[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-09-1483411Actual
3787832.672025-09-1471411Actual
29945127.362025-02-1394411Actual
2040682.682024-05-1665511Actual
25429166.722024-10-1474411Actual
1829512.462024-03-1668211Actual
34509869071.212025-06-164711Actual
3107824313.982025-03-1660611Actual
29978263.532025-02-1392611Actual
255236142.362024-10-1428711Actual
31044148.632025-03-1694311Actual
32104461.412025-04-1581111Actual
2140244.382024-06-1694311Actual
3553889.062025-07-1589211Actual
37939302.892025-09-1473611Actual
2549853.952024-10-1485611Actual
391195255.112025-10-1518711Actual
3437213.532025-06-1671211Actual
288684462.542025-01-1422711Actual
27731376326.342024-12-1446711Actual
3561518.842025-07-1583511Actual
31136670702.272025-03-1646711Actual
32106167.782025-04-1583111Actual
2347924902.292024-08-1413711Actual
3438141.192025-06-1683211Actual
3223865.652025-04-1571611Actual
33232148.632025-05-1685111Actual
3100384.802025-03-1676211Actual
16373283214.552024-01-154711Actual
1934017.782024-04-1585311Actual
1430819.912023-11-1471411Actual
16229403.962024-01-1561211Actual
29878152.892025-02-1377211Actual
3555244.382025-07-1571311Actual
343922734.852025-06-1661311Actual
343719.272025-06-1669211Actual
1425216.722023-11-1468211Actual
193105.012024-04-1582211Actual
379302743.362025-09-1462611Actual
27711113026.272024-12-1415711Actual
173575.012024-02-1482511Actual
22394213.532024-07-1480311Actual
17402302.002024-02-1497611Actual
29889-54.562025-02-1391211Actual
32258467.002025-04-1597611Actual
3682713262.712025-08-1532711Actual
24356-52.432024-09-1391211Actual
2984668.852025-02-1371111Actual
2757760.332024-12-1483211Actual
15360268.852023-12-1592611Actual
24317249.702024-09-1377111Actual
3334532.672025-05-1682611Actual
1536112570.142023-12-1594611Actual
224733404.012024-07-148711Actual
2233067.782024-07-1467111Actual
2545131.612024-10-1467511Actual
28709228.422025-01-1494111Actual
3215227.362025-04-1571311Actual
1538527440.632023-12-1534711Actual
333214.002025-05-1696411Actual
26540-25.842024-11-1391511Actual
2330315110.622024-08-1460111Actual
34351588.002025-06-1681111Actual
3678765.652025-08-1571611Actual
1935435.872024-04-1568411Actual
2443520.972024-09-1389511Actual
1535561.402023-12-1585611Actual
2151160805.082024-06-1631711Actual
30009606406.592025-02-1343711Actual
2887871682.952025-01-1437711Actual
3447617954.292025-06-1657611Actual
1833898.632024-03-1690311Actual
35553178.422025-07-1573311Actual
2136928.422024-06-1685211Actual
2148689.062024-06-1689611Actual
2643410.002024-11-1396111Actual
3680969071.202025-08-15101611Actual
15346142.252023-12-1574611Actual
15250215.662023-12-1562211Actual
3453111623.322025-06-1638711Actual
18331106.082024-03-1681311Actual
1835283.742024-03-1673411Actual
173133.002024-02-1496311Actual
30986235.872025-03-1690111Actual
37854255.022025-09-1476311Actual
22391112.462024-07-1476311Actual
203496680.672024-05-1660311Actual
1725921993.722024-02-1412211Actual
16398407551.482024-01-1543711Actual
34422298.642025-06-1666411Actual
264921009.292024-11-1362411Actual
3449549.702025-06-1682611Actual
1731229.482024-02-1494311Actual
1620021375.632024-01-1560111Actual
21374116.722024-06-1692211Actual
194092256.122024-04-1563611Actual
234783689.132024-08-148711Actual
2642782.682024-11-1385111Actual
1734612.462024-02-1467511Actual
19372138.002024-04-1592411Actual
2657927000.002024-11-1399611Actual
