[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2002  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654210.332024-05-2694511Actual
25366424.172024-04-2661211Actual
2655573.102024-05-2667611Actual
3213891.192024-10-2689211Actual
34414-130.092024-12-2791311Actual
288191.002024-07-2796511Actual
31028200.762024-09-2673311Actual
19363108.212023-10-2781411Actual
2336512.462024-02-2569311Actual
2237035.872024-01-2583211Actual
1623317.782023-07-2867211Actual
153338571.132023-06-2757611Actual
39096652.902025-04-2780611Actual
2887871682.952024-07-2737711Actual
1524567.782023-06-2794111Actual
2772879876.722024-06-2639711Actual
1830436.932023-09-2781211Actual
32114207.152024-10-2694111Actual
3447317954.292024-12-2753611Actual
1629561.402023-07-2878411Actual
214983469.972023-12-288711Actual
2039784.802023-11-2789411Actual
2433766.722024-03-2666211Actual
26430345.452024-05-2690111Actual
3436210.002024-12-2796111Actual
2642430.552024-05-2682111Actual
3226411455.232024-10-268711Actual
25420760.352024-04-2661411Actual
1638112093.542023-07-2819711Actual
28706316.722024-07-2790111Actual
1731897.572023-08-2766411Actual
34448105.022024-12-2765511Actual
265776.002024-05-2696611Actual
31025105.022024-09-2668311Actual
32121142.252024-10-2666211Actual
2336783.742024-02-2573311Actual
3226588486.452024-10-2613711Actual
2449942101.542024-03-2637711Actual
3673724.162025-02-2582411Actual
3566311957.362025-01-257711Actual
23372213.532024-02-2580311Actual
2136734.802023-12-2883211Actual
27620116.722024-06-2668411Actual
33277109.272024-11-2673311Actual
2567437639.802024-05-2592711Actual
377893481.682025-03-2761111Actual
35493422.042025-01-2566111Actual
26514202.892024-05-2692411Actual
2992683.742024-08-2668411Actual
3912888111.982025-04-2731711Actual
3324016820.222024-11-2612211Actual
28770193.322024-07-2766411Actual
3225927000.002024-10-2699611Actual
1927998.632023-10-2778111Actual
321158.002024-10-2696111Actual
1426059.272023-05-2780211Actual
194493223.162023-10-2722711Actual
2989150.762024-08-2694211Actual
2332250.762024-02-2585111Actual
1932914.592023-10-2771311Actual
23400146.512024-02-2581411Actual
183786.082023-09-2771511Actual
25340157.152024-04-2665111Actual
214975263.622023-12-287711Actual
18407116.722023-09-2766611Actual
2644553.952024-05-2673211Actual
3437760.332024-12-2778211Actual
276865945.552024-06-2676611Actual
2238575.232024-01-2567311Actual
32128153.952024-10-2676211Actual
3560737.992025-01-2573511Actual
2147223.102023-12-2871611Actual
17241100.762023-08-2773111Actual
310471815.692024-09-2661411Actual
2647660.332024-05-2678311Actual
29964383.742024-08-2674611Actual
2045639.062023-11-2785611Actual
2997394.382024-08-2685611Actual
29842442.262024-08-2666111Actual
29896260.342024-08-2665311Actual
25673-4182.202024-05-2585711Actual
16279124.172023-07-2892311Actual
2437735.872024-03-2683311Actual
35495158.212025-01-2568111Actual
1429487.992023-05-2789311Actual
20324356.082023-11-2762211Actual
1934196.512023-10-2787311Actual
1621781.612023-07-2883111Actual
3443776.292024-12-2785411Actual
23467166.722024-02-2590611Actual
3227785269.372024-10-2631711Actual
32202107.142024-10-2666511Actual
31022305.022024-09-2665311Actual
3330891.192024-11-2678411Actual
3100384.802024-09-2676211Actual
27645103.952024-06-2666511Actual
3335851494.272024-11-26101611Actual
2535669.912024-04-2685111Actual
