[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4039  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21424192.252023-12-3087411Actual
1632151.822023-07-3077511Actual
17283-52.432023-08-2991211Actual
22391112.462024-01-2776311Actual
391398921.142025-04-29100711Actual
2991196.512024-08-2884311Actual
1742855226.262023-08-2939711Actual
14230262.472023-05-2977111Actual
24472301.832024-03-2892611Actual
1527310.332023-06-2994211Actual
27623206.082024-06-2873411Actual
182875.002023-09-2996111Actual
2034119.912023-11-2985211Actual
1842339.062023-09-2985611Actual
143288041.332023-05-2954611Actual
25416107.142024-04-2892311Actual
2146313232.922023-12-3060611Actual
2448612093.542024-03-2819711Actual
36751105.022025-02-2765511Actual
33235307.152024-11-2890111Actual
29923232.682024-08-2865411Actual
2143433.742023-12-3065511Actual
34360502.902024-12-2992111Actual
2033925.232023-11-2983211Actual
21333126.292023-12-3076111Actual
3336384592.762024-11-2813711Actual
311379005.182024-09-28100711Actual
15243-162.002023-06-2991111Actual
30985153.952024-09-2889111Actual
2244480.552024-01-2767611Actual
3100811.402024-09-2882211Actual
152212200.802023-06-2961111Actual
298666947.702024-08-2860211Actual
143743288.052023-05-2922711Actual
3548937788.702025-01-2760111Actual
23475109196.412024-02-274711Actual
356567998.782025-01-2794611Actual
1633950124.032023-07-3056611Actual
33385530831.742024-11-2846711Actual
32233419.922024-10-2865611Actual
32130101.822024-10-2878211Actual
1944320452.202023-10-2914711Actual
29959149.702024-08-2868611Actual
34484160.342024-12-2968611Actual
14295134.802023-05-2990311Actual
2344219274.522024-02-2756611Actual
1625235.872023-07-3092211Actual
310915364.692024-09-2876611Actual
356685255.112025-01-2718711Actual
26553158.212024-05-2865611Actual
3790159.272025-03-2966511Actual
203496680.672023-11-2960311Actual
20464154.002023-11-2997611Actual
2235861.402024-01-2767211Actual
3453295550.412024-12-2939711Actual
277125255.112024-06-2818711Actual
203752.002023-11-2996311Actual
29853510.342024-08-2881111Actual
16209156.082023-07-3073111Actual
1742154668.802023-08-2931711Actual
2047224011.842023-11-2914711Actual
38998242.252025-04-2966311Actual
3568146163.322025-01-2735711Actual
2337158.212024-02-2778311Actual
28695369.912024-07-2976111Actual
19289-163.072023-10-2991111Actual
24327155.022024-03-2890111Actual
37806114.592025-03-2984111Actual
28762-112.002024-07-2991311Actual
21454-21.582023-12-3091511Actual
30996107.142024-09-2866211Actual
25673-4182.202024-05-2785711Actual
34348799.712024-12-2977111Actual
27696140.122024-06-2889611Actual
25346122.042024-04-2873111Actual
38956160.342025-04-2983111Actual
1537665296.662023-06-2921711Actual
3561876.292025-01-2787511Actual
2038569.912023-11-2973411Actual
2029420707.532023-11-2960111Actual
277197587.072024-06-2828711Actual
34341308.212024-12-2967111Actual
153753832.752023-06-2920711Actual
2548380.552024-04-2867611Actual
1434273.102023-05-2973611Actual
29984109036.832024-08-284711Actual
2766857777.372024-06-2852611Actual
275611381.642024-06-2861211Actual
3898659.272025-04-2985211Actual
2149327000.002023-12-3099611Actual
2988745.442024-08-2889211Actual
2247517865.992024-01-2714711Actual
20299124.172023-11-2967111Actual
2533723379.922024-04-2860111Actual
23467166.722024-02-2790611Actual
3222745584.592024-10-2856611Actual
3443682.682024-12-2984411Actual
1536812542.482023-06-297711Actual
2241523.102024-01-2771411Actual
