[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675437.992025-07-0868511Actual
39027149.702025-09-0768411Actual
3438894.382025-05-0992211Actual
234871344.402024-07-0723711Actual
33290126.292025-04-0890311Actual
2032722.042024-04-0867211Actual
17336148.632024-01-0790411Actual
2989325192.722025-01-0660311Actual
35513307.152025-06-0792111Actual
2880796.512024-12-0780511Actual
28690165.662024-12-0768111Actual
143858580.712023-10-0738711Actual
25358147.572024-09-0689111Actual
2641476.292024-10-0668111Actual
27689555.022024-11-0680611Actual
3212273.102025-03-0867211Actual
172331616.752024-01-0761111Actual
37899343.322025-08-0762511Actual
3333660.332025-04-0871611Actual
391195255.112025-09-0718711Actual
379382439.102025-08-0772611Actual
322261113.552025-03-0854611Actual
29856165.662025-01-0684111Actual
1829823.102024-02-0773211Actual
1839117.782024-02-0789511Actual
35658269.002025-06-0797611Actual
26493140.122024-10-0665411Actual
223261782.712024-06-0661111Actual
1739123.102024-01-0782611Actual
3106227.362025-02-0682411Actual
18345999.712024-02-0762411Actual
265501292.272024-10-0661611Actual
2140244.382024-05-0994311Actual
3669289.062025-07-0894211Actual
1936731.612024-03-0885411Actual
27572231.612024-11-0677211Actual
390476.002025-09-0796411Actual
2543634.802024-09-0683411Actual
3452210390.312025-05-0924711Actual
264921009.292024-10-0662411Actual
23306238.002024-07-0765111Actual
173575.012024-01-0782511Actual
35635134.802025-06-0767611Actual
2650937.992024-10-0685411Actual
1742533583.302024-01-0735711Actual
15313110.342023-11-0776411Actual
29945127.362025-01-0694411Actual
29914119.912025-01-0689311Actual
1422622.042023-10-0771111Actual
333869171.142025-04-08100711Actual
31036117.782025-02-0683311Actual
391268921.142025-09-0728711Actual
21379815.672024-05-0962311Actual
2536934.802024-09-0666211Actual
2337975.232024-07-0789311Actual
2044423.102024-04-0871611Actual
214589156.252024-05-0952611Actual
28837357.152024-12-0774611Actual
2542864.592024-09-0673411Actual
22365156.082024-06-0677211Actual
20461163.532024-04-0892611Actual
29985713377.882025-01-066711Actual
15231172.042023-11-0776111Actual
309927940.272025-02-0660211Actual
25347142.252024-09-0674111Actual
1433910.332023-10-0769611Actual
20405588.002024-04-0862511Actual
2042450.762024-04-0889511Actual
2148251.822024-05-0983611Actual
3436940.122025-05-0967211Actual
3667396.512025-07-0868211Actual
17235144.382024-01-0765111Actual
2249359875.282024-06-0639711Actual
2038083.742024-04-0866411Actual
31058381.622025-02-0677411Actual
310481614.622025-02-0662411Actual
35566144.382025-06-0790311Actual
18372275.232024-02-0762511Actual
2881425.232024-12-0789511Actual
3561130.552025-06-0778511Actual
31082360.342025-02-0665611Actual
234195.012024-07-0769511Actual
143584376.372023-10-0794611Actual
2248069529.712024-06-0621711Actual
2986521587.332025-01-0612211Actual
3337612289.292025-04-0832711Actual
23454133.742024-07-0773611Actual
143655861.512023-10-077711Actual
17431160282.172024-01-0746711Actual
34484160.342025-05-0968611Actual
24329207.152024-08-0692111Actual
20299124.172024-04-0867111Actual
2537628.422024-09-0676211Actual
38976151.832025-09-0773211Actual
174279793.492024-01-0738711Actual
173133.002024-01-0796311Actual
3438012.462025-05-0982211Actual
37940389.062025-08-0774611Actual
368055102.982025-07-0894611Actual
