[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37890448.642025-03-2087411Actual
2654913994.642024-05-1960611Actual
3220773.102024-10-1973511Actual
379877837.082025-03-20100711Actual
162559543.492023-07-2160311Actual
3097259.272024-09-1971111Actual
204945901.932023-11-20100711Actual
1729522.042023-08-2071311Actual
18406128.422023-09-2065611Actual
2437831.612024-03-1984311Actual
1944443515.402023-10-2015711Actual
310791996.542024-09-1961611Actual
1838128.422023-09-2076511Actual
17252240.132023-08-2087111Actual
2044423.102023-11-2071611Actual
234843909.342024-02-1820711Actual
193827.142023-10-2069511Actual
28847448.642024-07-2087611Actual
2443310.332024-03-1985511Actual
35645555.022025-01-1880611Actual
163445266.812023-07-2163611Actual
24316139.062024-03-1976111Actual
3438546.502024-12-2089211Actual
3000211223.312024-08-1933711Actual
390835960.442025-04-2063611Actual
35501665.672025-01-1877111Actual
1733944.382023-08-2094411Actual
17342380.552023-08-2061511Actual
173671.002023-08-2096511Actual
27645103.952024-06-1966511Actual
2988212.462024-08-1982211Actual
2241270.972024-01-1867411Actual
2332250.762024-02-1885111Actual
3668085.872025-02-1878211Actual
16353213.532023-07-2174611Actual
17236131.612023-08-2066111Actual
29903248.642024-08-1974311Actual
1935435.872023-10-2068411Actual
2545224.162024-04-1968511Actual
143011281.632023-05-2061411Actual
37951131.612025-03-2089611Actual
2133022.042023-12-2171111Actual
311247921.122024-09-1928711Actual
25481176.292024-04-1965611Actual
16355201.832023-07-2177611Actual
25375186.932024-04-1974211Actual
15244270.982023-06-2092111Actual
1636043.312023-07-2183611Actual
1532910284.992023-06-2052611Actual
311214508.292024-09-1922711Actual
25502-141.792024-04-1991611Actual
3452588537.522024-12-2031711Actual
14323-71.582023-05-2091411Actual
17302101.822023-08-2081311Actual
275343109.332024-06-1962111Actual
3000436345.052024-08-1935711Actual
2763028.422024-06-1982411Actual
3103894.382024-09-1985311Actual
25500116.722024-04-1989611Actual
264651090.142024-05-1962311Actual
3324830.552024-11-1969211Actual
332961879.522024-11-1961411Actual
36750538.002025-02-1862511Actual
1927998.632023-10-2078111Actual
2342125.232024-02-1873511Actual
3328982.682024-11-1989311Actual
35641242.252025-01-1874611Actual
3335727000.002024-11-1999611Actual
3893934697.152025-04-2060111Actual
1726487.992023-08-2066211Actual
22462230.552024-01-1890611Actual
20297273.102023-11-2065111Actual
1634113488.242023-07-2160611Actual
2342450.762024-02-1877511Actual
33288299.702024-11-1987311Actual
2242067.782024-01-1878411Actual
1525232.672023-06-2066211Actual
2142343.312023-12-2185411Actual
1740953292.182023-08-2013711Actual
38954461.412025-04-2081111Actual
1839048.632023-09-2087511Actual
29988104866.542024-08-1913711Actual
23475109196.412024-02-184711Actual
2336358.212024-02-1867311Actual
23370186.932024-02-1877311Actual
21408149.702023-12-2166411Actual
37873219.912025-03-2065411Actual
3443427.362024-12-2082411Actual
21475191.192023-12-2174611Actual
2334712.462024-02-1882211Actual
1742855226.262023-08-2039711Actual
3562733452.452025-01-1856611Actual
22339356.082024-01-1880111Actual
2766653.952024-06-1994511Actual
2539010.332024-04-1994211Actual
