual
22394213.532024-01-2880311Actual
34412108.212024-12-3089311Actual
16332-26.902023-07-3191511Actual
243679.272024-03-2969311Actual
1732111.402023-08-3069411Actual
233573.002024-02-2896211Actual
2644226.292024-05-2968211Actual
1636136.932023-07-3184611Actual
24458189.062024-03-2974611Actual
37836149.702025-03-3087211Actual
345061050.002024-12-3097611Actual
33317117.782024-11-2990411Actual
391215307.242025-04-3020711Actual
1934196.512023-10-3087311Actual
2659811559.492024-05-2932711Actual
28696665.672024-07-3077111Actual
3794634.802025-03-3082611Actual
1726956.082023-08-3073211Actual
2245967.782024-01-2885611Actual
2759433.742024-06-2969311Actual
1429051.822023-05-3083311Actual
153936382.792023-06-30100711Actual
3553479.482025-01-2883211Actual
2337736.932024-02-2885311Actual
2150312093.542023-12-3119711Actual
163917221.112023-07-3133711Actual
27628453.962024-06-2980411Actual
2873353.952024-07-3089211Actual
16357206.082023-07-3180611Actual
2332063.532024-02-2883111Actual
1533010284.992023-06-3053611Actual
1534214.592023-06-3069611Actual
15240335.872023-06-3087111Actual
24424184.812024-03-2974511Actual
1623413.532023-07-3168211Actual
264369727.542024-05-2960211Actual
288261749.732024-07-3061611Actual
2246827000.002024-01-2899611Actual
2348568205.222024-02-2821711Actual
322282964.642024-10-2957611Actual
3897534.802025-04-3071211Actual
18358106.082023-09-3081411Actual
194081248.652023-10-3062611Actual
2148442.252023-12-3185611Actual
36804212.472025-02-2892611Actual
355731473.132025-01-2862411Actual
367811078.442025-02-2863611Actual
2247635733.342024-01-2815711Actual
265255.012024-05-2971511Actual
3558972.042025-01-2884411Actual
38954461.412025-04-3081111Actual
19358180.552023-10-3074411Actual
33252183.742024-11-2976211Actual
2989990.122024-08-2968311Actual
29851206.082024-08-2978111Actual
379302743.362025-03-3062611Actual
3560420.972025-01-2868511Actual
2440066.722024-03-2978411Actual
184588084.952023-09-3040711Actual
14312149.702023-05-3077411Actual
244746.002024-03-2996611Actual
264641362.492024-05-2961311Actual
142191868.882023-05-3061111Actual
16363192.252023-07-3187611Actual
3556187.992025-01-2883311Actual
25493296.512024-04-2980611Actual
24402147.572024-03-2981411Actual
1932732.672023-10-3068311Actual
39045294.382025-04-3092411Actual
15346142.252023-06-3074611Actual
277189246.682024-06-2924711Actual
28770193.322024-07-3066411Actual
24383-71.582024-03-2991311Actual
3562030.552025-01-2890511Actual
214051258.232023-12-3161411Actual
2655716.722024-05-2969611Actual
265761881.652024-05-2994611Actual
2249546223.562024-01-2843711Actual
2335812852.062024-02-2860311Actual
2331135.872024-02-2871111Actual
182622155.052023-09-3061111Actual
29903248.642024-08-2974311Actual
17377195.442023-08-3065611Actual
39005177.362025-04-3076311Actual
234395068.942024-02-2852611Actual
26561145.442024-05-2974611Actual
2239358.212024-01-2878311Actual
3794998.632025-03-3085611Actual
19304127.362023-10-3074211Actual
3438237.992024-12-3084211Actual
2756011223.312024-06-2960211Actual
38950400.772025-04-3076111Actual
1936634.802023-10-3084411Actual
23362111.402024-02-2866311Actual
36743143.312025-02-2890411Actual
25500116.722024-04-2989611Actual
18345999.712023-09-3062411Actual
17255-150.302023-08-3091111Actual
2248069529.712024-01-2821711Actual
194655721.082023-10-30100711Actual
1938310.332023-10-3071511Actual
378238.212025-03-3069211Actual
37863448.642025-03-3087311Actual