3113153530.482025-03-1637711Actual
35648115.652025-07-1583611Actual
38951719.922025-10-1577111Actual
204898767.942024-05-1638711Actual
37802649.712025-09-1480111Actual
22470109920.892024-07-144711Actual
36744-113.072025-08-1591411Actual
1527310.332023-12-1594211Actual
1428017.782023-11-1469311Actual
31084168.852025-03-1667611Actual
34439102.892025-06-1689411Actual
2549667.782024-10-1483611Actual
3222060.332025-04-1590511Actual
36662-272.642025-08-1591111Actual
1731413106.322024-02-1460411Actual
1634917.782024-01-1569611Actual
38960168.852025-10-1589111Actual
333301206.102025-05-1663611Actual
29985713377.882025-02-136711Actual
2433283619.342024-09-1312211Actual
243609639.242024-09-1360311Actual
36690-84.352025-08-1591211Actual
1633347.572024-01-1592511Actual
1940617367.042024-04-1560611Actual
254199257.312024-10-1460411Actual
30973262.472025-03-1673111Actual
19296163.532024-04-1562211Actual
26582227492.232024-11-136711Actual
23408-109.882024-08-1491411Actual
33225807.162025-05-1677111Actual
34366517.792025-06-1662211Actual
3671370.972025-08-1585311Actual
1839435.872024-03-1692511Actual
1537412093.542023-12-1519711Actual
143584376.372023-11-1494611Actual
22377118.852024-07-1492211Actual
299935096.602025-02-1320711Actual
194033383.802024-04-1553611Actual
18272147.572024-03-1676111Actual
2435123.102024-09-1384211Actual
1522023824.612023-12-1560111Actual
14233195.442023-11-1481111Actual
143664337.012023-11-148711Actual
1929912.462024-04-1567211Actual
24470226.302024-09-1390611Actual
194055639.162024-04-1557611Actual
2043312473.332024-05-1656611Actual
14221138.002023-11-1465111Actual
204199.272024-05-1682511Actual
17316807.162024-02-1462411Actual
3000211223.312025-02-1333711Actual
1733156.082024-02-1483411Actual
2546326.292024-10-1483511Actual
34414-130.092025-06-1691311Actual
23454133.742024-08-1473611Actual
39094517.792025-10-1577611Actual
1845317067.032024-03-1634711Actual
3228043699.452025-04-1534711Actual
2132913.532024-06-1669111Actual
1522717.782023-12-1569111Actual
2042028.422024-05-1683511Actual
34378183.742025-06-1680211Actual
391258960.502025-10-1524711Actual
2240539.062024-07-1494311Actual
288665727.462025-01-1420711Actual
2537113.532024-10-1468211Actual
2239839.062024-07-1484311Actual
299795598.742025-02-1394611Actual
2445370.972024-09-1368611Actual
344445.002025-06-1696411Actual
1435489.062023-11-1489611Actual
35653183.742025-07-1590611Actual
38957134.802025-10-1584111Actual
15313110.342023-12-1576411Actual
18419138.002024-03-1681611Actual
2243820229.862024-07-1460611Actual
356069.272025-07-1571511Actual
33334140.122025-05-1668611Actual
34349231.612025-06-1678111Actual
2770073099.992024-12-1494611Actual
2987784.802025-02-1376211Actual
18265218.852024-03-1666111Actual
3559290.122025-07-1589411Actual
3220617.782025-04-1571511Actual
2147223.102024-06-1671611Actual
1726956.082024-02-1473211Actual
183423.002024-03-1696311Actual
265776.002024-11-1396611Actual
2144417.782024-06-1678511Actual
20440134.802024-05-1666611Actual
2767044869.682024-12-1454611Actual
25499240.132024-10-1487611Actual
153909403.062023-12-1540711Actual
28693311.402025-01-1473111Actual
3439122215.002025-06-1660311Actual
172606108.322024-02-1460211Actual
39118115298.652025-10-1515711Actual
3325959.272025-05-1684211Actual
3113411559.492025-03-1640711Actual
24463227.362024-09-1381611Actual
31036117.782025-03-1683311Actual
3792462517.882025-09-1452611Actual
15357131.612023-12-1589611Actual