333543347.632024-11-1994611Actual
2135558.212023-12-2167211Actual
2446767.782024-03-1985611Actual
1526922.042023-06-2089211Actual
27684181.612024-06-1973611Actual
26510186.932024-05-1987411Actual
2440315.652024-03-1982411Actual
24343182.682024-03-1974211Actual
26519164.592024-05-1962511Actual
276742030.582024-06-1961611Actual
2546326.292024-04-1983511Actual
2337736.932024-02-1885311Actual
275589.002024-06-1996111Actual
20309243.322023-11-2081111Actual
2884582.682024-07-2084611Actual
287655.002024-07-2096311Actual
1829823.102023-09-2073211Actual
2546743.312024-04-1989511Actual
30996107.142024-09-1966211Actual
3566916743.622025-01-1819711Actual
2446676.292024-03-1984611Actual
31043263.532024-09-1992311Actual
26485166.722024-05-1990311Actual
244591125.252024-03-1976611Actual
31006181.612024-09-1980211Actual
37953-159.882025-03-2091611Actual
299795598.742024-08-1994611Actual
3226916743.622024-10-1919711Actual
27598251.832024-06-1976311Actual
27679126.292024-06-1967611Actual
16275144.382023-07-2187311Actual
27597301.832024-06-1974311Actual
33278198.642024-11-1974311Actual
391398921.142025-04-20100711Actual
1936540.122023-10-2083411Actual
15247125700.972023-06-2012211Actual
26607158310.232024-05-1945711Actual
14296-106.692023-05-2091311Actual
33353241.192024-11-1992611Actual
33384164920.732024-11-1943711Actual
32147196.512024-10-1965311Actual
2754851.822024-06-1982111Actual
3336211167.992024-11-198711Actual
24469147.572024-03-1989611Actual
19349823.112023-10-2061411Actual
391241843.352025-04-2023711Actual
2542444.382024-04-1967411Actual
34345410.342024-12-2073111Actual
35569115.652025-01-1894311Actual
2344320993.702024-02-1860611Actual
28791120.972024-07-2094411Actual
224879666.902024-01-1832711Actual
300118838.162024-08-19100711Actual
366951868.882025-02-1861311Actual
2038414.592023-11-2071411Actual
163866954.082023-07-2124711Actual
2549280.552024-04-1978611Actual
36741299.702025-02-1887411Actual
20298248.642023-11-2066111Actual
1726632.672023-08-2068211Actual
2544429.482024-04-1994411Actual
277125255.112024-06-1918711Actual
18276185.872023-09-2081111Actual
2757617.782024-06-1982211Actual
24468288.002024-03-1987611Actual
18428166.722023-09-2092611Actual
34483212.472024-12-2067611Actual
35499300.762025-01-1874111Actual
31040128.422024-09-1989311Actual
31111581494.572024-09-196711Actual
3212357.142024-10-1968211Actual
255183909.342024-04-1920711Actual
344712.002024-12-2096511Actual
2433833.742024-03-1967211Actual
26560103.952024-05-1973611Actual
27590328.422024-06-1965311Actual
2443211.402024-03-1984511Actual
1529655.022023-06-2089311Actual
2553032708.822024-04-1937711Actual
22390213.532024-01-1874311Actual
184369165.822023-09-207711Actual
379231.002025-03-2096511Actual
25671475000.002024-05-1842711Actual
368066.002025-02-1896611Actual
288284054.032024-07-2063611Actual
2045541.192023-11-2084611Actual
17334192.252023-08-2087411Actual
17317107.142023-08-2065411Actual
3446756.082024-12-2090511Actual
22327892.272024-01-1862111Actual
1735637.992023-08-2081511Actual
18407116.722023-09-2066611Actual
29910110.342024-08-1983311Actual
2134149.702023-12-2185111Actual
3108752.892024-09-1971611Actual
23312139.062024-02-1873111Actual
142751211.422023-05-2062311Actual
