[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3669  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17378178.422023-08-2866611Actual
1836598.632023-09-2890411Actual
2998368171.182024-08-27101611Actual
17291127.362023-08-2866311Actual
184518699.862023-09-2832711Actual
1529655.022023-06-2889311Actual
36698320.982025-02-2666311Actual
16398407551.482023-07-2943711Actual
2151636990.812023-12-2937711Actual
3905168.852025-04-2865511Actual
2332250.762024-02-2685111Actual
37849120.972025-03-2868311Actual
31116110483.672024-09-2715711Actual
143724174.242023-05-2820711Actual
14356-107.752023-05-2891611Actual
2435444.382024-03-2789211Actual
2340442.252024-02-2685411Actual
32107149.702024-10-2784111Actual
2648144.382024-05-2784311Actual
1838128.422023-09-2876511Actual
15305156.082023-06-2865411Actual
2536839.062024-04-2765211Actual
3104619658.572024-09-2760411Actual
310725.002024-09-2796411Actual
3213573.102024-10-2784211Actual
21381109.272023-12-2966311Actual
288382000.802024-07-2876611Actual
22422147.572024-01-2681411Actual
2650840.122024-05-2784411Actual
254736693.442024-04-2752611Actual
2989093.312024-08-2792211Actual
275343109.332024-06-2762111Actual
234783689.132024-02-268711Actual
27656119.912024-06-2781511Actual
37953-159.882025-03-2891611Actual
30988314.592024-09-2792111Actual
254628.212024-04-2782511Actual
33315299.702024-11-2787411Actual
2642782.682024-05-2785111Actual
18331106.082023-09-2881311Actual
344725984.912024-12-2852611Actual
34349231.612024-12-2878111Actual
15351214.592023-06-2881611Actual
18328144.382023-09-2877311Actual
1629173.102023-07-2973411Actual
24308200.762024-03-2765111Actual
173133.002023-08-2896311Actual
2995018173.442024-08-2756611Actual
2446676.292024-03-2784611Actual
2046757912.482023-11-284711Actual
1839810896.712023-09-2853611Actual
1840046920.782023-09-2856611Actual
2143433.742023-12-2965511Actual
19322614.602023-10-2861311Actual
2888112168.012024-07-2840711Actual
1523964.592023-06-2885111Actual
163686021.082023-07-2994611Actual
2433283619.342024-03-2712211Actual
27599452.902024-06-2777311Actual
2144227.362023-12-2976511Actual
1933259.272023-10-2876311Actual
224948260.492024-01-2640711Actual
16372210637.662023-07-29101611Actual
1426648.632023-05-2887211Actual
2768239.062024-06-2771611Actual
2552454307.092024-04-2729711Actual
16224274.172023-07-2992111Actual
1633023.102023-07-2989511Actual
24458189.062024-03-2774611Actual
1840860.332023-09-2867611Actual
17396139.062023-08-2889611Actual
366934.002025-02-2696211Actual
333263090.182024-11-2757611Actual
34405485.872024-12-2880311Actual
2150555623.072023-12-2921711Actual
3441082.682024-12-2885311Actual
28714558.222024-07-2862211Actual
25481176.292024-04-2765611Actual
311221843.352024-09-2723711Actual
39040101.822025-04-2885411Actual
20426-60.942023-11-2891511Actual
1945836220.582023-10-2835711Actual
1532910284.992023-06-2852611Actual
17299157.152023-08-2877311Actual
1434273.102023-05-2873611Actual
23475109196.412024-02-264711Actual
163368425.382023-07-2952611Actual
27627122.042024-06-2778411Actual
3101036.932024-09-2784211Actual
1827480.552023-09-2878111Actual
2435123.102024-03-2784211Actual
39138817472.952025-04-2846711Actual
3906349.702025-04-2881511Actual
37828135.872025-03-2877211Actual
16306163.532023-07-2992411Actual
35652119.912025-01-2689611Actual
2656852.892024-05-2783611Actual
1941529.482023-10-2871611Actual
345238504.112024-12-2828711Actual
193743.002023-10-2896411Actual
39137-53051.122025-04-2843711Actual
367792094.422025-02-2661611Actual
2881827.362024-07-2894511Actual
1632811.402023-07-2985511Actual
2984668.852024-08-2771111Actual
143655861.512023-05-287711Actual
2540173.102024-04-2773311Actual
28794298.642024-07-2861511Actual
39032275.232025-04-2876411Actual
28777196.512024-07-2876411Actual
