[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19438158780.312023-10-244711Actual
2648049.702024-05-2383311Actual
3227910305.212024-10-2333711Actual
3450727000.002024-12-2499611Actual
1729522.042023-08-2471311Actual
1628834.802023-07-2568411Actual
2148345.442023-12-2584611Actual
39033493.322025-04-2477411Actual
153781344.402023-06-2423711Actual
1944612093.542023-10-2419711Actual
204791344.402023-11-2423711Actual
36751105.022025-02-2265511Actual
2537424.162024-04-2373211Actual
32201116.722024-10-2365511Actual
2871184864.042024-07-2412211Actual
1942755.022023-10-2485611Actual
204621193.332023-11-2494611Actual
173413085.922023-08-2460511Actual
25489189.062024-04-2374611Actual
21432297.572023-12-2561511Actual
1437851670.872023-05-2429711Actual
31051133.742024-09-2367411Actual
2340347.572024-02-2284411Actual
33352-143.922024-11-2391611Actual
1836133.742023-09-2484411Actual
2643522446.922024-05-2312211Actual
33334140.122024-11-2368611Actual
1538753119.832023-06-2437711Actual
32102186.932024-10-2378111Actual
311067.002024-09-2396611Actual
1425122.042023-05-2467211Actual
31102206.082024-09-2390611Actual
33351181.612024-11-2390611Actual
3221536.932024-10-2383511Actual
28694302.892024-07-2474111Actual
33280269.912024-11-2377311Actual
3790230.552025-03-2467511Actual
28848103.952024-07-2489611Actual
25394776.312024-04-2362311Actual
1842339.062023-09-2485611Actual
204036362.582023-11-2460511Actual
2039214.592023-11-2482411Actual
36735369.912025-02-2280411Actual
25491240.132024-04-2377611Actual
34429219.912024-12-2476411Actual
224081708.242024-01-2261411Actual
33224448.642024-11-2376111Actual
3327514.592024-11-2369311Actual
2441243.312024-03-2394411Actual
194414351.902023-10-248711Actual
378712989.112025-03-2461411Actual
18363144.382023-09-2487411Actual
3336454161.342024-11-2314711Actual
174016.002023-08-2496611Actual
35502188.002025-01-2278111Actual
28715117.782024-07-2465211Actual
3100559.272024-09-2378211Actual
34374226.302024-12-2474211Actual
2139550.762023-12-2584311Actual
24462365.662024-03-2380611Actual
2241697.572024-01-2273411Actual
25500116.722024-04-2389611Actual
3220984.802024-10-2376511Actual
32106167.782024-10-2383111Actual
35494217.782025-01-2267111Actual
16284679.502023-07-2562411Actual
2233322.042024-01-2271111Actual
34428339.062024-12-2474411Actual
1624251.822023-07-2580211Actual
37907319.912025-03-2474511Actual
1742533583.302023-08-2435711Actual
3108636.932024-09-2369611Actual
14242225.232023-05-2492111Actual
2655573.102024-05-2367611Actual
2040141.192023-11-2494411Actual
2659410199.892024-05-2324711Actual
3111218206.422024-09-237711Actual
3563837.992025-01-2271611Actual
15285149.702023-06-2474311Actual
153839491.362023-06-2432711Actual
19333105.022023-10-2477311Actual
2034719.912023-11-2494211Actual
2544967.782024-04-2365511Actual
34489325.232024-12-2474611Actual
16269166.722023-07-2580311Actual
2754851.822024-06-2382111Actual
1621624.162023-07-2582111Actual
3453312410.562024-12-2440711Actual
2047758646.532023-11-2421711Actual
1938843.312023-10-2478511Actual
243679.272024-03-2369311Actual
2345120.972024-02-2269611Actual
1526922.042023-06-2489211Actual
37935175.232025-03-2468611Actual
28775151.832024-07-2473411Actual
27639126.292024-06-2394411Actual
2765844.382024-06-2383511Actual
367811078.442025-02-2263611Actual
1830712.462023-09-2484211Actual
2331024.162024-02-2269111Actual
203295.012023-11-2469211Actual
3331360.332024-11-2384411Actual
