[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3524  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041643.312023-11-2778511Actual
254466234.922024-04-2660511Actual
172768.212023-08-2782211Actual
18346141.192023-09-2765411Actual
34440157.152024-12-2790411Actual
2330980.552024-02-2568111Actual
36782448.642025-02-2565611Actual
389951283.762025-04-2761311Actual
3327622.042024-11-2671311Actual
183055.012023-09-2782211Actual
224733404.012024-01-258711Actual
1832780.552023-09-2776311Actual
2045639.062023-11-2785611Actual
183899.272023-09-2785511Actual
1839810896.712023-09-2753611Actual
29937103.952024-08-2683411Actual
21479230.552023-12-2880611Actual
3445211.402024-12-2769511Actual
34347445.452024-12-2776111Actual
3102631.612024-09-2669311Actual
2998227000.002024-08-2699611Actual
39095166.722025-04-2778611Actual
37813180.552025-03-2794111Actual
2041457.142023-11-2776511Actual
2881827.362024-07-2794511Actual
26433106.082024-05-2694111Actual
204783223.162023-11-2722711Actual
3899294.382025-04-2794211Actual
1944443515.402023-10-2715711Actual
20305192.252023-11-2776111Actual
32127219.912024-10-2674211Actual
2041113.532023-11-2771511Actual
35575249.702025-01-2566411Actual
3673724.162025-02-2582411Actual
26420351.832024-05-2677111Actual
214383.952023-12-2869511Actual
1425852.892023-05-2777211Actual
37879167.782025-03-2773411Actual
3216279.482024-10-2684311Actual
17387282.682023-08-2777611Actual
214571.002023-12-2896511Actual
2241523.102024-01-2571411Actual
153909403.062023-06-2740711Actual
1838532.672023-09-2781511Actual
3438141.192024-12-2783211Actual
1433592.252023-05-2765611Actual
16370331.002023-07-2897611Actual
3672944.382025-02-2571411Actual
36656202.892025-02-2583111Actual
2651199.702024-05-2689411Actual
2431331.612024-03-2671111Actual
16332-26.902023-07-2891511Actual
3906349.702025-04-2781511Actual
18340131.612023-09-2792311Actual
3556026.292025-01-2582311Actual
368066.002025-02-2596611Actual
28735-64.132024-07-2791211Actual
39043220.982025-04-2790411Actual
23465288.002024-02-2587611Actual
34430396.512024-12-2777411Actual
22411142.252024-01-2566411Actual
36650435.872025-02-2576111Actual
162283277.422023-07-2860211Actual
27606102.892024-06-2685311Actual
26500149.702024-05-2674411Actual
2766376.292024-06-2690511Actual
2335270.972024-02-2589211Actual
23457288.002024-02-2577611Actual
1427877.362023-05-2767311Actual
19362175.232023-10-2780411Actual
34342232.682024-12-2768111Actual
2539841.192024-04-2668311Actual
3452942789.852024-12-2735711Actual
25416107.142024-04-2692311Actual
2242315.652024-01-2582411Actual
32102186.932024-10-2678111Actual
32260197606.572024-10-26101611Actual
1934351.822023-10-2790311Actual
21521208893.542023-12-2846711Actual
31023276.302024-09-2666311Actual
2438160.332024-03-2689311Actual
3447317954.292024-12-2753611Actual
194453795.512023-10-2718711Actual
356577.002025-01-2596611Actual
26571225.232024-05-2687611Actual
2432352.892024-03-2684111Actual
33309334.812024-11-2680411Actual
39035564.602025-04-2780411Actual
3778830841.762025-03-2760111Actual
3795559176.332025-03-2794611Actual
345129103.062024-12-278711Actual
14355135.872023-05-2790611Actual
21413100.762023-12-2873411Actual
27645103.952024-06-2666511Actual
36704359.282025-02-2574311Actual
1527310.332023-06-2794211Actual
1435051.822023-05-2783611Actual
