[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106227.362024-09-2582411Actual
299806.002024-08-2596611Actual
14314163.532023-05-2680411Actual
39099147.572025-04-2683611Actual
27685250.762024-06-2574611Actual
23460193.322024-02-2481611Actual
255236142.362024-04-2528711Actual
3221939.062024-10-2589511Actual
2038145.442023-11-2667411Actual
143321108.232023-05-2661611Actual
29861-252.432024-08-2591111Actual
35653183.742025-01-2490611Actual
1729887.992023-08-2676311Actual
368138386.022025-02-248711Actual
2143615.652023-12-2767511Actual
3330073.102024-11-2567411Actual
390222184.842025-04-2661411Actual
29849375.232024-08-2576111Actual
379415683.842025-03-2676611Actual
38997266.722025-04-2665311Actual
390645.012025-04-2682511Actual
2338339.062024-02-2494311Actual
23414297.572024-02-2462511Actual
3560737.992025-01-2473511Actual
2871758.212024-07-2667211Actual
183055.012023-09-2682211Actual
26473158.212024-05-2574311Actual
3893934697.152025-04-2660111Actual
3783332.672025-03-2683211Actual
344176.002024-12-2696311Actual
26459-116.262024-05-2591211Actual
24457133.742024-03-2573611Actual
3672944.382025-02-2471411Actual
23325164.592024-02-2490111Actual
2137713232.922023-12-2760311Actual
29869115.652024-08-2565211Actual
2244617.782024-01-2469611Actual
1536427000.002023-06-2699611Actual
2038083.742023-11-2666411Actual
311195412.562024-09-2520711Actual
20404588.002023-11-2661511Actual
2144417.782023-12-2778511Actual
322282964.642024-10-2557611Actual
36785149.702025-02-2468611Actual
24384122.042024-03-2592311Actual
333292280.592024-11-2562611Actual
3321340461.092024-11-2560111Actual
39017-96.052025-04-2691311Actual
1930937.992023-10-2681211Actual
26474108.212024-05-2576311Actual
22410156.082024-01-2465411Actual
152221223.122023-06-2662111Actual
28744166.722024-07-2667311Actual
15345108.212023-06-2673611Actual
1730859.272023-08-2689311Actual
17242163.532023-08-2674111Actual
162539.272023-07-2794211Actual
33351181.612024-11-2590611Actual
26432460.342024-05-2592111Actual
36749691.202025-02-2461511Actual
3900090.122025-04-2668311Actual
18416188.002023-09-2677611Actual
3792523443.752025-03-2653611Actual
2234124.162024-01-2482111Actual
1936731.612023-10-2685411Actual
3448547.572024-12-2669611Actual
2336358.212024-02-2467311Actual
3211669162.692024-10-2512211Actual
2772574086.182024-06-2535711Actual
2757760.332024-06-2583211Actual
2886199948.372024-07-2613711Actual
1940022.042023-10-2694511Actual
38987299.702025-04-2687211Actual
34422298.642024-12-2666411Actual
2442722.042024-03-2578511Actual
33283216.722024-11-2581311Actual
3224984.802024-10-2584611Actual
1738229.482023-08-2671611Actual
2533723379.922024-04-2560111Actual
16332-26.902023-07-2791511Actual
2233067.782024-01-2467111Actual
32147196.512024-10-2565311Actual
1839719370.272023-09-2652611Actual
2349856819.902024-02-2439711Actual
39104252.892025-04-2690611Actual
321181509.302024-10-2561211Actual
30981148.632024-09-2583111Actual
32165100.762024-10-2589311Actual
19419599.712023-10-2676611Actual
35686-77758.182025-01-2443711Actual
22329125.232024-01-2466111Actual
3000537634.442024-08-2537711Actual
2039443.312023-11-2684411Actual
3000436345.052024-08-2535711Actual
277145201.922024-06-2520711Actual
153936382.792023-06-26100711Actual
3445211.402024-12-2669511Actual
203387.142023-11-2682211Actual
1428125.232023-05-2671311Actual
30986235.872024-09-2590111Actual
2048818772.392023-11-2637711Actual