1729887.992023-08-2476311Actual
22431192.252024-01-2292411Actual
3228474909.602024-10-2339711Actual
3000537634.442024-08-2337711Actual
37899343.322025-03-2462511Actual
20460-97.112023-11-2491611Actual
2887412532.912024-07-2432711Actual
2887279570.332024-07-2429711Actual
25340157.152024-04-2365111Actual
26450190.122024-05-2380211Actual
3793776.292025-03-2471611Actual
2543499.702024-04-2381411Actual
39017-96.052025-04-2491311Actual
2149928102.352023-12-2513711Actual
2033925.232023-11-2483211Actual
3552424.162025-01-2269211Actual
379292743.362025-03-2461611Actual
344792532.722024-12-2462611Actual
29897235.872024-08-2366311Actual
2540382.682024-04-2376311Actual
1826825.232023-09-2469111Actual
2880239.062024-07-2473511Actual
17397212.472023-08-2490611Actual
333684833.832024-11-2320711Actual
1531197.572023-06-2473411Actual
32157115.652024-10-2378311Actual
163803795.512023-07-2518711Actual
322242.002024-10-2396511Actual
18426125.232023-09-2490611Actual
16223-163.072023-07-2591111Actual
3675349.702025-02-2267511Actual
1430010402.022023-05-2460411Actual
153284.002023-06-2496411Actual
2538213.532024-04-2383211Actual
2337639.062024-02-2284311Actual
2348312093.542024-02-2219711Actual
1426313.532023-05-2483211Actual
37892205.022025-03-2490411Actual
215178580.712023-12-2538711Actual
15244270.982023-06-2492111Actual
3793112191.412025-03-2463611Actual
31034330.552024-09-2381311Actual
15230148.632023-06-2474111Actual
1630380.552023-07-2589411Actual
35583377.362025-01-2277411Actual
2431331.612024-03-2371111Actual
1532044.382023-06-2484411Actual
333214.002024-11-2396411Actual
1435489.062023-05-2489611Actual
23373132.682024-02-2281311Actual
344783797.642024-12-2461611Actual
1831347.572023-09-2492211Actual
22377118.852024-01-2292211Actual
2763290.122024-06-2384411Actual
153773256.142023-06-2422711Actual
2044566.722023-11-2472611Actual
3795827000.002025-03-2499611Actual
1838128.422023-09-2476511Actual
3912773729.792025-04-2429711Actual
20361101.822023-11-2477311Actual
243609639.242024-03-2360311Actual
3112575191.522024-09-2329711Actual
174237074.302023-08-2433711Actual
2760337.992024-06-2382311Actual
3328760.332024-11-2385311Actual
2887775302.162024-07-2435711Actual
2872566.722024-07-2478211Actual
3446636.932024-12-2489511Actual
184369165.822023-09-247711Actual
28863140277.842024-07-2415711Actual
34433267.792024-12-2481411Actual
2144022.042023-12-2573511Actual
17329149.702023-08-2481411Actual
32141185.872024-10-2392211Actual
37952201.832025-03-2490611Actual
2658622976.722024-05-2314711Actual
21400-118.392023-12-2591311Actual
20437950.782023-11-2462611Actual
2766948148.462024-06-2353611Actual
254736693.442024-04-2352611Actual
15351214.592023-06-2481611Actual
36794475.242025-02-2280611Actual
17243128.422023-08-2476111Actual
15344172.042023-06-2472611Actual
287671710.372024-07-2461411Actual
20359206.082023-11-2474311Actual
31041197.572024-09-2390311Actual
29933123.102024-08-2378411Actual
2766376.292024-06-2390511Actual
2148115.652023-12-2582611Actual
18412243.322023-09-2472611Actual
2656944.382024-05-2384611Actual
183703341.252023-09-2460511Actual
2137529.482023-12-2594211Actual
37873219.912025-03-2465411Actual
333543347.632024-11-2394611Actual
3221939.062024-10-2389511Actual
36717-115.202025-02-2291311Actual
38982210.342025-04-2481211Actual
2241523.102024-01-2271411Actual
2653018.842024-05-2378511Actual
15316226.302023-06-2480411Actual
