[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3721  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-02-2773411Actual
31037102.892024-09-2884311Actual
22403-90.732024-01-2791311Actual
2553032708.822024-04-2837711Actual
3784143.312025-03-2994211Actual
2435444.382024-03-2889211Actual
194346.002023-10-2996611Actual
37954268.852025-03-2992611Actual
15241132.682023-06-2989111Actual
14242225.232023-05-2992111Actual
22365156.082024-01-2777211Actual
16209156.082023-07-3073111Actual
3228043699.452024-10-2834711Actual
244967663.672024-03-2833711Actual
37883142.252025-03-2978411Actual
2442722.042024-03-2878511Actual
35541180.552025-01-2792211Actual
389934.002025-04-2996211Actual
1827961.402023-09-2984111Actual
2431874.162024-03-2878111Actual
2044694.382023-11-2973611Actual
1742154668.802023-08-2931711Actual
3330322.042024-11-2871411Actual
28752110.342024-07-2978311Actual
3567813019.092025-01-2732711Actual
28688428.432024-07-2966111Actual
2996045.442024-08-2869611Actual
27599452.902024-06-2877311Actual
143751330.572023-05-2923711Actual
1532044.382023-06-2984411Actual
299979819.032024-08-2824711Actual
3906876.292025-04-2987511Actual
32110188.002024-10-2889111Actual
1527975.232023-06-2966311Actual
14222125.232023-05-2966111Actual
14362126036.092023-05-29101611Actual
29862422.042024-08-2892111Actual
20304212.472023-11-2974111Actual
356567998.782025-01-2794611Actual
3676639.062025-02-2784511Actual
26466148.632024-05-2865311Actual
1427111.402023-05-2994211Actual
3218731.612024-10-2882411Actual
2335812852.062024-02-2760311Actual
1426313.532023-05-2983211Actual
17378178.422023-08-2966611Actual
3683213560.592025-02-2738711Actual
31057212.472024-09-2876411Actual
2235226875.732024-01-2712211Actual
23435-27.962024-02-2791511Actual
1630740.122023-07-3094411Actual
26458147.572024-05-2890211Actual
2345229.482024-02-2771611Actual
16203231.612023-07-3065111Actual
22348-171.582024-01-2791111Actual
18433242139.312023-09-29101611Actual
3678645.442025-02-2769611Actual
2431331.612024-03-2871111Actual
20305192.252023-11-2976111Actual
19286335.872023-10-2987111Actual
192943181.672023-10-2960211Actual
2448612093.542024-03-2819711Actual
2337975.232024-02-2789311Actual
2538732.672024-04-2890211Actual
2040775.232023-11-2966511Actual
16284679.502023-07-3062411Actual
23325164.592024-02-2790111Actual
3217927.362024-10-2871411Actual
3214996.512024-10-2867311Actual
183055.012023-09-2982211Actual
2244617.782024-01-2769611Actual
34455268.852024-12-2974511Actual
24390119.912024-03-2865411Actual
2343436.932024-02-2790511Actual
1733344.382023-08-2985411Actual
24309182.682024-03-2866111Actual
264641362.492024-05-2861311Actual
3326273.102024-11-2889211Actual
224836954.082024-01-2724711Actual
3324830.552024-11-2869211Actual
23414297.572024-02-2762511Actual
2132216381.922023-12-3060111Actual
2988212.462024-08-2882211Actual
367742.002025-02-2796511Actual
3677299.702025-02-2792511Actual
1531950.762023-06-2983411Actual
1942419.912023-10-2982611Actual
21373-68.392023-12-3091211Actual
2535486.932024-04-2883111Actual
1935615.652023-10-2971411Actual
25673-4182.202024-05-2785711Actual
233295.002024-02-2796111Actual
1434915.652023-05-2982611Actual
39396-475000.002025-05-2843711Actual
34443119.912024-12-2994411Actual
2641476.292024-05-2868111Actual
162355.012023-07-3069211Actual
255267909.422024-04-2832711Actual
1532910284.992023-06-2952611Actual
33299140.122024-11-2866411Actual
253736.082024-04-2871211Actual
1935295.442023-10-2966411Actual
244926081.722024-03-2828711Actual
2346356.082024-02-2784611Actual
3000776609.632024-08-2839711Actual
3222347.572024-10-2894511Actual
36649359.282025-02-2774111Actual
32120156.082024-10-2865211Actual
2443211.402024-03-2884511Actual
1936731.612023-10-2985411Actual
3106484.802024-09-2884411Actual