35512-183.282025-01-2691111Actual
3671595.442025-02-2689311Actual
32175159.272024-10-2766411Actual
32287658590.652024-10-2746711Actual
163445266.812023-07-2963611Actual
2248557466.722024-01-2629711Actual
3795559176.332025-03-2894611Actual
3212273.102024-10-2767211Actual
22357124.172024-01-2666211Actual
2247426034.222024-01-2613711Actual
2033534.802023-11-2878211Actual
224836954.082024-01-2624711Actual
23323240.132024-02-2687111Actual
1528129.482023-06-2868311Actual
28744166.722024-07-2867311Actual
28803311.402024-07-2874511Actual
27694100.762024-06-2785611Actual
26575227.362024-05-2792611Actual
2881217.782024-07-2885511Actual
1726487.992023-08-2866211Actual
18271242.252023-09-2874111Actual
23354-84.352024-02-2691211Actual
30993978.442024-09-2761211Actual
37830158.212025-03-2880211Actual
2772911072.242024-06-2740711Actual
142446.002023-05-2896111Actual
2537824.162024-04-2778211Actual
19428288.002023-10-2887611Actual
37948105.022025-03-2884611Actual
1830614.592023-09-2883211Actual
2136599.702023-12-2981211Actual
3798062720.012025-03-2835711Actual
174279793.492023-08-2838711Actual
32212168.852024-10-2780511Actual
25367282.682024-04-2762211Actual
332143735.942024-11-2761111Actual
1527310.332023-06-2894211Actual
31050260.342024-09-2766411Actual
2033486.932023-11-2877211Actual
29906134.802024-08-2778311Actual
2234124.162024-01-2682111Actual
39033493.322025-04-2877411Actual
368378004.102025-02-26100711Actual
15249338.002023-06-2861211Actual
3210549.702024-10-2782111Actual
2132913.532023-12-2969111Actual
2442528.422024-03-2776511Actual
38982210.342025-04-2881211Actual
172331616.752023-08-2861111Actual
3787723.102025-03-2869411Actual
1834131.612023-09-2894311Actual
194566779.612023-10-2833711Actual
2649714.592024-05-2769411Actual
1934810021.162023-10-2860411Actual
36706403.962025-02-2677311Actual
3676949.702025-02-2689511Actual
3220353.952024-10-2767511Actual
377893481.682025-03-2861111Actual
21354113.532023-12-2966211Actual
244893256.142024-03-2722711Actual
1827867.782023-09-2883111Actual
17338197.572023-08-2892411Actual
299221199.722024-08-2762411Actual
33309334.812024-11-2780411Actual
37852219.912025-03-2873311Actual
3331458.212024-11-2785411Actual
36784199.702025-02-2667611Actual
2542610.332024-04-2769411Actual
16399203544.082023-07-2946711Actual
234461811.432024-02-2663611Actual
19358180.552023-10-2874411Actual
1627661.402023-07-2989311Actual
3682932283.282025-02-2634711Actual
322724508.292024-10-2722711Actual
345165255.112024-12-2818711Actual
2546866.722024-04-2790511Actual
3673724.162025-02-2682411Actual
173413085.922023-08-2860511Actual
3328760.332024-11-2785311Actual
36677357.152025-02-2674211Actual
3332093.312024-11-2794411Actual
2655656.082024-05-2768611Actual
2658622976.722024-05-2714711Actual
1742625233.142023-08-2837711Actual
3446328.422024-12-2884511Actual
24326101.822024-03-2789111Actual
174002245.482023-08-2894611Actual
3336384592.762024-11-2713711Actual
1632712.462023-07-2984511Actual
15326174.172023-06-2892411Actual
16230269.912023-07-2962211Actual
15277582.682023-06-2862311Actual
20314335.872023-11-2887111Actual
368055102.982025-02-2694611Actual
21479230.552023-12-2980611Actual
31031440.132024-09-2777311Actual
3324114047.832024-11-2760211Actual
20363102.892023-11-2880311Actual
204806815.782023-11-2824711Actual
38949376.302025-04-2874111Actual
27556406.092024-06-2792111Actual
18358106.082023-09-2881411Actual
390741.002025-04-2896511Actual
3673883.742025-02-2683411Actual
39112214690.932025-04-284711Actual
354903102.942025-01-2661111Actual
233861117.802024-02-2661411Actual
1436940330.232023-05-2815711Actual
18407116.722023-09-2866611Actual
2659190142.862024-05-2721711Actual
20378679.502023-11-2862411Actual
1624511.402023-07-2983211Actual