203226934.932023-11-2060211Actual
28790213.532024-07-2092411Actual
29870103.952024-08-1966211Actual
29918142.252024-08-1994311Actual
1742054307.092023-08-2029711Actual
3324944.382024-11-1971211Actual
264438.212024-05-1969211Actual
38957134.802025-04-2084111Actual
234195.012024-02-1869511Actual
25509175518.922024-04-194711Actual
27556406.092024-06-1992111Actual
2240539.062024-01-1894311Actual
39397-3569.902025-05-1985711Actual
3911682432.082025-04-2013711Actual
2334453.952024-02-1878211Actual
2345229.482024-02-1871611Actual
390757641.332025-04-2052611Actual
3437213.532024-12-2071211Actual
15289156.082023-06-2080311Actual
3679882.682025-02-1884611Actual
22411142.252024-01-1866411Actual
344725984.912024-12-2052611Actual
32245480.562024-10-1980611Actual
3106227.362024-09-1982411Actual
31052100.762024-09-1968411Actual
299212197.612024-08-1961411Actual
19418180.552023-10-2074611Actual
26429225.232024-05-1989111Actual
1637831286.452023-07-2114711Actual
1637510419.042023-07-217711Actual
378171015.672025-03-2061211Actual
1529110.332023-06-2082311Actual
223811410.362024-01-1861311Actual
1830227.362023-09-2078211Actual
243881076.312024-03-1961411Actual
38961259.272025-04-2090111Actual
1727337.992023-08-2078211Actual
311289387.102024-09-1933711Actual
15230148.632023-06-2074111Actual
34387-55.622024-12-2091211Actual
3667544.382025-02-1871211Actual
21441163.532023-12-2174511Actual
2548462.462024-04-1968611Actual
1723915.652023-08-2069111Actual
37856140.122025-03-2078311Actual
21520151030.322023-12-2143711Actual
2446196.512024-03-1978611Actual
1527033.742023-06-2090211Actual
214589156.252023-12-2152611Actual
3894662.462025-04-2069111Actual
233321009.292024-02-1861211Actual
2346266.722024-02-1883611Actual
2034719.912023-11-2094211Actual
2034682.682023-11-2092211Actual
2658622976.722024-05-1914711Actual
21419146.512023-12-2181411Actual
26566152.892024-05-1981611Actual
1843923603.332023-09-2014711Actual
345185779.592024-12-2020711Actual
17326180.552023-08-2077411Actual
2653823.102024-05-1989511Actual
1421820229.862023-05-2060111Actual
2548628.422024-04-1971611Actual
1841761.402023-09-2078611Actual
1945836220.582023-10-2035711Actual
2545061.402024-04-1966511Actual
20307102.892023-11-2078111Actual
26474108.212024-05-1976311Actual
18291219.912023-09-2062211Actual
2135010307.332023-12-2160211Actual
34416134.802024-12-2094311Actual
162355.012023-07-2169211Actual
26421113.532024-05-1978111Actual
2349166595.622024-02-1831711Actual
3222347.572024-10-1994511Actual
204024.002023-11-2096411Actual
3679628.422025-02-1882611Actual
33338257.152024-11-1973611Actual
22419197.572024-01-1877411Actual
1941290.122023-10-2067611Actual
1731413106.322023-08-2060411Actual
275611381.642024-06-1961211Actual
28863140277.842024-07-2015711Actual
21433208.212023-12-2162511Actual
15312200.762023-06-2074411Actual
31102206.082024-09-1990611Actual
30977190.122024-09-1978111Actual
2149327000.002023-12-2199611Actual
35660113219.892025-01-18101611Actual
31049286.932024-09-1965411Actual
2449347451.642024-03-1929711Actual
36762190.122025-02-1880511Actual
2341814.592024-02-1868511Actual
2537424.162024-04-1973211Actual
1437357005.012023-05-2021711Actual
28716107.142024-07-2066211Actual