1927425.232023-10-2971111Actual
34344109.272024-12-2971111Actual
3567669352.052025-01-2729711Actual
2543499.702024-04-2881411Actual
333282851.882024-11-2861611Actual
2135010307.332023-12-3060211Actual
34447543.322024-12-2962511Actual
14315101.822023-05-2981411Actual
1435242.252023-05-2985611Actual
183703341.252023-09-2960511Actual
2141225.232023-12-3071411Actual
2347472410.622024-02-27101611Actual
2543827.362024-04-2885411Actual
25347142.252024-04-2874111Actual
16278-73.712023-07-3091311Actual
215096504.072023-12-3028711Actual
22395132.682024-01-2781311Actual
19277168.852023-10-2976111Actual
1732039.062023-08-2968411Actual
2134960425.292023-12-3012211Actual
18428166.722023-09-2992611Actual
2239613.532024-01-2782311Actual
2038083.742023-11-2966411Actual
24410-112.002024-03-2891411Actual
184304.002023-09-2996611Actual
33334140.122024-11-2868611Actual
35599503.962025-01-2761511Actual
265521106.102024-05-2863611Actual
3452942789.852024-12-2935711Actual
1533418321.312023-06-2960611Actual
38981339.062025-04-2980211Actual
2030094.382023-11-2968111Actual
234979979.672024-02-2738711Actual
1936151.822023-10-2978411Actual
3568239867.462025-01-2737711Actual
1531563.532023-06-2978411Actual
2339865.652024-02-2778411Actual
2537424.162024-04-2873211Actual
3109636.932024-09-2882611Actual
234395068.942024-02-2752611Actual
368378004.102025-02-27100711Actual
3782553.952025-03-2973211Actual
33351181.612024-11-2890611Actual
36741299.702025-02-2787411Actual
1426412.462023-05-2984211Actual
32093428.432024-10-2866111Actual
2765940.122024-06-2884511Actual
2442013.532024-03-2868511Actual
37873219.912025-03-2965411Actual
26460196.512024-05-2892211Actual
3791927.362025-03-2990511Actual
3108752.892024-09-2871611Actual
1844212093.542023-09-2919711Actual
322242.002024-10-2896511Actual
16212332.682023-07-3077111Actual
173479.272023-08-2968511Actual
3680827000.002025-02-2799611Actual
3899294.382025-04-2994211Actual
2772188935.392024-06-2831711Actual
3326691.192024-11-2894211Actual
21460660.352023-12-3054611Actual
2987312.462024-08-2869211Actual
24375102.892024-03-2881311Actual
20451219.912023-11-2980611Actual
30969173.102024-09-2867111Actual
1533249951.692023-06-2956611Actual
24469147.572024-03-2889611Actual
1738893.312023-08-2978611Actual
2772911072.242024-06-2840711Actual
3226916743.622024-10-2819711Actual
1437112093.542023-05-2919711Actual
27688146.512024-06-2878611Actual
18266107.142023-09-2967111Actual
37892205.022025-03-2990411Actual
3444995.442024-12-2966511Actual
33306153.952024-11-2876411Actual
30009606406.592024-08-2843711Actual
28788160.342024-07-2990411Actual
288382000.802024-07-2976611Actual
3549768.852025-01-2771111Actual
2234124.162024-01-2782111Actual
33246133.742024-11-2867211Actual
3215119.912024-10-2869311Actual
2034119.912023-11-2985211Actual
1727726.292023-08-2983211Actual
2336619.912024-02-2771311Actual
28727148.632024-07-2981211Actual
1434014.592023-05-2971611Actual
333543347.632024-11-2894611Actual
37853311.402025-03-2974311Actual
26438499.702024-05-2862211Actual
2242067.782024-01-2778411Actual
2878227.362024-07-2982411Actual
390812775.282025-04-2961611Actual
2761418894.732024-06-2860411Actual
3099840.122024-09-2868211Actual
2033768.852023-11-2981211Actual
2647122.042024-05-2871311Actual
1623317.782023-07-3067211Actual
16355201.832023-07-3077611Actual
1723851.822023-08-2968111Actual
34494461.412024-12-2981611Actual
234998172.192024-02-2740711Actual
299961843.352024-08-2823711Actual
24399184.812024-03-2877411Actual
153041097.592023-06-2962411Actual
3222060.332024-10-2890511Actual
26501105.022024-05-2876411Actual
2649565.652024-05-2867411Actual
27563179.492024-06-2865211Actual
3677075.232025-02-2790511Actual
35494217.782025-01-2767111Actual
32141185.872024-10-2892211Actual
