[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288684462.542024-07-2622711Actual
27699285.872024-06-2592611Actual
2440643.312024-03-2585411Actual
2547714632.952024-04-2560611Actual
344725984.912024-12-2652611Actual
3560737.992025-01-2473511Actual
2876618512.812024-07-2660411Actual
3665558.212025-02-2482111Actual
390483741.252025-04-2660511Actual
2552554110.282024-04-2531711Actual
2334841.192024-02-2483211Actual
253725.012024-04-2569211Actual
193105.012023-10-2682211Actual
21489180.552023-12-2792611Actual
17256253.962023-08-2692111Actual
255183909.342024-04-2520711Actual
2334936.932024-02-2484211Actual
254466234.922024-04-2560511Actual
143703795.512023-05-2618711Actual
2330980.552024-02-2468111Actual
24372139.062024-03-2577311Actual
38991160.342025-04-2692211Actual
2046527000.002023-11-2699611Actual
36836491338.322025-02-2446711Actual
18353231.612023-09-2674411Actual
2762253.952024-06-2571411Actual
23362111.402024-02-2466311Actual
25447640.132024-04-2561511Actual
29976197.572024-08-2590611Actual
39397-3569.902025-05-2585711Actual
194501344.402023-10-2623711Actual
33231160.342024-11-2584111Actual
25366424.172024-04-2561211Actual
333301206.102024-11-2563611Actual
36803-125.832025-02-2491611Actual
33236-243.922024-11-2591111Actual
39097403.962025-04-2681611Actual
2245396.512024-01-2478611Actual
27687426.302024-06-2577611Actual
2146148652.732023-12-2756611Actual
2141056.082023-12-2768411Actual
17316807.162023-08-2662411Actual
3552534.802025-01-2471211Actual
21351846.522023-12-2761211Actual
3437760.332024-12-2678211Actual
1835283.742023-09-2673411Actual
2543634.802024-04-2583411Actual
3894662.462025-04-2669111Actual
2339865.652024-02-2478411Actual
322748960.502024-10-2524711Actual
3558884.802025-01-2483411Actual
1946152995.362023-10-2639711Actual
15324130.552023-06-2690411Actual
2991290.122024-08-2585311Actual
25487224.172024-04-2572611Actual
244401.002024-03-2596511Actual
2767228888.532024-06-2557611Actual
253382879.542024-04-2561111Actual
174079574.342023-08-267711Actual
163843223.162023-07-2722711Actual
38945210.342025-04-2668111Actual
33272120.972024-11-2566311Actual
15241132.682023-06-2689111Actual
2645534.802024-05-2585211Actual
2237829.482024-01-2494211Actual
1725756.082023-08-2694111Actual
379265621.082025-03-2654611Actual
3102745.442024-09-2571311Actual
224928954.122024-01-2438711Actual
322731861.432024-10-2523711Actual
39395475000.002025-05-2542711Actual
2038083.742023-11-2666411Actual
33356217.002024-11-2597611Actual
33343549.712024-11-2580611Actual
21407164.592023-12-2765411Actual
3906079.482025-04-2677511Actual
368066.002025-02-2496611Actual
37858330.552025-03-2681311Actual
24463227.362024-03-2581611Actual
2236122.042024-01-2471211Actual
25367282.682024-04-2562211Actual
33322515.662024-11-2552611Actual
30996107.142024-09-2566211Actual
3565927000.002025-01-2499611Actual
311195412.562024-09-2520711Actual
35494217.782025-01-2467111Actual
1927998.632023-10-2678111Actual
2345229.482024-02-2471611Actual
21415112.462023-12-2776411Actual
34384149.702024-12-2687211Actual
1425926.292023-05-2678211Actual
35511230.552025-01-2490111Actual
26560103.952024-05-2573611Actual
2245877.362024-01-2484611Actual
3337467162.652024-11-2529711Actual
34359-300.302024-12-2691111Actual
2333644.382024-02-2467211Actual
29868570.982024-08-2562211Actual
28754253.962024-07-2681311Actual
17338197.572023-08-2692411Actual
35502188.002025-01-2478111Actual
