[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2521  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2249359875.282024-01-2539711Actual
356887921.122025-01-25100711Actual
27575167.782024-06-2681211Actual
3445049.702024-12-2767511Actual
1939776.292023-10-2790511Actual
3220353.952024-10-2667511Actual
35559256.082025-01-2581311Actual
233861117.802024-02-2561411Actual
18426125.232023-09-2790611Actual
2644953.952024-05-2678211Actual
31055184.812024-09-2673411Actual
19351105.022023-10-2765411Actual
28786375.232024-07-2787411Actual
39103164.592025-04-2789611Actual
22348-171.582024-01-2591111Actual
22455229.492024-01-2581611Actual
1536112570.142023-06-2794611Actual
35644147.572025-01-2578611Actual
36760148.632025-02-2577511Actual
34365947.592024-12-2761211Actual
26607158310.232024-05-2645711Actual
1726814.592023-08-2771211Actual
152566.082023-06-2771211Actual
2138683.742023-12-2873311Actual
265165.002024-05-2696411Actual
378238.212025-03-2769211Actual
344445.002024-12-2796411Actual
25359226.302024-04-2690111Actual
1839810896.712023-09-2753611Actual
39099147.572025-04-2783611Actual
2339497.572024-02-2573411Actual
194501344.402023-10-2723711Actual
3563728.422025-01-2569611Actual
2541728.422024-04-2694311Actual
33349524.172024-11-2687611Actual
391398921.142025-04-27100711Actual
3561714.592025-01-2585511Actual
27562922.052024-06-2662211Actual
2538311.402024-04-2684211Actual
214051258.232023-12-2861411Actual
2538622.042024-04-2689211Actual
2446676.292024-03-2684611Actual
275882396.552024-06-2661311Actual
39112214690.932025-04-274711Actual
23407139.062024-02-2590411Actual
21489180.552023-12-2892611Actual
309927940.272024-09-2660211Actual
3215119.912024-10-2669311Actual
14303122.042023-05-2765411Actual
33236-243.922024-11-2691111Actual
17290140.122023-08-2765311Actual
345061050.002024-12-2797611Actual
1939228.422023-10-2783511Actual
203657.142023-11-2782311Actual
3793776.292025-03-2771611Actual
2139550.762023-12-2884311Actual
3561876.292025-01-2587511Actual
28694302.892024-07-2774111Actual
1537134846.092023-06-2714711Actual
31022305.022024-09-2665311Actual
355975.002025-01-2596411Actual
2543729.482024-04-2684411Actual
27683751.842024-06-2672611Actual
25375186.932024-04-2674211Actual
1941529.482023-10-2771611Actual
33317117.782024-11-2690411Actual
3334794.382024-11-2684611Actual
2987153.952024-08-2667211Actual
163803795.512023-07-2818711Actual
333557.002024-11-2696611Actual
22418110.342024-01-2576411Actual
2040141.192023-11-2794411Actual
32262572732.712024-10-266711Actual
29941114.592024-08-2689411Actual
34363183541.412024-12-2712211Actual
1525723.102023-06-2773211Actual
203482.002023-11-2796211Actual
2334453.952024-02-2578211Actual
27627122.042024-06-2678411Actual
1831347.572023-09-2792211Actual
1424545793.102023-05-2712211Actual
3338270102.072024-11-2639711Actual
34446775.242024-12-2761511Actual
2043312473.332023-11-2756611Actual
333543347.632024-11-2694611Actual
354912714.642025-01-2562111Actual
35640203.952025-01-2573611Actual
17247191.192023-08-2781111Actual
26582227492.232024-05-266711Actual
38978172.042025-04-2776211Actual
2133197.572023-12-2873111Actual
3557944.382025-01-2571411Actual
34340619.922024-12-2766111Actual
2657043.312024-05-2685611Actual
31082360.342024-09-2665611Actual
27619153.952024-06-2667411Actual
3447730841.762024-12-2760611Actual
311071664.002024-09-2697611Actual
28780435.872024-07-2780411Actual
32130101.822024-10-2678211Actual
29844165.662024-08-2668111Actual
1532044.382023-06-2784411Actual
31084168.852024-09-2667611Actual
3453312410.562024-12-2740711Actual
34355173.102024-12-2785111Actual
1626128.422023-07-2868311Actual
2881376.292024-07-2787511Actual
1723851.822023-08-2768111Actual
3326691.192024-11-2694211Actual
22394213.532024-01-2580311Actual
35661162062.292025-01-254711Actual
3107341097.272024-09-2652611Actual
23395200.762024-02-2574411Actual
182976.082023-09-2771211Actual
14363185260.592023-05-274711Actual
3335851494.272024-11-26101611Actual
33256203.952024-11-2681211Actual
2046527000.002023-11-2799611Actual
2539841.192024-04-2668311Actual
2038569.912023-11-2773411Actual
17387282.682023-08-2777611Actual
174079574.342023-08-277711Actual
17336148.632023-08-2790411Actual
23454133.742024-02-2573611Actual
1424947.572023-05-2765211Actual
35521209.272025-01-2566211Actual
3113153530.482024-09-2637711Actual
2647914.592024-05-2682311Actual
264101543.342024-05-2662111Actual
33264-88.602024-11-2691211Actual
276136.002024-06-2696311Actual