1437851670.872023-10-0729711Actual
1435489.062023-10-0789611Actual
1935980.552024-03-0876411Actual
1941290.122024-03-0867611Actual
24308200.762024-08-0665111Actual
143751330.572023-10-0723711Actual
32212168.852025-03-0880511Actual
34379113.532025-05-0981211Actual
39111152812.122025-09-07101611Actual
1837614.592024-02-0768511Actual
255163795.512024-09-0618711Actual
28723115.652024-12-0776211Actual
3792826719.342025-08-0760611Actual
22452274.172024-06-0677611Actual
234979979.672024-07-0738711Actual
32121142.252025-03-0866211Actual
2141056.082024-05-0968411Actual
28693311.402024-12-0773111Actual
17246308.212024-01-0780111Actual
20460-97.112024-04-0891611Actual
3217927.362025-03-0871411Actual
1531950.762023-11-0783411Actual
183703341.252024-02-0760511Actual
2770993153.562024-11-0613711Actual
36677357.152025-07-0874211Actual
1845742900.492024-02-0739711Actual
2151048504.852024-05-0929711Actual
22450163.532024-06-0674611Actual
2999970813.782025-01-0629711Actual
2148345.442024-05-0984611Actual
2234124.162024-06-0682111Actual
34411448.642025-05-0987311Actual
35521209.272025-06-0766211Actual
21353125.232024-05-0965211Actual
1730435.872024-01-0783311Actual
1929168.852024-03-0894111Actual
1426648.632023-10-0787211Actual
30976625.242025-02-0677111Actual
27642719.922024-11-0661511Actual
277016.002024-11-0696611Actual
153806443.432023-11-0728711Actual
23369103.952024-07-0776311Actual
3906713.532025-09-0785511Actual
22427192.252024-06-0687411Actual
2990139.062025-01-0671311Actual
1831023.102024-02-0789211Actual
3797310390.312025-08-0724711Actual
244806009.382024-08-067711Actual
2030094.382024-04-0868111Actual
21426141.192024-05-0990411Actual
2757760.332024-11-0683211Actual
2644063.532024-10-0666211Actual
26475193.322024-10-0677311Actual
14295134.802023-10-0790311Actual
37855458.212025-08-0777311Actual
333282851.882025-04-0861611Actual
2238717.782024-06-0669311Actual
27549179.492024-11-0683111Actual
3101345.442025-02-0689211Actual
3787679.482025-08-0768411Actual
3227671541.452025-03-0829711Actual
2655824.162024-10-0671611Actual
34365947.592025-05-0961211Actual
2332852.892024-07-0794111Actual
1423184.802023-10-0778111Actual
2443211.402024-08-0684511Actual
3797810100.952025-08-0733711Actual
39017-96.052025-09-0791311Actual
29974448.642025-01-0687611Actual
34494461.412025-05-0981611Actual
20404588.002024-04-0861511Actual
2756718.842024-11-0669211Actual
31012149.702025-02-0687211Actual
310791996.542025-02-0661611Actual
17325100.762024-01-0776411Actual
2658185416.182024-10-064711Actual
36656202.892025-07-0883111Actual
288191.002024-12-0796511Actual
1436823634.182023-10-0714711Actual
2330980.552024-07-0768111Actual
2036817.782024-04-0885311Actual
21401199.702024-05-0992311Actual
24383-71.582024-08-0691311Actual
2541352.892024-09-0689311Actual
355191366.742025-06-0762211Actual
34455268.852025-05-0974511Actual
1935435.872024-03-0868411Actual
1433592.252023-10-0765611Actual
35541180.552025-06-0792211Actual
18275299.702024-02-0780111Actual
143775841.292023-10-0728711Actual
17302101.822024-01-0781311Actual
1927175.232024-03-0867111Actual
2644776.292024-10-0676211Actual
32201116.722025-03-0865511Actual
355705.002025-06-0796311Actual
366691426.322025-07-0862211Actual
332691645.472025-04-0861311Actual
2545753.952024-09-0676511Actual
1433745.442023-10-0767611Actual
213241009.292024-05-0962111Actual