27617341.192024-12-1465411Actual
2873481.612025-01-1490211Actual
3103533.742025-03-1682311Actual
1627429.482024-01-1585311Actual
298666947.702025-02-1360211Actual
1427877.362023-11-1467311Actual
391309387.102025-10-1533711Actual
143275041.282023-11-1452611Actual
2035851.822024-05-1673311Actual
23370186.932024-08-1477311Actual
1421820229.862023-11-1460111Actual
31049286.932025-03-1665411Actual
1834863.532024-03-1667411Actual
39085333.742025-10-1566611Actual
29975128.422025-02-1389611Actual
29988104866.542025-02-1313711Actual
3552534.802025-07-1571211Actual
2139068.852024-06-1678311Actual
3450727000.002025-06-1699611Actual
3329515269.132025-05-1660411Actual
3447045.442025-06-1694511Actual
38962-205.622025-10-1591111Actual
37890448.642025-09-1487411Actual
1939649.702024-04-1589511Actual
3438332.672025-06-1685211Actual
1730628.422024-02-1485311Actual
35654-146.052025-07-1591611Actual
20303169.912024-05-1673111Actual
3566311957.362025-07-157711Actual
16346151.832024-01-1566611Actual
2436813.532024-09-1371311Actual
310456.002025-03-1696311Actual
3101750.762025-03-1694211Actual
1534214.592023-12-1569611Actual
2330980.552024-08-1468111Actual
31082360.342025-03-1665611Actual
36803-125.832025-08-1591611Actual
39030260.342025-10-1573411Actual
2138343.312024-06-1668311Actual
25508111559.222024-10-14101611Actual
17242163.532024-02-1474111Actual
3443776.292025-06-1685411Actual
2433925.232024-09-1368211Actual
194628963.692024-04-1540711Actual
3907843349.442025-10-1556611Actual
310791996.542025-03-1661611Actual
16275144.382024-01-1587311Actual
18336144.382024-03-1687311Actual
3901994.382025-10-1594311Actual
38945210.342025-10-1568111Actual
265905096.602024-11-1320711Actual
27706621021.912024-12-146711Actual
35662401869.952025-07-156711Actual
25456173.102024-10-1474511Actual
2642690.122024-11-1384111Actual
3797310390.312025-09-1424711Actual
2759433.742024-12-1469311Actual
27541350.772024-12-1473111Actual
2135819.912024-06-1671211Actual
37807110.342025-09-1485111Actual
2656852.892024-11-1383611Actual
2988532.672025-02-1385211Actual
343931139.082025-06-1662311Actual
19358180.552024-04-1574411Actual
3448547.572025-06-1669611Actual
2035529.482024-05-1668311Actual
20323712.472024-05-1661211Actual
1624511.402024-01-1583211Actual
29962160.342025-02-1372611Actual
27550159.272024-12-1484111Actual
1945934950.352024-04-1537711Actual
3437360.332025-06-1673211Actual
35633279.492025-07-1565611Actual
3209647.572025-04-1569111Actual
15289156.082023-12-1580311Actual
264101543.342024-11-1362111Actual
20413202.892024-05-1674511Actual
28775151.832025-01-1473411Actual
224064.002024-07-1496311Actual
184616142.362024-03-16100711Actual
30976625.242025-03-1677111Actual
193756934.932024-04-1560511Actual
366691426.322025-08-1562211Actual
2540017.782024-10-1471311Actual
24458189.062024-09-1374611Actual
1737116781.922024-02-1456611Actual
344619.272025-06-1682511Actual
27570307.152024-12-1474211Actual
34406300.762025-06-1681311Actual
214304.002024-06-1696411Actual
2241697.572024-07-1473411Actual
2883341.192025-01-1469611Actual
33317117.782025-05-1690411Actual
234114.002024-08-1496411Actual
2241270.972024-07-1467411Actual
163445266.812024-01-1563611Actual
2031972.042024-05-1694111Actual
2537017.782024-10-1467211Actual
27699285.872024-12-1492611Actual
3912888111.982025-10-1531711Actual
31042-156.682025-03-1691311Actual
20318300.762024-05-1692111Actual
26561145.442024-11-1374611Actual