14230262.472023-05-2777111Actual
3791025.232025-03-2778511Actual
1739123.102023-08-2782611Actual
2237228.422024-01-2585211Actual
2440315.652024-03-2682411Actual
333301206.102024-11-2663611Actual
174123795.512023-08-2718711Actual
3100173.102024-09-2673211Actual
224411566.752024-01-2563611Actual
20303169.912023-11-2773111Actual
2239358.212024-01-2578311Actual
32241364.602024-10-2674611Actual
35541180.552025-01-2592211Actual
3556276.292025-01-2584311Actual
2874753.952024-07-2771311Actual
391195255.112025-04-2718711Actual
16209156.082023-07-2873111Actual
19322614.602023-10-2761311Actual
21360211.402023-12-2874211Actual
32286300370.982024-10-2643711Actual
192927.002023-10-2796111Actual
31061273.102024-09-2681411Actual
27656119.912024-06-2681511Actual
2888112168.012024-07-2740711Actual
36699159.272025-02-2567311Actual
2336358.212024-02-2567311Actual
17402302.002023-08-2797611Actual
3448669.912024-12-2771611Actual
39138817472.952025-04-2746711Actual
24472301.832024-03-2692611Actual
27572231.612024-06-2677211Actual
1623928.422023-07-2876211Actual
35643485.872025-01-2577611Actual
1425216.722023-05-2768211Actual
3222347.572024-10-2694511Actual
3566775551.102025-01-2515711Actual
253736.082024-04-2671211Actual
27690343.322024-06-2681611Actual
20351617.792023-11-2762311Actual
153041097.592023-06-2762411Actual
215087228.552023-12-2824711Actual
2242894.382024-01-2589411Actual
233573.002024-02-2596211Actual
3326056.082024-11-2685211Actual
3447458.212024-12-2754611Actual
2869147.572024-07-2769111Actual
25469-52.432024-04-2691511Actual
2232517367.042024-01-2560111Actual
3676412.462025-02-2582511Actual
34416134.802024-12-2794311Actual
24469147.572024-03-2689611Actual
16204210.342023-07-2866111Actual
35522107.142025-01-2567211Actual
233871117.802024-02-2562411Actual
24334690.132024-03-2661211Actual
33255327.362024-11-2680211Actual
288382000.802024-07-2776611Actual
1426834.802023-05-2790211Actual
35593138.002025-01-2590411Actual
16270103.952023-07-2881311Actual
2869268.852024-07-2771111Actual
243315.002024-03-2696111Actual
3558972.042025-01-2584411Actual
142751211.422023-05-2762311Actual
1832417.782023-09-2771311Actual
265488861.562024-05-2657611Actual
21345-126.902023-12-2891111Actual
2772188935.392024-06-2631711Actual
153733795.512023-06-2718711Actual
2437611.402024-03-2682311Actual
3208932673.712024-10-2660111Actual
2762134.802024-06-2669411Actual
378171015.672025-03-2761211Actual
243336108.322024-03-2660211Actual
21485192.252023-12-2887611Actual
25402198.642024-04-2674311Actual
19370103.952023-10-2790411Actual
203771494.402023-11-2761411Actual
3108132055.612024-09-2663611Actual
1638358732.702023-07-2821711Actual
34534743862.822024-12-2743711Actual
254722.002024-04-2696511Actual
2435220.972024-03-2685211Actual
1840118159.612023-09-2757611Actual
16365107.142023-07-2890611Actual
2992832.672024-08-2671411Actual
15326174.172023-06-2792411Actual
1526922.042023-06-2789211Actual
2883465.652024-07-2771611Actual
2546423.102024-04-2684511Actual
27591299.702024-06-2666311Actual
2344320993.702024-02-2560611Actual
16367143.312023-07-2892611Actual
1525927.362023-06-2776211Actual
30987-187.542024-09-2691111Actual
2437928.422024-03-2685311Actual
2132764.592023-12-2867111Actual
3675982.682025-02-2576511Actual
2660014810.612024-05-2634711Actual
277197587.072024-06-2628711Actual
