[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3861  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29964383.742024-08-2374611Actual
2652936.932024-05-2377511Actual
38952193.322025-04-2478111Actual
2657043.312024-05-2385611Actual
2148345.442023-12-2584611Actual
21487135.872023-12-2590611Actual
35506146.512025-01-2283111Actual
21480143.312023-12-2581611Actual
287655.002024-07-2496311Actual
27612157.152024-06-2394311Actual
17384129.482023-08-2473611Actual
253911.002024-04-2396211Actual
2144347.572023-12-2577511Actual
2534357.142024-04-2368111Actual
29969326.302024-08-2381611Actual
27626400.772024-06-2377411Actual
14247364.602023-05-2461211Actual
36708419.922025-02-2280311Actual
15289156.082023-06-2480311Actual
20304212.472023-11-2474111Actual
1526710.332023-06-2485211Actual
23455188.002024-02-2274611Actual
24457133.742024-03-2373611Actual
3436784.802024-12-2465211Actual
32262572732.712024-10-236711Actual
25488114.592024-04-2373611Actual
26504213.532024-05-2380411Actual
22463-183.282024-01-2291611Actual
311289387.102024-09-2333711Actual
26448136.932024-05-2377211Actual
30984673.112024-09-2387111Actual
368195096.602025-02-2220711Actual
1735427.362023-08-2478511Actual
3224730.552024-10-2382611Actual
2772672067.002024-06-2337711Actual
25460114.592024-04-2380511Actual
3439824.162024-12-2469311Actual
265255.012024-05-2371511Actual
1933056.082023-10-2473311Actual
345129103.062024-12-248711Actual
34354196.512024-12-2484111Actual
17316807.162023-08-2462411Actual
1840213869.102023-09-2460611Actual
2655927.362024-05-2372611Actual
2438160.332024-03-2389311Actual
1734612.462023-08-2467511Actual
31039448.642024-09-2387311Actual
20493175302.992023-11-2446711Actual
153697260.472023-06-248711Actual
17376710.352023-08-2463611Actual
22467107.002024-01-2297611Actual
204815780.652023-11-2428711Actual
1827961.402023-09-2484111Actual
1828886361.942023-09-2412211Actual
1526848.632023-06-2487211Actual
244967663.672024-03-2333711Actual
321158.002024-10-2396111Actual
19399101.822023-10-2492511Actual
26510186.932024-05-2387411Actual
234871344.402024-02-2223711Actual
1632151.822023-07-2577511Actual
344457558.352024-12-2460511Actual
3337929269.392024-11-2335711Actual
356283396.572025-01-2257611Actual
15322192.252023-06-2487411Actual
1837435.872023-09-2466511Actual
14297179.492023-05-2492311Actual
2868435383.332024-07-2460111Actual
1839719370.272023-09-2452611Actual
29867856.092024-08-2361211Actual
344191939.092024-12-2461411Actual
18459438943.522023-09-2443711Actual
2238825.232024-01-2271311Actual
39017-96.052025-04-2491311Actual
1627429.482023-07-2585311Actual
265521106.102024-05-2363611Actual
2144811.402023-12-2583511Actual
356757837.082025-01-2228711Actual
204024.002023-11-2496411Actual
234451508.232024-02-2262611Actual
1940435859.942023-10-2456611Actual
15344172.042023-06-2472611Actual
3787024275.682025-03-2460411Actual
19419599.712023-10-2476611Actual
173727095.572023-08-2457611Actual
1624917.782023-07-2589211Actual
1830712.462023-09-2484211Actual
33253328.422024-11-2377211Actual
1731413106.322023-08-2460411Actual
28795334.812024-07-2462511Actual
28735-64.132024-07-2491211Actual
28723115.652024-07-2476211Actual
35508116.722025-01-2285111Actual
23469222.042024-02-2292611Actual
1438339488.732023-05-2435711Actual
2883465.652024-07-2471611Actual
19389122.042023-10-2480511Actual
14357180.552023-05-2492611Actual
39036350.772025-04-2481411Actual
3226318853.242024-10-237711Actual
