[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4191   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344792532.722024-12-2562611Actual
3672796.512025-02-2368411Actual
234702119.952024-02-2394611Actual
25359226.302024-04-2490111Actual
2444446318.642024-03-2456611Actual
16265141.192023-07-2674311Actual
14357180.552023-05-2592611Actual
2239746.502024-01-2383311Actual
36763117.782025-02-2381511Actual
33216707.162024-11-2465111Actual
3226411455.232024-10-248711Actual
1620834.802023-07-2671111Actual
309661924.202024-09-2462111Actual
3096431261.982024-09-2460111Actual
33299140.122024-11-2466411Actual
2431874.162024-03-2478111Actual
2240175.232024-01-2389311Actual
3440730.552024-12-2582311Actual
35686-77758.182025-01-2343711Actual
2535486.932024-04-2483111Actual
356146.082025-01-2382511Actual
36743143.312025-02-2390411Actual
25487224.172024-04-2472611Actual
31061273.102024-09-2481411Actual
3322953.952024-11-2482111Actual
163177.142023-07-2671511Actual
1736335.872023-08-2590511Actual
322261113.552024-10-2454611Actual
14285203.952023-05-2577311Actual
38976151.832025-04-2573211Actual
3783851.822025-03-2590211Actual
2660511315.862024-05-2440711Actual
1639654190.072023-07-2639711Actual
1941367.782023-10-2568611Actual
321975.002024-10-2496411Actual
29844165.662024-08-2468111Actual
3791025.232025-03-2578511Actual
27607448.642024-06-2487311Actual
3220512.462024-10-2469511Actual
2641632.672024-05-2471111Actual
2545224.162024-04-2468511Actual
2440547.572024-03-2484411Actual
1844212093.542023-09-2519711Actual
35527298.642025-01-2374211Actual
1834863.532023-09-2567411Actual
1842014.592023-09-2582611Actual
203207.002023-11-2596111Actual
142721.002023-05-2596211Actual
36741299.702025-02-2387411Actual
39102524.172025-04-2587611Actual
3447617954.292024-12-2557611Actual
25490579.492024-04-2476611Actual
1935435.872023-10-2568411Actual
3783197.572025-03-2581211Actual
20440134.802023-11-2566611Actual
299221199.722024-08-2462411Actual
3436210.002024-12-2596111Actual
2766857777.372024-06-2452611Actual
1726632.672023-08-2568211Actual
32092472.042024-10-2465111Actual
390645.012025-04-2582511Actual
28854714.002024-07-2597611Actual
2442013.532024-03-2468511Actual
37892205.022025-03-2590411Actual
2990932.672024-08-2482311Actual
2144910.332023-12-2684511Actual
2987573.102024-08-2473211Actual
24475554.002024-03-2497611Actual
3894662.462025-04-2569111Actual
391215307.242025-04-2520711Actual
3779660.332025-03-2571111Actual
1626675.232023-07-2676311Actual
28795334.812024-07-2562511Actual
2440643.312024-03-2485411Actual
2772574086.182024-06-2435711Actual
3338113172.282024-11-2438711Actual
253813.952024-04-2482211Actual
224928954.122024-01-2338711Actual
22411142.252024-01-2366411Actual
244853795.512024-03-2418711Actual
3560253.952025-01-2366511Actual
2339070.972024-02-2367411Actual
2877432.672024-07-2571411Actual
21485192.252023-12-2687611Actual
3668085.872025-02-2378211Actual
3326691.192024-11-2494211Actual
2432448.632024-03-2485111Actual
3912296389.792025-04-2521711Actual
23407139.062024-02-2390411Actual
35513307.152025-01-2392111Actual
192927.002023-10-2596111Actual
3227813141.432024-10-2432711Actual
2031025.232023-11-2582111Actual
32167-121.582024-10-2491311Actual
3553570.972025-01-2384211Actual
1939076.292023-10-2581511Actual
3906713.532025-04-2585511Actual
389691291.212025-04-2562211Actual
152482991.242023-06-2560211Actual
276136.002024-06-2496311Actual
193472.002023-10-2596311Actual
32157115.652024-10-2478311Actual
204292.002023-11-2596511Actual
1620682.682023-07-2668111Actual
203482.002023-11-2596211Actual
33306153.952024-11-2476411Actual
33244293.322024-11-2465211Actual
184518699.862023-09-2532711Actual
288847837.082024-07-25100711Actual
287131116.742024-07-2561211Actual
34387-55.622024-12-2591211Actual
3551635852.492025-01-2312211Actual
19351105.022023-10-2565411Actual
234285.012024-02-2382511Actual
2344996.512024-02-2367611Actual
21475191.192023-12-2674611Actual