2762134.802024-06-2669411Actual
2763290.122024-06-2684411Actual
2659910814.792024-05-2633711Actual
215096504.072023-12-2828711Actual
23308107.142024-02-2567111Actual
37861102.892025-03-2784311Actual
3676949.702025-02-2589511Actual
31006181.612024-09-2680211Actual
20452135.872023-11-2781611Actual
31043263.532024-09-2692311Actual
1938843.312023-10-2778511Actual
3681816743.622025-02-2519711Actual
3552424.162025-01-2569211Actual
275863.002024-06-2696211Actual
2034119.912023-11-2785211Actual
2244725.232024-01-2571611Actual
32131366.722024-10-2680211Actual
36797100.762025-02-2583611Actual
3445315.652024-12-2771511Actual
275589.002024-06-2696111Actual
1626128.422023-07-2868311Actual
37815268305.762025-03-2712211Actual
3213573.102024-10-2684211Actual
14229146.512023-05-2776111Actual
26413100.762024-05-2667111Actual
16251-19.452023-07-2891211Actual
34378183.742024-12-2780211Actual
39097403.962025-04-2781611Actual
2040837.992023-11-2767511Actual
1828055.022023-09-2785111Actual
17338197.572023-08-2792411Actual
38970243.322025-04-2765211Actual
2343436.932024-02-2590511Actual
1732039.062023-08-2768411Actual
3000353931.552024-08-2634711Actual
29869115.652024-08-2665211Actual
29976197.572024-08-2690611Actual
2872566.722024-07-2778211Actual
20460-97.112023-11-2791611Actual
2649714.592024-05-2669411Actual
36745191.192025-02-2592411Actual
234895599.802024-02-2528711Actual
3440985.872024-12-2784311Actual
1435489.062023-05-2789611Actual
2048724033.122023-11-2735711Actual
3791927.362025-03-2790511Actual
1638949409.132023-07-2831711Actual
3563837.992025-01-2571611Actual
1836037.992023-09-2783411Actual
1532141.192023-06-2785411Actual
2136599.702023-12-2881211Actual
31085123.102024-09-2668611Actual
20386133.742023-11-2774411Actual
39077455.022025-04-2754611Actual
2999216743.622024-08-2619711Actual
33297784.822024-11-2662411Actual
27706621021.912024-06-266711Actual
2875526.292024-07-2782311Actual
35554300.762025-01-2574311Actual
2888112168.012024-07-2740711Actual
35532223.102025-01-2581211Actual
29965741.202024-08-2676611Actual
20391140.122023-11-2781411Actual
3446427.362024-12-2785511Actual
3099753.952024-09-2667211Actual
2887911623.322024-07-2738711Actual
2440315.652024-03-2682411Actual
28703148.632024-07-2785111Actual
27656119.912024-06-2681511Actual
2985452.892024-08-2682111Actual
37891133.742025-03-2789411Actual
26466148.632024-05-2665311Actual
19438158780.312023-10-274711Actual
2038797.572023-11-2776411Actual
1627331.612023-07-2884311Actual
265885255.112024-05-2618711Actual
2344219274.522024-02-2556611Actual
17302101.822023-08-2781311Actual
23468-132.222024-02-2591611Actual
2995222215.002024-08-2660611Actual
1741559855.072023-08-2721711Actual
322748960.502024-10-2624711Actual
37818423.112025-03-2762211Actual
215199491.362023-12-2840711Actual
2983835383.332024-08-2660111Actual
1433745.442023-05-2767611Actual
3672116186.172025-02-2560411Actual
3779539.062025-03-2769111Actual
3784068.852025-03-2792211Actual
24375102.892024-03-2681311Actual
3666623483.112025-02-2512211Actual
35621-22.642025-01-2591511Actual
391309387.102025-04-2733711Actual
3783427.362025-03-2784211Actual
3667429.482025-02-2569211Actual
2756011223.312024-06-2660211Actual
1832568.852023-09-2773311Actual
367802326.332025-02-2562611Actual
299806.002024-08-2696611Actual
29843225.232024-08-2667111Actual