152643.952023-06-2482211Actual
1636234.802023-07-2585611Actual
23455188.002024-02-2274611Actual
1740327000.002023-08-2499611Actual
355984084.882025-01-2260511Actual
35553178.422025-01-2273311Actual
2343248.632024-02-2287511Actual
22365156.082024-01-2277211Actual
34396115.652024-12-2467311Actual
234928612.622024-02-2232711Actual
2349166595.622024-02-2231711Actual
2236122.042024-01-2271211Actual
310725.002024-09-2396411Actual
2995222215.002024-08-2360611Actual
3563698.632025-01-2268611Actual
22394213.532024-01-2280311Actual
36660223.102025-02-2289111Actual
3228256624.152024-10-2337711Actual
1433113488.242023-05-2460611Actual
1525232.672023-06-2466211Actual
2446196.512024-03-2378611Actual
1630139.062023-07-2585411Actual
1737116781.922023-08-2456611Actual
32188108.212024-10-2383411Actual
368221861.432025-02-2223711Actual
2875526.292024-07-2482311Actual
2987573.102024-08-2373211Actual
1628030.552023-07-2594311Actual
214589156.252023-12-2552611Actual
2132216381.922023-12-2560111Actual
17370980.562023-08-2454611Actual
1434273.102023-05-2473611Actual
1828055.022023-09-2485111Actual
2986521587.332024-08-2312211Actual
265442126.332024-05-2352611Actual
378441924.202025-03-2461311Actual
142721.002023-05-2496211Actual
173493.952023-08-2471511Actual
34442209.272024-12-2492411Actual
1945934950.352023-10-2437711Actual
16365107.142023-07-2590611Actual
26413100.762024-05-2367111Actual
22402115.652024-01-2290311Actual
27679126.292024-06-2367611Actual
3103533.742024-09-2382311Actual
37927177782.802025-03-2456611Actual
162559543.492023-07-2560311Actual
2440547.572024-03-2384411Actual
2133818.842023-12-2582111Actual
3000776609.632024-08-2339711Actual
2151048504.852023-12-2529711Actual
2765073.102024-06-2373511Actual
1528039.062023-06-2467311Actual
1735912.462023-08-2484511Actual
311195412.562024-09-2320711Actual
1734612.462023-08-2467511Actual
34339681.622024-12-2465111Actual
16319211.402023-07-2574511Actual
27644115.652024-06-2365511Actual
24384122.042024-03-2392311Actual
28752110.342024-07-2478311Actual
3222060.332024-10-2390511Actual
2034462.462023-11-2490211Actual
173575.012023-08-2482511Actual
2535486.932024-04-2383111Actual
2876092.252024-07-2489311Actual
2432117.782024-03-2382111Actual
31036117.782024-09-2383311Actual
2644553.952024-05-2373211Actual
36687299.702025-02-2287211Actual
1529097.572023-06-2481311Actual
3668653.952025-02-2285211Actual
322705149.792024-10-2320711Actual
18416188.002023-09-2477611Actual
1637962574.272023-07-2515711Actual
3446328.422024-12-2484511Actual
33342146.512024-11-2378611Actual
224879666.902024-01-2232711Actual
39006317.792025-04-2477311Actual
390769169.022025-04-2453611Actual
343648398.792024-12-2460211Actual
286853267.842024-07-2461111Actual
27689555.022024-06-2380611Actual
1727823.102023-08-2484211Actual
18418222.042023-09-2480611Actual
2334841.192024-02-2283211Actual
1629814.592023-07-2582411Actual
203308.212023-11-2471211Actual
389934.002025-04-2496211Actual
15258173.102023-06-2474211Actual
20405588.002023-11-2462511Actual
38961259.272025-04-2490111Actual
2333915.652024-02-2271211Actual
2771063344.492024-06-2314711Actual
3565927000.002025-01-2299611Actual
34534743862.822024-12-2443711Actual
1425216.722023-05-2468211Actual
2437347.572024-03-2378311Actual
2439412.462024-03-2369411Actual
265462013.562024-05-2354611Actual
14315101.822023-05-2481411Actual
32245480.562024-10-2380611Actual
162628.212023-07-2569311Actual
