[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30967359.282024-09-2565111Actual
30976625.242024-09-2577111Actual
1928224.162023-10-2682111Actual
1740953292.182023-08-2613711Actual
3099840.122024-09-2568211Actual
15351214.592023-06-2681611Actual
18355157.152023-09-2677411Actual
2873043.312024-07-2684211Actual
1631827.362023-07-2773511Actual
1741036920.602023-08-2614711Actual
35530100.762025-01-2478211Actual
33255327.362024-11-2580211Actual
2045448.632023-11-2683611Actual
25493296.512024-04-2580611Actual
1733596.512023-08-2689411Actual
16358128.422023-07-2781611Actual
244746.002024-03-2596611Actual
2332250.762024-02-2485111Actual
3447617954.292024-12-2657611Actual
37933475.242025-03-2666611Actual
2439343.312024-03-2568411Actual
344783797.642024-12-2661611Actual
3794998.632025-03-2685611Actual
32107149.702024-10-2584111Actual
344725984.912024-12-2652611Actual
3671276.292025-02-2484311Actual
2641476.292024-05-2568111Actual
1933917.782023-10-2684311Actual
2874753.952024-07-2671311Actual
34460101.822024-12-2681511Actual
2539841.192024-04-2568311Actual
27623206.082024-06-2573411Actual
3113059479.532024-09-2535711Actual
2335032.672024-02-2485211Actual
29855184.812024-08-2583111Actual
1826935.872023-09-2671111Actual
27535561.412024-06-2565111Actual
24319274.172024-03-2580111Actual
34415219.912024-12-2692311Actual
29940375.232024-08-2587411Actual
174123795.512023-08-2618711Actual
32183340.132024-10-2577411Actual
214914.002023-12-2796611Actual
23308107.142024-02-2467111Actual
367221993.352025-02-2461411Actual
2885921559.672024-07-267711Actual
213241009.292023-12-2762111Actual
3099753.952024-09-2567211Actual
366403313.592025-02-2461111Actual
15326174.172023-06-2692411Actual
38951719.922025-04-2677111Actual
31092517.792024-09-2577611Actual
29924211.402024-08-2566411Actual
14355135.872023-05-2690611Actual
2984549.702024-08-2569111Actual
2142943.312023-12-2794411Actual
17297230.552023-08-2674311Actual
367474.002025-02-2496411Actual
32112-230.092024-10-2591111Actual
3791927.362025-03-2690511Actual
32253163.532024-10-2590611Actual
356241.002025-01-2496511Actual
3905944.382025-04-2676511Actual
3107424657.602024-09-2553611Actual
31025105.022024-09-2568311Actual
194012.002023-10-2696511Actual
288247794.522024-07-2657611Actual
22377118.852024-01-2492211Actual
194501344.402023-10-2623711Actual
193105.012023-10-2682211Actual
18273264.592023-09-2677111Actual
36690-84.352025-02-2491211Actual
163876323.222023-07-2728711Actual
153697260.472023-06-268711Actual
1839435.872023-09-2692511Actual
16370331.002023-07-2797611Actual
34376141.192024-12-2677211Actual
174086966.852023-08-268711Actual
2767044869.682024-06-2554611Actual
244591125.252024-03-2576611Actual
25442-67.322024-04-2591411Actual
38972110.342025-04-2667211Actual
28693311.402024-07-2673111Actual
16257490.132023-07-2762311Actual
2537017.782024-04-2567211Actual
32169118.852024-10-2594311Actual
203207.002023-11-2696111Actual
37807110.342025-03-2685111Actual
345211880.582024-12-2623711Actual
311214508.292024-09-2522711Actual
3098043.312024-09-2582111Actual
32212168.852024-10-2580511Actual
21426141.192023-12-2790411Actual
2334278.422024-02-2476211Actual
184151053.972023-09-2676611Actual
36651784.822025-02-2477111Actual
36750538.002025-02-2462511Actual
22404153.952024-01-2492311Actual
2540810.332024-04-2582311Actual
