[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729347.572023-08-1968311Actual
153839491.362023-06-1932711Actual
3668870.972025-02-1789211Actual
39058330.552025-04-1974511Actual
27555-242.852024-06-1891111Actual
32235190.122024-10-1867611Actual
3100173.102024-09-1873211Actual
162539.272023-07-2094211Actual
2145218.842023-12-2089511Actual
38962-205.622025-04-1991111Actual
1620682.682023-07-2068111Actual
31116110483.672024-09-1815711Actual
1724970.972023-08-1983111Actual
27620116.722024-06-1868411Actual
39018162.462025-04-1992311Actual
2032722.042023-11-1967211Actual
2248557466.722024-01-1729711Actual
2989150.762024-08-1894211Actual
1928468.852023-10-1984111Actual
16372210637.662023-07-20101611Actual
2438160.332024-03-1889311Actual
3437360.332024-12-1973211Actual
27574273.102024-06-1880211Actual
16354997.592023-07-2076611Actual
3682713262.712025-02-1732711Actual
36731362.472025-02-1774411Actual
367811078.442025-02-1763611Actual
34411448.642024-12-1987311Actual
1525135.872023-06-1965211Actual
3665558.212025-02-1782111Actual
1938310.332023-10-1971511Actual
35492464.602025-01-1765111Actual
26500149.702024-05-1874411Actual
32262572732.712024-10-186711Actual
31085123.102024-09-1868611Actual
21480143.312023-12-2081611Actual
214906130.662023-12-2094611Actual
3893934697.152025-04-1960111Actual
1942567.782023-10-1983611Actual
16204210.342023-07-2066111Actual
15287135.872023-06-1977311Actual
194055639.162023-10-1957611Actual
2987240.122024-08-1868211Actual
2652120.972024-05-1866511Actual
2337975.232024-02-1789311Actual
22454369.912024-01-1780611Actual
18435259384.322023-09-196711Actual
2880444.382024-07-1976511Actual
37801170.982025-03-1978111Actual
31037102.892024-09-1884311Actual
1836831.612023-09-1994411Actual
16211184.812023-07-2076111Actual
3557828.422025-01-1769411Actual
31040128.422024-09-1889311Actual
3672944.382025-02-1771411Actual
35651524.172025-01-1787611Actual
28842294.382024-07-1981611Actual
2349053247.502024-02-1729711Actual
20447193.322023-11-1974611Actual
34401234.812024-12-1974311Actual
143321108.232023-05-1961611Actual
2431874.162024-03-1878111Actual
31098107.142024-09-1884611Actual
1426511.402023-05-1985211Actual
3212273.102024-10-1867211Actual
1740327000.002023-08-1999611Actual
1736224.162023-08-1989511Actual
143895546.402023-05-1946711Actual
162559543.492023-07-2060311Actual
194609233.912023-10-1938711Actual
35569115.652025-01-1794311Actual
33263112.462024-11-1890211Actual
2239613.532024-01-1782311Actual
23351144.382024-02-1787211Actual
32167-121.582024-10-1891311Actual
1734520.972023-08-1966511Actual
1835650.762023-09-1978411Actual
299915255.112024-08-1818711Actual
2237228.422024-01-1785211Actual
18393-19.452023-09-1991511Actual
2141116.722023-12-2069411Actual
3112939483.412024-09-1834711Actual
2879664.592024-07-1965511Actual
22464307.152024-01-1792611Actual
2239936.932024-01-1785311Actual
23381-90.732024-02-1791311Actual
379601130613.322025-03-194711Actual
24468288.002024-03-1887611Actual
1436127000.002023-05-1999611Actual
3228512654.192024-10-1840711Actual
3328576.292024-11-1883311Actual
1843923603.332023-09-1914711Actual
3668085.872025-02-1778211Actual
31036117.782024-09-1883311Actual
22335141.192024-01-1774111Actual
