[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541480.552024-04-2490311Actual
163165.012023-07-2669511Actual
1840118159.612023-09-2557611Actual
24401238.002024-03-2480411Actual
244417237.062024-03-2452611Actual
3912773729.792025-04-2529711Actual
1939326.292023-10-2584511Actual
25341143.312024-04-2466111Actual
1838711.402023-09-2583511Actual
34446775.242024-12-2561511Actual
2883465.652024-07-2571611Actual
299196.002024-08-2496311Actual
38964207.152025-04-2594111Actual
3111490713.092024-09-2413711Actual
2646869.912024-05-2467311Actual
2245396.512024-01-2378611Actual
18284-142.862023-09-2591111Actual
27656119.912024-06-2481511Actual
192927.002023-10-2596111Actual
3675349.702025-02-2367511Actual
1623137.992023-07-2665211Actual
1941367.782023-10-2568611Actual
27627122.042024-06-2478411Actual
23380115.652024-02-2390311Actual
34401234.812024-12-2574311Actual
2648049.702024-05-2483311Actual
1532741.192023-06-2594411Actual
29908317.792024-08-2481311Actual
1742533583.302023-08-2535711Actual
24415346.512024-03-2461511Actual
1842339.062023-09-2585611Actual
3897425.232025-04-2569211Actual
33271133.742024-11-2465311Actual
36789260.342025-02-2373611Actual
3782944.382025-03-2578211Actual
16297135.872023-07-2681411Actual
39105-201.362025-04-2591611Actual
22340220.982024-01-2381111Actual
2757617.782024-06-2482211Actual
333292280.592024-11-2462611Actual
368248588.152025-02-2328711Actual
32260197606.572024-10-24101611Actual
1838128.422023-09-2576511Actual
26563223.102024-05-2477611Actual
1829234.802023-09-2565211Actual
1629561.402023-07-2678411Actual
14228142.252023-05-2574111Actual
1620724.162023-07-2669111Actual
2770993153.562024-06-2413711Actual
243863.002024-03-2496311Actual
2233214.592024-01-2369111Actual
37808598.642025-03-2587111Actual
21494183108.432023-12-26101611Actual
3447730841.762024-12-2560611Actual
2445296.512024-03-2467611Actual
3912888111.982025-04-2531711Actual
2660511315.862024-05-2440711Actual
162366.082023-07-2671211Actual
2645213.532024-05-2482211Actual
34442209.272024-12-2592411Actual
2333732.672024-02-2368211Actual
36807349.002025-02-2397611Actual
3331360.332024-11-2484411Actual
14363185260.592023-05-254711Actual
1931114.592023-10-2583211Actual
28770193.322024-07-2566411Actual
2335032.672024-02-2385211Actual
27688146.512024-06-2478611Actual
36760148.632025-02-2377511Actual
3683130539.632025-02-2337711Actual
22462230.552024-01-2390611Actual
254781802.922024-04-2461611Actual
29869115.652024-08-2465211Actual
215199491.362023-12-2640711Actual
2436632.672024-03-2468311Actual
1945460805.082023-10-2531711Actual
31082360.342024-09-2465611Actual
21373-68.392023-12-2691211Actual
25358147.572024-04-2489111Actual
37853311.402025-03-2574311Actual
233321009.292024-02-2361211Actual
1929912.462023-10-2567211Actual
213781494.402023-12-2661311Actual
35626411.412025-01-2354611Actual
22390213.532024-01-2374311Actual
2772188935.392024-06-2431711Actual
184031139.082023-09-2561611Actual
1831411.402023-09-2594211Actual
162355.012023-07-2669211Actual
34358377.362024-12-2590111Actual
3672796.512025-02-2368411Actual
1628213232.922023-07-2660411Actual
26484108.212024-05-2489311Actual
34432430.552024-12-2580411Actual
23459312.472024-02-2380611Actual
19420282.682023-10-2577611Actual
1929724.162023-10-2565211Actual
24410-112.002024-03-2491411Actual
1731229.482023-08-2594311Actual
18371377.362023-09-2561511Actual
3111311630.762024-09-248711Actual