2648049.702024-05-2883311Actual
24370161.402024-03-2874311Actual
1941419.912023-10-2969611Actual
22389102.892024-01-2773311Actual
17386434.812023-08-2976611Actual
1639223804.392023-07-3034711Actual
37933475.242025-03-2966611Actual
1932494.382023-10-2965311Actual
243609639.242024-03-2860311Actual
29916-146.052024-08-2891311Actual
2655656.082024-05-2868611Actual
184369165.822023-09-297711Actual
2132848.632023-12-3068111Actual
15277582.682023-06-2962311Actual
2645439.062024-05-2884211Actual
28770193.322024-07-2966411Actual
143766540.242023-05-2924711Actual
2992683.742024-08-2868411Actual
39096652.902025-04-2980611Actual
38981339.062025-04-2980211Actual
33310207.152024-11-2881411Actual
234441939.092024-02-2761611Actual
33288299.702024-11-2887311Actual
253382879.542024-04-2861111Actual
2334712.462024-02-2782211Actual
28742369.912024-07-2965311Actual
1431611.402023-05-2982411Actual
38961259.272025-04-2990111Actual
1830712.462023-09-2984211Actual
1526258.212023-06-2980211Actual
1530028.422023-06-2994311Actual
1932732.672023-10-2968311Actual
16367143.312023-07-3092611Actual
34355173.102024-12-2985111Actual
37805136.932025-03-2983111Actual
36804212.472025-02-2792611Actual
33238236.932024-11-2894111Actual
3221151.822024-10-2878511Actual
2046757912.482023-11-294711Actual
194526142.362023-10-2928711Actual
37948105.022025-03-2984611Actual
23457288.002024-02-2777611Actual
1940617367.042023-10-2960611Actual
2549760.332024-04-2884611Actual
35648115.652025-01-2783611Actual
3435262.462024-12-2982111Actual
2992832.672024-08-2871411Actual
33343549.712024-11-2880611Actual
31033532.682024-09-2880311Actual
3555128.422025-01-2769311Actual
3797565700.922025-03-2929711Actual
3445049.702024-12-2967511Actual
32202107.142024-10-2866511Actual
2245877.362024-01-2784611Actual
3111218206.422024-09-287711Actual
29966493.322024-08-2877611Actual
3787832.672025-03-2971411Actual
34356747.582024-12-2987111Actual
3792222.042025-03-2994511Actual
3211716337.232024-10-2860211Actual
322758671.132024-10-2828711Actual
31052100.762024-09-2868411Actual
1827480.552023-09-2978111Actual
3556370.972025-01-2785311Actual
1741559855.072023-08-2921711Actual
3910710915.862025-04-2994611Actual
3329397.572024-11-2894311Actual
2443842.252024-03-2892511Actual
162469.272023-07-3084211Actual
184485540.222023-09-2928711Actual
3561284.802025-01-2780511Actual
32131366.722024-10-2880211Actual
2236014.592024-01-2769211Actual
2990139.062024-08-2871311Actual
378171015.672025-03-2961211Actual
30977190.122024-09-2878111Actual
233295.002024-02-2796111Actual
2039443.312023-11-2984411Actual
244143372.102024-03-2860511Actual
3226656128.402024-10-2814711Actual
1833433.742023-09-2984311Actual
183786.082023-09-2971511Actual
184304.002023-09-2996611Actual
3899413895.702025-04-2960311Actual
3209769.912024-10-2871111Actual
33230185.872024-11-2883111Actual
162355.012023-07-3069211Actual
22383166.722024-01-2765311Actual
2145610.332023-12-3094511Actual
213231849.732023-12-3061111Actual
287925.002024-07-2996411Actual
23355143.312024-02-2792211Actual
1830811.402023-09-2985211Actual
20398129.482023-11-2990411Actual
223539925.412024-01-2760211Actual
3325490.122024-11-2878211Actual
1836464.592023-09-2989411Actual
37828135.872025-03-2977211Actual
1828886361.942023-09-2912211Actual
1627236.932023-07-3083311Actual
3567910916.922025-01-2733711Actual
15224152.892023-06-2966111Actual
35520229.492025-01-2765211Actual
