[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3961  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133022.042024-06-1971111Actual
28835608.222025-01-1772611Actual
2341636.932024-08-1766511Actual
23456449.702024-08-1776611Actual
1533124886.332023-12-1854611Actual
3908952.892025-10-1871611Actual
36790383.742025-08-1874611Actual
24398102.892024-09-1676411Actual
29924211.402025-02-1666411Actual
367811078.442025-08-1863611Actual
32208293.322025-04-1874511Actual
2037418.842024-05-1994311Actual
379747587.072025-09-1728711Actual
288847837.082025-01-17100711Actual
19429111.402024-04-1889611Actual
2646952.892024-11-1668311Actual
23333707.162024-08-1762211Actual
2244725.232024-07-1771611Actual
3556594.382025-07-1889311Actual
2335270.972024-08-1789211Actual
1632613.532024-01-1883511Actual
3216027.362025-04-1882311Actual
288709342.422025-01-1724711Actual
1729681.612024-02-1773311Actual
2753233666.282024-12-1760111Actual
34414-130.092025-06-1991311Actual
1733944.382024-02-1794411Actual
1836464.592024-03-1989411Actual
14238288.002023-11-1787111Actual
3668466.722025-08-1883211Actual
34341308.212025-06-1967111Actual
2551712093.542024-10-1719711Actual
3785933.742025-09-1782311Actual
2450152436.842024-09-1639711Actual
333263090.182025-05-1957611Actual
183961.002024-03-1996511Actual
1741312093.542024-02-1719711Actual
18366-77.962024-03-1991411Actual
32218149.702025-04-1887511Actual
214592746.552024-06-1953611Actual
233573.002024-08-1796211Actual
26500149.702024-11-1674411Actual
1731413106.322024-02-1760411Actual
30987-187.542025-03-1991111Actual
32186294.382025-04-1881411Actual
35569115.652025-07-1894311Actual
35495158.212025-07-1868111Actual
2541352.892024-10-1789311Actual
31028200.762025-03-1973311Actual
2993630.552025-02-1682411Actual
234928612.622024-08-1732711Actual
27569113.532024-12-1773211Actual
32120156.082025-04-1865211Actual
3228155725.202025-04-1835711Actual
243408.212024-09-1669211Actual
3553664.592025-07-1885211Actual
1837435.872024-03-1966511Actual
14277156.082023-11-1766311Actual
184485540.222024-03-1928711Actual
31015-53.502025-03-1991211Actual
28837357.152025-01-1774611Actual
2139068.852024-06-1978311Actual
17307144.382024-02-1787311Actual
2137713232.922024-06-1960311Actual
28724209.272025-01-1777211Actual
3220353.952025-04-1867511Actual
28704673.112025-01-1787111Actual
26477223.102024-11-1680311Actual
203387.142024-05-1982211Actual
34427199.702025-06-1973411Actual
2435026.292024-09-1683211Actual
1528313.532023-12-1871311Actual
1724820.972024-02-1782111Actual
31098107.142025-03-1984611Actual
2770327000.002024-12-1799611Actual
390232184.842025-10-1862411Actual
1525316.722023-12-1867211Actual
28687472.042025-01-1765111Actual
23370186.932024-08-1777311Actual
3896715727.652025-10-1860211Actual
26413100.762024-11-1667111Actual
2642690.122024-11-1684111Actual
34489325.232025-06-1974611Actual
2344219274.522024-08-1756611Actual
16224274.172024-01-1892111Actual
153753832.752023-12-1820711Actual
2535576.292024-10-1784111Actual
33353241.192025-05-1992611Actual
2347472410.622024-08-17101611Actual
3563728.422025-07-1869611Actual
2031025.232024-05-1982111Actual
29880181.612025-02-1680211Actual
25359226.302024-10-1790111Actual
23389142.252024-08-1766411Actual
14276170.982023-11-1765311Actual
2983835383.332025-02-1660111Actual
22463-183.282024-07-1791611Actual
33265149.702025-05-1992211Actual
2143530.552024-06-1966511Actual
2136928.422024-06-1985211Actual