1941290.122023-10-2767611Actual
26411209.272024-05-2665111Actual
379877837.082025-03-27100711Actual
15299111.402023-06-2792311Actual
37855458.212025-03-2777311Actual
2236910.332024-01-2582211Actual
36776111.402025-02-2554611Actual
162561077.372023-07-2861311Actual
2541352.892024-04-2689311Actual
30991260279.012024-09-2612211Actual
3908024582.072025-04-2760611Actual
172881099.722023-08-2761311Actual
19317-29.032023-10-2791211Actual
224334.002024-01-2596411Actual
3453040995.142024-12-2737711Actual
18412243.322023-09-2772611Actual
3439784.802024-12-2768311Actual
367474.002025-02-2596411Actual
3897534.802025-04-2771211Actual
32191375.232024-10-2687411Actual
2241270.972024-01-2567411Actual
2443310.332024-03-2685511Actual
18285241.192023-09-2792111Actual
21374116.722023-12-2892211Actual
18357172.042023-09-2780411Actual
3222060.332024-10-2690511Actual
2650358.212024-05-2678411Actual
2770327000.002024-06-2699611Actual
20451219.912023-11-2780611Actual
3783733.742025-03-2789211Actual
224773795.512024-01-2518711Actual
2348312093.542024-02-2519711Actual
27627122.042024-06-2678411Actual
36676167.782025-02-2573211Actual
2031972.042023-11-2794111Actual
3796687786.442025-03-2715711Actual
14333692.262023-05-2762611Actual
2650937.992024-05-2685411Actual
2646869.912024-05-2667311Actual
2436963.532024-03-2673311Actual
3217817.782024-10-2669411Actual
1624848.632023-07-2887211Actual
3678645.442025-02-2569611Actual
2886199948.372024-07-2713711Actual
27631100.762024-06-2683411Actual
2538944.382024-04-2692211Actual
38954461.412025-04-2781111Actual
35501665.672025-01-2577111Actual
36804212.472025-02-2592611Actual
3325490.122024-11-2678211Actual
1942184.802023-10-2778611Actual
25456173.102024-04-2674511Actual
17387282.682023-08-2777611Actual
3796543893.072025-03-2714711Actual
3558884.802025-01-2583411Actual
287671710.372024-07-2761411Actual
29861-252.432024-08-2691111Actual
3797712045.662025-03-2732711Actual
3797088961.992025-03-2721711Actual
355984084.882025-01-2560511Actual
23326-130.092024-02-2591111Actual
20427102.892023-11-2792511Actual
18331106.082023-09-2781311Actual
1531814.592023-06-2782411Actual
2535576.292024-04-2684111Actual
32141185.872024-10-2692211Actual
39094517.792025-04-2777611Actual
2034341.192023-11-2789211Actual
3221536.932024-10-2683511Actual
14283217.782023-05-2774311Actual
24370161.402024-03-2674311Actual
2035376.292023-11-2766311Actual
265511005.032024-05-2662611Actual
2146966.722023-12-2867611Actual
1944320452.202023-10-2714711Actual
37813180.552025-03-2794111Actual
153013.002023-06-2796311Actual
1837925.232023-09-2773511Actual
2334278.422024-02-2576211Actual
39087128.422025-04-2768611Actual
2041643.312023-11-2778511Actual
3211716337.232024-10-2660211Actual
27563179.492024-06-2665211Actual
2435220.972024-03-2685211Actual
38998242.252025-04-2766311Actual
2534525.232024-04-2671111Actual
2339153.952024-02-2568411Actual
1843923603.332023-09-2714711Actual
34455268.852024-12-2774511Actual
27609220.982024-06-2690311Actual
2767044869.682024-06-2654611Actual
2658916743.622024-05-2619711Actual
1529655.022023-06-2789311Actual
25509175518.922024-04-264711Actual
20457192.252023-11-2787611Actual
21416201.832023-12-2877411Actual
2648144.382024-05-2684311Actual
32243484.812024-10-2677611Actual
36793127.362025-02-2578611Actual
22346141.192024-01-2589111Actual
34481465.662024-12-2765611Actual