379721843.352025-03-1923711Actual
1832780.552023-09-1976311Actual
287412134.842024-07-1962311Actual
1530028.422023-06-1994311Actual
1827867.782023-09-1983111Actual
2762253.952024-06-1871411Actual
2448437969.552024-03-1815711Actual
3323910.002024-11-1896111Actual
21360211.402023-12-2074211Actual
224773795.512024-01-1718711Actual
1533124886.332023-06-1954611Actual
33251366.722024-11-1874211Actual
2650613.532024-05-1882411Actual
3673975.232025-02-1784411Actual
23368165.662024-02-1774311Actual
32196131.612024-10-1894411Actual
184518699.862023-09-1932711Actual
321434.002024-10-1896211Actual
234863223.162024-02-1722711Actual
1724022.042023-08-1971111Actual
214592746.552023-12-2053611Actual
26607158310.232024-05-1845711Actual
3563837.992025-01-1771611Actual
29940375.232024-08-1887411Actual
35503707.162025-01-1780111Actual
182976.082023-09-1971211Actual
32113384.812024-10-1892111Actual
20332124.172023-11-1974211Actual
1424947.572023-05-1965211Actual
255277221.112024-04-1833711Actual
2999216743.622024-08-1819711Actual
234775785.972024-02-177711Actual
31012149.702024-09-1887211Actual
31051133.742024-09-1867411Actual
32202107.142024-10-1866511Actual
3671370.972025-02-1785311Actual
36707111.402025-02-1778311Actual
1835283.742023-09-1973411Actual
255338963.692024-04-1840711Actual
2994986.932024-08-1854611Actual
1836464.592023-09-1989411Actual
288759182.852024-07-1933711Actual
1741559855.072023-08-1921711Actual
3796687786.442025-03-1915711Actual
1934196.512023-10-1987311Actual
29933123.102024-08-1878411Actual
2440547.572024-03-1884411Actual
16284679.502023-07-2062411Actual
2031276.292023-11-1984111Actual
20396192.252023-11-1987411Actual
16267134.802023-07-2077311Actual
39024443.322025-04-1965411Actual
1634917.782023-07-2069611Actual
2551712093.542024-04-1819711Actual
2990932.672024-08-1882311Actual
15249338.002023-06-1961211Actual
28816-29.032024-07-1991511Actual
3436940.122024-12-1967211Actual
2552454307.092024-04-1829711Actual
37961482344.852025-03-196711Actual
25443113.532024-04-1892411Actual
24384122.042024-03-1892311Actual
2988212.462024-08-1882211Actual
16373283214.552023-07-204711Actual
2233894.382024-01-1778111Actual
2987960.332024-08-1878211Actual
2151636990.812023-12-2037711Actual
24450208.212024-03-1865611Actual
3437213.532024-12-1971211Actual
243061975.262024-03-1861111Actual
3325490.122024-11-1878211Actual
21352952.902023-12-2062211Actual
276161939.092024-06-1862411Actual
3332453.952024-11-1854611Actual
2887871682.952024-07-1937711Actual
224928954.122024-01-1738711Actual
3683386465.142025-02-1739711Actual
35633279.492025-01-1765611Actual
32253163.532024-10-1890611Actual
19270143.312023-10-1966111Actual
3227910305.212024-10-1833711Actual
2764917.782024-06-1871511Actual
2031369.912023-11-1985111Actual
22373144.382024-01-1787211Actual
2988745.442024-08-1889211Actual
253911.002024-04-1896211Actual
194655721.082023-10-19100711Actual
265332.892024-05-1882511Actual
30977190.122024-09-1878111Actual
19429111.402023-10-1989611Actual
31089234.812024-09-1873611Actual
321975.002024-10-1896411Actual
214624578.502023-12-2057611Actual
25671475000.002024-05-1742711Actual
2657043.312024-05-1885611Actual
2249027459.782024-01-1735711Actual
35499300.762025-01-1774111Actual