33246133.742024-11-2367211Actual
2657927000.002024-05-2399611Actual
214663662.532023-12-2563611Actual
2142247.572023-12-2584411Actual
153626.002023-06-2496611Actual
2035851.822023-11-2473311Actual
264651090.142024-05-2362311Actual
2346356.082024-02-2284611Actual
35504436.942025-01-2281111Actual
1529783.742023-06-2490311Actual
23314147.572024-02-2276111Actual
3566916743.622025-01-2219711Actual
29896260.342024-08-2365311Actual
1538261362.542023-06-2431711Actual
2240175.232024-01-2289311Actual
1832417.782023-09-2471311Actual
223793.002024-01-2296211Actual
183863.952023-09-2482511Actual
1935766.722023-10-2473411Actual
1438214420.182023-05-2434711Actual
163405265.752023-07-2557611Actual
35641242.252025-01-2274611Actual
20351617.792023-11-2462311Actual
1627661.402023-07-2589311Actual
3913412914.832025-04-2438711Actual
21521208893.542023-12-2546711Actual
2548628.422024-04-2371611Actual
244853795.512024-03-2318711Actual
244456030.662024-03-2357611Actual
1734520.972023-08-2466511Actual
2652120.972024-05-2366511Actual
355181538.022025-01-2261211Actual
37948105.022025-03-2484611Actual
1829331.612023-09-2466211Actual
19431-135.412023-10-2491611Actual
35651524.172025-01-2287611Actual
2884328.422024-07-2482611Actual
19416226.302023-10-2472611Actual
29958199.702024-08-2367611Actual
1845542238.782023-09-2437711Actual
39137-53051.122025-04-2443711Actual
3219085.872024-10-2385411Actual
3101345.442024-09-2389211Actual
1839719370.272023-09-2452611Actual
29848312.472024-08-2374111Actual
3113153530.482024-09-2337711Actual
28745126.292024-07-2468311Actual
27580225.232024-06-2387211Actual
19432227.362023-10-2492611Actual
2449347451.642024-03-2329711Actual
21485192.252023-12-2587611Actual
27549179.492024-06-2383111Actual
234863223.162024-02-2222711Actual
1626311.402023-07-2571311Actual
37891133.742025-03-2489411Actual
2141056.082023-12-2568411Actual
2650613.532024-05-2382411Actual
2442722.042024-03-2378511Actual
2434597.572024-03-2377211Actual
33255327.362024-11-2380211Actual
2657043.312024-05-2385611Actual
2238658.212024-01-2268311Actual
1737990.122023-08-2467611Actual
37802649.712025-03-2480111Actual
22335141.192024-01-2274111Actual
2341814.592024-02-2268511Actual
28844100.762024-07-2483611Actual
213763.002023-12-2596211Actual
3333542.252024-11-2369611Actual
17317107.142023-08-2465411Actual
2138517.782023-12-2571311Actual
2043236.932023-11-2454611Actual
35660113219.892025-01-22101611Actual
234979979.672024-02-2238711Actual
26433106.082024-05-2394111Actual
3212357.142024-10-2368211Actual
2151541507.922023-12-2535711Actual
39027149.702025-04-2468411Actual
2879664.592024-07-2465511Actual
322312419.952024-10-2362611Actual
3906515.652025-04-2483511Actual
35564375.232025-01-2287311Actual
3790324.162025-03-2468511Actual
333711861.432024-11-2323711Actual
28707-252.432024-07-2491111Actual
18291219.912023-09-2462211Actual
19323614.602023-10-2462311Actual
355452153.992025-01-2261311Actual
184031139.082023-09-2461611Actual
1845041094.082023-09-2431711Actual
1532141.192023-06-2485411Actual
3783427.362025-03-2484211Actual
2880578.422024-07-2477511Actual
255124832.762024-04-238711Actual
32119839.072024-10-2362211Actual
183693.002023-09-2496411Actual
26428375.232024-05-2387111Actual
3218997.572024-10-2384411Actual
35539135.872025-01-2290211Actual
28743336.942024-07-2466311Actual
26505132.682024-05-2381411Actual
143594.002023-05-2496611Actual
3778830841.762025-03-2460111Actual