20461163.532023-11-2992611Actual
2332156.082024-02-2784111Actual
184453288.052023-09-2922711Actual
2036718.842023-11-2984311Actual
223793.002024-01-2796211Actual
2036463.532023-11-2981311Actual
143895546.402023-05-2946711Actual
29897235.872024-08-2866311Actual
1836464.592023-09-2989411Actual
32128153.952024-10-2876211Actual
379714508.292025-03-2922711Actual
173692128.462023-08-2953611Actual
19418180.552023-10-2974611Actual
21467145.442023-12-3065611Actual
193105.012023-10-2982211Actual
32252106.082024-10-2889611Actual
17334192.252023-08-2987411Actual
224773795.512024-01-2718711Actual
3107341097.272024-09-2852611Actual
34413164.592024-12-2990311Actual
173151345.472023-08-2961411Actual
25671475000.002024-05-2742711Actual
265905096.602024-05-2820711Actual
368138386.022025-02-278711Actual
163851358.232023-07-3023711Actual
1629398.632023-07-3076411Actual
2145537.992023-12-3092511Actual
163177.142023-07-3071511Actual
1834948.632023-09-2968411Actual
2884679.482024-07-2985611Actual
2449457458.212024-03-2831711Actual
223811410.362024-01-2761311Actual
22392201.832024-01-2777311Actual
193756934.932023-10-2960511Actual
36648389.062025-02-2773111Actual
1638358732.702023-07-3021711Actual
1940022.042023-10-2994511Actual
184518699.862023-09-2932711Actual
15287135.872023-06-2977311Actual
1528844.382023-06-2978311Actual
2331918.842024-02-2782111Actual
3333660.332024-11-2871611Actual
2992019467.082024-08-2860411Actual
224091139.082024-01-2762411Actual
3906713.532025-04-2985511Actual
34414-130.092024-12-2991311Actual
287655.002024-07-2996311Actual
27598251.832024-06-2876311Actual
2541728.422024-04-2894311Actual
288261749.732024-07-2961611Actual
32267119128.512024-10-2815711Actual
1844957466.722023-09-2929711Actual
2870053.952024-07-2982111Actual
2537628.422024-04-2876211Actual
2237458.212024-01-2789211Actual
3448547.572024-12-2969611Actual
3895546.502025-04-2982111Actual
265462013.562024-05-2854611Actual
17387282.682023-08-2977611Actual
31056306.082024-09-2874411Actual
20299124.172023-11-2967111Actual
173482.892023-08-2969511Actual
2653933.742024-05-2890511Actual
3798411072.242025-03-2940711Actual
33250173.102024-11-2873211Actual
36691143.312025-02-2792211Actual
3442533.742024-12-2969411Actual
3335727000.002024-11-2899611Actual
333263090.182024-11-2857611Actual
35492464.602025-01-2765111Actual
3561518.842025-01-2783511Actual
22336146.512024-01-2776111Actual
3337842994.112024-11-2834711Actual
36801103.952025-02-2789611Actual
2151541507.922023-12-3035711Actual
3453040995.142024-12-2937711Actual
194414351.902023-10-298711Actual
379877837.082025-03-29100711Actual
14283217.782023-05-2974311Actual
15243-162.002023-06-2991111Actual
224344697.662024-01-2752611Actual
36679322.042025-02-2777211Actual
299212197.612024-08-2861411Actual
367205.002025-02-2796311Actual
3682674936.202025-02-2731711Actual
3796687786.442025-03-2915711Actual
1931213.532023-10-2984211Actual
2647914.592024-05-2882311Actual
3228256624.152024-10-2837711Actual
234823795.512024-02-2718711Actual
37884544.392025-03-2980411Actual
276742030.582024-06-2861611Actual
25508111559.222024-04-28101611Actual
3560327.362025-01-2767511Actual
25534225576.832024-04-2843711Actual
3111816743.622024-09-2819711Actual
333739088.162024-11-2828711Actual
1436823634.182023-05-2914711Actual
3666623483.112025-02-2712211Actual
1425122.042023-05-2967211Actual
1429241.192023-05-2985311Actual
19389122.042023-10-2980511Actual
2881217.782024-07-2985511Actual
1933917.782023-10-2984311Actual
34481465.662024-12-2965611Actual
3216279.482024-10-2884311Actual
234775785.972024-02-277711Actual
35646344.382025-01-2781611Actual
36698320.982025-02-2766311Actual
19464239817.462023-10-2946711Actual
1938031.612023-10-2967511Actual
1829331.612023-09-2966211Actual