389402848.682025-04-2761111Actual
204743795.512023-11-2718711Actual
356069.272025-01-2571511Actual
19281232.682023-10-2781111Actual
2031186.932023-11-2783111Actual
255183909.342024-04-2620711Actual
39395475000.002025-05-2642711Actual
2539912.462024-04-2669311Actual
143809491.362023-05-2732711Actual
2875773.102024-07-2784311Actual
2238717.782024-01-2569311Actual
2884328.422024-07-2782611Actual
19360144.382023-10-2777411Actual
34421328.422024-12-2765411Actual
21334226.302023-12-2877111Actual
277189246.682024-06-2624711Actual
3562240.122025-01-2592511Actual
2031369.912023-11-2785111Actual
3675349.702025-02-2567511Actual
27546807.162024-06-2680111Actual
1526335.872023-06-2781211Actual
1526124.162023-06-2778211Actual
25500116.722024-04-2689611Actual
14241-133.282023-05-2791111Actual
2140413614.842023-12-2860411Actual
39035564.602025-04-2780411Actual
36649359.282025-02-2574111Actual
288261749.732024-07-2761611Actual
2542444.382024-04-2667411Actual
1836598.632023-09-2790411Actual
2875869.912024-07-2785311Actual
16398407551.482023-07-2843711Actual
204763757.212023-11-2720711Actual
34354196.512024-12-2784111Actual
34500188.002024-12-2789611Actual
1629398.632023-07-2876411Actual
37883142.252025-03-2778411Actual
15358201.832023-06-2790611Actual
1422514.592023-05-2769111Actual
39113538775.692025-04-276711Actual
14240168.852023-05-2790111Actual
22417202.892024-01-2574411Actual
29863228.422024-08-2694111Actual
2341814.592024-02-2568511Actual
17299157.152023-08-2777311Actual
1732768.852023-08-2778411Actual
2331677.362024-02-2578111Actual
18428166.722023-09-2792611Actual
1725157.142023-08-2785111Actual
14238288.002023-05-2787111Actual
3452942789.852024-12-2735711Actual
2239358.212024-01-2578311Actual
1626848.632023-07-2878311Actual
1742424137.382023-08-2734711Actual
143655861.512023-05-277711Actual
3099912.462024-09-2669211Actual
3216279.482024-10-2684311Actual
3550543.312025-01-2582111Actual
234195.012024-02-2569511Actual
27544698.642024-06-2677111Actual
3675295.442025-02-2566511Actual
23413363.532024-02-2561511Actual
34401234.812024-12-2774311Actual
3100173.102024-09-2673211Actual
1930729.482023-10-2778211Actual
1531950.762023-06-2783411Actual
378973702.962025-03-2760511Actual
35635134.802025-01-2567611Actual
2878396.512024-07-2783411Actual
35557110.342025-01-2578311Actual
23435-27.962024-02-2591511Actual
38976151.832025-04-2773211Actual
31036117.782024-09-2683311Actual
2044423.102023-11-2771611Actual
35530100.762025-01-2578211Actual
368195096.602025-02-2520711Actual
2989093.312024-08-2692211Actual
3787723.102025-03-2769411Actual
310182.002024-09-2696211Actual
28696665.672024-07-2777111Actual
21487135.872023-12-2890611Actual
32093428.432024-10-2666111Actual
31015-53.502024-09-2691211Actual
39071-19.452025-04-2791511Actual
174297909.422023-08-2740711Actual
36771-58.812025-02-2591511Actual
243863.002024-03-2696311Actual
3561352.892025-01-2581511Actual
3557944.382025-01-2571411Actual
2435567.782024-03-2690211Actual
1839226.292023-09-2790511Actual
3670253.952025-02-2571311Actual
21345-126.902023-12-2891111Actual
34459164.592024-12-2780511Actual
1836464.592023-09-2789411Actual
2767615022.322024-06-2663611Actual
32244128.422024-10-2678611Actual
1931637.992023-10-2790211Actual
23360924.182024-02-2562311Actual
32153146.512024-10-2673311Actual
25402198.642024-04-2674311Actual