1938124.162023-10-2668511Actual
1529655.022023-06-2689311Actual
39071-19.452025-04-2691511Actual
277197587.072024-06-2528711Actual
2248069529.712024-01-2421711Actual
3222923589.502024-10-2560611Actual
322576.002024-10-2596611Actual
2538548.632024-04-2587211Actual
1935435.872023-10-2668411Actual
26485166.722024-05-2590311Actual
14233195.442023-05-2681111Actual
34401234.812024-12-2674311Actual
3106396.512024-09-2583411Actual
2537424.162024-04-2573211Actual
377902215.692025-03-2662111Actual
1833337.992023-09-2683311Actual
3558884.802025-01-2483411Actual
1832311.402023-09-2669311Actual
28857408290.282024-07-264711Actual
300118838.162024-08-25100711Actual
36656202.892025-02-2483111Actual
39111152812.122025-04-26101611Actual
163421384.832023-07-2761611Actual
33219242.252024-11-2568111Actual
24450208.212024-03-2565611Actual
391215307.242025-04-2620711Actual
1620682.682023-07-2768111Actual
22373144.382024-01-2487211Actual
17301163.532023-08-2680311Actual
3900794.382025-04-2678311Actual
2656465.652024-05-2578611Actual
234998172.192024-02-2440711Actual
2446676.292024-03-2584611Actual
36731362.472025-02-2474411Actual
22403-90.732024-01-2491311Actual
1735637.992023-08-2681511Actual
28841475.242024-07-2680611Actual
2036229.482023-11-2678311Actual
14363185260.592023-05-264711Actual
2336512.462024-02-2469311Actual
2652022.042024-05-2565511Actual
16284679.502023-07-2762411Actual
3325720.972024-11-2582211Actual
35644147.572025-01-2478611Actual
26413100.762024-05-2567111Actual
25394776.312024-04-2562311Actual
32243484.812024-10-2577611Actual
2766376.292024-06-2590511Actual
321434.002024-10-2596211Actual
14345175.232023-05-2677611Actual
368175255.112025-02-2418711Actual
1426412.462023-05-2684211Actual
2998368171.182024-08-25101611Actual
29966493.322024-08-2577611Actual
172606108.322023-08-2660211Actual
31061273.102024-09-2581411Actual
29861-252.432024-08-2591111Actual
2049052436.842023-11-2639711Actual
3452210390.312024-12-2624711Actual
344904148.712024-12-2676611Actual
194493223.162023-10-2622711Actual
3335977378.802024-11-254711Actual
37959781473.832025-03-26101611Actual
3905331.612025-04-2667511Actual
22395132.682024-01-2481311Actual
3677075.232025-02-2490511Actual
37944580.562025-03-2680611Actual
29923232.682024-08-2565411Actual
1631340.122023-07-2766511Actual
24315209.272024-03-2574111Actual
2659670813.782024-05-2529711Actual
3791817.782025-03-2689511Actual
25347142.252024-04-2574111Actual
24327155.022024-03-2590111Actual
16351422.042023-07-2772611Actual
29976197.572024-08-2590611Actual
35529306.082025-01-2477211Actual
36741299.702025-02-2487411Actual
174016.002023-08-2696611Actual
3326816032.972024-11-2560311Actual
2546520.972024-04-2585511Actual
27551143.312024-06-2585111Actual
1632436.932023-07-2781511Actual
1631515.652023-07-2768511Actual
214571.002023-12-2796511Actual
3898878.422025-04-2689211Actual
2136610.332023-12-2782211Actual
37806114.592025-03-2684111Actual
172862.002023-08-2696211Actual
32127219.912024-10-2574211Actual
36733326.302025-02-2477411Actual
1945460805.082023-10-2631711Actual
28715117.782024-07-2665211Actual
27544698.642024-06-2577111Actual
3683412532.912025-02-2440711Actual
3682085680.022025-02-2421711Actual
233321009.292024-02-2461211Actual
37857532.682025-03-2680311Actual
38952193.322025-04-2678111Actual
1724583.742023-08-2678111Actual