15392157758.582023-06-2646711Actual
153839491.362023-06-2632711Actual
214641223.122023-12-2761611Actual
21424192.252023-12-2787411Actual
163917221.112023-07-2733711Actual
37791378.432025-03-2665111Actual
1522023824.612023-06-2660111Actual
3911753877.292025-04-2614711Actual
20437950.782023-11-2662611Actual
214975263.622023-12-277711Actual
37815268305.762025-03-2612211Actual
1739372.042023-08-2684611Actual
31030244.382024-09-2576311Actual
20305192.252023-11-2676111Actual
14277156.082023-05-2666311Actual
1423184.802023-05-2678111Actual
3447045.442024-12-2694511Actual
3788634.802025-03-2682411Actual
2440547.572024-03-2584411Actual
2036817.782023-11-2685311Actual
32246298.642024-10-2581611Actual
2151636990.812023-12-2737711Actual
32183340.132024-10-2577411Actual
224652500.812024-01-2494611Actual
26460196.512024-05-2592211Actual
34502-230.092024-12-2691611Actual
37799322.042025-03-2676111Actual
27711113026.272024-06-2515711Actual
39111152812.122025-04-26101611Actual
27610-175.832024-06-2591311Actual
2235947.572024-01-2468211Actual
35531359.282025-01-2480211Actual
14343134.802023-05-2674611Actual
37899343.322025-03-2662511Actual
2033768.852023-11-2681211Actual
31015-53.502024-09-2591211Actual
33297784.822024-11-2562411Actual
1630740.122023-07-2794411Actual
20400172.042023-11-2692411Actual
33315299.702024-11-2587411Actual
2438713106.322024-03-2560411Actual
1831411.402023-09-2694211Actual
344619.272024-12-2682511Actual
3228256624.152024-10-2537711Actual
23407139.062024-02-2490411Actual
215128436.022023-12-2732711Actual
3111554079.432024-09-2514711Actual
194071782.712023-10-2661611Actual
2880645.442024-07-2678511Actual
1537412093.542023-06-2619711Actual
2873766.722024-07-2694211Actual
21399149.702023-12-2790311Actual
224401246.532024-01-2462611Actual
193756934.932023-10-2660511Actual
2998621729.892024-08-257711Actual
2541480.552024-04-2590311Actual
38952193.322025-04-2678111Actual
3443594.382024-12-2683411Actual
3000353931.552024-08-2534711Actual
1738372.042023-08-2672611Actual
19377498.642023-10-2662511Actual
3791817.782025-03-2689511Actual
37947123.102025-03-2683611Actual
2246978279.882024-01-24101611Actual
2869147.572024-07-2669111Actual
322301935.902024-10-2561611Actual
288847837.082024-07-26100711Actual
33337120.972024-11-2572611Actual
2871843.312024-07-2668211Actual
21416201.832023-12-2777411Actual
17299157.152023-08-2677311Actual
32287658590.652024-10-2546711Actual
2445422.042024-03-2569611Actual
32121142.252024-10-2566211Actual
2552454307.092024-04-2529711Actual
3797678893.722025-03-2631711Actual
224887810.482024-01-2433711Actual
27684181.612024-06-2573611Actual
34475161505.902024-12-2656611Actual
287671710.372024-07-2661411Actual
18431565.002023-09-2697611Actual
19368144.382023-10-2687411Actual
389681935.902025-04-2661211Actual
2142015.652023-12-2782411Actual
37802649.712025-03-2680111Actual
143655861.512023-05-267711Actual
311379005.182024-09-25100711Actual
32195249.702024-10-2592411Actual
1728267.782023-08-2690211Actual
39043220.982025-04-2690411Actual
3670135.872025-02-2469311Actual
2757853.952024-06-2584211Actual
2344996.512024-02-2467611Actual
16398407551.482023-07-2743711Actual
3678765.652025-02-2471611Actual
2334278.422024-02-2476211Actual
17386434.812023-08-2676611Actual
28795334.812024-07-2662511Actual
3322953.952024-11-2582111Actual
32146911.412024-10-2562311Actual
184616142.362023-09-26100711Actual
3790979.482025-03-2677511Actual
19428288.002023-10-2687611Actual