36726129.482025-02-2667411Actual
2641476.292024-05-2768111Actual
39004336.942025-04-2874311Actual
37867263.532025-03-2892311Actual
379675255.112025-03-2818711Actual
153471393.342023-06-2876611Actual
163851358.232023-07-2923711Actual
18363144.382023-09-2887411Actual
378168245.592025-03-2860211Actual
2999473358.512024-08-2721711Actual
19270143.312023-10-2866111Actual
1429145.442023-05-2884311Actual
3782063.532025-03-2866211Actual
3000612527.592024-08-2738711Actual
2241697.572024-01-2673411Actual
3452611315.862024-12-2832711Actual
2766034.802024-06-2785511Actual
234123213.582024-02-2660511Actual
2443842.252024-03-2792511Actual
29925109.272024-08-2767411Actual
2136829.482023-12-2984211Actual
35626411.412025-01-2654611Actual
14288142.252023-05-2881311Actual
2244725.232024-01-2671611Actual
3112671643.582024-09-2731711Actual
1433683.742023-05-2866611Actual
264624.002024-05-2796211Actual
1843923603.332023-09-2814711Actual
1528459.272023-06-2873311Actual
3452480298.002024-12-2829711Actual
33297784.822024-11-2762411Actual
2249125914.012024-01-2637711Actual
3553324.162025-01-2682211Actual
174325479.582023-08-28100711Actual
2035437.992023-11-2867311Actual
3323910.002024-11-2796111Actual
1633950124.032023-07-2956611Actual
162283277.422023-07-2960211Actual
14233195.442023-05-2881111Actual
1428915.652023-05-2882311Actual
153889140.292023-06-2838711Actual
3558884.802025-01-2683411Actual
26527113.532024-05-2774511Actual
26566152.892024-05-2781611Actual
26466148.632024-05-2765311Actual
35554300.762025-01-2674311Actual
18431565.002023-09-2897611Actual
3913137714.232025-04-2834711Actual
23361122.042024-02-2665311Actual
264651090.142024-05-2762311Actual
3325720.972024-11-2782211Actual
3336119456.442024-11-277711Actual
3557117940.462025-01-2660411Actual
2550727000.002024-04-2799611Actual
2437928.422024-03-2785311Actual
1538658400.782023-06-2835711Actual
3787679.482025-03-2868411Actual
20452135.872023-11-2881611Actual
2653227.362024-05-2781511Actual
3442533.742024-12-2869411Actual
18312-26.902023-09-2891211Actual
1942755.022023-10-2885611Actual
2655927.362024-05-2772611Actual
26429225.232024-05-2789111Actual
28771100.762024-07-2867411Actual
22464307.152024-01-2692611Actual
20449196.512023-11-2877611Actual
19351105.022023-10-2865411Actual
35661162062.292025-01-264711Actual
2658916743.622024-05-2719711Actual
18424192.252023-09-2887611Actual
3221411.402024-10-2782511Actual
39006317.792025-04-2877311Actual
39044-175.832025-04-2891411Actual
36682198.642025-02-2681211Actual
27612157.152024-06-2794311Actual
2644226.292024-05-2768211Actual
36771-58.812025-02-2691511Actual
32184127.362024-10-2778411Actual
3226318853.242024-10-277711Actual
2441834.802024-03-2766511Actual
36790383.742025-02-2674611Actual
28770193.322024-07-2866411Actual
243071616.752024-03-2762111Actual
1728520.972023-08-2894211Actual
29905422.042024-08-2777311Actual
28754253.962024-07-2881311Actual
34431115.652024-12-2878411Actual
36801103.952025-02-2689611Actual
3450445790.972024-12-2894611Actual
3451592848.232024-12-2815711Actual
194501344.402023-10-2823711Actual
1430819.912023-05-2871411Actual
2146966.722023-12-2967611Actual
172879733.922023-08-2860311Actual
36785149.702025-02-2668611Actual
1834948.632023-09-2868411Actual
2145148.632023-12-2987511Actual
2545545.442024-04-2773511Actual
2041457.142023-11-2876511Actual
29918142.252024-08-2794311Actual
2245625.232024-01-2682611Actual
16296219.912023-07-2980411Actual
34416134.802024-12-2894311Actual
2138412.462023-12-2969311Actual
1535223.102023-06-2882611Actual
1627793.312023-07-2990311Actual
2047224011.842023-11-2814711Actual
3787024275.682025-03-2860411Actual
35541180.552025-01-2692211Actual
1623724.162023-07-2973211Actual
2235947.572024-01-2668211Actual
224344697.662024-01-2652611Actual