14241-133.282023-11-1791111Actual
22377118.852024-07-1792211Actual
3560737.992025-07-1873511Actual
1944320452.202024-04-1814711Actual
1935615.652024-04-1871411Actual
3663935880.152025-08-1860111Actual
343902.002025-06-1996211Actual
2245877.362024-07-1784611Actual
1938653.952024-04-1876511Actual
28751411.412025-01-1777311Actual
214396.082024-06-1971511Actual
35593138.002025-07-1890411Actual
233871117.802024-08-1762411Actual
1945715230.832024-04-1834711Actual
333543347.632025-05-1994611Actual
14282102.892023-11-1773311Actual
20307102.892024-05-1978111Actual
3900090.122025-10-1868311Actual
27559304936.232024-12-1712211Actual
1727337.992024-02-1778211Actual
142446.002023-11-1796111Actual
311379005.182025-03-19100711Actual
25675-41822.002024-11-1593711Actual
3336991005.652025-05-1921711Actual
344176.002025-06-1996311Actual
1842014.592024-03-1982611Actual
234114.002024-08-1796411Actual
21381109.272024-06-1966311Actual
193472.002024-04-1896311Actual
34361263.532025-06-1994111Actual
3791513.532025-09-1784511Actual
30988314.592025-03-1992111Actual
37815268305.762025-09-1712211Actual
299221199.722025-02-1662411Actual
1629014.592024-01-1871411Actual
253382879.542024-10-1761111Actual
2335032.672024-08-1785211Actual
34447543.322025-06-1962511Actual
1425122.042023-11-1767211Actual
356704992.342025-07-1820711Actual
3096431261.982025-03-1960111Actual
1538753119.832023-12-1837711Actual
2238013742.502024-07-1760311Actual
32175159.272025-04-1866411Actual
32255217.782025-04-1892611Actual
23307215.662024-08-1766111Actual
35651524.172025-07-1887611Actual
234451508.232024-08-1762611Actual
214473.952024-06-1982511Actual
245009513.702024-09-1638711Actual
30983117.782025-03-1985111Actual
2232517367.042024-07-1760111Actual
2343325.232024-08-1789511Actual
3325490.122025-05-1978211Actual
1526848.632023-12-1887211Actual
1624848.632024-01-1887211Actual
3328196.512025-05-1978311Actual
2041877.362024-05-1981511Actual
152482991.242023-12-1860211Actual
379877837.082025-09-17100711Actual
2343436.932024-08-1790511Actual
172585.002024-02-1796111Actual
37839-39.672025-09-1791211Actual
321987329.622025-04-1860511Actual
2882012990.362025-01-1752611Actual
143906563.652023-11-17100711Actual
19464239817.462024-04-1846711Actual
32110188.002025-04-1889111Actual
32202107.142025-04-1866511Actual
390757641.332025-10-1852611Actual
24458189.062024-09-1674611Actual
244215.012024-09-1669511Actual
182875.002024-03-1996111Actual
2543634.802024-10-1783411Actual
1738067.782024-02-1768611Actual
35582210.342025-07-1876411Actual
36802159.272025-08-1890611Actual
1835650.762024-03-1978411Actual
35549129.482025-07-1867311Actual
234895599.802024-08-1728711Actual
34494461.412025-06-1981611Actual
25509175518.922024-10-174711Actual
16205109.272024-01-1867111Actual
32185475.242025-04-1880411Actual
2767228888.532024-12-1757611Actual
28847448.642025-01-1787611Actual
3900239.062025-10-1871311Actual
34340619.922025-06-1966111Actual
21392149.702024-06-1981311Actual
2880444.382025-01-1776511Actual
33280269.912025-05-1977311Actual
2330980.552024-08-1768111Actual
3901020.972025-10-1882311Actual
34406300.762025-06-1981311Actual
163084.002024-01-1896411Actual
2567437639.802024-11-1592711Actual
34353215.662025-06-1983111Actual
35626411.412025-07-1854611Actual
1622568.852024-01-1894111Actual
15348262.472023-12-1877611Actual
3097259.272025-03-1971111Actual
18372275.232024-03-1962511Actual
2035283.742024-05-1965311Actual
1425528.422023-11-1773211Actual