25510241610.582024-04-296711Actual
37885336.942025-03-3081411Actual
286862541.232024-07-3062111Actual
3227785269.372024-10-2931711Actual
34376141.192024-12-3077211Actual
1436940330.232023-05-3015711Actual
2886271542.522024-07-3014711Actual
37801170.982025-03-3078111Actual
299531824.202024-08-2961611Actual
1626848.632023-07-3178311Actual
2878577.362024-07-3085411Actual
35494217.782025-01-2867111Actual
193012.892023-10-3069211Actual
2435790.122024-03-2992211Actual
255366382.792024-04-29100711Actual
24309182.682024-03-2966111Actual
1526335.872023-06-3081211Actual
203569.272023-11-3069311Actual
3671026.292025-02-2882311Actual
1423567.782023-05-3083111Actual
29917245.442024-08-2992311Actual
1840945.442023-09-3068611Actual
32192122.042024-10-2989411Actual
28775151.832024-07-3073411Actual
1624848.632023-07-3187211Actual
3898092.252025-04-3078211Actual
37940389.062025-03-3074611Actual
24372139.062024-03-2977311Actual
33344340.132024-11-2981611Actual
38944276.302025-04-3067111Actual
1844444538.822023-09-3021711Actual
1928381.612023-10-3083111Actual
310801747.602024-09-2962611Actual
1526848.632023-06-3087211Actual
22431192.252024-01-2892411Actual
2134149.702023-12-3185111Actual
3112086831.102024-09-2921711Actual
1739464.592023-08-3085611Actual
33318-92.862024-11-2991411Actual
288665727.462024-07-3020711Actual
33337120.972024-11-2972611Actual
1932642.252023-10-3067311Actual
37811-174.772025-03-3091111Actual
2030094.382023-11-3068111Actual
23388156.082024-02-2865411Actual
3327622.042024-11-2971311Actual
378973702.962025-03-3060511Actual
1633718956.432023-07-3153611Actual
299988421.132024-08-2928711Actual
23468-132.222024-02-2891611Actual
22430-114.132024-01-2891411Actual
2771598174.932024-06-2921711Actual
20413202.892023-11-3074511Actual
25346122.042024-04-2973111Actual
366413313.592025-02-2862111Actual
233319829.672024-02-2860211Actual
2049052436.842023-11-3039711Actual
193009.272023-10-3068211Actual
23476184462.712024-02-286711Actual
26458147.572024-05-2990211Actual
22334105.022024-01-2873111Actual
36658162.462025-02-2885111Actual
26540-25.842024-05-2991511Actual
2992683.742024-08-2968411Actual
27575167.782024-06-2981211Actual
2245784.802024-01-2883611Actual
2144347.572023-12-3177511Actual
18264240.132023-09-3065111Actual
17368709.282023-08-3052611Actual
2233894.382024-01-2878111Actual
1522582.682023-06-3067111Actual
3895546.502025-04-3082111Actual
37803401.832025-03-3081111Actual
20438874.182023-11-3063611Actual
2044423.102023-11-3071611Actual
17272106.082023-08-3077211Actual
26411209.272024-05-2965111Actual
2033348.632023-11-3076211Actual
288284054.032024-07-3063611Actual
22373144.382024-01-2887211Actual
1930318.842023-10-3073211Actual
2247517865.992024-01-2814711Actual
173479.272023-08-3068511Actual
17243128.422023-08-3076111Actual
3208932673.712024-10-2960111Actual
288007.142024-07-3069511Actual
356057.142025-01-2869511Actual
3438670.972024-12-3090211Actual
3792462517.882025-03-3052611Actual
3561352.892025-01-2881511Actual
2876618512.812024-07-3060411Actual
2038569.912023-11-3073411Actual
2439343.312024-03-2968411Actual
27602350.772024-06-2981311Actual
18357172.042023-09-3080411Actual
254765578.522024-04-2957611Actual
37852219.912025-03-3073311Actual
1525232.672023-06-3066211Actual
29956448.642024-08-2965611Actual
143321108.232023-05-3061611Actual
2036817.782023-11-3085311Actual
2335632.672024-02-2894211Actual
36643581.622025-02-2866111Actual
1433683.742023-05-3066611Actual