3901359.272025-04-2885311Actual
36802159.272025-02-2690611Actual
29898120.972024-08-2767311Actual
310791996.542024-09-2761611Actual
202952125.272023-11-2861111Actual
355705.002025-01-2696311Actual
36800448.642025-02-2687611Actual
1940617367.042023-10-2860611Actual
22463-183.282024-01-2691611Actual
2998714268.052024-08-278711Actual
2987784.802024-08-2776211Actual
265431.002024-05-2796511Actual
2137157.142023-12-2989211Actual
276865945.552024-06-2776611Actual
1636043.312023-07-2983611Actual
35600336.942025-01-2662511Actual
1833433.742023-09-2884311Actual
18353231.612023-09-2874411Actual
17262627.372023-08-2862211Actual
2147494.382023-12-2973611Actual
18460257745.162023-09-2846711Actual
3675615.652025-02-2671511Actual
17364-26.902023-08-2891511Actual
2440892.252024-03-2789411Actual
28698824.182024-07-2880111Actual
2887911623.322024-07-2838711Actual
1639348078.252023-07-2935711Actual
1522825.232023-06-2871111Actual
1932810.332023-10-2869311Actual
1842581.612023-09-2889611Actual
1538261362.542023-06-2831711Actual
1930644.382023-10-2877211Actual
37860116.722025-03-2883311Actual
20417124.172023-11-2880511Actual
2541352.892024-04-2789311Actual
356567998.782025-01-2694611Actual
36760148.632025-02-2677511Actual
1738229.482023-08-2871611Actual
162628.212023-07-2969311Actual
33246133.742024-11-2767211Actual
2237829.482024-01-2694211Actual
38953745.452025-04-2880111Actual
32112-230.092024-10-2791111Actual
275589.002024-06-2796111Actual
2881750.762024-07-2892511Actual
3556187.992025-01-2683311Actual
2534275.232024-04-2767111Actual
2047758646.532023-11-2821711Actual
28701185.872024-07-2883111Actual
20351617.792023-11-2862311Actual
333704508.292024-11-2722711Actual
321158.002024-10-2796111Actual
32191375.232024-10-2787411Actual
26467134.802024-05-2766311Actual
32130101.822024-10-2778211Actual
265332.892024-05-2782511Actual
39094517.792025-04-2877611Actual
19416226.302023-10-2872611Actual
3099912.462024-09-2769211Actual
1738372.042023-08-2872611Actual
24372139.062024-03-2777311Actual
32146911.412024-10-2762311Actual
3215227.362024-10-2771311Actual
31068161.402024-09-2790411Actual
20317-180.092023-11-2891111Actual
3912888111.982025-04-2831711Actual
29842442.262024-08-2766111Actual
31111581494.572024-09-276711Actual
143809491.362023-05-2832711Actual
27598251.832024-06-2776311Actual
26514202.892024-05-2792411Actual
17270232.682023-08-2874211Actual
2037613232.922023-11-2860411Actual
3337842994.112024-11-2734711Actual
33306153.952024-11-2776411Actual
1839117.782023-09-2889511Actual
1845542238.782023-09-2837711Actual
16352102.892023-07-2973611Actual
37847312.472025-03-2866311Actual
2654210.332024-05-2794511Actual
1425122.042023-05-2867211Actual
23455188.002024-02-2674611Actual
244746.002024-03-2796611Actual
1734520.972023-08-2866511Actual
37836149.702025-03-2887211Actual
379694729.572025-03-2820711Actual
3668319.912025-02-2682211Actual
34353215.662024-12-2883111Actual
2437347.572024-03-2778311Actual
34345410.342024-12-2873111Actual
3330322.042024-11-2771411Actual
1728144.382023-08-2889211Actual
333543347.632024-11-2794611Actual
38991160.342025-04-2892211Actual
17399283.742023-08-2892611Actual
1733249.702023-08-2884411Actual
37899343.322025-03-2862511Actual
33350118.852024-11-2789611Actual
22336146.512024-01-2676111Actual
15234372.042023-06-2880111Actual
2544429.482024-04-2794411Actual
2433833.742024-03-2767211Actual
1728096.512023-08-2887211Actual
1723851.822023-08-2868111Actual
2332156.082024-02-2684111Actual
18427-99.242023-09-2891611Actual
29985713377.882024-08-276711Actual
254537.142024-04-2769511Actual
143321108.232023-05-2861611Actual
1523780.552023-06-2883111Actual
2653933.742024-05-2790511Actual
234823795.512024-02-2618711Actual
224975420.012024-01-26100711Actual

Generated 2025-06-27 22:01:41.994 UTC