1624251.822023-07-2880211Actual
1631244.382023-07-2865511Actual
33341532.682024-11-2677611Actual
1635913.532023-07-2882611Actual
18285241.192023-09-2792111Actual
244967663.672024-03-2633711Actual
345238504.112024-12-2728711Actual
204621193.332023-11-2794611Actual
1944320452.202023-10-2714711Actual
2042823.102023-11-2794511Actual
16332-26.902023-07-2891511Actual
20452135.872023-11-2781611Actual
33238236.932024-11-2694111Actual
321705.002024-10-2696311Actual
36652225.232025-02-2578111Actual
322705149.792024-10-2620711Actual
2134053.952023-12-2884111Actual
1732111.402023-08-2769411Actual
288665727.462024-07-2720711Actual
1432160.332023-05-2789411Actual
34483212.472024-12-2767611Actual
333263090.182024-11-2657611Actual
33231160.342024-11-2684111Actual
18346141.192023-09-2765411Actual
33219242.252024-11-2668111Actual
1835283.742023-09-2773411Actual
1625026.292023-07-2890211Actual
33385530831.742024-11-2646711Actual
1433745.442023-05-2767611Actual
29878152.892024-08-2677211Actual
29966493.322024-08-2677611Actual
343931139.082024-12-2762311Actual
356757837.082025-01-2528711Actual
34412108.212024-12-2789311Actual
1934618.842023-10-2794311Actual
1937867.782023-10-2765511Actual
356302245.482025-01-2561611Actual
34488293.322024-12-2773611Actual
1637748460.172023-07-2813711Actual
33234199.702024-11-2689111Actual
14247364.602023-05-2761211Actual
1421820229.862023-05-2760111Actual
3682570813.782025-02-2529711Actual
2331024.162024-02-2569111Actual
36789260.342025-02-2573611Actual
1728096.512023-08-2787211Actual
17337-117.322023-08-2791411Actual
24326101.822024-03-2689111Actual
28742369.912024-07-2765311Actual
224813223.162024-01-2522711Actual
20417124.172023-11-2780511Actual
34508598502.342024-12-27101611Actual
16366-84.352023-07-2891611Actual
19431-135.412023-10-2791611Actual
333214.002024-11-2696411Actual
2139456.082023-12-2883311Actual
23346110.342024-02-2581211Actual
2545753.952024-04-2676511Actual
24314122.042024-03-2673111Actual
2998368171.182024-08-26101611Actual
31058381.622024-09-2677411Actual
37803401.832025-03-2781111Actual
22450163.532024-01-2574611Actual
3901579.482025-04-2789311Actual
34429219.912024-12-2776411Actual
224391868.882024-01-2561611Actual
34421328.422024-12-2765411Actual
37791378.432025-03-2765111Actual
2643970.972024-05-2665211Actual
2244561.402024-01-2568611Actual
19419599.712023-10-2776611Actual
34482423.112024-12-2766611Actual
2034341.192023-11-2789211Actual
1928224.162023-10-2782111Actual
2649822.042024-05-2671411Actual
2551336966.342024-04-2613711Actual
322261113.552024-10-2654611Actual
214651086.952023-12-2862611Actual
215178580.712023-12-2838711Actual
2248557466.722024-01-2529711Actual
36783408.212025-02-2566611Actual
2345120.972024-02-2569611Actual
367487481.752025-02-2560511Actual
1438648770.822023-05-2739711Actual
2435220.972024-03-2685211Actual
183899.272023-09-2785511Actual
3113212914.832024-09-2638711Actual
153781344.402023-06-2723711Actual
2045314.592023-11-2782611Actual
276161939.092024-06-2662411Actual
183423.002023-09-2796311Actual
22377118.852024-01-2592211Actual
2984668.852024-08-2671111Actual
172585.002023-08-2796111Actual
18283180.552023-09-2790111Actual
34346377.362024-12-2774111Actual
2037152.892023-11-2790311Actual
2765713.532024-06-2682511Actual
3557828.422025-01-2569411Actual
37808598.642025-03-2787111Actual
183775.012023-09-2769511Actual
288536.002024-07-2796611Actual
35655244.382025-01-2592611Actual
3213324.162024-10-2682211Actual
33247100.762024-11-2668211Actual
23380115.652024-02-2590311Actual
2041457.142023-11-2776511Actual
2241416.722024-01-2569411Actual
379747587.072025-03-2728711Actual
24370161.402024-03-2674311Actual
31104274.172024-09-2692611Actual
3900090.122025-04-2768311Actual
35514196.512025-01-2594111Actual
3675437.992025-02-2568511Actual
1840213869.102023-09-2760611Actual
389659.002025-04-2796111Actual
2236486.932024-01-2576211Actual
244134.002024-03-2696411Actual
1638112093.542023-07-2819711Actual
24411189.062024-03-2692411Actual
1932642.252023-10-2767311Actual
29963260.342024-08-2673611Actual
26412190.122024-05-2666111Actual
23455188.002024-02-2574611Actual
38979308.212025-04-2777211Actual
2988341.192024-08-2683211Actual
23314147.572024-02-2576111Actual
255277221.112024-04-2633711Actual
35520229.492025-01-2565211Actual
163177.142023-07-2871511Actual
2767044869.682024-06-2654611Actual
33261299.702024-11-2687211Actual
234775785.972024-02-257711Actual
153839491.362023-06-2732711Actual