2343111.402024-02-2385511Actual
33235307.152024-11-2490111Actual
1741312093.542023-08-2519711Actual
31099101.822024-09-2485611Actual
26562343.322024-05-2476611Actual
2878483.742024-07-2584411Actual
2879922.042024-07-2568511Actual
2432448.632024-03-2485111Actual
33217641.202024-11-2466111Actual
2346453.952024-02-2385611Actual
36656202.892025-02-2383111Actual
19275122.042023-10-2573111Actual
2239613.532024-01-2382311Actual
1634858.212023-07-2668611Actual
23405192.252024-02-2387411Actual
17389352.892023-08-2580611Actual
15249338.002023-06-2561211Actual
204783223.162023-11-2522711Actual
356069.272025-01-2371511Actual
31007113.532024-09-2481211Actual
2446584.802024-03-2483611Actual
234823795.512024-02-2318711Actual
3783733.742025-03-2589211Actual
1430642.252023-05-2568411Actual
2759433.742024-06-2469311Actual
28748216.722024-07-2573311Actual
2136829.482023-12-2684211Actual
36758268.852025-02-2374511Actual
183423.002023-09-2596311Actual
194558260.492023-10-2532711Actual
3913358127.372025-04-2537711Actual
2437177.362024-03-2476311Actual
173692128.462023-08-2553611Actual
31100524.172024-09-2487611Actual
184588084.952023-09-2540711Actual
2237130.552024-01-2384211Actual
14310203.952023-05-2574411Actual
31093153.952024-09-2478611Actual
2642782.682024-05-2485111Actual
3906278.422025-04-2580511Actual
333711861.432024-11-2423711Actual
152467.002023-06-2596111Actual
27564162.462024-06-2466211Actual
153697260.472023-06-258711Actual
3106396.512024-09-2483411Actual
25402198.642024-04-2474311Actual
23382153.952024-02-2392311Actual
37839-39.672025-03-2591211Actual
3553324.162025-01-2382211Actual
2766857777.372024-06-2452611Actual
2541126.292024-04-2485311Actual
234123213.582024-02-2360511Actual
2648240.122024-05-2485311Actual
33238236.932024-11-2494111Actual
3561919.912025-01-2389511Actual
28759375.232024-07-2587311Actual
1741559855.072023-08-2521711Actual
24397163.532024-03-2474411Actual
1523780.552023-06-2583111Actual
1730046.502023-08-2578311Actual
18331106.082023-09-2581311Actual
31092517.792024-09-2477611Actual
356685255.112025-01-2318711Actual
34374226.302024-12-2574211Actual
33225807.162024-11-2477111Actual
21392149.702023-12-2681311Actual
36658162.462025-02-2385111Actual
299961843.352024-08-2423711Actual
356241.002025-01-2396511Actual
3101345.442024-09-2489211Actual
2438160.332024-03-2489311Actual
2232517367.042024-01-2360111Actual
3667396.512025-02-2368211Actual
2133197.572023-12-2673111Actual
3220353.952024-10-2467511Actual
2133818.842023-12-2682111Actual
39031381.622025-04-2574411Actual
15314197.572023-06-2577411Actual
31109821935.222024-09-24101611Actual
2150312093.542023-12-2619711Actual
25491240.132024-04-2477611Actual
3782776.292025-03-2576211Actual
3894797.572025-04-2571111Actual
2989990.122024-08-2468311Actual
223793.002024-01-2396211Actual
224666.002024-01-2396611Actual
18265218.852023-09-2566111Actual
28742369.912024-07-2565311Actual
38997266.722025-04-2565311Actual
287412134.842024-07-2562311Actual
2349166595.622024-02-2331711Actual
18330172.042023-09-2580311Actual
3561615.652025-01-2384511Actual
34509869071.212024-12-254711Actual
29988104866.542024-08-2413711Actual
1731897.572023-08-2566411Actual
27604128.422024-06-2483311Actual
3438237.992024-12-2584211Actual
3325720.972024-11-2482211Actual
2983835383.332024-08-2460111Actual
23306238.002024-02-2365111Actual
322282964.642024-10-2457611Actual
19362175.232023-10-2580411Actual
3905262.462025-04-2566511Actual
