[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32191375.232024-10-1187411Actual
1529097.572023-06-1281311Actual
22417202.892024-01-1074411Actual
3901359.272025-04-1285311Actual
2035713.532023-11-1271311Actual
3670135.872025-02-1069311Actual
2766857777.372024-06-1152611Actual
1840046920.782023-09-1256611Actual
29976197.572024-08-1190611Actual
224948260.492024-01-1040711Actual
21485192.252023-12-1387611Actual
204301310.362023-11-1252611Actual
31060441.192024-09-1180411Actual
1730530.552023-08-1284311Actual
28742369.912024-07-1265311Actual
2133818.842023-12-1382111Actual
26429225.232024-05-1189111Actual
2039214.592023-11-1282411Actual
27629281.622024-06-1181411Actual
28882763813.582024-07-1243711Actual
3107341097.272024-09-1152611Actual
27592155.022024-06-1167311Actual
27536510.342024-06-1166111Actual
21336280.552023-12-1380111Actual
3558972.042025-01-1084411Actual
3898878.422025-04-1289211Actual
2247635733.342024-01-1015711Actual
36768149.702025-02-1087511Actual
2772574086.182024-06-1135711Actual
2135977.362023-12-1373211Actual
1830436.932023-09-1281211Actual
26527113.532024-05-1174511Actual
2443910.332024-03-1194511Actual
356887921.122025-01-10100711Actual
32140-109.882024-10-1191211Actual
1626848.632023-07-1378311Actual
3683037703.592025-02-1035711Actual
204024.002023-11-1296411Actual
288097.142024-07-1282511Actual
37890448.642025-03-1287411Actual
3551635852.492025-01-1012211Actual
31059117.782024-09-1178411Actual
24409142.252024-03-1190411Actual
31076176779.582024-09-1156611Actual
2542864.592024-04-1173411Actual
37943152.892025-03-1278611Actual
253391199.722024-04-1162111Actual
1723769.912023-08-1267111Actual
389961283.762025-04-1262311Actual
1532141.192023-06-1285411Actual
194012.002023-10-1296511Actual
25675-41822.002024-05-1093711Actual
2998227000.002024-08-1199611Actual
3450445790.972024-12-1294611Actual
25448448.642024-04-1162511Actual
19431-135.412023-10-1291611Actual
1435051.822023-05-1283611Actual
32194-148.172024-10-1191411Actual
2758575.232024-06-1194211Actual
16205109.272023-07-1367111Actual
33337120.972024-11-1172611Actual
21346213.532023-12-1392111Actual
2660511315.862024-05-1140711Actual
391258960.502025-04-1224711Actual
23353107.142024-02-1090211Actual
2886014028.682024-07-128711Actual
2344320993.702024-02-1060611Actual
3452480298.002024-12-1229711Actual
24477241211.642024-03-11101611Actual
3783427.362025-03-1284211Actual
27538194.382024-06-1168111Actual
1627236.932023-07-1383311Actual
27572231.612024-06-1177211Actual
34403416.722024-12-1277311Actual
356322649.742025-01-1063611Actual
29850673.112024-08-1177111Actual
2140975.232023-12-1367411Actual
37808598.642025-03-1287111Actual
24407192.252024-03-1187411Actual
2137529.482023-12-1394211Actual
3325959.272024-11-1184211Actual
299512045.482024-08-1157611Actual
265431.002024-05-1196511Actual
26607158310.232024-05-1145711Actual
2443112.462024-03-1183511Actual
3216027.362024-10-1182311Actual
38945210.342025-04-1268111Actual
1529233.742023-06-1283311Actual
299196.002024-08-1196311Actual
39036350.772025-04-1281411Actual
311239437.112024-09-1124711Actual
36649359.282025-02-1074111Actual
164006142.362023-07-13100711Actual
2764812.462024-06-1169511Actual
33245266.722024-11-1166211Actual
36736229.492025-02-1081411Actual
3228512654.192024-10-1140711Actual
3222347.572024-10-1194511Actual
15346142.252023-06-1274611Actual