233591056.102024-02-2461311Actual
33246133.742024-11-2567211Actual
17334192.252023-08-2687411Actual
20308392.262023-11-2680111Actual
3451370320.152024-12-2613711Actual
22429144.382024-01-2490411Actual
2240175.232024-01-2489311Actual
1842014.592023-09-2682611Actual
366413313.592025-02-2462111Actual
253637.002024-04-2596111Actual
35654-146.052025-01-2491611Actual
2035437.992023-11-2667311Actual
333557.002024-11-2596611Actual
24370161.402024-03-2574311Actual
39101117.782025-04-2685611Actual
30979442.262024-09-2581111Actual
1636043.312023-07-2783611Actual
234195.012024-02-2469511Actual
183786.082023-09-2671511Actual
2040837.992023-11-2667511Actual
38951719.922025-04-2677111Actual
2342737.992024-02-2481511Actual
333704508.292024-11-2522711Actual
27551143.312024-06-2585111Actual
18418222.042023-09-2680611Actual
3334891.192024-11-2585611Actual
1839810896.712023-09-2653611Actual
28779116.722024-07-2678411Actual
2656715.652024-05-2582611Actual
24503335728.142024-03-2543711Actual
1629948.632023-07-2783411Actual
20457192.252023-11-2687611Actual
3437360.332024-12-2673211Actual
2546743.312024-04-2589511Actual
3000436345.052024-08-2535711Actual
2035851.822023-11-2673311Actual
2551336966.342024-04-2513711Actual
27628453.962024-06-2580411Actual
3450445790.972024-12-2694611Actual
1422367.782023-05-2667111Actual
34501289.062024-12-2690611Actual
1945460805.082023-10-2631711Actual
29841485.872024-08-2565111Actual
23373132.682024-02-2481311Actual
3452611315.862024-12-2632711Actual
1531950.762023-06-2683411Actual
28795334.812024-07-2662511Actual
17252240.132023-08-2687111Actual
1937867.782023-10-2665511Actual
3220984.802024-10-2576511Actual
33221109.272024-11-2571111Actual
20396192.252023-11-2687411Actual
2653145.442024-05-2580511Actual
1635025.232023-07-2771611Actual
27634375.232024-06-2587411Actual
368175255.112025-02-2418711Actual
2770993153.562024-06-2513711Actual
28791120.972024-07-2694411Actual
32155193.322024-10-2576311Actual
224401246.532024-01-2462611Actual
162561077.372023-07-2761311Actual
2336619.912024-02-2471311Actual
15244270.982023-06-2692111Actual
26432460.342024-05-2592111Actual
15306142.252023-06-2666411Actual
17370980.562023-08-2654611Actual
2542715.652024-04-2571411Actual
214592746.552023-12-2753611Actual
37950524.172025-03-2687611Actual
368356177.462025-02-2443711Actual
17272106.082023-08-2677211Actual
19398-59.882023-10-2691511Actual
14297179.492023-05-2692311Actual
3797712045.662025-03-2632711Actual
2534525.232024-04-2571111Actual
163255.012023-07-2782511Actual
17402302.002023-08-2697611Actual
33226218.852024-11-2578111Actual
23323240.132024-02-2487111Actual
2042396.512023-11-2687511Actual
143011281.632023-05-2661411Actual
34403416.722024-12-2677311Actual
33225807.162024-11-2577111Actual
2339070.972024-02-2467411Actual
2033768.852023-11-2681211Actual
3563728.422025-01-2469611Actual
14241-133.282023-05-2691111Actual
1732039.062023-08-2668411Actual
3790065.652025-03-2665511Actual
3101345.442024-09-2589211Actual
2144227.362023-12-2776511Actual
2648144.382024-05-2584311Actual
37854255.022025-03-2676311Actual
26467134.802024-05-2566311Actual
164006142.362023-07-27100711Actual
2888112168.012024-07-2640711Actual
244806009.382024-03-257711Actual
1537277676.672023-06-2615711Actual
332421153.972024-11-2561211Actual
2756663.532024-06-2568211Actual
29918142.252024-08-2594311Actual
2764812.462024-06-2569511Actual
15360268.852023-06-2692611Actual