174228436.022023-08-2032711Actual
265957754.102024-05-1928711Actual
26431-274.772024-05-1991111Actual
32233419.922024-10-1965611Actual
21492394.002023-12-2197611Actual
344445.002024-12-2096411Actual
16265141.192023-07-2174311Actual
2039349.702023-11-2083411Actual
2537113.532024-04-1968211Actual
35608289.062025-01-1874511Actual
3331458.212024-11-1985411Actual
26418133.742024-05-1974111Actual
18366-77.962023-09-2091411Actual
2641522.042024-05-1969111Actual
356731843.352025-01-1823711Actual
39095166.722025-04-2078611Actual
1632948.632023-07-2187511Actual
27655192.252024-06-1980511Actual
28748216.722024-07-2073311Actual
35652119.912025-01-1889611Actual
1733016.722023-08-2082411Actual
2881750.762024-07-2092511Actual
1733249.702023-08-2084411Actual
1742154668.802023-08-2031711Actual
3682310009.462025-02-1824711Actual
27543389.062024-06-1976111Actual
1738893.312023-08-2078611Actual
1633347.572023-07-2192511Actual
2647015.652024-05-1969311Actual
1425043.312023-05-2066211Actual
2037992.252023-11-2065411Actual
29977-156.682024-08-1991611Actual
3213665.652024-10-1985211Actual
2242315.652024-01-1882411Actual
23454133.742024-02-1873611Actual
37942575.242025-03-2077611Actual
299935096.602024-08-1920711Actual
36706403.962025-02-1877311Actual
2643522446.922024-05-1912211Actual
34395217.782024-12-2066311Actual
32100343.322024-10-1976111Actual
22367163.532024-01-1880211Actual
1830027.362023-09-2076211Actual
2233322.042024-01-1871111Actual
16269166.722023-07-2180311Actual
1634858.212023-07-2168611Actual
2543245.442024-04-1978411Actual
3222060.332024-10-1990511Actual
3107824313.982024-09-1960611Actual
172768.212023-08-2082211Actual
215023795.512023-12-2118711Actual
38999120.972025-04-2067311Actual
25346122.042024-04-1973111Actual
39038127.362025-04-2083411Actual
2334278.422024-02-1876211Actual
2333732.672024-02-1868211Actual
2044251.822023-11-2068611Actual
27639126.292024-06-1994411Actual
356302245.482025-01-1861611Actual
244957909.422024-03-1932711Actual
3000078096.902024-08-1931711Actual
28693311.402024-07-2073111Actual
24334690.132024-03-1961211Actual
16354997.592023-07-2176611Actual
1844212093.542023-09-2019711Actual
26413100.762024-05-1967111Actual
2248911435.012024-01-1834711Actual
233861117.802024-02-1861411Actual
214383.952023-12-2169511Actual
1623413.532023-07-2168211Actual
3337467162.652024-11-1929711Actual
16302192.252023-07-2187411Actual
2234465.652024-01-1885111Actual
15305156.082023-06-2065411Actual
26448136.932024-05-1977211Actual
38981339.062025-04-2080211Actual
17274115.652023-08-2080211Actual
2240175.232024-01-1889311Actual
391309387.102025-04-2033711Actual
35512-183.282025-01-1891111Actual
21370144.382023-12-2187211Actual
224725338.092024-01-187711Actual
21494183108.432023-12-21101611Actual
2990026.292024-08-1969311Actual
2659811559.492024-05-1932711Actual
17336148.632023-08-2090411Actual
16367143.312023-07-2192611Actual
143321108.232023-05-2061611Actual
2766034.802024-06-1985511Actual
2987312.462024-08-1969211Actual
23457288.002024-02-1877611Actual
31004152.892024-09-1977211Actual
1431347.572023-05-2078411Actual
2045448.632023-11-2083611Actual
2650358.212024-05-1978411Actual
215128436.022023-12-2132711Actual
193919.272023-10-2082511Actual