2245625.232024-01-2882611Actual
3784068.852025-03-3092211Actual
28837357.152024-07-3074611Actual
27696140.122024-06-2989611Actual
2148345.442023-12-3184611Actual
378966.002025-03-3096411Actual
25481176.292024-04-2965611Actual
143664337.012023-05-308711Actual
1434664.592023-05-3078611Actual
1632712.462023-07-3184511Actual
23448186.932024-02-2866611Actual
27636170.982024-06-2990411Actual
3786294.382025-03-3085311Actual
3331360.332024-11-2984411Actual
2653145.442024-05-2980511Actual
2437611.402024-03-2982311Actual
379059.272025-03-3071511Actual
32157115.652024-10-2978311Actual
15325-103.492023-06-3091411Actual
19281232.682023-10-3081111Actual
29957408.212024-08-2966611Actual
25442-67.322024-04-2991411Actual
19317-29.032023-10-3091211Actual
2542864.592024-04-2973411Actual
1629173.102023-07-3173411Actual
32147196.512024-10-2965311Actual
2540173.102024-04-2973311Actual
253637.002024-04-2996111Actual
275589.002024-06-2996111Actual
1740953292.182023-08-3013711Actual
28850-125.832024-07-3091611Actual
253813.952024-04-2982211Actual
2345229.482024-02-2871611Actual
163909051.992023-07-3132711Actual
28829409.282024-07-3065611Actual
2886199948.372024-07-3013711Actual
27547499.702024-06-2981111Actual
2768126.292024-06-2969611Actual
2990026.292024-08-2969311Actual
204292.002023-11-3096511Actual
390812775.282025-04-3061611Actual
36670282.682025-02-2865211Actual
1941367.782023-10-3068611Actual
390483741.252025-04-3060511Actual
2048617122.352023-11-3034711Actual
3797712045.662025-03-3032711Actual
3568313818.042025-01-2838711Actual
2540017.782024-04-2971311Actual
1835650.762023-09-3078411Actual
2641476.292024-05-2968111Actual
299915255.112024-08-2918711Actual
25360-180.092024-04-2991111Actual
29969326.302024-08-2981611Actual
3335851494.272024-11-29101611Actual
23501103010.492024-02-2846711Actual
33385530831.742024-11-2946711Actual
286853267.842024-07-3061111Actual
2436963.532024-03-2973311Actual
27541350.772024-06-2973111Actual
2887775302.162024-07-3035711Actual
1530853.952023-06-3068411Actual
1431928.422023-05-3085411Actual
17290140.122023-08-3065311Actual
2653737.992024-05-2987511Actual
3675982.682025-02-2876511Actual
3791613.532025-03-3085511Actual
214061258.232023-12-3162411Actual
24410-112.002024-03-2991411Actual
1524567.782023-06-3094111Actual
34482423.112024-12-3066611Actual
254537.142024-04-2969511Actual
2438291.192024-03-2990311Actual
1740327000.002023-08-3099611Actual
254466234.922024-04-2960511Actual
1527244.382023-06-3092211Actual
22404153.952024-01-2892311Actual
391309387.102025-04-3033711Actual
2542610.332024-04-2969411Actual
29853510.342024-08-2981111Actual
26450190.122024-05-2980211Actual
2432117.782024-03-2982111Actual
390476.002025-04-3096411Actual
3110827000.002024-09-2999611Actual
1624511.402023-07-3183211Actual
25350102.892024-04-2978111Actual
2988532.672024-08-2985211Actual
19371-82.222023-10-3091411Actual
34493746.522024-12-3080611Actual
2249125914.012024-01-2837711Actual
3453295550.412024-12-3039711Actual
332691645.472024-11-2961311Actual
19287133.742023-10-3089111Actual
15244270.982023-06-3092111Actual
3220353.952024-10-2967511Actual
38959673.112025-04-3087111Actual
1730628.422023-08-3085311Actual
3443427.362024-12-3082411Actual
215137884.952023-12-3133711Actual
22463-183.282024-01-2891611Actual
22460288.002024-01-2887611Actual
35586250.762025-01-2881411Actual
2037370.972023-11-3092311Actual
32287658590.652024-10-2946711Actual
3911682432.082025-04-3013711Actual