27536510.342024-06-2566111Actual
378148.002025-03-2696111Actual
1845448496.342023-09-2635711Actual
19417129.482023-10-2673611Actual
18363144.382023-09-2687411Actual
1427046.502023-05-2692211Actual
35648115.652025-01-2483611Actual
3559290.122025-01-2489411Actual
321181509.302024-10-2561211Actual
22455229.492024-01-2481611Actual
275863.002024-06-2596211Actual
25429166.722024-04-2574411Actual
1630380.552023-07-2789411Actual
2883465.652024-07-2671611Actual
17253124.172023-08-2689111Actual
265488861.562024-05-2557611Actual
1430642.252023-05-2668411Actual
2031186.932023-11-2683111Actual
2654210.332024-05-2594511Actual
3893934697.152025-04-2660111Actual
20464154.002023-11-2697611Actual
234461811.432024-02-2463611Actual
24470226.302024-03-2590611Actual
37948105.022025-03-2684611Actual
3326273.102024-11-2589211Actual
18380192.252023-09-2674511Actual
2333644.382024-02-2467211Actual
1728267.782023-08-2690211Actual
21351846.522023-12-2761211Actual
214509.272023-12-2785511Actual
1533124886.332023-06-2654611Actual
2139645.442023-12-2785311Actual
309909.002024-09-2596111Actual
1435489.062023-05-2689611Actual
24325240.132024-03-2587111Actual
33298153.952024-11-2565411Actual
38960168.852025-04-2689111Actual
21381109.272023-12-2766311Actual
2545936.932024-04-2578511Actual
162561077.372023-07-2761311Actual
2758723360.772024-06-2560311Actual
2875773.102024-07-2684311Actual
28732225.232024-07-2687211Actual
19331228.422023-10-2674311Actual
16346151.832023-07-2766611Actual
3331272.042024-11-2583411Actual
18328144.382023-09-2677311Actual
234871344.402024-02-2423711Actual
244738479.642024-03-2594611Actual
38977314.592025-04-2674211Actual
37952201.832025-03-2690611Actual
1934618.842023-10-2694311Actual
37854255.022025-03-2676311Actual
39027149.702025-04-2668411Actual
3326056.082024-11-2585211Actual
34482423.112024-12-2666611Actual
3901263.532025-04-2684311Actual
3782134.802025-03-2667211Actual
2348138367.432024-02-2415711Actual
1839810896.712023-09-2653611Actual
35576129.482025-01-2467411Actual
27592155.022024-06-2567311Actual
27704962958.062024-06-25101611Actual
287109.002024-07-2696111Actual
2042823.102023-11-2694511Actual
27678235.872024-06-2566611Actual
28744166.722024-07-2667311Actual
3111554079.432024-09-2514711Actual
24503335728.142024-03-2543711Actual
2046527000.002023-11-2699611Actual
2233322.042024-01-2471111Actual
23460193.322024-02-2481611Actual
2541352.892024-04-2589311Actual
23395200.762024-02-2474411Actual
2034462.462023-11-2690211Actual
16365107.142023-07-2790611Actual
2236281.612024-01-2473211Actual
16354997.592023-07-2776611Actual
1729887.992023-08-2676311Actual
3453040995.142024-12-2637711Actual
23369103.952024-02-2476311Actual
2435444.382024-03-2589211Actual
2650358.212024-05-2578411Actual
32093428.432024-10-2566111Actual
2041457.142023-11-2676511Actual
35548253.962025-01-2466311Actual
3443776.292024-12-2685411Actual
174228436.022023-08-2632711Actual
38964207.152025-04-2694111Actual
3900127.362025-04-2669311Actual
1726487.992023-08-2666211Actual
35595183.742025-01-2492411Actual
356146.082025-01-2482511Actual
310202821.022024-09-2561311Actual
2342528.422024-02-2478511Actual
1733156.082023-08-2683411Actual
33221109.272024-11-2571111Actual
3898659.272025-04-2685211Actual
20457192.252023-11-2687611Actual
3553570.972025-01-2484211Actual
2763379.482024-06-2585411Actual