163686021.082023-07-2594611Actual
23468-132.222024-02-2291611Actual
17387282.682023-08-2477611Actual
23456449.702024-02-2276611Actual
163165.012023-07-2569511Actual
1523780.552023-06-2483111Actual
29985713377.882024-08-236711Actual
3216192.252024-10-2383311Actual
2549667.782024-04-2383611Actual
1529655.022023-06-2489311Actual
14221138.002023-05-2465111Actual
1532741.192023-06-2494411Actual
1842148.632023-09-2483611Actual
3213482.682024-10-2383211Actual
2046757912.482023-11-244711Actual
20439147.572023-11-2465611Actual
1738119.912023-08-2469611Actual
2042823.102023-11-2494511Actual
1525723.102023-06-2473211Actual
2435026.292024-03-2383211Actual
32108134.802024-10-2385111Actual
33318-92.862024-11-2391411Actual
21325131.612023-12-2565111Actual
3561076.292025-01-2277511Actual
3783733.742025-03-2489211Actual
16332-26.902023-07-2591511Actual
2440547.572024-03-2384411Actual
2990139.062024-08-2371311Actual
2146313232.922023-12-2560611Actual
2334841.192024-02-2283211Actual
32129275.232024-10-2377211Actual
1936634.802023-10-2484411Actual
391241843.352025-04-2423711Actual
3905331.612025-04-2467511Actual
390769169.022025-04-2453611Actual
3447617954.292024-12-2457611Actual
35555210.342025-01-2276311Actual
17270232.682023-08-2474211Actual
174187022.172023-08-2424711Actual
2439412.462024-03-2369411Actual
3663935880.152025-02-2260111Actual
29905422.042024-08-2377311Actual
32155193.322024-10-2376311Actual
31066375.232024-09-2387411Actual
2030128.422023-11-2469111Actual
1829416.722023-09-2467211Actual
1533010284.992023-06-2453611Actual
25508111559.222024-04-23101611Actual
3330891.192024-11-2378411Actual
34402231.612024-12-2476311Actual
16269166.722023-07-2580311Actual
35593138.002025-01-2290411Actual
332421153.972024-11-2361211Actual
1739372.042023-08-2484611Actual
15244270.982023-06-2492111Actual
30991260279.012024-09-2312211Actual
1629173.102023-07-2573411Actual
21388102.892023-12-2576311Actual
34359-300.302024-12-2491111Actual
32099330.552024-10-2374111Actual
17242163.532023-08-2474111Actual
224887810.482024-01-2233711Actual
14233195.442023-05-2481111Actual
28769212.472024-07-2465411Actual
14302961.422023-05-2462411Actual
367792094.422025-02-2261611Actual
214624578.502023-12-2557611Actual
204783223.162023-11-2422711Actual
14227108.212023-05-2473111Actual
35549129.482025-01-2267311Actual
3796214618.052025-03-247711Actual
31055184.812024-09-2373411Actual
234863223.162024-02-2222711Actual
33332376.302024-11-2366611Actual
204945901.932023-11-24100711Actual
152212200.802023-06-2461111Actual
377902215.692025-03-2462111Actual
378148.002025-03-2496111Actual
2334453.952024-02-2278211Actual
24380144.382024-03-2387311Actual
20460-97.112023-11-2491611Actual
31097126.292024-09-2383611Actual
254722.002024-04-2396511Actual
14248303.962023-05-2462211Actual
22390213.532024-01-2274311Actual
23476184462.712024-02-226711Actual
33317117.782024-11-2390411Actual
2653227.362024-05-2381511Actual
25406155.022024-04-2380311Actual
343922734.852024-12-2461311Actual
2879830.552024-07-2467511Actual
153773256.142023-06-2422711Actual
27537255.022024-06-2367111Actual
37846344.382025-03-2465311Actual
21521208893.542023-12-2546711Actual
1742533583.302023-08-2435711Actual
22376-69.452024-01-2291211Actual
37888107.142025-03-2484411Actual
310456.002024-09-2396311Actual
299531824.202024-08-2361611Actual
21387163.532023-12-2574311Actual
37942575.242025-03-2477611Actual
33261299.702024-11-2387211Actual