2653411.402024-10-0683511Actual
368195096.602025-07-0820711Actual
20457192.252024-04-0887611Actual
142535.012023-10-0769211Actual
3446756.082025-05-0990511Actual
1738229.482024-01-0771611Actual
15244270.982023-11-0792111Actual
22376-69.452024-06-0691211Actual
2233214.592024-06-0669111Actual
39102524.172025-09-0787611Actual
26456149.702024-10-0687211Actual
14239110.342023-10-0789111Actual
1436729922.592023-10-0713711Actual
37813180.552025-08-0794111Actual
253382879.542024-09-0661111Actual
34353215.662025-05-0983111Actual
22392201.832024-06-0677311Actual
194493223.162024-03-0822711Actual
1628687.992023-12-0866411Actual
34499598.642025-05-0987611Actual
25675-41822.002024-10-0593711Actual
2660511315.862024-10-0640711Actual
3216279.482025-03-0884311Actual
28716107.142024-12-0766211Actual
2434637.992024-08-0678211Actual
30989198.642025-02-0694111Actual
32114207.152025-03-0894111Actual
2436813.532024-08-0671311Actual
29842442.262025-01-0666111Actual
30009606406.592025-01-0643711Actual
3900794.382025-09-0778311Actual
174187022.172024-01-0724711Actual
20336110.342024-04-0880211Actual
3225082.682025-03-0885611Actual
16363192.252023-12-0887611Actual
2761418894.732024-11-0660411Actual
25366424.172024-09-0661211Actual
32210152.892025-03-0877511Actual
34374226.302025-05-0974211Actual
333684833.832025-04-0820711Actual
3227785269.372025-03-0831711Actual
17406348311.502024-01-076711Actual
2150555623.072024-05-0921711Actual
16310348.642023-12-0861511Actual
3327622.042025-04-0871311Actual
2873141.192024-12-0785211Actual
22389102.892024-06-0673311Actual
2442856.082024-08-0680511Actual
1927425.232024-03-0871111Actual
35526146.512025-06-0773211Actual
1934810021.162024-03-0860411Actual
194333245.502024-03-0894611Actual
36678179.492025-07-0876211Actual
2658070886.122024-10-06101611Actual
18427-99.242024-02-0791611Actual
27538194.382024-11-0668111Actual
1828655.022024-02-0794111Actual
2242453.952024-06-0683411Actual
224411566.752024-06-0663611Actual
3791613.532025-08-0785511Actual
2146148652.732024-05-0956611Actual
194033383.802024-03-0853611Actual
39044-175.832025-09-0791411Actual
1944443515.402024-03-0815711Actual
39092294.382025-09-0774611Actual
1742625233.142024-01-0737711Actual
37950524.172025-08-0787611Actual
3445315.652025-05-0971511Actual
30983117.782025-02-0685111Actual
32156347.572025-03-0877311Actual
1522717.782023-11-0769111Actual
34446775.242025-05-0961511Actual
27543389.062024-11-0676111Actual
19430170.982024-03-0890611Actual
1931311.402024-03-0885211Actual
153697260.472023-11-078711Actual
27584138.002024-11-0692211Actual
233591056.102024-07-0761311Actual
22356136.932024-06-0665211Actual
33309334.812025-04-0880411Actual
163177.142023-12-0871511Actual
31059117.782025-02-0678411Actual
32235190.122025-03-0867611Actual
3681686368.332025-07-0815711Actual
3566639383.412025-06-0714711Actual
24504176059.222024-08-0646711Actual
2248666595.622024-06-0631711Actual
3338270102.072025-04-0839711Actual
3223742.252025-03-0869611Actual
32099330.552025-03-0874111Actual
143895546.402023-10-0746711Actual
3442649.702025-05-0971411Actual
3452942789.852025-05-0935711Actual
22395132.682024-06-0681311Actual
32213105.022025-03-0881511Actual
27552673.112024-11-0687111Actual
20440134.802024-04-0866611Actual
378973702.962025-08-0760511Actual
2643410.002024-10-0696111Actual
34339681.622025-05-0965111Actual