332961879.522025-05-1661411Actual
2248557466.722024-07-1429711Actual
18291219.912024-03-1662211Actual
39109445.002025-10-1597611Actual
255163795.512024-10-1418711Actual
2987417.782025-02-1371211Actual
36771-58.812025-08-1591511Actual
1527975.232023-12-1566311Actual
2241523.102024-07-1471411Actual
2343711.402024-08-1494511Actual
1946152995.362024-04-1539711Actual
1830360.332024-03-1680211Actual
3675982.682025-08-1576511Actual
33360558367.552025-05-166711Actual
203207.002024-05-1696111Actual
194473415.722024-04-1520711Actual
1734520.972024-02-1466511Actual
3105444.382025-03-1671411Actual
1429842.252023-11-1494311Actual
1731897.572024-02-1466411Actual
36672127.362025-08-1567211Actual
311351411368.602025-03-1643711Actual
3337577035.172025-05-1631711Actual
3558725.232025-07-1582411Actual
1431831.612023-11-1484411Actual
193472.002024-04-1596311Actual
356749342.422025-07-1524711Actual
35569115.652025-07-1594311Actual
3436940.122025-06-1667211Actual
3900090.122025-10-1568311Actual
174171330.572024-02-1423711Actual
183055.012024-03-1682211Actual
2999473358.512025-02-1321711Actual
1621399.702024-01-1578111Actual
3668870.972025-08-1589211Actual
29924211.402025-02-1366411Actual
1724583.742024-02-1478111Actual
368214462.542025-08-1522711Actual
28779116.722025-01-1478411Actual
22455229.492024-07-1481611Actual
2135644.382024-06-1668211Actual
1529783.742023-12-1590311Actual
2550727000.002024-10-1499611Actual
29971116.722025-02-1383611Actual
37849120.972025-09-1468311Actual
15358201.832023-12-1590611Actual
37813180.552025-09-1494111Actual
33265149.702025-05-1692211Actual
35556377.362025-07-1577311Actual
1725756.082024-02-1494111Actual
1736148.632024-02-1487511Actual
2439412.462024-09-1369411Actual
28816-29.032025-01-1491511Actual
39105-201.362025-10-1591611Actual
3788634.802025-09-1482411Actual
16306163.532024-01-1592411Actual
2756011223.312024-12-1460211Actual
35635134.802025-07-1567611Actual
1534151.822023-12-1568611Actual
143655861.512023-11-147711Actual
31071122.042025-03-1694411Actual
3224984.802025-04-1584611Actual
39040101.822025-10-1585411Actual
215178580.712024-06-1638711Actual
1624848.632024-01-1587211Actual
15247125700.972023-12-1512211Actual
1729347.572024-02-1468311Actual
243336108.322024-09-1360211Actual
368378004.102025-08-15100711Actual
27554305.022024-12-1490111Actual
32154228.422025-04-1574311Actual
173751248.652024-02-1462611Actual
1433683.742023-11-1466611Actual
173404.002024-02-1496411Actual
2443910.332024-09-1394511Actual
2880645.442025-01-1478511Actual
3112712410.562025-03-1632711Actual
1935980.552024-04-1576411Actual
1629398.632024-01-1576411Actual
2434246.502024-09-1373211Actual
1629173.102024-01-1573411Actual
3785933.742025-09-1482311Actual
3551635852.492025-07-1512211Actual
37839-39.672025-09-1491211Actual
36793127.362025-08-1578611Actual
184031139.082024-03-1661611Actual
3791817.782025-09-1489511Actual
1741559855.072024-02-1421711Actual
2048617122.352024-05-1634711Actual
35522107.142025-07-1567211Actual
142625.012023-11-1482211Actual
29841485.872025-02-1365111Actual
1930644.382024-04-1577211Actual
19323614.602024-04-1562311Actual
255338963.692024-10-1440711Actual
2987240.122025-02-1368211Actual
3433639315.322025-06-1660111Actual
1723769.912024-02-1467111Actual
2334841.192024-08-1483211Actual
33238236.932025-05-1694111Actual
2343325.232024-08-1489511Actual
3905424.162025-10-1568511Actual
193377.142024-04-1582311Actual