29886149.702024-08-2587211Actual
2767321985.212024-06-2560611Actual
1730046.502023-08-2678311Actual
2645343.312024-05-2583211Actual
31136670702.272024-09-2546711Actual
234843909.342024-02-2420711Actual
37826196.512025-03-2674211Actual
28840127.362024-07-2678611Actual
223793.002024-01-2496211Actual
277022388.002024-06-2597611Actual
1844054470.922023-09-2615711Actual
3436210.002024-12-2696111Actual
14221138.002023-05-2665111Actual
1525927.362023-06-2676211Actual
379135.012025-03-2682511Actual
2436481.612024-03-2566311Actual
34365947.592024-12-2661211Actual
28791120.972024-07-2694411Actual
21454-21.582023-12-2791511Actual
36661342.252025-02-2490111Actual
38964207.152025-04-2694111Actual
1629814.592023-07-2782411Actual
1931448.632023-10-2687211Actual
1945715230.832023-10-2634711Actual
22402115.652024-01-2490311Actual
28848103.952024-07-2689611Actual
28849159.272024-07-2690611Actual
2038962.462023-11-2678411Actual
344725984.912024-12-2652611Actual
15356288.002023-06-2687611Actual
1832417.782023-09-2671311Actual
3797088961.992025-03-2621711Actual
379639647.752025-03-268711Actual
34496167.782024-12-2683611Actual
2249546223.562024-01-2443711Actual
2248557466.722024-01-2429711Actual
3113153530.482024-09-2537711Actual
1842581.612023-09-2689611Actual
277189246.682024-06-2524711Actual
1833898.632023-09-2690311Actual
15366614990.942023-06-264711Actual
2151160805.082023-12-2731711Actual
2657043.312024-05-2585611Actual
2758723360.772024-06-2560311Actual
18435259384.322023-09-266711Actual
1826825.232023-09-2669111Actual
3798386863.022025-03-2639711Actual
214983469.972023-12-278711Actual
2435396.512024-03-2587211Actual
27655192.252024-06-2580511Actual
2659778229.882024-05-2531711Actual
36811419264.952025-02-246711Actual
33250173.102024-11-2573211Actual
17253124.172023-08-2689111Actual
35640203.952025-01-2473611Actual
2151541507.922023-12-2735711Actual
28842294.382024-07-2681611Actual
3325720.972024-11-2582211Actual
2037418.842023-11-2694311Actual
29878152.892024-08-2577211Actual
1836464.592023-09-2689411Actual
3112712410.562024-09-2532711Actual
3902845.442025-04-2669411Actual
2870053.952024-07-2682111Actual
3217927.362024-10-2571411Actual
390476.002025-04-2696411Actual
2431220.972024-03-2569111Actual
1428664.592023-05-2678311Actual
24390119.912024-03-2565411Actual
17256253.962023-08-2692111Actual
26562343.322024-05-2576611Actual
2537113.532024-04-2568211Actual
14355135.872023-05-2690611Actual
17326180.552023-08-2677411Actual
2442528.422024-03-2576511Actual
35643485.872025-01-2477611Actual
35494217.782025-01-2467111Actual
2045639.062023-11-2685611Actual
152566.082023-06-2671211Actual
18367131.612023-09-2692411Actual
244493618.912024-03-2563611Actual
33263112.462024-11-2590211Actual
32240253.962024-10-2573611Actual
1437952596.422023-05-2631711Actual
36658162.462025-02-2485111Actual
234406516.842024-02-2453611Actual
1840213869.102023-09-2660611Actual
1837518.842023-09-2667511Actual
1431928.422023-05-2685411Actual
1438434042.882023-05-2637711Actual
26512151.832024-05-2590411Actual
3553479.482025-01-2483211Actual
3913577406.462025-04-2639711Actual
2235226875.732024-01-2412211Actual
2880796.512024-07-2680511Actual
2041643.312023-11-2678511Actual
173404.002023-08-2696411Actual
2246827000.002024-01-2499611Actual
163803795.512023-07-2718711Actual
16214376.302023-07-2780111Actual
3106396.512024-09-2583411Actual
234937000.892024-02-2433711Actual