321721763.562024-10-1161411Actual
33282349.702024-11-1180311Actual
3910710915.862025-04-1294611Actual
18459438943.522023-09-1243711Actual
194566779.612023-10-1233711Actual
17370980.562023-08-1254611Actual
28839479.492024-07-1277611Actual
2339070.972024-02-1067411Actual
2548628.422024-04-1171611Actual
37792344.382025-03-1266111Actual
25394776.312024-04-1162311Actual
1436940330.232023-05-1215711Actual
15351214.592023-06-1281611Actual
15247125700.972023-06-1212211Actual
35502188.002025-01-1078111Actual
183693.002023-09-1296411Actual
332143735.942024-11-1161111Actual
28732225.232024-07-1287211Actual
344712.002024-12-1296511Actual
3790230.552025-03-1267511Actual
2142343.312023-12-1385411Actual
2542295.442024-04-1165411Actual
3336991005.652024-11-1121711Actual
34427199.702024-12-1273411Actual
2770327000.002024-06-1199611Actual
172862.002023-08-1296211Actual
2446676.292024-03-1184611Actual
2645213.532024-05-1182211Actual
162813.002023-07-1396311Actual
3111816743.622024-09-1119711Actual
1629814.592023-07-1382411Actual
36793127.362025-02-1078611Actual
20396192.252023-11-1287411Actual
162831223.122023-07-1361411Actual
163917221.112023-07-1333711Actual
35526146.512025-01-1073211Actual
2442013.532024-03-1168511Actual
3330073.102024-11-1167411Actual
37853311.402025-03-1274311Actual
19439217577.152023-10-126711Actual
15365342819.912023-06-12101611Actual
277022388.002024-06-1197611Actual
31071122.042024-09-1194411Actual
2132913.532023-12-1369111Actual
34415219.912024-12-1292311Actual
38961259.272025-04-1290111Actual
23341164.592024-02-1074211Actual
3913137714.232025-04-1234711Actual
34483212.472024-12-1267611Actual
2886516743.622024-07-1219711Actual
2869268.852024-07-1271111Actual
3445846.502024-12-1278511Actual
2551336966.342024-04-1113711Actual
390769169.022025-04-1253611Actual
26487222.042024-05-1192311Actual
2031276.292023-11-1284111Actual
265332.892024-05-1182511Actual
3900127.362025-04-1269311Actual
355731473.132025-01-1062411Actual
3110564025.362024-09-1194611Actual
33222422.042024-11-1173111Actual
2754851.822024-06-1182111Actual
3227671541.452024-10-1129711Actual
2873481.612024-07-1290211Actual
15316226.302023-06-1280411Actual
1736611.402023-08-1294511Actual
29941114.592024-08-1189411Actual
2654210.332024-05-1194511Actual
36687299.702025-02-1087211Actual
17397212.472023-08-1290611Actual
21487135.872023-12-1390611Actual
378238.212025-03-1269211Actual
2233148.632024-01-1068111Actual
2142943.312023-12-1394411Actual
20461163.532023-11-1292611Actual
30983117.782024-09-1185111Actual
23468-132.222024-02-1091611Actual
18284-142.862023-09-1291111Actual
29844165.662024-08-1168111Actual
2441834.802024-03-1166511Actual
1424545793.102023-05-1212211Actual
2030094.382023-11-1268111Actual
2765940.122024-06-1184511Actual
31085123.102024-09-1168611Actual
3108636.932024-09-1169611Actual
14312149.702023-05-1277411Actual
37812293.322025-03-1292111Actual
3109636.932024-09-1182611Actual
2233214.592024-01-1069111Actual
14333692.262023-05-1262611Actual
2036463.532023-11-1281311Actual
1634858.212023-07-1368611Actual
2878396.512024-07-1283411Actual
1732111.402023-08-1269411Actual
16366-84.352023-07-1391611Actual
39050383.742025-04-1262511Actual
35514196.512025-01-1094111Actual
287933627.422024-07-1260511Actual
29957408.212024-08-1166611Actual
2031025.232023-11-1282111Actual
25349302.892024-04-1177111Actual