2048724033.122023-11-1935711Actual
1844444538.822023-09-1921711Actual
1840945.442023-09-1968611Actual
355159.002025-01-1796111Actual
37898417.792025-03-1961511Actual
288224324.242024-07-1954611Actual
1736011.402023-08-1985511Actual
277301743836.712024-06-1843711Actual
24325240.132024-03-1887111Actual
3682085680.022025-02-1721711Actual
32174175.232024-10-1865411Actual
2757617.782024-06-1882211Actual
2772574086.182024-06-1835711Actual
15336941.202023-06-1962611Actual
28832140.122024-07-1968611Actual
2546696.512024-04-1887511Actual
343902.002024-12-1996211Actual
3446234.802024-12-1983511Actual
192943181.672023-10-1960211Actual
2434246.502024-03-1873211Actual
1929338342.962023-10-1912211Actual
26448136.932024-05-1877211Actual
3436784.802024-12-1965211Actual
214914.002023-12-2096611Actual
17316807.162023-08-1962411Actual
33351181.612024-11-1890611Actual
35530100.762025-01-1778211Actual
32287658590.652024-10-1846711Actual
3000537634.442024-08-1837711Actual
36758268.852025-02-1774511Actual
31022305.022024-09-1865311Actual
3448669.912024-12-1971611Actual
1735814.592023-08-1983511Actual
24329207.152024-03-1892111Actual
35504436.942025-01-1781111Actual
21332151.832023-12-2074111Actual
24415346.512024-03-1861511Actual
36706403.962025-02-1777311Actual
1425852.892023-05-1977211Actual
19464239817.462023-10-1946711Actual
15299111.402023-06-1992311Actual
2443211.402024-03-1884511Actual
173482.892023-08-1969511Actual
162021535.892023-07-2062111Actual
27606102.892024-06-1885311Actual
356887921.122025-01-17100711Actual
391309387.102025-04-1933711Actual
2441737.992024-03-1865511Actual
2245877.362024-01-1784611Actual
34348799.712024-12-1977111Actual
2437177.362024-03-1876311Actual
28791120.972024-07-1994411Actual
34508598502.342024-12-19101611Actual
19437112775.202023-10-19101611Actual
38959673.112025-04-1987111Actual
1633023.102023-07-2089511Actual
309653849.772024-09-1861111Actual
17378178.422023-08-1966611Actual
1425043.312023-05-1966211Actual
265957754.102024-05-1828711Actual
35654-146.052025-01-1791611Actual
15229126.292023-06-1973111Actual
18270139.062023-09-1973111Actual
244853795.512024-03-1818711Actual
19416226.302023-10-1972611Actual
244456030.662024-03-1857611Actual
379694729.572025-03-1920711Actual
3793112191.412025-03-1963611Actual
163405265.752023-07-2057611Actual
28745126.292024-07-1968311Actual
20398129.482023-11-1990411Actual
2873766.722024-07-1994211Actual
2544056.082024-04-1889411Actual
367487481.752025-02-1760511Actual
29881113.532024-08-1881211Actual
3939832129.102025-05-1892711Actual
3664664.592025-02-1769111Actual
3221939.062024-10-1889511Actual
1623317.782023-07-2067211Actual
1741164089.192023-08-1915711Actual
2036057.142023-11-1976311Actual
2440315.652024-03-1882411Actual
29852824.182024-08-1880111Actual
23409185.872024-02-1792411Actual
16270103.952023-07-2081311Actual
33283216.722024-11-1881311Actual
3783332.672025-03-1983211Actual
34493746.522024-12-1980611Actual
15232309.282023-06-1977111Actual
391241843.352025-04-1923711Actual
2032816.722023-11-1968211Actual
2880645.442024-07-1978511Actual
17406348311.502023-08-196711Actual
1734423.102023-08-1965511Actual
36645216.722025-02-1768111Actual
2036463.532023-11-1981311Actual