36746102.892025-02-2294411Actual
20451219.912023-11-2480611Actual
31088641.202024-09-2372611Actual
3215227.362024-10-2371311Actual
3329397.572024-11-2394311Actual
24335501.832024-03-2362211Actual
33304113.532024-11-2373411Actual
2235861.402024-01-2267211Actual
3220512.462024-10-2369511Actual
389961283.762025-04-2462311Actual
3788996.512025-03-2485411Actual
39004336.942025-04-2474311Actual
36707111.402025-02-2278311Actual
3110564025.362024-09-2394611Actual
19418180.552023-10-2474611Actual
1938124.162023-10-2468511Actual
17399283.742023-08-2492611Actual
17431160282.172023-08-2446711Actual
2766376.292024-06-2390511Actual
2645534.802024-05-2385211Actual
322312419.952024-10-2362611Actual
153041097.592023-06-2462411Actual
2039540.122023-11-2485411Actual
2238717.782024-01-2269311Actual
2444446318.642024-03-2356611Actual
36763117.782025-02-2281511Actual
2658742313.252024-05-2315711Actual
2245967.782024-01-2285611Actual
1526513.532023-06-2483211Actual
276136.002024-06-2396311Actual
17430271277.102023-08-2443711Actual
1638949409.132023-07-2531711Actual
16351422.042023-07-2572611Actual
26575227.362024-05-2392611Actual
37868148.632025-03-2494311Actual
1728520.972023-08-2494211Actual
333543347.632024-11-2394611Actual
143655861.512023-05-247711Actual
28816-29.032024-07-2491511Actual
1930861.402023-10-2480211Actual
183439733.922023-09-2460411Actual
184369165.822023-09-247711Actual
3911682432.082025-04-2413711Actual
26423281.622024-05-2381111Actual
3567779876.722025-01-2231711Actual
25494183.742024-04-2381611Actual
22461149.702024-01-2289611Actual
25361300.762024-04-2392111Actual
3899413895.702025-04-2460311Actual
1428664.592023-05-2478311Actual
1734520.972023-08-2466511Actual
288665727.462024-07-2420711Actual
36697352.892025-02-2265311Actual
276672.002024-06-2396511Actual
2136599.702023-12-2581211Actual
2552554110.282024-04-2331711Actual
3783526.292025-03-2485211Actual
22450163.532024-01-2274611Actual
379265621.082025-03-2454611Actual
255366382.792024-04-23100711Actual
1428125.232023-05-2471311Actual
1929338342.962023-10-2412211Actual
24451189.062024-03-2366611Actual
35567-114.132025-01-2291311Actual
37805136.932025-03-2483111Actual
1525927.362023-06-2476211Actual
34440157.152024-12-2490411Actual
3676412.462025-02-2282511Actual
1934351.822023-10-2490311Actual
25420760.352024-04-2361411Actual
33288299.702024-11-2387311Actual
21374116.722023-12-2592211Actual
2551712093.542024-04-2319711Actual
34387-55.622024-12-2491211Actual
24375102.892024-03-2381311Actual
234937000.892024-02-2233711Actual
21326118.852023-12-2566111Actual
29934458.212024-08-2380411Actual
27638228.422024-06-2392411Actual
2237228.422024-01-2285211Actual
344871400.792024-12-2472611Actual
36700120.972025-02-2268311Actual
1624251.822023-07-2580211Actual
2042028.422023-11-2483511Actual
27544698.642024-06-2377111Actual
1830360.332023-09-2480211Actual
379302743.362025-03-2462611Actual
1842014.592023-09-2482611Actual
36724289.062025-02-2265411Actual
3330153.952024-11-2368411Actual
320912682.722024-10-2362111Actual
35494217.782025-01-2267111Actual
2758575.232024-06-2394211Actual
19323614.602023-10-2462311Actual
16296219.912023-07-2580411Actual
203771494.402023-11-2461411Actual
17252240.132023-08-2487111Actual
3326816032.972024-11-2360311Actual
1842339.062023-09-2485611Actual
16302192.252023-07-2587411Actual
2331918.842024-02-2282111Actual
35658269.002025-01-2297611Actual
2992019467.082024-08-2360411Actual