23501103010.492024-02-1046711Actual
21441163.532023-12-1374511Actual
34497149.702024-12-1284611Actual
3674066.722025-02-1085411Actual
1834131.612023-09-1294311Actual
38979308.212025-04-1277211Actual
35635134.802025-01-1067611Actual
1732378.422023-08-1273411Actual
36790383.742025-02-1074611Actual
2335270.972024-02-1089211Actual
1843837351.462023-09-1213711Actual
3326691.192024-11-1194211Actual
27697214.592024-06-1190611Actual
28688428.432024-07-1266111Actual
2548380.552024-04-1167611Actual
24389807.162024-03-1162411Actual
31024140.122024-09-1167311Actual
1837518.842023-09-1267511Actual
1932642.252023-10-1267311Actual
19376712.472023-10-1261511Actual
26484108.212024-05-1189311Actual
1938445.442023-10-1273511Actual
22365156.082024-01-1077211Actual
22395132.682024-01-1081311Actual
29889-54.562024-08-1191211Actual
32148177.362024-10-1166311Actual
37934232.682025-03-1267611Actual
28699510.342024-07-1281111Actual
3451114409.542024-12-127711Actual
2873353.952024-07-1289211Actual
345204462.542024-12-1222711Actual
243498.212024-03-1182211Actual
2247517865.992024-01-1014711Actual
2882521299.032024-07-1260611Actual
1624511.402023-07-1383211Actual
2542610.332024-04-1169411Actual
1932810.332023-10-1269311Actual
1430712.462023-05-1269411Actual
30969173.102024-09-1167111Actual
21392149.702023-12-1381311Actual
2241353.952024-01-1068411Actual
3334794.382024-11-1184611Actual
17389352.892023-08-1280611Actual
39103164.592025-04-1289611Actual
33315299.702024-11-1187411Actual
2035529.482023-11-1268311Actual
3439122215.002024-12-1260311Actual
29852824.182024-08-1180111Actual
2536934.802024-04-1166211Actual
2032722.042023-11-1267211Actual
287402348.682024-07-1261311Actual
2886775977.712024-07-1221711Actual
2549760.332024-04-1184611Actual
143817958.352023-05-1233711Actual
25506180.002024-04-1197611Actual
19437112775.202023-10-12101611Actual
38952193.322025-04-1278111Actual
2335032.672024-02-1085211Actual
36643581.622025-02-1066111Actual
26419196.512024-05-1176111Actual
2987417.782024-08-1171211Actual
2046757912.482023-11-124711Actual
2233067.782024-01-1067111Actual
3216192.252024-10-1183311Actual
193023.952023-10-1271211Actual
390757641.332025-04-1252611Actual
21379815.672023-12-1362311Actual
2238013742.502024-01-1060311Actual
2034682.682023-11-1292211Actual
2987784.802024-08-1176211Actual
204361307.172023-11-1261611Actual
356749342.422025-01-1024711Actual
1632227.362023-07-1378511Actual
233871117.802024-02-1062411Actual
345129103.062024-12-128711Actual
24380144.382024-03-1187311Actual
224813223.162024-01-1022711Actual
29907512.472024-08-1180311Actual
15224152.892023-06-1266111Actual
1927425.232023-10-1271111Actual
28743336.942024-07-1266311Actual
37807110.342025-03-1285111Actual
3226656128.402024-10-1114711Actual
1733944.382023-08-1294411Actual
2134751.822023-12-1394111Actual
1626311.402023-07-1371311Actual
27557224.172024-06-1194111Actual
1426511.402023-05-1285211Actual
3222280.552024-10-1192511Actual
27535561.412024-06-1165111Actual
39034146.512025-04-1278411Actual
2248557466.722024-01-1029711Actual
204036362.582023-11-1260511Actual
38970243.322025-04-1265211Actual
16251-19.452023-07-1391211Actual
1425852.892023-05-1277211Actual
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214914.002023-12-1396611Actual
1422622.042023-05-1271111Actual
24334690.132024-03-1161211Actual