14303122.042023-05-2665411Actual
3330215.652024-11-2569411Actual
1835911.402023-09-2682411Actual
255319047.742024-04-2538711Actual
3338027355.522024-11-2537711Actual
243592.002024-03-2596211Actual
2147223.102023-12-2771611Actual
20298248.642023-11-2666111Actual
333214.002024-11-2596411Actual
1728490.122023-08-2692211Actual
31058381.622024-09-2577411Actual
38957134.802025-04-2684111Actual
2247635733.342024-01-2415711Actual
3797678893.722025-03-2631711Actual
2553032708.822024-04-2537711Actual
2549760.332024-04-2584611Actual
36768149.702025-02-2487511Actual
31042-156.682024-09-2591311Actual
3445846.502024-12-2678511Actual
3790230.552025-03-2667511Actual
265905096.602024-05-2520711Actual
192673016.772023-10-2661111Actual
391309387.102025-04-2633711Actual
2437611.402024-03-2582311Actual
37947123.102025-03-2683611Actual
22368101.822024-01-2481211Actual
3796687786.442025-03-2615711Actual
3783851.822025-03-2690211Actual
299915255.112024-08-2518711Actual
27665101.822024-06-2592511Actual
32106167.782024-10-2583111Actual
18347128.422023-09-2666411Actual
3451445514.372024-12-2614711Actual
36697352.892025-02-2465311Actual
17343159.272023-08-2662511Actual
1833433.742023-09-2684311Actual
194493223.162023-10-2622711Actual
30987-187.542024-09-2591111Actual
28708422.042024-07-2692111Actual
1942419.912023-10-2682611Actual
2645213.532024-05-2582211Actual
30994651.842024-09-2562211Actual
142191868.882023-05-2661111Actual
37848160.342025-03-2667311Actual
17390218.852023-08-2681611Actual
36653907.162025-02-2480111Actual
143655861.512023-05-267711Actual
1532741.192023-06-2694411Actual
36750538.002025-02-2462511Actual
3682310009.462025-02-2424711Actual
1944232963.082023-10-2613711Actual
39049308.212025-04-2661511Actual
3438894.382024-12-2692211Actual
2436963.532024-03-2573311Actual
1734423.102023-08-2665511Actual
1526335.872023-06-2681211Actual
29870103.952024-08-2566211Actual
22367163.532024-01-2480211Actual
2443520.972024-03-2589511Actual
2549853.952024-04-2585611Actual
24451189.062024-03-2566611Actual
355984084.882025-01-2460511Actual
39008339.062025-04-2680311Actual
14364216832.462023-05-266711Actual
1741559855.072023-08-2621711Actual
37857532.682025-03-2680311Actual
27619153.952024-06-2567411Actual
29915183.742024-08-2590311Actual
1933663.532023-10-2681311Actual
17270232.682023-08-2674211Actual
36705225.232025-02-2476311Actual
1529233.742023-06-2683311Actual
32103746.522024-10-2580111Actual
2333022688.422024-02-2412211Actual
2038962.462023-11-2678411Actual
14315101.822023-05-2681411Actual
24316139.062024-03-2576111Actual
344783797.642024-12-2661611Actual
3683412532.912025-02-2440711Actual
23351144.382024-02-2487211Actual
25535158310.232024-04-2546711Actual
3106227.362024-09-2582411Actual
2535576.292024-04-2584111Actual
28687472.042024-07-2665111Actual
32112-230.092024-10-2591111Actual
35558414.602025-01-2480311Actual
234702119.952024-02-2494611Actual
3216027.362024-10-2582311Actual
21427-112.002023-12-2791411Actual
2333915.652024-02-2471211Actual
3791417.782025-03-2683511Actual
24468288.002024-03-2587611Actual
275589.002024-06-2596111Actual
184413795.512023-09-2618711Actual
21344160.342023-12-2790111Actual
153806443.432023-06-2628711Actual
18273264.592023-09-2677111Actual
27671202644.962024-06-2556611Actual
23355143.312024-02-2492211Actual
1634775.232023-07-2767611Actual
2879830.552024-07-2667511Actual
24479206354.602024-03-256711Actual
38949376.302025-04-2674111Actual