2539841.192024-10-1768311Actual
36650435.872025-08-1876111Actual
2249359875.282024-07-1739711Actual
366681711.432025-08-1861211Actual
3333542.252025-05-1969611Actual
1736335.872024-02-1790511Actual
2347924902.292024-08-1713711Actual
2047758646.532024-05-1921711Actual
37879167.782025-09-1773411Actual
19416226.302024-04-1872611Actual
2653737.992024-11-1687511Actual
184375188.092024-03-198711Actual
29985713377.882025-02-166711Actual
2544967.782024-10-1765511Actual
32287658590.652025-04-1846711Actual
17390218.852024-02-1781611Actual
2138517.782024-06-1971311Actual
1435145.442023-11-1784611Actual
1730990.122024-02-1790311Actual
27624350.772024-12-1774411Actual
3435262.462025-06-1982111Actual
193756934.932024-04-1860511Actual
24343182.682024-09-1674211Actual
34430396.512025-06-1977411Actual
379601130613.322025-09-174711Actual
18290282.682024-03-1961211Actual
36800448.642025-08-1887611Actual
22383166.722024-07-1765311Actual
1936634.802024-04-1884411Actual
3113212914.832025-03-1938711Actual
17299157.152024-02-1777311Actual
2535325.232024-10-1782111Actual
2136734.802024-06-1983211Actual
23324108.212024-08-1789111Actual
34363183541.412025-06-1912211Actual
35580178.422025-07-1873411Actual
19317-29.032024-04-1891211Actual
1423753.952023-11-1785111Actual
184151053.972024-03-1976611Actual
18367131.612024-03-1992411Actual
27583-82.222024-12-1791211Actual
3568511437.142025-07-1840711Actual
2443448.632024-09-1687511Actual
265238.212024-11-1668511Actual
3911027000.002025-10-1899611Actual
3452480298.002025-06-1929711Actual
2236910.332024-07-1782211Actual
244481330.572024-09-1662611Actual
35566144.382025-07-1890311Actual
2334936.932024-08-1784211Actual
17377195.442024-02-1765611Actual
3113376263.882025-03-1939711Actual
1730046.502024-02-1778311Actual
1937331.612024-04-1894411Actual
2549280.552024-10-1778611Actual
3324830.552025-05-1969211Actual
1838128.422024-03-1976511Actual
3782134.802025-09-1767211Actual
24468288.002024-09-1687611Actual
33343549.712025-05-1980611Actual
2242894.382024-07-1789411Actual
2543499.702024-10-1781411Actual
36724289.062025-08-1865411Actual
15231172.042023-12-1876111Actual
26553158.212024-11-1665611Actual
28791120.972025-01-1794411Actual
1529233.742023-12-1883311Actual
2887652043.222025-01-1734711Actual
3566565706.242025-07-1813711Actual
1736611.402024-02-1794511Actual
23343140.122024-08-1777211Actual
21426141.192024-06-1990411Actual
254781802.922024-10-1761611Actual
27638228.422024-12-1792411Actual
3797310390.312025-09-1724711Actual
1629948.632024-01-1883411Actual
2988341.192025-02-1683211Actual
204898767.942024-05-1938711Actual
17241100.762024-02-1773111Actual
27656119.912024-12-1781511Actual
322576.002025-04-1896611Actual
366403313.592025-08-1861111Actual
37846344.382025-09-1765311Actual
27575167.782024-12-1781211Actual
34360502.902025-06-1992111Actual
2552454307.092024-10-1729711Actual
174143832.752024-02-1720711Actual
32251448.642025-04-1887611Actual
163909051.992024-01-1832711Actual
344871400.792025-06-1972611Actual
3338113172.282025-05-1938711Actual
16238182.682024-01-1874211Actual
356283396.572025-07-1857611Actual
27631100.762024-12-1783411Actual
3678645.442025-08-1869611Actual
37890448.642025-09-1787411Actual
1733596.512024-02-1789411Actual
255055.002024-10-1796611Actual
20439147.572024-05-1965611Actual
16354997.592024-01-1876611Actual
275343109.332024-12-1762111Actual
2348019183.032024-08-1714711Actual
288645255.112025-01-1718711Actual