3911027000.002025-04-2499611Actual
234775785.972024-02-227711Actual
29948681.622024-08-2353611Actual
2772672067.002024-06-2337711Actual
34350950.782024-12-2480111Actual
24329207.152024-03-2392111Actual
26501105.022024-05-2376411Actual
3438546.502024-12-2489211Actual
2549280.552024-04-2378611Actual
35634253.962025-01-2266611Actual
28816-29.032024-07-2491511Actual
233051550.792024-02-2262111Actual
3668085.872025-02-2278211Actual
3790844.382025-03-2476511Actual
174297909.422023-08-2440711Actual
2139897.572023-12-2589311Actual
2335270.972024-02-2289211Actual
34448105.022024-12-2465511Actual
1927998.632023-10-2478111Actual
21475191.192023-12-2574611Actual
39042144.382025-04-2489411Actual
3438012.462024-12-2482211Actual
3329515269.132024-11-2360411Actual
2998227000.002024-08-2399611Actual
379382439.102025-03-2472611Actual
1940617367.042023-10-2460611Actual
32267119128.512024-10-2315711Actual
163686021.082023-07-2594611Actual
1526048.632023-06-2477211Actual
3906349.702025-04-2481511Actual
2988212.462024-08-2382211Actual
3555128.422025-01-2269311Actual
27711113026.272024-06-2315711Actual
28831184.812024-07-2467611Actual
27570307.152024-06-2374211Actual
152761163.552023-06-2461311Actual
27626400.772024-06-2377411Actual
224821358.232024-01-2223711Actual
1527975.232023-06-2466311Actual
2541126.292024-04-2385311Actual
3213665.652024-10-2385211Actual
193756934.932023-10-2460511Actual
2997394.382024-08-2385611Actual
1830436.932023-09-2481211Actual
1841013.532023-09-2469611Actual
24319274.172024-03-2380111Actual
33317117.782024-11-2390411Actual
39138817472.952025-04-2446711Actual
26563223.102024-05-2377611Actual
31025105.022024-09-2368311Actual
265454252.972024-05-2353611Actual
23472279.002024-02-2297611Actual
32158427.362024-10-2380311Actual
1430819.912023-05-2471411Actual
2444446318.642024-03-2356611Actual
34360502.902024-12-2492111Actual
3328982.682024-11-2389311Actual
3782553.952025-03-2473211Actual
31044148.632024-09-2394311Actual
39046157.152025-04-2494411Actual
390645.012025-04-2482511Actual
37861102.892025-03-2484311Actual
234937000.892024-02-2233711Actual
22452274.172024-01-2277611Actual
39035564.602025-04-2480411Actual
1728267.782023-08-2490211Actual
3561076.292025-01-2277511Actual
17351123.102023-08-2474511Actual
322261113.552024-10-2354611Actual
1931213.532023-10-2484211Actual
3898473.102025-04-2483211Actual
20323712.472023-11-2461211Actual
16203231.612023-07-2565111Actual
27631100.762024-06-2383411Actual
27677260.342024-06-2365611Actual
3326691.192024-11-2394211Actual
1638949409.132023-07-2531711Actual
184526853.012023-09-2433711Actual
24326101.822024-03-2389111Actual
2142015.652023-12-2582411Actual
367792094.422025-02-2261611Actual
276672.002024-06-2396511Actual
2998974904.282024-08-2314711Actual
2449845795.232024-03-2335711Actual
2762134.802024-06-2369411Actual
28706316.722024-07-2490111Actual
25494183.742024-04-2381611Actual
23345178.422024-02-2280211Actual
38987299.702025-04-2487211Actual
19331228.422023-10-2474311Actual
2047136354.632023-11-2413711Actual
163766801.952023-07-258711Actual
1630740.122023-07-2594411Actual
26527113.532024-05-2374511Actual
36776111.402025-02-2254611Actual
1528676.292023-06-2476311Actual
28690165.662024-07-2468111Actual
2041643.312023-11-2478511Actual
35661162062.292025-01-224711Actual
2044423.102023-11-2471611Actual
3445137.992024-12-2468511Actual
27655192.252024-06-2380511Actual

Generated 2025-06-23 17:55:35.151 UTC