223551018.862024-01-2462211Actual
32233419.922024-10-2565611Actual
2765466.722024-06-2578511Actual
310211645.472024-09-2562311Actual
2540017.782024-04-2571311Actual
378441924.202025-03-2661311Actual
1741312093.542023-08-2619711Actual
36810112528.392025-02-244711Actual
1428915.652023-05-2682311Actual
2038310.332023-11-2669411Actual
19290274.172023-10-2692111Actual
2871210879.692024-07-2660211Actual
3782553.952025-03-2673211Actual
311221843.352024-09-2523711Actual
16267134.802023-07-2777311Actual
1844054470.922023-09-2615711Actual
39096652.902025-04-2680611Actual
30989198.642024-09-2594111Actual
3335851494.272024-11-25101611Actual
22451449.702024-01-2476611Actual
16229403.962023-07-2761211Actual
2442324.162024-03-2573511Actual
2654913994.642024-05-2560611Actual
1632712.462023-07-2784511Actual
163405265.752023-07-2757611Actual
2149327000.002023-12-2799611Actual
31004152.892024-09-2577211Actual
21392149.702023-12-2781311Actual
25406155.022024-04-2580311Actual
2546520.972024-04-2585511Actual
31093153.952024-09-2578611Actual
22442169.912024-01-2465611Actual
28778351.832024-07-2677411Actual
33288299.702024-11-2587311Actual
32092472.042024-10-2565111Actual
3441082.682024-12-2685311Actual
32286300370.982024-10-2543711Actual
2541126.292024-04-2585311Actual
35648115.652025-01-2483611Actual
2772574086.182024-06-2535711Actual
17254190.122023-08-2690111Actual
2881827.362024-07-2694511Actual
1732378.422023-08-2673411Actual
19370103.952023-10-2690411Actual
1435145.442023-05-2684611Actual
26510186.932024-05-2587411Actual
3670135.872025-02-2469311Actual
254183.002024-04-2596311Actual
3902845.442025-04-2669411Actual
1422451.822023-05-2668111Actual
244226.082024-03-2571511Actual
33244293.322024-11-2565211Actual
254628.212024-04-2582511Actual
309909.002024-09-2596111Actual
3675615.652025-02-2471511Actual
3553479.482025-01-2483211Actual
163803795.512023-07-2718711Actual
21488-107.752023-12-2791611Actual
254736693.442024-04-2552611Actual
32195249.702024-10-2592411Actual
21364160.342023-12-2780211Actual
1840213869.102023-09-2660611Actual
1845542238.782023-09-2637711Actual
22346141.192024-01-2489111Actual
2872187.992024-07-2673211Actual
2138256.082023-12-2767311Actual
27678235.872024-06-2566611Actual
37934232.682025-03-2667611Actual
18428166.722023-09-2692611Actual
224793529.552024-01-2420711Actual
27683751.842024-06-2572611Actual
3216192.252024-10-2583311Actual
264651090.142024-05-2562311Actual
183171002.912023-09-2661311Actual
17398-168.392023-08-2691611Actual
27638228.422024-06-2592411Actual
3912296389.792025-04-2621711Actual
22422147.572024-01-2481411Actual
224353523.172024-01-2453611Actual
3105444.382024-09-2571411Actual
1741164089.192023-08-2615711Actual
163431246.532023-07-2762611Actual
32221-47.112024-10-2591511Actual
17384129.482023-08-2673611Actual
2138412.462023-12-2769311Actual
35621-22.642025-01-2491511Actual
15224152.892023-06-2666111Actual
1624848.632023-07-2787211Actual
1422514.592023-05-2669111Actual
14229146.512023-05-2676111Actual
1628747.572023-07-2767411Actual
31109821935.222024-09-25101611Actual
3676734.802025-02-2485511Actual
1830360.332023-09-2680211Actual
1836598.632023-09-2690411Actual
3446636.932024-12-2689511Actual
1927175.232023-10-2667111Actual
35507120.972025-01-2484111Actual
34468-43.922024-12-2691511Actual
14248303.962023-05-2662211Actual
1426511.402023-05-2685211Actual
2437177.362024-03-2576311Actual
28722218.852024-07-2674211Actual