2648049.702024-05-2683311Actual
1735560.332023-08-2780511Actual
390796876.422025-04-2757611Actual
277189246.682024-06-2624711Actual
2538311.402024-04-2684211Actual
332944.002024-11-2696311Actual
1636234.802023-07-2885611Actual
30995116.722024-09-2665211Actual
23468-132.222024-02-2591611Actual
14239110.342023-05-2789111Actual
1533010284.992023-06-2753611Actual
22427192.252024-01-2587411Actual
29913448.642024-08-2687311Actual
3906515.652025-04-2783511Actual
35509673.112025-01-2587111Actual
322705149.792024-10-2620711Actual
16215232.682023-07-2881111Actual
233844.002024-02-2596311Actual
35658269.002025-01-2597611Actual
37860116.722025-03-2783311Actual
23360924.182024-02-2562311Actual
17302101.822023-08-2781311Actual
1432291.192023-05-2790411Actual
18282118.852023-09-2789111Actual
3681686368.332025-02-2515711Actual
377902215.692025-03-2762111Actual
36671257.152025-02-2566211Actual
1632360.332023-07-2880511Actual
224652500.812024-01-2594611Actual
3328665.652024-11-2684311Actual
2881537.992024-07-2790511Actual
3327450.762024-11-2668311Actual
35621-22.642025-01-2591511Actual
2344996.512024-02-2567611Actual
37805136.932025-03-2783111Actual
27599452.902024-06-2677311Actual
1525723.102023-06-2773211Actual
2769136.932024-06-2682611Actual
31103-163.072024-09-2691611Actual
1835122.042023-09-2771411Actual
152482991.242023-06-2760211Actual
368356177.462025-02-2543711Actual
22383166.722024-01-2565311Actual
2446196.512024-03-2678611Actual
31058381.622024-09-2677411Actual
22410156.082024-01-2565411Actual
17254190.122023-08-2790111Actual
322724508.292024-10-2622711Actual
153753832.752023-06-2720711Actual
26413100.762024-05-2667111Actual
1428017.782023-05-2769311Actual
367742.002025-02-2596511Actual
21389184.812023-12-2877311Actual
3557117940.462025-01-2560411Actual
20298248.642023-11-2766111Actual
2333915.652024-02-2571211Actual
15345108.212023-06-2773611Actual
28702165.662024-07-2784111Actual
35557110.342025-01-2578311Actual
27590328.422024-06-2665311Actual
322242.002024-10-2696511Actual
288759182.852024-07-2733711Actual
264895.002024-05-2696311Actual
1731897.572023-08-2766411Actual
153889140.292023-06-2738711Actual
25490579.492024-04-2676611Actual
234441939.092024-02-2561611Actual
2770327000.002024-06-2699611Actual
3097136.932024-09-2669111Actual
34351588.002024-12-2781111Actual
3227671541.452024-10-2629711Actual
2886199948.372024-07-2713711Actual
1528676.292023-06-2776311Actual
1632029.482023-07-2876511Actual
31040128.422024-09-2689311Actual
3111490713.092024-09-2613711Actual
32251448.642024-10-2687611Actual
3668557.142025-02-2584211Actual
36751105.022025-02-2565511Actual
1624251.822023-07-2880211Actual
14241-133.282023-05-2791111Actual
1832148.632023-09-2767311Actual
163909051.992023-07-2832711Actual
223516.002024-01-2596111Actual
3895546.502025-04-2782111Actual
38970243.322025-04-2765211Actual
27653152.892024-06-2677511Actual
27550159.272024-06-2684111Actual
2433673.102024-03-2665211Actual
1538261362.542023-06-2731711Actual
25357335.872024-04-2687111Actual
22402115.652024-01-2590311Actual
3902845.442025-04-2769411Actual
3558884.802025-01-2583411Actual
3675349.702025-02-2567511Actual
30984673.112024-09-2687111Actual
1627793.312023-07-2890311Actual
32142101.822024-10-2694211Actual
366951868.882025-02-2561311Actual
174297909.422023-08-2740711Actual