23325164.592024-02-2390111Actual
194055639.162023-10-2557611Actual
37907319.912025-03-2574511Actual
162559543.492023-07-2660311Actual
24362594.392024-03-2462311Actual
37849120.972025-03-2568311Actual
143011281.632023-05-2561411Actual
234195.012024-02-2369511Actual
22460288.002024-01-2387611Actual
2143433.742023-12-2665511Actual
2044423.102023-11-2571611Actual
2883341.192024-07-2569611Actual
143775841.292023-05-2528711Actual
2535325.232024-04-2482111Actual
2644226.292024-05-2468211Actual
2347327000.002024-02-2399611Actual
1427046.502023-05-2592211Actual
2240539.062024-01-2394311Actual
19431-135.412023-10-2591611Actual
3792523443.752025-03-2553611Actual
17310-70.522023-08-2591311Actual
25673-4182.202024-05-2385711Actual
2431874.162024-03-2478111Actual
194655721.082023-10-25100711Actual
298951551.852024-08-2462311Actual
163382698.682023-07-2654611Actual
14276170.982023-05-2565311Actual
33253328.422024-11-2477211Actual
3898473.102025-04-2583211Actual
2143530.552023-12-2666511Actual
38958128.422025-04-2585111Actual
3906613.532025-04-2584511Actual
29972102.892024-08-2484611Actual
3337612289.292024-11-2432711Actual
1730628.422023-08-2585311Actual
34387-55.622024-12-2591211Actual
2346119.912024-02-2382611Actual
142741345.472023-05-2561311Actual
16238182.682023-07-2674211Actual
1841761.402023-09-2578611Actual
26467134.802024-05-2466311Actual
20361101.822023-11-2577311Actual
1631420.972023-07-2667511Actual
366951868.882025-02-2361311Actual
174228436.022023-08-2532711Actual
2991196.512024-08-2484311Actual
3795559176.332025-03-2594611Actual
22349289.062024-01-2392111Actual
22389102.892024-01-2373311Actual
1928468.852023-10-2584111Actual
2880444.382024-07-2576511Actual
29929162.462024-08-2473411Actual
17261501.832023-08-2561211Actual
3000776609.632024-08-2439711Actual
32101615.662024-10-2477111Actual
28850-125.832024-07-2591611Actual
343648398.792024-12-2560211Actual
1427958.212023-05-2568311Actual
24372139.062024-03-2477311Actual
3436210.002024-12-2596111Actual
215128436.022023-12-2632711Actual
25412144.382024-04-2487311Actual
172606108.322023-08-2560211Actual
3100811.402024-09-2482211Actual
2242643.312024-01-2385411Actual
33278198.642024-11-2474311Actual
28697206.082024-07-2578111Actual
153936382.792023-06-25100711Actual
1827867.782023-09-2583111Actual
17364-26.902023-08-2591511Actual
2984549.702024-08-2469111Actual
35634253.962025-01-2366611Actual
33292168.852024-11-2492311Actual
2550727000.002024-04-2499611Actual
287109.002024-07-2596111Actual
26513-120.522024-05-2491411Actual
2041457.142023-11-2576511Actual
2768126.292024-06-2469611Actual
1733944.382023-08-2594411Actual
37873219.912025-03-2565411Actual
32166153.952024-10-2490311Actual
3792135.872025-03-2592511Actual
3902121299.032025-04-2560411Actual
14364216832.462023-05-256711Actual
24391109.272024-03-2466411Actual
27661149.702024-06-2487511Actual
26419196.512024-05-2476111Actual
18433242139.312023-09-25101611Actual
1637748460.172023-07-2613711Actual
1845041094.082023-09-2531711Actual
298393267.842024-08-2461111Actual
2999216743.622024-08-2419711Actual
2767321985.212024-06-2460611Actual
2543634.802024-04-2483411Actual
3226656128.402024-10-2414711Actual
2038145.442023-11-2567411Actual
1430712.462023-05-2569411Actual
23469222.042024-02-2392611Actual
224733404.012024-01-238711Actual
2044251.822023-11-2568611Actual
29969326.302024-08-2481611Actual
27620116.722024-06-2468411Actual