265521106.102024-05-2563611Actual
390821766.752025-04-2662611Actual
1538753119.832023-06-2637711Actual
17402302.002023-08-2697611Actual
3672796.512025-02-2468411Actual
31076176779.582024-09-2556611Actual
29862422.042024-08-2592111Actual
345061050.002024-12-2697611Actual
345279692.432024-12-2633711Actual
1931849.702023-10-2692211Actual
37887120.972025-03-2683411Actual
1621781.612023-07-2783111Actual
37857532.682025-03-2680311Actual
2047346677.162023-11-2615711Actual
2767044869.682024-06-2554611Actual
3674066.722025-02-2485411Actual
277164508.292024-06-2522711Actual
1836598.632023-09-2690411Actual
26582227492.232024-05-256711Actual
28763188.002024-07-2692311Actual
34439102.892024-12-2689411Actual
2348312093.542024-02-2419711Actual
203308.212023-11-2671211Actual
3338027355.522024-11-2537711Actual
321987329.622024-10-2560511Actual
3679882.682025-02-2484611Actual
173479.272023-08-2668511Actual
1839117.782023-09-2689511Actual
255124832.762024-04-258711Actual
2645796.512024-05-2589211Actual
18281240.132023-09-2687111Actual
2767615022.322024-06-2563611Actual
2434637.992024-03-2578211Actual
15314197.572023-06-2677411Actual
14304111.402023-05-2666411Actual
204857590.262023-11-2633711Actual
2764653.952024-06-2567511Actual
3676543.312025-02-2483511Actual
32262572732.712024-10-256711Actual
2989325192.722024-08-2560311Actual
311067.002024-09-2596611Actual
3445137.992024-12-2668511Actual
36717-115.202025-02-2491311Actual
234871344.402024-02-2423711Actual
1531563.532023-06-2678411Actual
264092057.182024-05-2561111Actual
2333915.652024-02-2471211Actual
29964383.742024-08-2574611Actual
345368671.132024-12-26100711Actual
3563698.632025-01-2468611Actual
1942184.802023-10-2678611Actual
3335851494.272024-11-25101611Actual
173741782.712023-08-2661611Actual
20439147.572023-11-2665611Actual
2349626998.072024-02-2437711Actual
1936967.782023-10-2689411Actual
356648038.142025-01-248711Actual
1632613.532023-07-2783511Actual
2145218.842023-12-2789511Actual
1528844.382023-06-2678311Actual
2247426034.222024-01-2413711Actual
193827.142023-10-2669511Actual
19323614.602023-10-2662311Actual
1942567.782023-10-2683611Actual
3906876.292025-04-2687511Actual
26504213.532024-05-2580411Actual
34509869071.212024-12-264711Actual
322758671.132024-10-2528711Actual
2036718.842023-11-2684311Actual
2433673.102024-03-2565211Actual
18372275.232023-09-2662511Actual
1727337.992023-08-2678211Actual
36659747.582025-02-2487111Actual
2029420707.532023-11-2660111Actual
29945127.362024-08-2594411Actual
3438546.502024-12-2689211Actual
2443520.972024-03-2589511Actual
3220440.122024-10-2568511Actual
3325490.122024-11-2578211Actual
2768090.122024-06-2568611Actual
153806443.432023-06-2628711Actual
2987240.122024-08-2568211Actual
26500149.702024-05-2574411Actual
3446427.362024-12-2685511Actual
2333022688.422024-02-2412211Actual
1939649.702023-10-2689511Actual
3113376263.882024-09-2539711Actual
36698320.982025-02-2466311Actual
2341814.592024-02-2468511Actual
2540810.332024-04-2582311Actual
194055639.162023-10-2657611Actual
2552816573.412024-04-2534711Actual
24328-122.642024-03-2591111Actual
32167-121.582024-10-2591311Actual
15359-159.882023-06-2691611Actual
204763757.212023-11-2620711Actual
2536272.042024-04-2594111Actual
37943152.892025-03-2678611Actual
35635134.802025-01-2467611Actual
18331106.082023-09-2681311Actual
1927175.232023-10-2667111Actual
24450208.212024-03-2565611Actual
184375188.092023-09-268711Actual