33346113.532024-11-2583611Actual
344201744.412024-12-2662411Actual
389659.002025-04-2696111Actual
19432227.362023-10-2692611Actual
265924552.972024-05-2522711Actual
36660223.102025-02-2489111Actual
2047136354.632023-11-2613711Actual
2341814.592024-02-2468511Actual
1522660.332023-06-2668111Actual
36672127.362025-02-2467211Actual
2336783.742024-02-2473311Actual
23389142.252024-02-2466411Actual
299542280.592024-08-2562611Actual
16351422.042023-07-2772611Actual
3676543.312025-02-2483511Actual
2045061.402023-11-2678611Actual
366934.002025-02-2496211Actual
244143372.102024-03-2560511Actual
2239358.212024-01-2478311Actual
367792094.422025-02-2461611Actual
3228256624.152024-10-2537711Actual
3221151.822024-10-2578511Actual
1838315.652023-09-2678511Actual
39034146.512025-04-2678411Actual
21428188.002023-12-2792411Actual
3446427.362024-12-2685511Actual
3447317954.292024-12-2653611Actual
276152133.782024-06-2561411Actual
162541.002023-07-2796211Actual
25494183.742024-04-2581611Actual
28736109.272024-07-2692211Actual
1526848.632023-06-2687211Actual
379694729.572025-03-2620711Actual
322324624.252024-10-2563611Actual
35641242.252025-01-2474611Actual
29897235.872024-08-2566311Actual
203496680.672023-11-2660311Actual
3453111623.322024-12-2638711Actual
1538151141.072023-06-2629711Actual
3911417892.582025-04-267711Actual
2649990.122024-05-2573411Actual
24361891.202024-03-2561311Actual
22348-171.582024-01-2491111Actual
3218731.612024-10-2582411Actual
1622568.852023-07-2794111Actual
2988532.672024-08-2585211Actual
3448018672.382024-12-2663611Actual
37948105.022025-03-2684611Actual
20314335.872023-11-2687111Actual
14388346702.852023-05-2643711Actual
1438434042.882023-05-2637711Actual
37810219.912025-03-2690111Actual
2538213.532024-04-2583211Actual
19344-39.672023-10-2691311Actual
20449196.512023-11-2677611Actual
2349531594.962024-02-2435711Actual
18290282.682023-09-2661211Actual
18339-77.962023-09-2691311Actual
276405.002024-06-2596411Actual
2987960.332024-08-2578211Actual
310456.002024-09-2596311Actual
2236014.592024-01-2469211Actual
2438160.332024-03-2589311Actual
2341718.842024-02-2467511Actual
27698-170.512024-06-2591611Actual
2871758.212024-07-2667211Actual
3227193280.162024-10-2521711Actual
1735814.592023-08-2683511Actual
2886271542.522024-07-2614711Actual
3551635852.492025-01-2412211Actual
2039214.592023-11-2682411Actual
2987784.802024-08-2576211Actual
14284113.532023-05-2676311Actual
310471815.692024-09-2561411Actual
25404148.632024-04-2577311Actual
2040775.232023-11-2666511Actual
29867856.092024-08-2561211Actual
30983117.782024-09-2585111Actual
2656852.892024-05-2583611Actual
163876323.222023-07-2728711Actual
36717-115.202025-02-2491311Actual
1632360.332023-07-2780511Actual
27544698.642024-06-2577111Actual
2232517367.042024-01-2460111Actual
28777196.512024-07-2676411Actual
39046157.152025-04-2694411Actual
18276185.872023-09-2681111Actual
2434597.572024-03-2577211Actual
311071664.002024-09-2597611Actual
3325869.912024-11-2583211Actual
234775785.972024-02-247711Actual
31092517.792024-09-2577611Actual
3565092.252025-01-2485611Actual
3779539.062025-03-2669111Actual
265359.272024-05-2584511Actual
2440315.652024-03-2582411Actual
36703210.342025-02-2473311Actual
27547499.702024-06-2581111Actual
2885921559.672024-07-267711Actual
182976.082023-09-2671211Actual
39043220.982025-04-2690411Actual
3557796.512025-01-2468411Actual

Generated 2025-06-25 12:49:57.588 UTC