2883341.192024-07-2669611Actual
21489180.552023-12-2792611Actual
1826825.232023-09-2669111Actual
2242315.652024-01-2482411Actual
1536812542.482023-06-267711Actual
3671189.062025-02-2483311Actual
39109445.002025-04-2697611Actual
2138343.312023-12-2768311Actual
1530028.422023-06-2694311Actual
38998242.252025-04-2666311Actual
2032544.382023-11-2665211Actual
277022388.002024-06-2597611Actual
37805136.932025-03-2683111Actual
37797260.342025-03-2673111Actual
36663456.092025-02-2492111Actual
356311247.592025-01-2462611Actual
2764917.782024-06-2571511Actual
36758268.852025-02-2474511Actual
299954462.542024-08-2522711Actual
3682570813.782025-02-2429711Actual
22390213.532024-01-2474311Actual
356749342.422025-01-2424711Actual
3221728.422024-10-2585511Actual
344792532.722024-12-2662611Actual
332431441.212024-11-2562211Actual
31094585.882024-09-2580611Actual
1629948.632023-07-2783411Actual
2241270.972024-01-2467411Actual
34433267.792024-12-2681411Actual
2658070886.122024-05-25101611Actual
1724970.972023-08-2683111Actual
2881537.992024-07-2690511Actual
3563837.992025-01-2471611Actual
3677352.892025-02-2494511Actual
32192122.042024-10-2589411Actual
2342328.422024-02-2476511Actual
21477194.382023-12-2777611Actual
37945359.282025-03-2681611Actual
33315299.702024-11-2587411Actual
1628747.572023-07-2767411Actual
244472280.592024-03-2561611Actual
265905096.602024-05-2520711Actual
255236142.362024-04-2528711Actual
2249359875.282024-01-2439711Actual
37812293.322025-03-2692111Actual
25346122.042024-04-2573111Actual
2871758.212024-07-2667211Actual
32246298.642024-10-2581611Actual
1832950.762023-09-2678311Actual
30994651.842024-09-2562211Actual
28701185.872024-07-2683111Actual
1936540.122023-10-2683411Actual
23368165.662024-02-2474311Actual
2763028.422024-06-2582411Actual
21485192.252023-12-2787611Actual
32185475.242024-10-2580411Actual
3328576.292024-11-2583311Actual
3327450.762024-11-2568311Actual
2653411.402024-05-2583511Actual
20361101.822023-11-2677311Actual
3905262.462025-04-2666511Actual
1837340.122023-09-2665511Actual
143664337.012023-05-268711Actual
36768149.702025-02-2487511Actual
2440547.572024-03-2584411Actual
20447193.322023-11-2674611Actual
391234508.292025-04-2622711Actual
204696909.402023-11-267711Actual
298922.002024-08-2596211Actual
3798062720.012025-03-2635711Actual
1932810.332023-10-2669311Actual
19333105.022023-10-2677311Actual
16223-163.072023-07-2791111Actual
2048724033.122023-11-2635711Actual
1742533583.302023-08-2635711Actual
311247921.122024-09-2528711Actual
2546423.102024-04-2584511Actual
1730859.272023-08-2689311Actual
3228474909.602024-10-2539711Actual
33319157.152024-11-2592411Actual
244417237.062024-03-2552611Actual
2640825058.672024-05-2560111Actual
2542534.802024-04-2568411Actual
3791025.232025-03-2678511Actual
2551426093.802024-04-2514711Actual
14284113.532023-05-2676311Actual
2150555623.072023-12-2721711Actual
1536112570.142023-06-2694611Actual
390557.142025-04-2669511Actual
3553664.592025-01-2485211Actual
1932642.252023-10-2667311Actual
368378004.102025-02-24100711Actual
277301743836.712024-06-2543711Actual
19410195.442023-10-2665611Actual
27651289.062024-06-2574511Actual
1727823.102023-08-2684211Actual
2878227.362024-07-2682411Actual
22365156.082024-01-2477211Actual
34413164.592024-12-2690311Actual
26487222.042024-05-2592311Actual
2144910.332023-12-2784511Actual