2545410.332024-04-2671511Actual
333739088.162024-11-2628711Actual
2443910.332024-03-2694511Actual
2144633.742023-12-2881511Actual
2048724033.122023-11-2735711Actual
1529097.572023-06-2781311Actual
3791817.782025-03-2789511Actual
1633718956.432023-07-2853611Actual
17316807.162023-08-2762411Actual
14353192.252023-05-2787611Actual
265836566.842024-05-267711Actual
3452611315.862024-12-2732711Actual
3101036.932024-09-2684211Actual
39085333.742025-04-2766611Actual
2345883.742024-02-2578611Actual
2763290.122024-06-2684411Actual
16210188.002023-07-2874111Actual
344792532.722024-12-2762611Actual
1941419.912023-10-2769611Actual
19289-163.072023-10-2791111Actual
1726396.512023-08-2765211Actual
36836491338.322025-02-2546711Actual
2652615.652024-05-2673511Actual
244746.002024-03-2696611Actual
25346122.042024-04-2673111Actual
3561714.592025-01-2585511Actual
24411189.062024-03-2692411Actual
39106336.942025-04-2792611Actual
3901173.102025-04-2783311Actual
2772212897.812024-06-2632711Actual
33278198.642024-11-2674311Actual
20417124.172023-11-2780511Actual
14227108.212023-05-2773111Actual
27687426.302024-06-2677611Actual
21337174.172023-12-2881111Actual
35580178.422025-01-2573411Actual
3557828.422025-01-2569411Actual
183959.272023-09-2794511Actual
31004152.892024-09-2677211Actual
162539.272023-07-2894211Actual
20438874.182023-11-2763611Actual
1733596.512023-08-2789411Actual
214051258.232023-12-2861411Actual
2756663.532024-06-2668211Actual
23353107.142024-02-2590211Actual
1626311.402023-07-2871311Actual
39097403.962025-04-2781611Actual
204918436.022023-11-2740711Actual
2649012282.902024-05-2660411Actual
20464154.002023-11-2797611Actual
17343159.272023-08-2762511Actual
344619.272024-12-2782511Actual
3908024582.072025-04-2760611Actual
2644063.532024-05-2666211Actual
153471393.342023-06-2776611Actual
35599503.962025-01-2561511Actual
27563179.492024-06-2665211Actual
344904148.712024-12-2776611Actual
204849578.602023-11-2732711Actual
142191868.882023-05-2761111Actual
1942419.912023-10-2782611Actual
3000612527.592024-08-2638711Actual
35554300.762025-01-2574311Actual
224887810.482024-01-2533711Actual
2436390.122024-03-2665311Actual
2442324.162024-03-2673511Actual
2991290.122024-08-2685311Actual
356311247.592025-01-2562611Actual
3450727000.002024-12-2799611Actual
33304113.532024-11-2673411Actual
3327514.592024-11-2669311Actual
28842294.382024-07-2781611Actual
1938310.332023-10-2771511Actual
32239153.952024-10-2672611Actual
32254-129.032024-10-2691611Actual
2233067.782024-01-2567111Actual
2548518.842024-04-2669611Actual
255183909.342024-04-2620711Actual
1942755.022023-10-2785611Actual
2245784.802024-01-2583611Actual
215023795.512023-12-2818711Actual
163979227.532023-07-2840711Actual
2034719.912023-11-2794211Actual
30989198.642024-09-2694111Actual
22349289.062024-01-2592111Actual
3444995.442024-12-2766511Actual
391268921.142025-04-2728711Actual
29869115.652024-08-2665211Actual
2989093.312024-08-2692211Actual
3682310009.462025-02-2524711Actual
18353231.612023-09-2774411Actual
3791613.532025-03-2785511Actual
2344219274.522024-02-2556611Actual
30988314.592024-09-2692111Actual
2142343.312023-12-2885411Actual
3106227.362024-09-2682411Actual
287925.002024-07-2796411Actual
39009210.342025-04-2781311Actual
30994651.842024-09-2662211Actual
3898473.102025-04-2783211Actual