243315.002024-03-2396111Actual
2534525.232024-04-2371111Actual
2244617.782024-01-2269611Actual
3218731.612024-10-2382411Actual
31069-127.962024-09-2391411Actual
152566.082023-06-2471211Actual
2132216381.922023-12-2560111Actual
254199257.312024-04-2360411Actual
356704992.342025-01-2220711Actual
3100940.122024-09-2383211Actual
2878396.512024-07-2483411Actual
234395068.942024-02-2252611Actual
1526124.162023-06-2478211Actual
2766034.802024-06-2385511Actual
2646144.382024-05-2394211Actual
389934.002025-04-2496211Actual
27535561.412024-06-2365111Actual
2138256.082023-12-2567311Actual
28696665.672024-07-2477111Actual
1939596.512023-10-2487511Actual
2234281.612024-01-2283111Actual
24361891.202024-03-2361311Actual
28779116.722024-07-2478411Actual
37852219.912025-03-2473311Actual
3676949.702025-02-2289511Actual
311379005.182024-09-23100711Actual
2437831.612024-03-2384311Actual
1631515.652023-07-2568511Actual
14282102.892023-05-2473311Actual
35575249.702025-01-2266411Actual
1637748460.172023-07-2513711Actual
2873920803.272024-07-2460311Actual
2333644.382024-02-2267211Actual
22427192.252024-01-2287411Actual
3793112191.412025-03-2463611Actual
224813223.162024-01-2222711Actual
20437950.782023-11-2462611Actual
36731362.472025-02-2274411Actual
321987329.622024-10-2360511Actual
32195249.702024-10-2392411Actual
1522825.232023-06-2471111Actual
1934017.782023-10-2485311Actual
36705225.232025-02-2276311Actual
378422.002025-03-2496211Actual
36648389.062025-02-2273111Actual
21426141.192023-12-2590411Actual
14323-71.582023-05-2491411Actual
2886516743.622024-07-2419711Actual
16372210637.662023-07-25101611Actual
33291-99.242024-11-2391311Actual
36717-115.202025-02-2291311Actual
31022305.022024-09-2365311Actual
143878524.322023-05-2440711Actual
3219085.872024-10-2385411Actual
224401246.532024-01-2262611Actual
38951719.922025-04-2477111Actual
142751211.422023-05-2462311Actual
16294177.362023-07-2577411Actual
255055.002024-04-2396611Actual
25671475000.002024-05-2242711Actual
3909843.312025-04-2482611Actual
3568480700.142025-01-2239711Actual
17290140.122023-08-2465311Actual
3449549.702024-12-2482611Actual
17261501.832023-08-2461211Actual
2449457458.212024-03-2331711Actual
2048354110.282023-11-2431711Actual
1629398.632023-07-2576411Actual
17272106.082023-08-2477211Actual
34443119.912024-12-2494411Actual
2134960425.292023-12-2512211Actual
3568146163.322025-01-2235711Actual
224793529.552024-01-2220711Actual
1525232.672023-06-2466211Actual
37907319.912025-03-2474511Actual
14277156.082023-05-2466311Actual
23306238.002024-02-2265111Actual
25388-24.772024-04-2391211Actual
34460101.822024-12-2481511Actual
25447640.132024-04-2361511Actual
288759182.852024-07-2433711Actual
26467134.802024-05-2366311Actual
2145610.332023-12-2594511Actual
2649990.122024-05-2373411Actual
21413100.762023-12-2573411Actual
174016.002023-08-2496611Actual
17397212.472023-08-2490611Actual
299988421.132024-08-2328711Actual
377893481.682025-03-2461111Actual
2435790.122024-03-2392211Actual
29847311.402024-08-2373111Actual
2993892.252024-08-2384411Actual
1432291.192023-05-2490411Actual
1632029.482023-07-2576511Actual
3326691.192024-11-2394211Actual
28706316.722024-07-2490111Actual
39395475000.002025-05-2342711Actual
29903248.642024-08-2374311Actual
3106577.362024-09-2385411Actual
2754851.822024-06-2382111Actual
36689107.142025-02-2290211Actual
162355.012023-07-2569211Actual
32164375.232024-10-2387311Actual
2241353.952024-01-2268411Actual