311214508.292024-09-2422711Actual
36653907.162025-02-2380111Actual
26514202.892024-05-2492411Actual
3898092.252025-04-2578211Actual
28839479.492024-07-2577611Actual
27639126.292024-06-2494411Actual
1830712.462023-09-2584211Actual
1936540.122023-10-2583411Actual
3097136.932024-09-2469111Actual
1623137.992023-07-2665211Actual
29898120.972024-08-2467311Actual
2437347.572024-03-2478311Actual
15242203.952023-06-2590111Actual
32158427.362024-10-2480311Actual
37864128.422025-03-2589311Actual
234979979.672024-02-2338711Actual
22329125.232024-01-2366111Actual
34502-230.092024-12-2591611Actual
162479.272023-07-2685211Actual
2999970813.782024-08-2429711Actual
39038127.362025-04-2583411Actual
3102745.442024-09-2471311Actual
1637962574.272023-07-2615711Actual
16304123.102023-07-2690411Actual
25393776.312024-04-2461311Actual
16306163.532023-07-2692411Actual
3107824313.982024-09-2460611Actual
1732378.422023-08-2573411Actual
3782063.532025-03-2566211Actual
21370144.382023-12-2687211Actual
1538527440.632023-06-2534711Actual
2764917.782024-06-2471511Actual
21476847.582023-12-2676611Actual
30009606406.592024-08-2443711Actual
2436390.122024-03-2465311Actual
22390213.532024-01-2374311Actual
2241270.972024-01-2367411Actual
2654913994.642024-05-2460611Actual
1931525.232023-10-2589211Actual
2042450.762023-11-2589511Actual
344725984.912024-12-2552611Actual
27643640.132024-06-2462511Actual
184616142.362023-09-25100711Actual
1842148.632023-09-2583611Actual
1623317.782023-07-2667211Actual
32267119128.512024-10-2415711Actual
28844100.762024-07-2583611Actual
3101036.932024-09-2484211Actual
17430271277.102023-08-2543711Actual
183889.272023-09-2584511Actual
163766801.952023-07-268711Actual
2887279570.332024-07-2529711Actual
3792462517.882025-03-2552611Actual
3682932283.282025-02-2334711Actual
37809143.312025-03-2589111Actual
2335270.972024-02-2389211Actual
29937103.952024-08-2483411Actual
224948260.492024-01-2340711Actual
2346453.952024-02-2385611Actual
29976197.572024-08-2490611Actual
367802326.332025-02-2362611Actual
2543634.802024-04-2483411Actual
3338270102.072024-11-2439711Actual
30976625.242024-09-2477111Actual
3912773729.792025-04-2529711Actual
172768.212023-08-2582211Actual
1524567.782023-06-2594111Actual
1433834.802023-05-2568611Actual
14232315.662023-05-2580111Actual
2987153.952024-08-2467211Actual
31031440.132024-09-2477311Actual
25493296.512024-04-2480611Actual
3674293.312025-02-2389411Actual
1535561.402023-06-2585611Actual
1735637.992023-08-2581511Actual
17283-52.432023-08-2591211Actual
31025105.022024-09-2468311Actual
224401246.532024-01-2362611Actual
2031276.292023-11-2584111Actual
1522660.332023-06-2568111Actual
27542347.572024-06-2474111Actual
3338313262.712024-11-2440711Actual
3901020.972025-04-2582311Actual
20438874.182023-11-2563611Actual
265368.212024-05-2485511Actual
26573170.982024-05-2490611Actual
245009513.702024-03-2438711Actual
2542386.932024-04-2466411Actual
1933822.042023-10-2583311Actual
2047758646.532023-11-2521711Actual
234775785.972024-02-237711Actual
143858580.712023-05-2538711Actual
14353192.252023-05-2587611Actual
3899413895.702025-04-2560311Actual
1635025.232023-07-2671611Actual
39087128.422025-04-2568611Actual
3324114047.832024-11-2460211Actual
2766034.802024-06-2485511Actual
2551712093.542024-04-2419711Actual
1841119.912023-09-2571611Actual
29978263.532024-08-2492611Actual
34349231.612024-12-2578111Actual
2246978279.882024-01-23101611Actual
2552454307.092024-04-2429711Actual
2045541.192023-11-2584611Actual
265924552.972024-05-2422711Actual
298666947.702024-08-2460211Actual
2543078.422024-04-2476411Actual
390483741.252025-04-2560511Actual
2538213.532024-04-2483211Actual
24451189.062024-03-2466611Actual
1931213.532023-10-2584211Actual
153375143.412023-06-2563611Actual
1436823634.182023-05-2514711Actual
2772713947.832024-06-2438711Actual
25534225576.832024-04-2443711Actual
2652615.652024-05-2473511Actual
31034330.552024-09-2481311Actual
1638949409.132023-07-2631711Actual