1437357005.012023-05-2521711Actual
1628030.552023-07-2694311Actual
22467107.002024-01-2397611Actual
1638112093.542023-07-2619711Actual
2242315.652024-01-2382411Actual
2996045.442024-08-2469611Actual
1935348.632023-10-2567411Actual
1628596.512023-07-2665411Actual
2644134.802024-05-2467211Actual
20404588.002023-11-2561511Actual
2544185.872024-04-2490411Actual
24375102.892024-03-2481311Actual
2649012282.902024-05-2460411Actual
19344-39.672023-10-2591311Actual
35507120.972025-01-2384111Actual
37807110.342025-03-2585111Actual
2551712093.542024-04-2419711Actual
15312200.762023-06-2574411Actual
31002294.382024-09-2474211Actual
1842242.252023-09-2584611Actual
2660488111.982024-05-2439711Actual
18282118.852023-09-2589111Actual
1732039.062023-08-2568411Actual
34341308.212024-12-2567111Actual
31055184.812024-09-2473411Actual
2139897.572023-12-2689311Actual
1830712.462023-09-2584211Actual
344201744.412024-12-2562411Actual
22464307.152024-01-2392611Actual
2641476.292024-05-2468111Actual
1624332.672023-07-2681211Actual
2551550737.872024-04-2415711Actual
391398921.142025-04-25100711Actual
152482991.242023-06-2560211Actual
1638853247.502023-07-2629711Actual
34404129.482024-12-2578311Actual
204024.002023-11-2596411Actual
36697352.892025-02-2365311Actual
3901263.532025-04-2584311Actual
16310348.642023-07-2661511Actual
18270139.062023-09-2573111Actual
2135713.532023-12-2669211Actual
2330980.552024-02-2368111Actual
3439784.802024-12-2568311Actual
2435444.382024-03-2489211Actual
23333707.162024-02-2362211Actual
3676543.312025-02-2383511Actual
2538213.532024-04-2483211Actual
34394239.062024-12-2565311Actual
29889-54.562024-08-2491211Actual
33341532.682024-11-2477611Actual
1741036920.602023-08-2514711Actual
3447317954.292024-12-2553611Actual
29990144102.382024-08-2415711Actual
20332124.172023-11-2574211Actual
1621624.162023-07-2682111Actual
27538194.382024-06-2468111Actual
1438648770.822023-05-2539711Actual
16251-19.452023-07-2691211Actual
19351105.022023-10-2565411Actual
1945836220.582023-10-2535711Actual
3107341097.272024-09-2452611Actual
3213324.162024-10-2482211Actual
29844165.662024-08-2468111Actual
3898563.532025-04-2584211Actual
3450445790.972024-12-2594611Actual
2533723379.922024-04-2460111Actual
3216027.362024-10-2482311Actual
234895599.802024-02-2328711Actual
21418235.872023-12-2680411Actual
321705.002024-10-2496311Actual
27544698.642024-06-2477111Actual
2886199948.372024-07-2513711Actual
24479206354.602024-03-246711Actual
30981148.632024-09-2483111Actual
28863140277.842024-07-2515711Actual
2443520.972024-03-2489511Actual
33282349.702024-11-2480311Actual
23465288.002024-02-2387611Actual
33334140.122024-11-2468611Actual
32112-230.092024-10-2491111Actual
3222280.552024-10-2492511Actual
20297273.102023-11-2565111Actual
28699510.342024-07-2581111Actual
355461566.752025-01-2362311Actual
26429225.232024-05-2489111Actual
26475193.322024-05-2477311Actual
27536510.342024-06-2466111Actual
3782226.292025-03-2568211Actual
214312895.492023-12-2660511Actual
309909.002024-09-2496111Actual
2886516743.622024-07-2519711Actual
2238575.232024-01-2367311Actual
234395068.942024-02-2352611Actual
1433834.802023-05-2568611Actual
163843223.162023-07-2622711Actual
18336144.382023-09-2587311Actual
1427111.402023-05-2594211Actual
1931849.702023-10-2592211Actual
24383-71.582024-03-2491311Actual
36664251.832025-02-2394111Actual
265488861.562024-05-2457611Actual
3561284.802025-01-2380511Actual