2989150.762025-02-1394211Actual
2044315.652024-05-1669611Actual
3670135.872025-08-1569311Actual
1933428.422024-04-1578311Actual
2145537.992024-06-1692511Actual
32267119128.512025-04-1515711Actual
3552379.482025-07-1568211Actual
244417237.062024-09-1352611Actual
14228142.252023-11-1474111Actual
2039349.702024-05-1683411Actual
163421384.832024-01-1561611Actual
34440157.152025-06-1690411Actual
3557796.512025-07-1568411Actual
26420351.832024-11-1377111Actual
2432352.892024-09-1384111Actual
3452210390.312025-06-1624711Actual
1845041094.082024-03-1631711Actual
2241353.952024-07-1468411Actual
3562030.552025-07-1590511Actual
17386434.812024-02-1476611Actual
204945901.932024-05-16100711Actual
366962076.332025-08-1562311Actual
35641242.252025-07-1574611Actual
1931213.532024-04-1584211Actual
213485.002024-06-1696111Actual
35596112.462025-07-1594411Actual
34374226.302025-06-1674211Actual
2143712.462024-06-1668511Actual
34494461.412025-06-1681611Actual
2764917.782024-12-1471511Actual
33252183.742025-05-1676211Actual
299221199.722025-02-1362411Actual
233591056.102024-08-1461311Actual
27678235.872024-12-1466611Actual
3445846.502025-06-1678511Actual
37898417.792025-09-1461511Actual
215087228.552024-06-1624711Actual
2342914.592024-08-1483511Actual
2988869.912025-02-1390211Actual
34438375.232025-06-1687411Actual
203295.012024-05-1669211Actual
213241009.292024-06-1662111Actual
20324356.082024-05-1662211Actual
2038797.572024-05-1676411Actual
32213105.022025-04-1581511Actual
23345178.422024-08-1480211Actual
18435259384.322024-03-166711Actual
3329397.572025-05-1694311Actual
3448018672.382025-06-1663611Actual
1639654190.072024-01-1539711Actual
38944276.302025-10-1567111Actual
20316226.302024-05-1690111Actual
2431220.972024-09-1369111Actual
35643485.872025-07-1577611Actual
1533010284.992023-12-1553611Actual
3111311630.762025-03-168711Actual
1934351.822024-04-1590311Actual
1531563.532023-12-1578411Actual
153013.002023-12-1596311Actual
3668319.912025-08-1582211Actual
19289-163.072024-04-1591111Actual
3450445790.972025-06-1694611Actual
204312619.962024-05-1653611Actual
3682310009.462025-08-1524711Actual
3683037703.592025-08-1535711Actual
1524567.782023-12-1594111Actual
2988212.462025-02-1382211Actual
1636136.932024-01-1584611Actual
36749691.202025-08-1561511Actual
17399283.742024-02-1492611Actual
26518327.362024-11-1361511Actual
234381.002024-08-1496511Actual
18283180.552024-03-1690111Actual
24407192.252024-09-1387411Actual
17325100.762024-02-1476411Actual
2763028.422024-12-1482411Actual
1845542238.782024-03-1637711Actual
2447627000.002024-09-1399611Actual
2542610.332024-10-1469411Actual
3913358127.372025-10-1537711Actual
3099912.462025-03-1669211Actual
1432291.192023-11-1490411Actual
1833211.402024-03-1682311Actual
21419146.512024-06-1681411Actual
27631100.762024-12-1483411Actual
33217641.202025-05-1666111Actual
28716107.142025-01-1466211Actual
1941529.482024-04-1571611Actual
1534067.782023-12-1567611Actual
18312-26.902024-03-1691211Actual
2239613.532024-07-1482311Actual
16332-26.902024-01-1591511Actual
18367131.612024-03-1692411Actual
163876323.222024-01-1528711Actual
2543729.482024-10-1484411Actual
29856165.662025-02-1384111Actual
35508116.722025-07-1585111Actual
19349823.112024-04-1561411Actual
355975.002025-07-1596411Actual
2655716.722024-11-1369611Actual
192927.002024-04-1596111Actual
32128153.952025-04-1576211Actual

Generated 2025-12-14 22:56:18.968 UTC