2142343.312023-12-2785411Actual
2995018173.442024-08-2556611Actual
3448669.912024-12-2671611Actual
20452135.872023-11-2681611Actual
3562030.552025-01-2490511Actual
14312149.702023-05-2677411Actual
28724209.272024-07-2677211Actual
1728490.122023-08-2692211Actual
31071122.042024-09-2594411Actual
2536934.802024-04-2566211Actual
3783526.292025-03-2685211Actual
2877276.292024-07-2668411Actual
16399203544.082023-07-2746711Actual
21432297.572023-12-2761511Actual
3566639383.412025-01-2414711Actual
29967140.122024-08-2578611Actual
31007113.532024-09-2581211Actual
33216707.162024-11-2565111Actual
2442528.422024-03-2576511Actual
27698-170.512024-06-2591611Actual
322724508.292024-10-2522711Actual
35510149.702025-01-2489111Actual
23323240.132024-02-2487111Actual
234702119.952024-02-2494611Actual
1936634.802023-10-2684411Actual
20309243.322023-11-2681111Actual
19350719.922023-10-2662411Actual
31052100.762024-09-2568411Actual
35506146.512025-01-2483111Actual
1624115.652023-07-2778211Actual
310915364.692024-09-2576611Actual
2765713.532024-06-2582511Actual
24343182.682024-03-2574211Actual
33297784.822024-11-2562411Actual
18283180.552023-09-2690111Actual
1944612093.542023-10-2619711Actual
3446234.802024-12-2683511Actual
1422451.822023-05-2668111Actual
1738893.312023-08-2678611Actual
2537958.212024-04-2580211Actual
311195412.562024-09-2520711Actual
223261782.712024-01-2461111Actual
2044694.382023-11-2673611Actual
299806.002024-08-2596611Actual
194517573.242023-10-2624711Actual
2349166595.622024-02-2431711Actual
2887412532.912024-07-2632711Actual
1538151141.072023-06-2629711Actual
2036996.512023-11-2687311Actual
2646869.912024-05-2567311Actual
2333493.312024-02-2465211Actual
3097259.272024-09-2571111Actual
23455188.002024-02-2474611Actual
184485540.222023-09-2628711Actual
35532223.102025-01-2481211Actual
29876289.062024-08-2574211Actual
2238575.232024-01-2467311Actual
3439122215.002024-12-2660311Actual
2044566.722023-11-2672611Actual
265776.002024-05-2596611Actual
34483212.472024-12-2667611Actual
20308392.262023-11-2680111Actual
368138386.022025-02-248711Actual
2349856819.902024-02-2439711Actual
34408101.822024-12-2683311Actual
28790213.532024-07-2692411Actual
2433925.232024-03-2568211Actual
1726814.592023-08-2671211Actual
391087.002025-04-2696611Actual
39033493.322025-04-2677411Actual
1623233.742023-07-2766211Actual
14364216832.462023-05-266711Actual
34488293.322024-12-2673611Actual
368221861.432025-02-2423711Actual
18336144.382023-09-2687311Actual
379571623.002025-03-2697611Actual
32109598.642024-10-2587111Actual
2434597.572024-03-2577211Actual
224836954.082024-01-2424711Actual
194092256.122023-10-2663611Actual
1841119.912023-09-2671611Actual
1538527440.632023-06-2634711Actual
27612157.152024-06-2594311Actual
31098107.142024-09-2584611Actual
1835122.042023-09-2671411Actual
204743795.512023-11-2618711Actual
23467166.722024-02-2490611Actual
244401.002024-03-2596511Actual
1526611.402023-06-2684211Actual
32255217.782024-10-2592611Actual
17234881.632023-08-2662111Actual
1832568.852023-09-2673311Actual
38956160.342025-04-2683111Actual
1523623.102023-06-2682111Actual
1942184.802023-10-2678611Actual
25404148.632024-04-2577311Actual
390483741.252025-04-2660511Actual
194033383.802023-10-2653611Actual
15287135.872023-06-2677311Actual

Generated 2025-06-25 05:48:56.582 UTC