3228313560.592024-10-2438711Actual
192943181.672023-10-2560211Actual
163803795.512023-07-2618711Actual
27543389.062024-06-2476111Actual
3672829.482025-02-2369411Actual
3901263.532025-04-2584311Actual
3100384.802024-09-2476211Actual
2877322.042024-07-2569411Actual
3549647.572025-01-2369111Actual
24334690.132024-03-2461211Actual
320912682.722024-10-2462111Actual
321987329.622024-10-2460511Actual
2753957.142024-06-2469111Actual
213231849.732023-12-2661111Actual
33298153.952024-11-2465411Actual
2880796.512024-07-2580511Actual
3321340461.092024-11-2460111Actual
18428166.722023-09-2592611Actual
22376-69.452024-01-2391211Actual
36678179.492025-02-2376211Actual
17242163.532023-08-2574111Actual
36642640.132025-02-2365111Actual
2031186.932023-11-2583111Actual
3667429.482025-02-2369211Actual
3677822673.522025-02-2360611Actual
34448105.022024-12-2565511Actual
3000537634.442024-08-2437711Actual
288247794.522024-07-2557611Actual
21353125.232023-12-2665211Actual
23307215.662024-02-2366111Actual
182631795.472023-09-2562111Actual
23380115.652024-02-2390311Actual
34414-130.092024-12-2591311Actual
29859206.082024-08-2489111Actual
34498134.802024-12-2585611Actual
37893-163.072025-03-2591411Actual
29971116.722024-08-2483611Actual
3100559.272024-09-2478211Actual
1633347.572023-07-2692511Actual
2657927000.002024-05-2499611Actual
20437950.782023-11-2562611Actual
152643.952023-06-2582211Actual
2146148652.732023-12-2656611Actual
1832237.992023-09-2568311Actual
243881076.312024-03-2461411Actual
3787024275.682025-03-2560411Actual
3668557.142025-02-2384211Actual
2035851.822023-11-2573311Actual
2138683.742023-12-2673311Actual
37793179.492025-03-2567111Actual
310202821.022024-09-2461311Actual
288718338.152024-07-2528711Actual
184485540.222023-09-2528711Actual
3797712045.662025-03-2532711Actual
234195.012024-02-2369511Actual
264624.002024-05-2496211Actual
213485.002023-12-2696111Actual
28780435.872024-07-2580411Actual
18363144.382023-09-2587411Actual
194346.002023-10-2596611Actual
2236646.502024-01-2378211Actual
1623233.742023-07-2666211Actual
310456.002024-09-2496311Actual
14222125.232023-05-2566111Actual
3108132055.612024-09-2463611Actual
1842581.612023-09-2589611Actual
153806443.432023-06-2528711Actual
21495260198.162023-12-264711Actual
2047512093.542023-11-2519711Actual
23453109.272024-02-2372611Actual
2145610.332023-12-2694511Actual
19286335.872023-10-2587111Actual
2136734.802023-12-2683211Actual
356577.002025-01-2396611Actual
1627793.312023-07-2690311Actual
22346141.192024-01-2389111Actual
14295134.802023-05-2590311Actual
16366-84.352023-07-2691611Actual
2242315.652024-01-2382411Actual
142548.212023-05-2571211Actual
3098043.312024-09-2482111Actual
26425101.822024-05-2483111Actual
35646344.382025-01-2381611Actual
1626457.142023-07-2673311Actual
276405.002024-06-2496411Actual
174237074.302023-08-2533711Actual
34347445.452024-12-2576111Actual
1423419.912023-05-2582111Actual
27620116.722024-06-2468411Actual
37856140.122025-03-2578311Actual
32208293.322024-10-2474511Actual
1723915.652023-08-2569111Actual
37806114.592025-03-2584111Actual
3563837.992025-01-2371611Actual
39016122.042025-04-2590311Actual
16374340073.052023-07-266711Actual
243609639.242024-03-2460311Actual
3453312410.562024-12-2540711Actual
174171330.572023-08-2523711Actual
3000111680.762024-08-2432711Actual
244873415.722024-03-2420711Actual
2036229.482023-11-2578311Actual
356887921.122025-01-23100711Actual
35660113219.892025-01-23101611Actual
3324944.382024-11-2471211Actual
20460-97.112023-11-2591611Actual
3679882.682025-02-2384611Actual
142751211.422023-05-2562311Actual
36649359.282025-02-2374111Actual
1526335.872023-06-2581211Actual
21334226.302023-12-2677111Actual
1433683.742023-05-2566611Actual
2768090.122024-06-2468611Actual
15240335.872023-06-2587111Actual
19277168.852023-10-2576111Actual
20413202.892023-11-2574511Actual
1622568.852023-07-2694111Actual
14293192.252023-05-2587311Actual
34465149.702024-12-2587511Actual