16355201.832023-07-2577611Actual
3332727787.452024-11-2360611Actual
19376712.472023-10-2461511Actual
1534991.192023-06-2478611Actual
234843909.342024-02-2220711Actual
32119839.072024-10-2362211Actual
142446.002023-05-2496111Actual
34353215.662024-12-2483111Actual
2880645.442024-07-2478511Actual
27559304936.232024-06-2312211Actual
2756718.842024-06-2369211Actual
367802326.332025-02-2262611Actual
18275299.702023-09-2480111Actual
1732378.422023-08-2473411Actual
2877276.292024-07-2468411Actual
1435242.252023-05-2485611Actual
29917245.442024-08-2392311Actual
2991290.122024-08-2385311Actual
28854714.002024-07-2497611Actual
16305-97.112023-07-2591411Actual
36644292.252025-02-2267111Actual
3555244.382025-01-2271311Actual
34438375.232024-12-2487411Actual
34509869071.212024-12-244711Actual
22430-114.132024-01-2291411Actual
1735225.232023-08-2476511Actual
17253124.172023-08-2489111Actual
27651289.062024-06-2374511Actual
194055639.162023-10-2457611Actual
31037102.892024-09-2384311Actual
16306163.532023-07-2592411Actual
3210549.702024-10-2382111Actual
2440315.652024-03-2382411Actual
28882763813.582024-07-2443711Actual
26578457.002024-05-2397611Actual
2232517367.042024-01-2260111Actual
21370144.382023-12-2587211Actual
20464154.002023-11-2497611Actual
2439683.742024-03-2373411Actual
322724508.292024-10-2322711Actual
39086168.852025-04-2467611Actual
22349289.062024-01-2292111Actual
33271133.742024-11-2365311Actual
33279149.702024-11-2376311Actual
33298153.952024-11-2365411Actual
22365156.082024-01-2277211Actual
29886149.702024-08-2387211Actual
2036817.782023-11-2485311Actual
27618309.282024-06-2366411Actual
163959699.882023-07-2538711Actual
333728674.322024-11-2324711Actual
355975.002025-01-2296411Actual
2658537535.502024-05-2313711Actual
2643410.002024-05-2396111Actual
3436210.002024-12-2496111Actual
27599452.902024-06-2377311Actual
1837518.842023-09-2467511Actual
17325100.762023-08-2476411Actual
15306142.252023-06-2466411Actual
35569115.652025-01-2294311Actual
215071330.572023-12-2523711Actual
38987299.702025-04-2487211Actual
3898659.272025-04-2485211Actual
25429166.722024-04-2374411Actual
234702119.952024-02-2294611Actual
3555096.512025-01-2268311Actual
322282964.642024-10-2357611Actual
25487224.172024-04-2372611Actual
34340619.922024-12-2466111Actual
366413313.592025-02-2262111Actual
37856140.122025-03-2478311Actual
20299124.172023-11-2467111Actual
3111490713.092024-09-2313711Actual
37885336.942025-03-2481411Actual
2872814.592024-07-2482211Actual
194628963.692023-10-2440711Actual
3226588486.452024-10-2313711Actual
39034146.512025-04-2478411Actual
14324122.042023-05-2492411Actual
3328760.332024-11-2385311Actual
19269157.152023-10-2465111Actual
3214417750.032024-10-2360311Actual
25358147.572024-04-2389111Actual
379292743.362025-03-2461611Actual
32213105.022024-10-2381511Actual
224091139.082024-01-2262411Actual
2037035.872023-11-2489311Actual
2549519.912024-04-2382611Actual
355722209.312025-01-2261411Actual
17301163.532023-08-2480311Actual
2339216.722024-02-2269411Actual
17291127.362023-08-2466311Actual
3332093.312024-11-2394411Actual
355434.002025-01-2296211Actual
1523623.102023-06-2482111Actual
356302245.482025-01-2261611Actual
26419196.512024-05-2376111Actual
1621399.702023-07-2578111Actual
2658622976.722024-05-2314711Actual
36803-125.832025-02-2291611Actual
3902121299.032025-04-2460411Actual
16365107.142023-07-2590611Actual

Generated 2025-06-24 02:04:11.495 UTC