2765844.382024-06-1183511Actual
2241270.972024-01-1067411Actual
22377118.852024-01-1092211Actual
24456242.252024-03-1172611Actual
2879759.272024-07-1266511Actual
2044168.852023-11-1267611Actual
28714558.222024-07-1262211Actual
32196131.612024-10-1194411Actual
321451640.152024-10-1161311Actual
3106484.802024-09-1184411Actual
1742424137.382023-08-1234711Actual
173404.002023-08-1296411Actual
14320144.382023-05-1287411Actual
3332514521.242024-11-1156611Actual
30994651.842024-09-1162211Actual
35521209.272025-01-1066211Actual
33384164920.732024-11-1143711Actual
2245967.782024-01-1085611Actual
1639449069.762023-07-1337711Actual
255124832.762024-04-118711Actual
2143712.462023-12-1368511Actual
1942184.802023-10-1278611Actual
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33253328.422024-11-1177211Actual
2433673.102024-03-1165211Actual
1524567.782023-06-1294111Actual
20464154.002023-11-1297611Actual
33225807.162024-11-1177111Actual
39112214690.932025-04-124711Actual
32184127.362024-10-1178411Actual
3102631.612024-09-1169311Actual
288759182.852024-07-1233711Actual
2338513614.842024-02-1060411Actual
2534525.232024-04-1171111Actual
14222125.232023-05-1266111Actual
30977190.122024-09-1178111Actual
203569.272023-11-1269311Actual
2645796.512024-05-1189211Actual
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3445315.652024-12-1271511Actual
2441243.312024-03-1194411Actual
174002245.482023-08-1294611Actual
1842148.632023-09-1283611Actual
38976151.832025-04-1273211Actual
3675769.912025-02-1073511Actual
204704488.082023-11-128711Actual
193201.002023-10-1296211Actual
3104619658.572024-09-1160411Actual
19371-82.222023-10-1291411Actual
2644953.952024-05-1178211Actual
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3325869.912024-11-1183211Actual
1629561.402023-07-1378411Actual
3226588486.452024-10-1113711Actual
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2538035.872024-04-1181211Actual
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29965741.202024-08-1176611Actual
264371198.652024-05-1161211Actual
2233894.382024-01-1078111Actual
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1630041.192023-07-1384411Actual
2040141.192023-11-1294411Actual
2753957.142024-06-1169111Actual
34365947.592024-12-1261211Actual
1938031.612023-10-1267511Actual
28723115.652024-07-1276211Actual
21374116.722023-12-1392211Actual
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27537255.022024-06-1167111Actual
3900794.382025-04-1278311Actual
204621193.332023-11-1294611Actual
265885255.112024-05-1118711Actual
3440985.872024-12-1284311Actual
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1432529.482023-05-1294411Actual
35547279.492025-01-1065311Actual
17384129.482023-08-1273611Actual
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183423.002023-09-1296311Actual
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143751330.572023-05-1223711Actual
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30967359.282024-09-1165111Actual
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244493618.912024-03-1163611Actual
38950400.772025-04-1276111Actual
3217763.532024-10-1168411Actual
1533010284.992023-06-1253611Actual
24475554.002024-03-1197611Actual
3099753.952024-09-1167211Actual
3210549.702024-10-1182111Actual
36644292.252025-02-1067111Actual
2435567.782024-03-1190211Actual