143584376.372023-05-3094611Actual
2644953.952024-05-2978211Actual
2881022.042024-07-3083511Actual
33315299.702024-11-2987411Actual
2440892.252024-03-2989411Actual
173413085.922023-08-3060511Actual
28708422.042024-07-3092111Actual
234716.002024-02-2896611Actual
1844212093.542023-09-3019711Actual
36810112528.392025-02-284711Actual
28703148.632024-07-3085111Actual
1531950.762023-06-3083411Actual
2248557466.722024-01-2829711Actual
39041448.642025-04-3087411Actual
163445266.812023-07-3163611Actual
32129275.232024-10-2977211Actual
2342328.422024-02-2876511Actual
2247812093.542024-01-2819711Actual
391398921.142025-04-30100711Actual
1736335.872023-08-3090511Actual
1724583.742023-08-3078111Actual
31070215.662024-09-2992411Actual
32106167.782024-10-2983111Actual
3898659.272025-04-3085211Actual
3102631.612024-09-2969311Actual
35511230.552025-01-2890111Actual
24326101.822024-03-2989111Actual
14343134.802023-05-3074611Actual
1839719370.272023-09-3052611Actual
345238504.112024-12-3028711Actual
2658916743.622024-05-2919711Actual
2034462.462023-11-3090211Actual
20372-40.732023-11-3091311Actual
1634775.232023-07-3167611Actual
1529427.362023-06-3085311Actual
27694100.762024-06-2985611Actual
2653018.842024-05-2978511Actual
2887652043.222024-07-3034711Actual
1742855226.262023-08-3039711Actual
2132913.532023-12-3169111Actual
23465288.002024-02-2887611Actual
1633411.402023-07-3194511Actual
1425216.722023-05-3068211Actual
3568030100.262025-01-2834711Actual
2872566.722024-07-3078211Actual
174086966.852023-08-308711Actual
24328-122.642024-03-2991111Actual
2544185.872024-04-2990411Actual
20303169.912023-11-3073111Actual
368378004.102025-02-28100711Actual
2766653.952024-06-2994511Actual
2988745.442024-08-2989211Actual
174143832.752023-08-3020711Actual
288536.002024-07-3096611Actual
184052422.082023-09-3063611Actual
23324108.212024-02-2889111Actual
1840860.332023-09-3067611Actual
3785034.802025-03-3069311Actual
1835122.042023-09-3071411Actual
28787105.022024-07-3089411Actual
23317285.872024-02-2880111Actual
1936411.402023-10-3082411Actual
2887383968.282024-07-3031711Actual
21346213.532023-12-3192111Actual
1738893.312023-08-3078611Actual
378721245.462025-03-3062411Actual
2539912.462024-04-2969311Actual
368138386.022025-02-288711Actual
3669420229.862025-02-2860311Actual
18366-77.962023-09-3091411Actual
3334794.382024-11-2984611Actual
36644292.252025-02-2867111Actual
204024.002023-11-3096411Actual
254745020.002024-04-2953611Actual
32139139.062024-10-2990211Actual
14293192.252023-05-3087311Actual
3100811.402024-09-2982211Actual
37853311.402025-03-3074311Actual
1638112093.542023-07-3119711Actual
20298248.642023-11-3066111Actual
1931525.232023-10-3089211Actual
265238.212024-05-2968511Actual
333557.002024-11-2996611Actual
20318300.762023-11-3092111Actual
27572231.612024-06-2977211Actual
29985713377.882024-08-296711Actual
3908952.892025-04-3071611Actual
26413100.762024-05-2967111Actual
2658622976.722024-05-2914711Actual
22467107.002024-01-2897611Actual
2442934.802024-03-2981511Actual
3548937788.702025-01-2860111Actual
20457192.252023-11-3087611Actual
21521208893.542023-12-3146711Actual
26421113.532024-05-2978111Actual
194526142.362023-10-3028711Actual
25501179.492024-04-2990611Actual
3787679.482025-03-3068411Actual
38978172.042025-04-3076211Actual
379571623.002025-03-3097611Actual
29959149.702024-08-2968611Actual
184375188.092023-09-308711Actual

Generated 2025-06-29 10:10:05.886 UTC