34439102.892024-12-1989411Actual
32098302.892024-10-1873111Actual
27551143.312024-06-1885111Actual
32193186.932024-10-1890411Actual
2883465.652024-07-1971611Actual
3675982.682025-02-1776511Actual
35574275.232025-01-1765411Actual
2449845795.232024-03-1835711Actual
27661149.702024-06-1887511Actual
2657927000.002024-05-1899611Actual
143275041.282023-05-1952611Actual
28776241.192024-07-1974411Actual
1930318.842023-10-1973211Actual
39395475000.002025-05-1842711Actual
1639223804.392023-07-2034711Actual
1940435859.942023-10-1956611Actual
31034330.552024-09-1881311Actual
26485166.722024-05-1890311Actual
17246308.212023-08-1980111Actual
2542715.652024-04-1871411Actual
1438434042.882023-05-1937711Actual
23378192.252024-02-1787311Actual
3563728.422025-01-1769611Actual
37888107.142025-03-1984411Actual
24457133.742024-03-1873611Actual
38976151.832025-04-1973211Actual
3779660.332025-03-1971111Actual
2235947.572024-01-1768211Actual
379047.142025-03-1969511Actual
3225615265.942024-10-1894611Actual
3101345.442024-09-1889211Actual
1938124.162023-10-1968511Actual
2033534.802023-11-1978211Actual
368248588.152025-02-1728711Actual
1732378.422023-08-1973411Actual
3792523443.752025-03-1953611Actual
2646144.382024-05-1894211Actual
2333584.802024-02-1766211Actual
277016.002024-06-1896611Actual
29975128.422024-08-1889611Actual
16304123.102023-07-2090411Actual
163382698.682023-07-2054611Actual
27645103.952024-06-1866511Actual
3452942789.852024-12-1935711Actual
37803401.832025-03-1981111Actual
223261782.712024-01-1761111Actual
3560159.272025-01-1765511Actual
182622155.052023-09-1961111Actual
3338270102.072024-11-1839711Actual
311221843.352024-09-1823711Actual
1741312093.542023-08-1919711Actual
31024140.122024-09-1867311Actual
20336110.342023-11-1980211Actual
2444446318.642024-03-1856611Actual
37818423.112025-03-1962211Actual
153338571.132023-06-1957611Actual
32243484.812024-10-1877611Actual
21346213.532023-12-2092111Actual
3907234.802025-04-1992511Actual
17386434.812023-08-1976611Actual
36744-113.072025-02-1791411Actual
39090358.212025-04-1972611Actual
276751353.982024-06-1862611Actual
24361891.202024-03-1861311Actual
16278-73.712023-07-2091311Actual
37891133.742025-03-1989411Actual
27699285.872024-06-1892611Actual
193105.012023-10-1982211Actual
2038083.742023-11-1966411Actual
1842581.612023-09-1989611Actual
33246133.742024-11-1867211Actual
28749375.232024-07-1974311Actual
2869147.572024-07-1969111Actual
1630041.192023-07-2084411Actual
35661162062.292025-01-174711Actual
28743336.942024-07-1966311Actual
27535561.412024-06-1865111Actual
20390226.302023-11-1980411Actual
1632360.332023-07-2080511Actual
1425216.722023-05-1968211Actual
14348143.312023-05-1981611Actual
23313241.192024-02-1774111Actual
244901330.572024-03-1823711Actual
1725921993.722023-08-1912211Actual
16319211.402023-07-2074511Actual
36802159.272025-02-1790611Actual
184461358.232023-09-1923711Actual
26412190.122024-05-1866111Actual
33271133.742024-11-1865311Actual
2236281.612024-01-1773211Actual
1626128.422023-07-2068311Actual
24478336092.132024-03-184711Actual
1632436.932023-07-2081511Actual
31076176779.582024-09-1856611Actual
30978713.542024-09-1880111Actual
184526853.012023-09-1933711Actual
1932585.872023-10-1966311Actual