310481614.622024-09-1962411Actual
24424184.812024-03-1974511Actual
288247794.522024-07-2057611Actual
204783223.162023-11-2022711Actual
2133818.842023-12-2182111Actual
29943-139.662024-08-1991411Actual
2756011223.312024-06-1960211Actual
34412108.212024-12-2089311Actual
33334140.122024-11-1968611Actual
15224152.892023-06-2066111Actual
3221939.062024-10-1989511Actual
25341143.312024-04-1966111Actual
29914119.912024-08-1989311Actual
2753233666.282024-06-1960111Actual
38971219.912025-04-2066211Actual
1840046920.782023-09-2056611Actual
2032640.122023-11-2066211Actual
22404153.952024-01-1892311Actual
27580225.232024-06-1987211Actual
28795334.812024-07-2062511Actual
2881537.992024-07-2090511Actual
2660679337.362024-05-1943711Actual
3784068.852025-03-2092211Actual
2992832.672024-08-1971411Actual
28727148.632024-07-2081211Actual
2349626998.072024-02-1837711Actual
31067106.082024-09-1989411Actual
1429051.822023-05-2083311Actual
172879733.922023-08-2060311Actual
24309182.682024-03-1966111Actual
31012149.702024-09-1987211Actual
3227671541.452024-10-1929711Actual
36717-115.202025-02-1891311Actual
24314122.042024-03-1973111Actual
3678645.442025-02-1869611Actual
1933259.272023-10-2076311Actual
2333584.802024-02-1866211Actual
2659910814.792024-05-1933711Actual
20324356.082023-11-2062211Actual
32104461.412024-10-1981111Actual
163431246.532023-07-2162611Actual
31082360.342024-09-1965611Actual
194526142.362023-10-2028711Actual
1626311.402023-07-2171311Actual
31104274.172024-09-1992611Actual
2538732.672024-04-1990211Actual
3452210390.312024-12-2024711Actual
21480143.312023-12-2181611Actual
3329515269.132024-11-1960411Actual
3565927000.002025-01-1899611Actual
2035529.482023-11-2068311Actual
27610-175.832024-06-1991311Actual
345165255.112024-12-2018711Actual
3905331.612025-04-2067511Actual
2888075493.662024-07-2039711Actual
24391109.272024-03-1966411Actual
21414211.402023-12-2174411Actual
2660014810.612024-05-1934711Actual
19278302.892023-10-2077111Actual
1839953.952023-09-2054611Actual
1844444538.822023-09-2021711Actual
1739123.102023-08-2082611Actual
288191.002024-07-2096511Actual
224793529.552024-01-1820711Actual
1942657.142023-10-2084611Actual
3666510.002025-02-1896111Actual
28851212.472024-07-2092611Actual
1732217.782023-08-2071411Actual
36689107.142025-02-1890211Actual
1938795.442023-10-2077511Actual
2249546223.562024-01-1843711Actual
3796816743.622025-03-2019711Actual
32167-121.582024-10-1991311Actual
16267134.802023-07-2177311Actual
1529233.742023-06-2083311Actual
2047224011.842023-11-2014711Actual
27601564.602024-06-1980311Actual
1827480.552023-09-2078111Actual
3437360.332024-12-2073211Actual
36671257.152025-02-1866211Actual
1631340.122023-07-2166511Actual
3558972.042025-01-1884411Actual
2436481.612024-03-1966311Actual
378238.212025-03-2069211Actual
2771316743.622024-06-1919711Actual
2878577.362024-07-2085411Actual
3905611.402025-04-2071511Actual
2760337.992024-06-1982311Actual
19363108.212023-10-2081411Actual
19417129.482023-10-2073611Actual
1735560.332023-08-2080511Actual
3325490.122024-11-1978211Actual
19295327.362023-10-2061211Actual
2147392.252023-12-2172611Actual
2343649.702024-02-1892511Actual

Generated 2025-06-19 13:49:33.637 UTC