3785151.822025-08-0771311Actual
23341164.592024-07-0774211Actual
2346453.952024-07-0785611Actual
2242643.312024-06-0685411Actual
1423657.142023-10-0784111Actual
34347445.452025-05-0976111Actual
2349053247.502024-07-0729711Actual
39113538775.692025-09-076711Actual
1429051.822023-10-0783311Actual
1621624.162023-12-0882111Actual
1928381.612024-03-0883111Actual
33228529.492025-04-0881111Actual
28836245.442024-12-0773611Actual
224725338.092024-06-067711Actual
277164508.292024-11-0622711Actual
25460114.592024-09-0680511Actual
204849578.602024-04-0832711Actual
2133576.292024-05-0978111Actual
29930260.342025-01-0674411Actual
1636136.932023-12-0884611Actual
23381-90.732024-07-0791311Actual
27602350.772024-11-0681311Actual
30010295633.762025-01-0646711Actual
37945359.282025-08-0781611Actual
3552534.802025-06-0771211Actual
2767615022.322024-11-0663611Actual
1425043.312023-10-0766211Actual
153013.002023-11-0796311Actual
39096652.902025-09-0780611Actual
265172655.062024-10-0660511Actual
2144347.572024-05-0977511Actual
2540543.312024-09-0678311Actual
1638358732.702023-12-0821711Actual
21479230.552024-05-0980611Actual
1725756.082024-01-0794111Actual
26487222.042024-10-0692311Actual
35501665.672025-06-0777111Actual
2343325.232024-07-0789511Actual
2439256.082024-08-0667411Actual
1631244.382023-12-0865511Actual
3675615.652025-07-0871511Actual
36697352.892025-07-0865311Actual
24343182.682024-08-0674211Actual
2041643.312024-04-0878511Actual
37794133.742025-08-0768111Actual
3438546.502025-05-0989211Actual
33247100.762025-04-0868211Actual
36709260.342025-07-0881311Actual
3668870.972025-07-0889211Actual
2150132265.192024-05-0915711Actual
27553198.642024-11-0689111Actual
33218315.662025-04-0867111Actual
29906134.802025-01-0678311Actual
3220353.952025-03-0867511Actual
2435790.122024-08-0692211Actual
37953-159.882025-08-0791611Actual
1941367.782024-03-0868611Actual
254199257.312024-09-0660411Actual
22431192.252024-06-0692411Actual
35583377.362025-06-0777411Actual
1628596.512023-12-0865411Actual
1538956342.232023-11-0739711Actual
3783733.742025-08-0789211Actual
174297909.422024-01-0740711Actual
20464154.002024-04-0897611Actual
2547089.062024-09-0692511Actual
21336280.552024-05-0980111Actual
2237589.062024-06-0690211Actual
3000612527.592025-01-0638711Actual
224928954.122024-06-0638711Actual
3663935880.152025-07-0860111Actual
2048818772.392024-04-0837711Actual
2882521299.032024-12-0760611Actual
1621868.852023-12-0884111Actual
19418180.552024-03-0874611Actual
32175159.272025-03-0866411Actual
3906124.162025-09-0778511Actual
2988532.672025-01-0685211Actual
2034020.972024-04-0884211Actual
1528844.382023-11-0778311Actual
37818423.112025-08-0762211Actual
2448320222.412024-08-0614711Actual
2145537.992024-05-0992511Actual
2533723379.922024-09-0660111Actual
2654210.332024-10-0694511Actual
1525316.722023-11-0767211Actual
16203231.612023-12-0865111Actual
33351181.612025-04-0890611Actual
2999216743.622025-01-0619711Actual
2148115.652024-05-0982611Actual
265332.892024-10-0682511Actual
3433639315.322025-05-0960111Actual
2652936.932024-10-0677511Actual
35554300.762025-06-0774311Actual
2984549.702025-01-0669111Actual
378721245.462025-08-0762411Actual
255277221.112024-09-0633711Actual
29958199.702025-01-0667611Actual
265359.272024-10-0684511Actual
3907843349.442025-09-0756611Actual
3111218206.422025-02-067711Actual