2885218708.552024-07-2994611Actual
1934196.512023-10-2987311Actual
194655721.082023-10-29100711Actual
2338513614.842024-02-2760411Actual
35643485.872025-01-2777611Actual
35511230.552025-01-2790111Actual
182976.082023-09-2971211Actual
1725756.082023-08-2994111Actual
2039349.702023-11-2983411Actual
332421153.972024-11-2861211Actual
20440134.802023-11-2966611Actual
1637510419.042023-07-307711Actual
2660679337.362024-05-2843711Actual
204898767.942023-11-2938711Actual
2886271542.522024-07-2914711Actual
32092472.042024-10-2865111Actual
1534322.042023-06-2971611Actual
36660223.102025-02-2789111Actual
28752110.342024-07-2978311Actual
37934232.682025-03-2967611Actual
3212273.102024-10-2867211Actual
193215980.662023-10-2960311Actual
2879922.042024-07-2968511Actual
14256223.102023-05-2974211Actual
26573170.982024-05-2890611Actual
35509673.112025-01-2787111Actual
333543347.632024-11-2894611Actual
1933822.042023-10-2983311Actual
2546743.312024-04-2889511Actual
3677299.702025-02-2792511Actual
21391242.252023-12-3080311Actual
1438434042.882023-05-2937711Actual
27541350.772024-06-2873111Actual
1935435.872023-10-2968411Actual
2239746.502024-01-2783311Actual
3327366.722024-11-2867311Actual
18345999.712023-09-2962411Actual
390222184.842025-04-2961411Actual
3436210.002024-12-2996111Actual
1724583.742023-08-2978111Actual
2987240.122024-08-2868211Actual
174325479.582023-08-29100711Actual
3220440.122024-10-2868511Actual
2652211.402024-05-2867511Actual
21362152.892023-12-3077211Actual
368214462.542025-02-2722711Actual
379675255.112025-03-2918711Actual
38978172.042025-04-2976211Actual
1927998.632023-10-2978111Actual
3554299.702025-01-2794211Actual
3783733.742025-03-2989211Actual
34442209.272024-12-2992411Actual
29848312.472024-08-2874111Actual
15336941.202023-06-2962611Actual
36725262.472025-02-2766411Actual
3902965.652025-04-2971411Actual
35581296.512025-01-2774411Actual
35498300.762025-01-2773111Actual
3553479.482025-01-2783211Actual
33265149.702024-11-2892211Actual
39026199.702025-04-2967411Actual
18318729.502023-09-2962311Actual
37813180.552025-03-2994111Actual
3220773.102024-10-2873511Actual
1844444538.822023-09-2921711Actual
17364-26.902023-08-2991511Actual
255183909.342024-04-2820711Actual
39003160.342025-04-2973311Actual
1932810.332023-10-2969311Actual
2875687.992024-07-2983311Actual
153806443.432023-06-2928711Actual
37792344.382025-03-2966111Actual
1930937.992023-10-2981211Actual
30975347.572024-09-2876111Actual
36672127.362025-02-2767211Actual
1631244.382023-07-3065511Actual
26514202.892024-05-2892411Actual
3438670.972024-12-2990211Actual
1536427000.002023-06-2999611Actual
20493175302.992023-11-2946711Actual
2241270.972024-01-2767411Actual
36726129.482025-02-2767411Actual
17311119.912023-08-2992311Actual
1830614.592023-09-2983211Actual
1724022.042023-08-2971111Actual
3324016820.222024-11-2812211Actual
215199491.362023-12-3040711Actual
24317249.702024-03-2877111Actual
2761418894.732024-06-2860411Actual
2539753.952024-04-2867311Actual
31032140.122024-09-2878311Actual
143594.002023-05-2996611Actual
244493618.912024-03-2863611Actual
14315101.822023-05-2981411Actual
2047136354.632023-11-2913711Actual
2337975.232024-02-2789311Actual
264911260.362024-05-2861411Actual
39005177.362025-04-2976311Actual
2038962.462023-11-2978411Actual
2433925.232024-03-2868211Actual
203295.012023-11-2969211Actual
2037418.842023-11-2994311Actual
35530100.762025-01-2778211Actual
265242.892024-05-2869511Actual