3798155933.722025-03-2737711Actual
3210549.702024-10-2682111Actual
1625235.872023-07-2892211Actual
3567779876.722025-01-2531711Actual
1422622.042023-05-2771111Actual
162479.272023-07-2885211Actual
37874199.702025-03-2766411Actual
35499300.762025-01-2574111Actual
2032115279.772023-11-2712211Actual
39044-175.832025-04-2791411Actual
16311285.872023-07-2862511Actual
3908836.932025-04-2769611Actual
18427-99.242023-09-2791611Actual
17290140.122023-08-2765311Actual
36659747.582025-02-2587111Actual
3784320840.512025-03-2760311Actual
27543389.062024-06-2676111Actual
2642782.682024-05-2685111Actual
379415683.842025-03-2776611Actual
33317117.782024-11-2690411Actual
32165100.762024-10-2689311Actual
1425729.482023-05-2776211Actual
25534225576.832024-04-2643711Actual
2649649.702024-05-2668411Actual
214651086.952023-12-2862611Actual
2340691.192024-02-2589411Actual
1930525.232023-10-2776211Actual
32146911.412024-10-2662311Actual
27604128.422024-06-2683311Actual
22419197.572024-01-2577411Actual
2049267798.522023-11-2743711Actual
2541126.292024-04-2685311Actual
277016.002024-06-2696611Actual
2237035.872024-01-2583211Actual
35581296.512025-01-2574411Actual
1532384.802023-06-2789411Actual
2147864.592023-12-2878611Actual
3000078096.902024-08-2631711Actual
1534214.592023-06-2769611Actual
36689107.142025-02-2590211Actual
28704673.112024-07-2787111Actual
356567998.782025-01-2594611Actual
25393776.312024-04-2661311Actual
27564162.462024-06-2666211Actual
36800448.642025-02-2587611Actual
30009606406.592024-08-2643711Actual
153375143.412023-06-2763611Actual
3913358127.372025-04-2737711Actual
1936634.802023-10-2784411Actual
265924552.972024-05-2622711Actual
3209647.572024-10-2669111Actual
21424192.252023-12-2887411Actual
2446425.232024-03-2682611Actual
26411209.272024-05-2665111Actual
31116110483.672024-09-2615711Actual
1631340.122023-07-2866511Actual
142548.212023-05-2771211Actual
37800580.562025-03-2777111Actual
35653183.742025-01-2590611Actual
2545061.402024-04-2666511Actual
3676543.312025-02-2583511Actual
2999216743.622024-08-2619711Actual
1735814.592023-08-2783511Actual
2653823.102024-05-2689511Actual
244806009.382024-03-267711Actual
3797934101.392025-03-2734711Actual
3113059479.532024-09-2635711Actual
378238.212025-03-2769211Actual
27537255.022024-06-2667111Actual
34501289.062024-12-2790611Actual
3338113172.282024-11-2638711Actual
19385170.982023-10-2774511Actual
27600147.572024-06-2678311Actual
1740953292.182023-08-2713711Actual
27679126.292024-06-2667611Actual
2992683.742024-08-2668411Actual
1425122.042023-05-2767211Actual
33351181.612024-11-2690611Actual
3556594.382025-01-2589311Actual
31030244.382024-09-2676311Actual
24361891.202024-03-2661311Actual
355975.002025-01-2596411Actual
2767321985.212024-06-2660611Actual
2035713.532023-11-2771311Actual
32236145.442024-10-2668611Actual
36783408.212025-02-2566611Actual
322888755.182024-10-26100711Actual
1826825.232023-09-2769111Actual
25500116.722024-04-2689611Actual
3675511.402025-02-2569511Actual
34457148.632024-12-2777511Actual
1842339.062023-09-2785611Actual
1945934950.352023-10-2737711Actual
2346356.082024-02-2584611Actual
3665558.212025-02-2582111Actual
19344-39.672023-10-2791311Actual
21401199.702023-12-2892311Actual
2242067.782024-01-2578411Actual
3795827000.002025-03-2799611Actual

Generated 2025-06-26 03:41:28.636 UTC