3664664.592025-02-1069111Actual
2653018.842024-05-1178511Actual
1426136.932023-05-1281211Actual
17270232.682023-08-1274211Actual
38963345.452025-04-1292111Actual
33385530831.742024-11-1146711Actual
28705206.082024-07-1289111Actual
2536272.042024-04-1194111Actual
2761418894.732024-06-1160411Actual
3553324.162025-01-1082211Actual
2346119.912024-02-1082611Actual
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34503384.812024-12-1292611Actual
3672944.382025-02-1071411Actual
23388156.082024-02-1065411Actual
1530770.972023-06-1267411Actual
1934810021.162023-10-1260411Actual
36788161.402025-02-1072611Actual
24356-52.432024-03-1191211Actual
1620834.802023-07-1371111Actual
2331135.872024-02-1071111Actual
2764740.122024-06-1168511Actual
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24437-23.712024-03-1191511Actual
16374340073.052023-07-136711Actual
31044148.632024-09-1194311Actual
2551426093.802024-04-1114711Actual
2034296.512023-11-1287211Actual
37864128.422025-03-1289311Actual
2652211.402024-05-1167511Actual
19296163.532023-10-1262211Actual
18270139.062023-09-1273111Actual
2542444.382024-04-1167411Actual
2132216381.922023-12-1360111Actual
143703795.512023-05-1218711Actual
1929822.042023-10-1266211Actual
32092472.042024-10-1165111Actual
299935096.602024-08-1120711Actual
2882012990.362024-07-1252611Actual
1845742900.492023-09-1239711Actual
224081708.242024-01-1061411Actual
288718338.152024-07-1228711Actual
32146911.412024-10-1162311Actual
2878577.362024-07-1285411Actual
3680969071.202025-02-10101611Actual
19349823.112023-10-1261411Actual
1530028.422023-06-1294311Actual
2538410.332024-04-1185211Actual
2884679.482024-07-1285611Actual
2876618512.812024-07-1260411Actual
2445370.972024-03-1168611Actual
32186294.382024-10-1181411Actual
35541180.552025-01-1092211Actual
356283396.572025-01-1057611Actual
3906515.652025-04-1283511Actual
2647295.442024-05-1173311Actual
28722218.852024-07-1274211Actual
2047346677.162023-11-1215711Actual
3441818894.732024-12-1260411Actual
29903248.642024-08-1174311Actual
34481465.662024-12-1265611Actual
26467134.802024-05-1166311Actual
23453109.272024-02-1072611Actual
2036718.842023-11-1284311Actual
332944.002024-11-1196311Actual
2044315.652023-11-1269611Actual
25447640.132024-04-1161511Actual
2440547.572024-03-1184411Actual
15241132.682023-06-1289111Actual
3337577035.172024-11-1131711Actual
3560420.972025-01-1068511Actual
1726710.332023-08-1269211Actual
36690-84.352025-02-1091211Actual
277197587.072024-06-1128711Actual
276672.002024-06-1196511Actual
31023276.302024-09-1166311Actual
3665558.212025-02-1082111Actual
1423657.142023-05-1284111Actual
1528459.272023-06-1273311Actual
2331918.842024-02-1082111Actual
39018162.462025-04-1292311Actual
2766034.802024-06-1185511Actual
25535158310.232024-04-1146711Actual
31007113.532024-09-1181211Actual
33247100.762024-11-1168211Actual
29841485.872024-08-1165111Actual
1731951.822023-08-1267411Actual
1527033.742023-06-1290211Actual
2769136.932024-06-1182611Actual
193012.892023-10-1269211Actual
174163288.052023-08-1222711Actual
37857532.682025-03-1280311Actual
2346453.952024-02-1085611Actual
26554143.312024-05-1166611Actual
1935766.722023-10-1273411Actual
3906079.482025-04-1277511Actual
2546170.972024-04-1181511Actual
23351144.382024-02-1087211Actual
2334936.932024-02-1084211Actual

Generated 2025-06-11 04:32:27.165 UTC