311214508.292025-02-0622711Actual
355181538.022025-06-0761211Actual
31061273.102025-02-0681411Actual
153773256.142023-11-0722711Actual
1939776.292024-03-0890511Actual
184031139.082024-02-0761611Actual
2654719128.782024-10-0656611Actual
35493422.042025-06-0766111Actual
1838249.702024-02-0777511Actual
20437950.782024-04-0862611Actual
2239936.932024-06-0685311Actual
2038310.332024-04-0869411Actual
36691143.312025-07-0892211Actual
3113059479.532025-02-0635711Actual
31099101.822025-02-0685611Actual
299795598.742025-01-0694611Actual
3226588486.452025-03-0813711Actual
254736693.442024-09-0652611Actual
163823680.612023-12-0820711Actual
3447730841.762025-05-0960611Actual
19281232.682024-03-0881111Actual
234716.002024-07-0796611Actual
28694302.892024-12-0774111Actual
2550727000.002024-09-0699611Actual
2660679337.362024-10-0643711Actual
3548937788.702025-06-0760111Actual
2242315.652024-06-0682411Actual
28754253.962024-12-0781311Actual
2762134.802024-11-0669411Actual
35492464.602025-06-0765111Actual
2987417.782025-01-0671211Actual
35555210.342025-06-0776311Actual
36804212.472025-07-0892611Actual
28763188.002024-12-0792311Actual
27678235.872024-11-0666611Actual
35575249.702025-06-0766411Actual
2047758646.532024-04-0821711Actual
33253328.422025-04-0877211Actual
2245396.512024-06-0678611Actual
2652211.402024-10-0667511Actual
3324944.382025-04-0871211Actual
204918436.022024-04-0840711Actual
253637.002024-09-0696111Actual
28829409.282024-12-0765611Actual
2139550.762024-05-0984311Actual
27580225.232024-11-0687211Actual
28841475.242024-12-0780611Actual
20361101.822024-04-0877311Actual
2647914.592024-10-0682311Actual
30968326.302025-02-0666111Actual
299979819.032025-01-0624711Actual
32261342112.452025-03-084711Actual
310915364.692025-02-0676611Actual
24390119.912024-08-0665411Actual
2996165.652025-01-0671611Actual
174079574.342024-01-077711Actual
36784199.702025-07-0867611Actual
28842294.382024-12-0781611Actual
37828135.872025-08-0777211Actual
2652120.972024-10-0666511Actual
2540932.672024-09-0683311Actual
20316226.302024-04-0890111Actual
143303150.822023-10-0757611Actual
1525232.672023-11-0766211Actual
29941114.592025-01-0689411Actual
1629948.632023-12-0883411Actual
39091242.252025-09-0773611Actual
20306345.452024-04-0877111Actual
3681213404.202025-07-087711Actual
3670135.872025-07-0869311Actual
33236-243.922025-04-0891111Actual
36679322.042025-07-0877211Actual
1429145.442023-10-0784311Actual
2645439.062024-10-0684211Actual
1438648770.822023-10-0739711Actual
3324016820.222025-04-0812211Actual
2049052436.842024-04-0839711Actual
2653823.102024-10-0689511Actual
1626128.422023-12-0868311Actual
265931843.352024-10-0623711Actual
288261749.732024-12-0761611Actual
2151541507.922024-05-0935711Actual
1736011.402024-01-0785511Actual
14304111.402023-10-0766411Actual
3894662.462025-09-0769111Actual
2994986.932025-01-0654611Actual
254781802.922024-09-0661611Actual
255236142.362024-09-0628711Actual
2037152.892024-04-0890311Actual
1435051.822023-10-0783611Actual
2144552.892024-05-0980511Actual
39087128.422025-09-0768611Actual
3327450.762025-04-0868311Actual
27536510.342024-11-0666111Actual
3665558.212025-07-0882111Actual
37939302.892025-08-0773611Actual
26575227.362024-10-0692611Actual
18272147.572024-02-0776111Actual
28831184.812024-12-0767611Actual

Generated 2025-11-06 17:12:19.460 UTC