3797565700.922025-03-1929711Actual
2339216.722024-02-1769411Actual
1629173.102023-07-2073411Actual
1529427.362023-06-1985311Actual
3000211223.312024-08-1833711Actual
2660014810.612024-05-1834711Actual
35514196.512025-01-1794111Actual
19351105.022023-10-1965411Actual
194333245.502023-10-1994611Actual
14320144.382023-05-1987411Actual
25357335.872024-04-1887111Actual
254745020.002024-04-1853611Actual
19372138.002023-10-1992411Actual
34395217.782024-12-1966311Actual
32141185.872024-10-1892211Actual
16351422.042023-07-2072611Actual
2540796.512024-04-1881311Actual
33272120.972024-11-1866311Actual
3798155933.722025-03-1937711Actual
2240539.062024-01-1794311Actual
2044168.852023-11-1967611Actual
19432227.362023-10-1992611Actual
1627236.932023-07-2083311Actual
16398407551.482023-07-2043711Actual
32199601.832024-10-1861511Actual
378721245.462025-03-1962411Actual
2881376.292024-07-1987511Actual
33250173.102024-11-1873211Actual
2877322.042024-07-1969411Actual
2245625.232024-01-1782611Actual
265905096.602024-05-1820711Actual
38958128.422025-04-1985111Actual
21342240.132023-12-2087111Actual
3561714.592025-01-1785511Actual
1530916.722023-06-1969411Actual
2765940.122024-06-1884511Actual
20304212.472023-11-1974111Actual
37848160.342025-03-1967311Actual
32267119128.512024-10-1815711Actual
17299157.152023-08-1977311Actual
16352102.892023-07-2073611Actual
33384164920.732024-11-1843711Actual
36783408.212025-02-1766611Actual
2758723360.772024-06-1860311Actual
2340115.652024-02-1782411Actual
29962160.342024-08-1872611Actual
24347115.652024-03-1880211Actual
3790640.122025-03-1973511Actual
37839-39.672025-03-1991211Actual
3453111623.322024-12-1938711Actual
29959149.702024-08-1868611Actual
28754253.962024-07-1981311Actual
15289156.082023-06-1980311Actual
16366-84.352023-07-2091611Actual
3447617954.292024-12-1957611Actual
143703795.512023-05-1918711Actual
28689217.782024-07-1967111Actual
35555210.342025-01-1776311Actual
32129275.232024-10-1877211Actual
1624115.652023-07-2078211Actual
377893481.682025-03-1961111Actual
265521106.102024-05-1863611Actual
2038145.442023-11-1967411Actual
39087128.422025-04-1968611Actual
173692128.462023-08-1953611Actual
203496680.672023-11-1960311Actual
152741.002023-06-1996211Actual
35532223.102025-01-1781211Actual
23380115.652024-02-1790311Actual
2539753.952024-04-1867311Actual
1630139.062023-07-2085411Actual
390757641.332025-04-1952611Actual
2041113.532023-11-1971511Actual
2039214.592023-11-1982411Actual
265931843.352024-05-1823711Actual
2333915.652024-02-1771211Actual
22394213.532024-01-1780311Actual
379747587.072025-03-1928711Actual
1423184.802023-05-1978111Actual
3111816743.622024-09-1819711Actual
3100559.272024-09-1878211Actual
15243-162.002023-06-1991111Actual
3797934101.392025-03-1934711Actual
35493422.042025-01-1766111Actual
22339356.082024-01-1780111Actual
2877276.292024-07-1968411Actual
29931199.702024-08-1876411Actual
2537824.162024-04-1878211Actual
21454-21.582023-12-2091511Actual
2041877.362023-11-1981511Actual
19360144.382023-10-1977411Actual
3000078096.902024-08-1831711Actual
275333455.082024-06-1861111Actual
174123795.512023-08-1918711Actual
2771063344.492024-06-1814711Actual

Generated 2025-06-18 11:36:11.959 UTC