1738372.042023-08-2772611Actual
24397163.532024-03-2674411Actual
2651199.702024-05-2689411Actual
1838532.672023-09-2781511Actual
1740470951.022023-08-27101611Actual
21337174.172023-12-2881111Actual
215023795.512023-12-2818711Actual
3335977378.802024-11-264711Actual
1724022.042023-08-2771111Actual
37803401.832025-03-2781111Actual
1934017.782023-10-2785311Actual
1426511.402023-05-2785211Actual
14310203.952023-05-2774411Actual
14302961.422023-05-2762411Actual
1733016.722023-08-2782411Actual
35553178.422025-01-2573311Actual
2033486.932023-11-2777211Actual
36789260.342025-02-2573611Actual
2244840.122024-01-2572611Actual
1636470.972023-07-2889611Actual
3097259.272024-09-2671111Actual
368356177.462025-02-2543711Actual
22418110.342024-01-2576411Actual
3103894.382024-09-2685311Actual
15314197.572023-06-2777411Actual
193743.002023-10-2796411Actual
174163288.052023-08-2722711Actual
3435262.462024-12-2782111Actual
35500369.912025-01-2576111Actual
2886516743.622024-07-2719711Actual
28698824.182024-07-2780111Actual
287925.002024-07-2796411Actual
34465149.702024-12-2787511Actual
18380192.252023-09-2774511Actual
1730990.122023-08-2790311Actual
2878577.362024-07-2785411Actual
2141056.082023-12-2868411Actual
244967663.672024-03-2633711Actual
1433910.332023-05-2769611Actual
22340220.982024-01-2581111Actual
2150555623.072023-12-2821711Actual
2652211.402024-05-2667511Actual
15313110.342023-06-2776411Actual
33261299.702024-11-2687211Actual
344457558.352024-12-2760511Actual
28816-29.032024-07-2791511Actual
32108134.802024-10-2685111Actual
2449457458.212024-03-2631711Actual
15287135.872023-06-2777311Actual
389681935.902025-04-2761211Actual
36662-272.642025-02-2591111Actual
3451370320.152024-12-2713711Actual
2039349.702023-11-2783411Actual
254453.002024-04-2696411Actual
33337120.972024-11-2672611Actual
2248069529.712024-01-2521711Actual
31068161.402024-09-2690411Actual
2753957.142024-06-2669111Actual
3906613.532025-04-2784511Actual
3338270102.072024-11-2639711Actual
1736548.632023-08-2792511Actual
35608289.062025-01-2574511Actual
1425729.482023-05-2776211Actual
2339497.572024-02-2573411Actual
1533418321.312023-06-2760611Actual
3325869.912024-11-2683211Actual
1939649.702023-10-2789511Actual
2551336966.342024-04-2613711Actual
37895150.762025-03-2794411Actual
368066.002025-02-2596611Actual
2873920803.272024-07-2760311Actual
1731951.822023-08-2767411Actual
30986235.872024-09-2690111Actual
1839435.872023-09-2792511Actual
2134751.822023-12-2894111Actual
27605115.652024-06-2684311Actual
3448669.912024-12-2771611Actual
1839810896.712023-09-2753611Actual
23380115.652024-02-2590311Actual
1639449069.762023-07-2837711Actual
14323-71.582023-05-2791411Actual
37899343.322025-03-2762511Actual
21407164.592023-12-2865411Actual
39084366.722025-04-2765611Actual
21427-112.002023-12-2891411Actual
1637127000.002023-07-2899611Actual
23318177.362024-02-2581111Actual
298666947.702024-08-2660211Actual
3212416.722024-10-2669211Actual
1733596.512023-08-2789411Actual
355434.002025-01-2596211Actual
2331918.842024-02-2582111Actual
32169118.852024-10-2694311Actual
27596213.532024-06-2673311Actual
25352245.442024-04-2681111Actual
35651524.172025-01-2587611Actual
29942176.292024-08-2690411Actual
1526611.402023-06-2784211Actual
3332453.952024-11-2654611Actual
2992832.672024-08-2671411Actual

Generated 2025-06-26 06:46:44.132 UTC