3226588486.452024-10-2413711Actual
367811078.442025-02-2363611Actual
34455268.852024-12-2574511Actual
34433267.792024-12-2581411Actual
2340691.192024-02-2389411Actual
3446756.082024-12-2590511Actual
1430010402.022023-05-2560411Actual
3447458.212024-12-2554611Actual
298942068.882024-08-2461311Actual
184616142.362023-09-25100711Actual
172881099.722023-08-2561311Actual
1832311.402023-09-2569311Actual
1938445.442023-10-2573511Actual
21397192.252023-12-2687311Actual
34356747.582024-12-2587111Actual
3105444.382024-09-2471411Actual
1740470951.022023-08-25101611Actual
3225082.682024-10-2485611Actual
355722209.312025-01-2361411Actual
27602350.772024-06-2481311Actual
287925.002024-07-2596411Actual
29931199.702024-08-2476411Actual
163255.012023-07-2682511Actual
162628.212023-07-2669311Actual
15338141.192023-06-2565611Actual
31098107.142024-09-2484611Actual
2772212897.812024-06-2432711Actual
173741782.712023-08-2561611Actual
2145218.842023-12-2689511Actual
14353192.252023-05-2587611Actual
1837340.122023-09-2565511Actual
203295.012023-11-2569211Actual
16215232.682023-07-2681111Actual
21346213.532023-12-2692111Actual
19398-59.882023-10-2591511Actual
355705.002025-01-2396311Actual
1939649.702023-10-2589511Actual
3557828.422025-01-2369411Actual
3666623483.112025-02-2312211Actual
27569113.532024-06-2473211Actual
35600336.942025-01-2362511Actual
2146148652.732023-12-2656611Actual
2043511579.702023-11-2560611Actual
265359.272024-05-2484511Actual
1624115.652023-07-2678211Actual
1538753119.832023-06-2537711Actual
243071616.752024-03-2462111Actual
3453111623.322024-12-2538711Actual
3437578.422024-12-2576211Actual
21415112.462023-12-2676411Actual
153909403.062023-06-2540711Actual
2145610.332023-12-2694511Actual
3901359.272025-04-2585311Actual
2753233666.282024-06-2460111Actual
276751353.982024-06-2462611Actual
2654719128.782024-05-2456611Actual
3679979.482025-02-2385611Actual
2342528.422024-02-2378511Actual
3563837.992025-01-2371611Actual
32102186.932024-10-2478111Actual
28709228.422024-07-2594111Actual
253391199.722024-04-2462111Actual
322758671.132024-10-2428711Actual
254745020.002024-04-2453611Actual
1930644.382023-10-2577211Actual
26553158.212024-05-2465611Actual
2336358.212024-02-2367311Actual
173751248.652023-08-2562611Actual
18328144.382023-09-2577311Actual
38979308.212025-04-2577211Actual
3783427.362025-03-2584211Actual
2143615.652023-12-2667511Actual
29897235.872024-08-2466311Actual
174079574.342023-08-257711Actual
3330215.652024-11-2469411Actual
379135.012025-03-2582511Actual
3438012.462024-12-2582211Actual
37805136.932025-03-2583111Actual
20309243.322023-11-2581111Actual
34366517.792024-12-2562211Actual
26561145.442024-05-2474611Actual
2758167.782024-06-2489211Actual
3324830.552024-11-2469211Actual
35568192.252025-01-2392311Actual
389961283.762025-04-2562311Actual
1638358732.702023-07-2621711Actual
28851212.472024-07-2592611Actual
36750538.002025-02-2362511Actual
3215119.912024-10-2469311Actual
345129103.062024-12-258711Actual
1422622.042023-05-2571111Actual
234702119.952024-02-2394611Actual
36751105.022025-02-2365511Actual
2037418.842023-11-2594311Actual
2877432.672024-07-2571411Actual
23460193.322024-02-2381611Actual
1522825.232023-06-2571111Actual
234451508.232024-02-2362611Actual
255163795.512024-04-2418711Actual
33331413.532024-11-2465611Actual
2133022.042023-12-2671111Actual
1944612093.542023-10-2519711Actual

Generated 2025-06-25 02:06:29.698 UTC