32100343.322024-10-2876111Actual
2034296.512023-11-2987211Actual
2549519.912024-04-2882611Actual
29852824.182024-08-2880111Actual
2031276.292023-11-2984111Actual
18264240.132023-09-2965111Actual
3673883.742025-02-2783411Actual
3451995957.872024-12-2921711Actual
14323-71.582023-05-2991411Actual
3326816032.972024-11-2860311Actual
1931637.992023-10-2990211Actual
2988341.192024-08-2883211Actual
2036996.512023-11-2987311Actual
1727337.992023-08-2978211Actual
17256253.962023-08-2992111Actual
21520151030.322023-12-3043711Actual
299465.002024-08-2896411Actual
2042126.292023-11-2984511Actual
3101132.672024-09-2885211Actual
35594-108.812025-01-2791411Actual
276161939.092024-06-2862411Actual
33352-143.922024-11-2891611Actual
38979308.212025-04-2977211Actual
32112-230.092024-10-2891111Actual
23360924.182024-02-2762311Actual
31034330.552024-09-2881311Actual
29897235.872024-08-2866311Actual
2431091.192024-03-2867111Actual
14363185260.592023-05-294711Actual
2141116.722023-12-3069411Actual
1629814.592023-07-3082411Actual
3438012.462024-12-2982211Actual
2048818772.392023-11-2937711Actual
1838315.652023-09-2978511Actual
1828055.022023-09-2985111Actual
2542610.332024-04-2869411Actual
332691645.472024-11-2861311Actual
2658537535.502024-05-2813711Actual
14312149.702023-05-2977411Actual
3214996.512024-10-2867311Actual
2446196.512024-03-2878611Actual
26483186.932024-05-2887311Actual
2535669.912024-04-2885111Actual
368248588.152025-02-2728711Actual
3552424.162025-01-2769211Actual
214651086.952023-12-3062611Actual
2349531594.962024-02-2735711Actual
1928468.852023-10-2984111Actual
1531023.102023-06-2971411Actual
2340442.252024-02-2785411Actual
1738119.912023-08-2969611Actual
33307275.232024-11-2877411Actual
17299157.152023-08-2977311Actual
234886403.012024-02-2724711Actual
2144552.892023-12-3080511Actual
367742.002025-02-2796511Actual
38962-205.622025-04-2991111Actual
2762253.952024-06-2871411Actual
344176.002024-12-2996311Actual
25412144.382024-04-2887311Actual
1425122.042023-05-2967211Actual
18412243.322023-09-2972611Actual
17338197.572023-08-2992411Actual
17334192.252023-08-2987411Actual
34354196.512024-12-2984111Actual
344871400.792024-12-2972611Actual
299915255.112024-08-2818711Actual
2543634.802024-04-2883411Actual
2758575.232024-06-2894211Actual
34416134.802024-12-2994311Actual
18281240.132023-09-2987111Actual
3097259.272024-09-2871111Actual
264895.002024-05-2896311Actual
31089234.812024-09-2873611Actual
2538311.402024-04-2884211Actual
1832568.852023-09-2973311Actual
1737116781.922023-08-2956611Actual
299979819.032024-08-2824711Actual
14362126036.092023-05-29101611Actual
27593115.652024-06-2868311Actual
1422622.042023-05-2971111Actual
2541027.362024-04-2884311Actual
26421113.532024-05-2878111Actual
16214376.302023-07-3080111Actual
14287228.422023-05-2980311Actual
142462959.322023-05-2960211Actual
3897534.802025-04-2971211Actual
389659.002025-04-2996111Actual
25420760.352024-04-2861411Actual
29910110.342024-08-2883311Actual
245056142.362024-03-28100711Actual
28830372.042024-07-2966611Actual
33331413.532024-11-2865611Actual
33271133.742024-11-2865311Actual
3445137.992024-12-2968511Actual
3939832129.102025-05-2892711Actual
1537412093.542023-06-2919711Actual
265931843.352024-05-2823711Actual
21345-126.902023-12-3091111Actual
344445.002024-12-2996411Actual
2537017.782024-04-2867211Actual
2650746.502024-05-2883411Actual
333292280.592024-11-2862611Actual
35529306.082025-01-2777211Actual