22455229.492024-01-2381611Actual
31089234.812024-09-2473611Actual
31042-156.682024-09-2491311Actual
389951283.762025-04-2561311Actual
22339356.082024-01-2380111Actual
23362111.402024-02-2366311Actual
162541.002023-07-2696211Actual
3326816032.972024-11-2460311Actual
3902845.442025-04-2569411Actual
2655824.162024-05-2471611Actual
15223168.852023-06-2565111Actual
26459-116.262024-05-2491211Actual
18434439350.432023-09-254711Actual
35600336.942025-01-2362511Actual
19418180.552023-10-2574611Actual
24320169.912024-03-2481111Actual
36671257.152025-02-2366211Actual
36654561.412025-02-2381111Actual
3674066.722025-02-2385411Actual
2244725.232024-01-2371611Actual
2882521299.032024-07-2560611Actual
28762-112.002024-07-2591311Actual
3561352.892025-01-2381511Actual
33352-143.922024-11-2491611Actual
2345120.972024-02-2369611Actual
1938445.442023-10-2573511Actual
29863228.422024-08-2494111Actual
31022305.022024-09-2465311Actual
174163288.052023-08-2522711Actual
3438332.672024-12-2585211Actual
39103164.592025-04-2589611Actual
183961.002023-09-2596511Actual
3329515269.132024-11-2460411Actual
2144633.742023-12-2681511Actual
2651199.702024-05-2489411Actual
3337612289.292024-11-2432711Actual
3224730.552024-10-2482611Actual
36783408.212025-02-2366611Actual
2879830.552024-07-2567511Actual
193827.142023-10-2569511Actual
3097259.272024-09-2471111Actual
33226218.852024-11-2478111Actual
378973702.962025-03-2560511Actual
3445211.402024-12-2569511Actual
2763290.122024-06-2484411Actual
3107424657.602024-09-2453611Actual
3798386863.022025-03-2539711Actual
29957408.212024-08-2466611Actual
31028200.762024-09-2473311Actual
18414174.172023-09-2574611Actual
194071782.712023-10-2561611Actual
3334532.672024-11-2482611Actual
1829512.462023-09-2568211Actual
1841013.532023-09-2569611Actual
2546326.292024-04-2483511Actual
32121142.252024-10-2466211Actual
2660152140.032024-05-2435711Actual
1932642.252023-10-2567311Actual
35547279.492025-01-2365311Actual
3567910916.922025-01-2333711Actual
23353107.142024-02-2390211Actual
367221993.352025-02-2361411Actual
299212197.612024-08-2461411Actual
3560159.272025-01-2365511Actual
31103-163.072024-09-2491611Actual
234395068.942024-02-2352611Actual
2767615022.322024-06-2463611Actual
2330315110.622024-02-2360111Actual
34427199.702024-12-2573411Actual
19435185.002023-10-2597611Actual
2764812.462024-06-2469511Actual
39036350.772025-04-2581411Actual
163909051.992023-07-2632711Actual
2756663.532024-06-2468211Actual
39004336.942025-04-2574311Actual
204806815.782023-11-2524711Actual
27583-82.222024-06-2491211Actual
34422298.642024-12-2566411Actual
2239613.532024-01-2382311Actual
26458147.572024-05-2490211Actual
2333022688.422024-02-2312211Actual
2548380.552024-04-2467611Actual
379231.002025-03-2596511Actual
21494183108.432023-12-26101611Actual
29915183.742024-08-2490311Actual
39017-96.052025-04-2591311Actual
27552673.112024-06-2487111Actual
3680969071.202025-02-23101611Actual
27602350.772024-06-2481311Actual
244806009.382024-03-247711Actual
24380144.382024-03-2487311Actual
366681711.432025-02-2361211Actual
287383.002024-07-2596211Actual
2134960425.292023-12-2612211Actual
18299168.852023-09-2574211Actual
36803-125.832025-02-2391611Actual
27678235.872024-06-2466611Actual
29981357.002024-08-2497611Actual
27609220.982024-06-2490311Actual
265172655.062024-05-2460511Actual
30982123.102024-09-2484111Actual
22430-114.132024-01-2391411Actual
1833764.592023-09-2589311Actual
37895150.762025-03-2594411Actual
28778351.832024-07-2577411Actual
18328144.382023-09-2577311Actual
18319106.082023-09-2565311Actual
27683751.842024-06-2472611Actual
26478139.062024-05-2481311Actual
2044315.652023-11-2569611Actual
27661149.702024-06-2487511Actual
33356217.002024-11-2497611Actual
29908317.792024-08-2481311Actual
26413100.762024-05-2467111Actual
2443842.252024-03-2492511Actual
3334891.192024-11-2485611Actual
37944580.562025-03-2580611Actual
1733596.512023-08-2589411Actual

Generated 2025-06-24 21:14:11.715 UTC