37985901075.782025-09-1743711Actual
204806815.782024-05-1924711Actual
3442649.702025-06-1971411Actual
298666947.702025-02-1660211Actual
174297909.422024-02-1740711Actual
2655716.722024-11-1669611Actual
23408-109.882024-08-1791411Actual
1537049002.742023-12-1813711Actual
213485.002024-06-1996111Actual
1838451.822024-03-1980511Actual
378148.002025-09-1796111Actual
32101615.662025-04-1877111Actual
333665255.112025-05-1918711Actual
3911510775.432025-10-188711Actual
16229403.962024-01-1861211Actual
18346141.192024-03-1965411Actual
3682674936.202025-08-1831711Actual
356749342.422025-07-1824711Actual
34403416.722025-06-1977311Actual
3436210.002025-06-1996111Actual
21333126.292024-06-1976111Actual
2871210879.692025-01-1760211Actual
16284679.502024-01-1862411Actual
254453.002024-10-1796411Actual
2151859689.112024-06-1939711Actual
24472301.832024-09-1692611Actual
35653183.742025-07-1890611Actual
2135819.912024-06-1971211Actual
1931637.992024-04-1890211Actual
3682932283.282025-08-1834711Actual
214983469.972024-06-198711Actual
2337158.212024-08-1778311Actual
36654561.412025-08-1881111Actual
265931843.352024-11-1623711Actual
234195.012024-08-1769511Actual
389681935.902025-10-1861211Actual
38978172.042025-10-1876211Actual
2349626998.072024-08-1737711Actual
332961879.522025-05-1961411Actual
39050383.742025-10-1862511Actual
2132913.532024-06-1969111Actual
2039443.312024-05-1984411Actual
3338313262.712025-05-1940711Actual
19351105.022024-04-1865411Actual
36697352.892025-08-1865311Actual
183439733.922024-03-1960411Actual
288691843.352025-01-1723711Actual
34496167.782025-06-1983611Actual
3667544.382025-08-1871211Actual
1732111.402024-02-1769411Actual
1622763893.442024-01-1812211Actual
26446103.952024-11-1674211Actual
21454-21.582024-06-1991511Actual
17387282.682024-02-1777611Actual
3782226.292025-09-1768211Actual
25447640.132024-10-1761511Actual
204634.002024-05-1996611Actual
2650358.212024-11-1678411Actual
3551716641.492025-07-1860211Actual
2772879876.722024-12-1739711Actual
152761163.552023-12-1861311Actual
2660488111.982024-11-1639711Actual
2435396.512024-09-1687211Actual
24450208.212024-09-1665611Actual
22471170162.442024-07-176711Actual
36662-272.642025-08-1891111Actual
27551143.312024-12-1785111Actual
36751105.022025-08-1865511Actual
2332852.892024-08-1794111Actual
1833530.552024-03-1985311Actual
39024443.322025-10-1865411Actual
23395200.762024-08-1774411Actual
14341252.892023-11-1772611Actual
36719116.722025-08-1894311Actual
2342125.232024-08-1773511Actual
16292139.062024-01-1874411Actual
25367282.682024-10-1762211Actual
223261782.712024-07-1761111Actual
28882763813.582025-01-1743711Actual
18434439350.432024-03-194711Actual
3567813019.092025-07-1832711Actual
3100940.122025-03-1983211Actual
29931199.702025-02-1676411Actual
32114207.152025-04-1894111Actual
2536839.062024-10-1765211Actual
32210152.892025-04-1877511Actual
17406348311.502024-02-176711Actual
2542610.332024-10-1769411Actual
234843909.342024-08-1720711Actual
3783526.292025-09-1785211Actual
20457192.252024-05-1987611Actual
2766948148.462024-12-1753611Actual
32243484.812025-04-1877611Actual
2542295.442024-10-1765411Actual
2551426093.802024-10-1714711Actual
2048354110.282024-05-1931711Actual
1531023.102023-12-1871411Actual
3798411072.242025-09-1740711Actual
1742424137.382024-02-1734711Actual
27606102.892024-12-1785311Actual
29878152.892025-02-1677211Actual
2332063.532024-08-1783111Actual
356069.272025-07-1871511Actual