35575249.702025-01-2466411Actual
3910710915.862025-04-2694611Actual
16357206.082023-07-2780611Actual
3558972.042025-01-2484411Actual
26563223.102024-05-2577611Actual
25510241610.582024-04-256711Actual
234979979.672024-02-2438711Actual
3101036.932024-09-2584211Actual
184569047.742023-09-2638711Actual
183786.082023-09-2671511Actual
2233148.632024-01-2468111Actual
27653152.892024-06-2577511Actual
333282851.882024-11-2561611Actual
22365156.082024-01-2477211Actual
234207.142024-02-2471511Actual
322421600.792024-10-2576611Actual
25488114.592024-04-2573611Actual
1532044.382023-06-2684411Actual
194558260.492023-10-2632711Actual
2030239.062023-11-2671111Actual
299551064.612024-08-2563611Actual
183959.272023-09-2694511Actual
2145537.992023-12-2792511Actual
2436963.532024-03-2573311Actual
24370161.402024-03-2574311Actual
1833433.742023-09-2684311Actual
1829234.802023-09-2665211Actual
1927257.142023-10-2668111Actual
14324122.042023-05-2692411Actual
1939776.292023-10-2690511Actual
244746.002024-03-2596611Actual
3106577.362024-09-2585411Actual
22354916.732024-01-2461211Actual
37888107.142025-03-2684411Actual
1424358.212023-05-2694111Actual
14256223.102023-05-2674211Actual
2036996.512023-11-2687311Actual
32141185.872024-10-2592211Actual
2872566.722024-07-2678211Actual
39027149.702025-04-2668411Actual
27625223.102024-06-2576411Actual
36793127.362025-02-2478611Actual
1435489.062023-05-2689611Actual
29842442.262024-08-2566111Actual
16257490.132023-07-2762311Actual
3221631.612024-10-2584511Actual
1728144.382023-08-2689211Actual
3332093.312024-11-2594411Actual
17291127.362023-08-2666311Actual
32106167.782024-10-2583111Actual
25361300.762024-04-2592111Actual
1638853247.502023-07-2729711Actual
265957754.102024-05-2528711Actual
1933259.272023-10-2676311Actual
2443842.252024-03-2592511Actual
2432448.632024-03-2585111Actual
19372138.002023-10-2692411Actual
234395068.942024-02-2452611Actual
3330891.192024-11-2578411Actual
24407192.252024-03-2587411Actual
23382153.952024-02-2492311Actual
1845542238.782023-09-2637711Actual
2443910.332024-03-2594511Actual
27553198.642024-06-2589111Actual
29903248.642024-08-2574311Actual
2545936.932024-04-2578511Actual
2331677.362024-02-2478111Actual
2437831.612024-03-2584311Actual
28778351.832024-07-2677411Actual
23353107.142024-02-2490211Actual
2880239.062024-07-2673511Actual
2756582.682024-06-2567211Actual
173151345.472023-08-2661411Actual
37797260.342025-03-2673111Actual
3556187.992025-01-2483311Actual
37954268.852025-03-2692611Actual
174171330.572023-08-2623711Actual
26502190.122024-05-2577411Actual
22400192.252024-01-2487311Actual
32101615.662024-10-2577111Actual
1526513.532023-06-2683211Actual
193472.002023-10-2696311Actual
1538658400.782023-06-2635711Actual
379059.272025-03-2671511Actual
3796687786.442025-03-2615711Actual
22430-114.132024-01-2491411Actual
2542386.932024-04-2566411Actual
3782226.292025-03-2668211Actual
2448320222.412024-03-2514711Actual
21418235.872023-12-2780411Actual
31043263.532024-09-2592311Actual
321721763.562024-10-2561411Actual
2648852.892024-05-2594311Actual
18406128.422023-09-2665611Actual
33246133.742024-11-2567211Actual
3559068.852025-01-2485411Actual
378238.212025-03-2669211Actual
1532141.192023-06-2685411Actual
2660488111.982024-05-2539711Actual
20361101.822023-11-2677311Actual
367221993.352025-02-2461411Actual
23469222.042024-02-2492611Actual
22346141.192024-01-2489111Actual

Generated 2025-06-26 02:25:07.602 UTC