14227108.212023-05-2973111Actual
2044566.722023-11-2972611Actual
3791025.232025-03-2978511Actual
39045294.382025-04-2992411Actual
24478336092.132024-03-284711Actual
2150016132.972023-12-3014711Actual
203226934.932023-11-2960211Actual
30981148.632024-09-2883111Actual
2653411.402024-05-2883511Actual
1729887.992023-08-2976311Actual
39016122.042025-04-2990311Actual
2998974904.282024-08-2814711Actual
19422318.852023-10-2980611Actual
29975128.422024-08-2889611Actual
35662401869.952025-01-276711Actual
27638228.422024-06-2892411Actual
18347128.422023-09-2966411Actual
28775151.832024-07-2973411Actual
16296219.912023-07-3080411Actual
2041250.762023-11-2973511Actual
32164375.232024-10-2887311Actual
35509673.112025-01-2787111Actual
143275041.282023-05-2952611Actual
20439147.572023-11-2965611Actual
320903689.132024-10-2861111Actual
142721.002023-05-2996211Actual
368214462.542025-02-2722711Actual
25433160.342024-04-2880411Actual
2868435383.332024-07-2960111Actual
1932494.382023-10-2965311Actual
2237228.422024-01-2785211Actual
27596213.532024-06-2873311Actual
2031186.932023-11-2983111Actual
1728267.782023-08-2990211Actual
39138817472.952025-04-2946711Actual
203657.142023-11-2982311Actual
20459123.102023-11-2990611Actual
2880578.422024-07-2977511Actual
1533010284.992023-06-2953611Actual
3561919.912025-01-2789511Actual
3208932673.712024-10-2860111Actual
3438546.502024-12-2989211Actual
1627111.402023-07-3082311Actual
3668557.142025-02-2784211Actual
36836491338.322025-02-2746711Actual
34459164.592024-12-2980511Actual
2880444.382024-07-2976511Actual
3792826719.342025-03-2960611Actual
29859206.082024-08-2889111Actual
31067106.082024-09-2889411Actual
27592155.022024-06-2867311Actual
1938310.332023-10-2971511Actual
22470109920.892024-01-274711Actual
22463-183.282024-01-2791611Actual
2139550.762023-12-3084311Actual
163866954.082023-07-3024711Actual
1838249.702023-09-2977511Actual
215087228.552023-12-3024711Actual
26433106.082024-05-2894111Actual
265776.002024-05-2896611Actual
3906613.532025-04-2984511Actual
2244561.402024-01-2768611Actual
163084.002023-07-3096411Actual
3097259.272024-09-2871111Actual
33224448.642024-11-2876111Actual
17246308.212023-08-2980111Actual
25491240.132024-04-2877611Actual
37935175.232025-03-2968611Actual
24503335728.142024-03-2843711Actual
1524567.782023-06-2994111Actual
2441834.802024-03-2866511Actual
2136829.482023-12-3084211Actual
2243624594.832024-01-2756611Actual
38960168.852025-04-2989111Actual
277164508.292024-06-2822711Actual
253911.002024-04-2896211Actual
2656465.652024-05-2878611Actual
1930937.992023-10-2981211Actual
18372275.232023-09-2962511Actual
34411448.642024-12-2987311Actual
368066.002025-02-2796611Actual
1424545793.102023-05-2912211Actual
2445370.972024-03-2868611Actual
28830372.042024-07-2966611Actual
35652119.912025-01-2789611Actual
2148115.652023-12-3082611Actual
21488-107.752023-12-3091611Actual
29923232.682024-08-2865411Actual
1626675.232023-07-3076311Actual
2888112168.012024-07-2940711Actual
39043220.982025-04-2990411Actual
36660223.102025-02-2789111Actual
27580225.232024-06-2887211Actual
233041706.112024-02-2761111Actual
310791996.542024-09-2861611Actual
20309243.322023-11-2981111Actual
3793652.892025-03-2969611Actual
243408.212024-03-2869211Actual
26582227492.232024-05-286711Actual
389681935.902025-04-2961211Actual
35626411.412025-01-2754611Actual
3671276.292025-02-2784311Actual
265931843.352024-05-2823711Actual
2436542.252024-03-2867311Actual
35522107.142025-01-2767211Actual
2764740.122024-06-2868511Actual
2435567.782024-03-2890211Actual
20363102.892023-11-2980311Actual
3566775551.102025-01-2715711Actual
1733944.382023-08-2994411Actual
153753832.752023-06-2920711Actual
14241-133.282023-05-2991111Actual

Generated 2025-06-28 09:48:40.468 UTC