234406516.842024-08-1753611Actual
31100524.172025-03-1987611Actual
162469.272024-01-1884211Actual
3676639.062025-08-1884511Actual
378721245.462025-09-1762411Actual
3438894.382025-06-1992211Actual
1726956.082024-02-1773211Actual
2245396.512024-07-1778611Actual
2653823.102024-11-1689511Actual
2540173.102024-10-1773311Actual
14363185260.592023-11-174711Actual
320903689.132025-04-1861111Actual
37892205.022025-09-1790411Actual
28788160.342025-01-1790411Actual
1624332.672024-01-1881211Actual
33332376.302025-05-1966611Actual
2447627000.002024-09-1699611Actual
20315147.572024-05-1989111Actual
2443520.972024-09-1689511Actual
3797565700.922025-09-1729711Actual
30967359.282025-03-1965111Actual
1945836220.582024-04-1835711Actual
3681816743.622025-08-1819711Actual
3448018672.382025-06-1963611Actual
21433208.212024-06-1962511Actual
35646344.382025-07-1881611Actual
32169118.852025-04-1894311Actual
31099101.822025-03-1985611Actual
2135644.382024-06-1968211Actual
30996107.142025-03-1966211Actual
2448231261.982024-09-1613711Actual
20359206.082024-05-1974311Actual
2549853.952024-10-1785611Actual
2881537.992025-01-1790511Actual
1525135.872023-12-1865211Actual
1742625233.142024-02-1737711Actual
2542864.592024-10-1773411Actual
214624578.502024-06-1957611Actual
31049286.932025-03-1965411Actual
3330073.102025-05-1967411Actual
153375143.412023-12-1863611Actual
34459164.592025-06-1980511Actual
22349289.062024-07-1792111Actual
38976151.832025-10-1873211Actual
224879666.902024-07-1732711Actual
1938445.442024-04-1873511Actual
37934232.682025-09-1767611Actual
3787024275.682025-09-1760411Actual
2334278.422024-08-1776211Actual
32107149.702025-04-1884111Actual
33253328.422025-05-1977211Actual
33351181.612025-05-1990611Actual
2341540.122024-08-1765511Actual
33247100.762025-05-1968211Actual
2771063344.492024-12-1714711Actual
310753963.602025-03-1954611Actual
183899.272024-03-1985511Actual
33334140.122025-05-1968611Actual
277145201.922024-12-1720711Actual
153773256.142023-12-1822711Actual
29856165.662025-02-1684111Actual
26607158310.232024-11-1645711Actual
27642719.922024-12-1761511Actual
18284-142.862024-03-1991111Actual
265368.212024-11-1685511Actual
19399101.822024-04-1892511Actual
2029420707.532024-05-1960111Actual
2540382.682024-10-1776311Actual
28771100.762025-01-1767411Actual
2998974904.282025-02-1614711Actual
322312419.952025-04-1862611Actual
1637510419.042024-01-187711Actual
2248069529.712024-07-1721711Actual
28780435.872025-01-1780411Actual
277051252466.652024-12-174711Actual
31066375.232025-03-1987411Actual
19322614.602024-04-1861311Actual
2141225.232024-06-1971411Actual
1631340.122024-01-1866511Actual
34349231.612025-06-1978111Actual
2036817.782024-05-1985311Actual
24317249.702024-09-1677111Actual
298922.002025-02-1696211Actual
193215980.662024-04-1860311Actual
20386133.742024-05-1974411Actual
378451711.432025-09-1762311Actual
3797810100.952025-09-1733711Actual
23306238.002024-08-1765111Actual
3562030.552025-07-1890511Actual
23405192.252024-08-1787411Actual
31092517.792025-03-1977611Actual
16311285.872024-01-1862511Actual
1434664.592023-11-1778611Actual
19422318.852024-04-1880611Actual
3214417750.032025-04-1860311Actual
20452135.872024-05-1981611Actual
299196.002025-02-1696311Actual
3683130539.632025-08-1837711Actual
3564995.442025-07-1884611Actual
2660679337.362024-11-1643711Actual
3102745.442025-03-1971311Actual
309909.002025-03-1996111Actual

Generated 2025-12-17 23:56:57.869 UTC