32120156.082024-10-2865211Actual
16305-97.112023-07-3091411Actual
173133.002023-08-2996311Actual
2998714268.052024-08-288711Actual
36671257.152025-02-2766211Actual
1438648770.822023-05-2939711Actual
152482991.242023-06-2960211Actual
2542534.802024-04-2868411Actual
3228155725.202024-10-2835711Actual
288097.142024-07-2982511Actual
20396192.252023-11-2987411Actual
2772713947.832024-06-2838711Actual
19287133.742023-10-2989111Actual
3216279.482024-10-2884311Actual
1726396.512023-08-2965211Actual
245028875.392024-03-2840711Actual
2443520.972024-03-2889511Actual
20417124.172023-11-2980511Actual
2875869.912024-07-2985311Actual
31004152.892024-09-2877211Actual
36719116.722025-02-2794311Actual
21399149.702023-12-3090311Actual
19280376.302023-10-2980111Actual
39103164.592025-04-2989611Actual
2151412386.102023-12-3034711Actual
26493140.122024-05-2865411Actual
19429111.402023-10-2989611Actual
25448448.642024-04-2862511Actual
1831023.102023-09-2989211Actual
3101036.932024-09-2884211Actual
3441818894.732024-12-2960411Actual
21477194.382023-12-3077611Actual
194055639.162023-10-2957611Actual
25502-141.792024-04-2891611Actual
1946152995.362023-10-2939711Actual
1423184.802023-05-2978111Actual
3794634.802025-03-2982611Actual
36682198.642025-02-2781211Actual
3797678893.722025-03-2931711Actual
2645796.512024-05-2889211Actual
1838532.672023-09-2981511Actual
2332250.762024-02-2785111Actual
19331228.422023-10-2974311Actual
15366614990.942023-06-294711Actual
24315209.272024-03-2874111Actual
3676949.702025-02-2789511Actual
2431220.972024-03-2869111Actual
34406300.762024-12-2981311Actual
14345175.232023-05-2977611Actual
3438894.382024-12-2992211Actual
16310348.642023-07-3061511Actual
26607158310.232024-05-2845711Actual
2873766.722024-07-2994211Actual
244738479.642024-03-2894611Actual
2871184864.042024-07-2912211Actual
37863448.642025-03-2987311Actual
234716.002024-02-2796611Actual
194071782.712023-10-2961611Actual
17254190.122023-08-2990111Actual
2142015.652023-12-3082411Actual
2141225.232023-12-3071411Actual
32113384.812024-10-2892111Actual
32114207.152024-10-2894111Actual
3798411072.242025-03-2940711Actual
34412108.212024-12-2989311Actual
2537824.162024-04-2878211Actual
34423149.702024-12-2967411Actual
3217927.362024-10-2871411Actual
3439824.162024-12-2969311Actual
2045061.402023-11-2978611Actual
37812293.322025-03-2992111Actual
30981148.632024-09-2883111Actual
33350118.852024-11-2889611Actual
37880219.912025-03-2974411Actual
2435444.382024-03-2889211Actual
19438158780.312023-10-294711Actual
356731843.352025-01-2723711Actual
35652119.912025-01-2789611Actual
2641476.292024-05-2868111Actual
1733016.722023-08-2982411Actual
37826196.512025-03-2974211Actual
2442013.532024-03-2868511Actual
3443776.292024-12-2985411Actual
27583-82.222024-06-2891211Actual
1930729.482023-10-2978211Actual
234895599.802024-02-2728711Actual
23345178.422024-02-2780211Actual
25341143.312024-04-2866111Actual
3790640.122025-03-2973511Actual
1531563.532023-06-2978411Actual
2760337.992024-06-2882311Actual
2648240.122024-05-2885311Actual
356887921.122025-01-27100711Actual
1529427.362023-06-2985311Actual
38964207.152025-04-2994111Actual
2758167.782024-06-2889211Actual
1736611.402023-08-2994511Actual
2542386.932024-04-2866411Actual
288684462.542024-07-2922711Actual
15338141.192023-06-2965611Actual
18427-99.242023-09-2991611Actual
34488293.322024-12-2973611Actual

Generated 2025-06-28 13:33:24.504 UTC