38942620.982025-04-2765111Actual
3555096.512025-01-2568311Actual
28777196.512024-07-2776411Actual
2344996.512024-02-2567611Actual
3102745.442024-09-2671311Actual
22461149.702024-01-2589611Actual
22383166.722024-01-2565311Actual
3445211.402024-12-2769511Actual
2238575.232024-01-2567311Actual
1740953292.182023-08-2713711Actual
16355201.832023-07-2877611Actual
20378679.502023-11-2762411Actual
14233195.442023-05-2781111Actual
2434597.572024-03-2677211Actual
182875.002023-09-2796111Actual
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2346453.952024-02-2585611Actual
2757379.482024-06-2678211Actual
34402231.612024-12-2776311Actual
3444995.442024-12-2766511Actual
29902181.612024-08-2673311Actual
26451116.722024-05-2681211Actual
39111152812.122025-04-27101611Actual
27642719.922024-06-2661511Actual
2553252436.842024-04-2639711Actual
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264921009.292024-05-2662411Actual
2658742313.252024-05-2615711Actual
30986235.872024-09-2690111Actual
34361263.532024-12-2794111Actual
3330322.042024-11-2671411Actual
16210188.002023-07-2874111Actual
2039784.802023-11-2789411Actual
26512151.832024-05-2690411Actual
36785149.702025-02-2568611Actual
2640825058.672024-05-2660111Actual
20400172.042023-11-2792411Actual
36699159.272025-02-2567311Actual
2888075493.662024-07-2739711Actual
37855458.212025-03-2777311Actual
3901994.382025-04-2794311Actual
39071-19.452025-04-2791511Actual
3338027355.522024-11-2637711Actual
35548253.962025-01-2566311Actual
3443682.682024-12-2784411Actual
26493140.122024-05-2665411Actual
2440643.312024-03-2685411Actual
3791817.782025-03-2789511Actual
2886199948.372024-07-2713711Actual
21353125.232023-12-2865211Actual
3101922902.252024-09-2660311Actual
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1425122.042023-05-2767211Actual
277328755.182024-06-26100711Actual
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2886516743.622024-07-2719711Actual
23435-27.962024-02-2591511Actual
1436729922.592023-05-2713711Actual
21408149.702023-12-2866411Actual
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174086966.852023-08-278711Actual
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1430712.462023-05-2769411Actual
27655192.252024-06-2680511Actual
2770812421.202024-06-268711Actual
3905741.192025-04-2773511Actual
2656465.652024-05-2678611Actual
34342232.682024-12-2768111Actual
2763379.482024-06-2685411Actual
22354916.732024-01-2561211Actual
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2541027.362024-04-2684311Actual
343719.272024-12-2769211Actual
3795559176.332025-03-2794611Actual
26428375.232024-05-2687111Actual
18427-99.242023-09-2791611Actual
224666.002024-01-2596611Actual
36654561.412025-02-2581111Actual
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1737116781.922023-08-2756611Actual
204036362.582023-11-2760511Actual
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31076176779.582024-09-2656611Actual
3668870.972025-02-2589211Actual
27591299.702024-06-2666311Actual
28744166.722024-07-2767311Actual
2431220.972024-03-2669111Actual
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299795598.742024-08-2694611Actual
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24309182.682024-03-2666111Actual
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1839435.872023-09-2792511Actual
16229403.962023-07-2861211Actual
142994.002023-05-2796311Actual
3000353931.552024-08-2634711Actual
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3226588486.452024-10-2613711Actual
17368709.282023-08-2752611Actual
234381.002024-02-2596511Actual
1429241.192023-05-2785311Actual
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2441737.992024-03-2665511Actual
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2546423.102024-04-2684511Actual
2652820.972024-05-2676511Actual
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14240168.852023-05-2790111Actual
1726543.312023-08-2767211Actual
29915183.742024-08-2690311Actual
3106484.802024-09-2684411Actual
32157115.652024-10-2678311Actual
38951719.922025-04-2777111Actual
3549768.852025-01-2571111Actual
3102631.612024-09-2669311Actual
204301310.362023-11-2752611Actual
1827961.402023-09-2784111Actual
16374340073.052023-07-286711Actual
39024443.322025-04-2765411Actual
1626675.232023-07-2876311Actual
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2989093.312024-08-2692211Actual
3222515809.562024-10-2652611Actual
23466108.212024-02-2589611Actual
18282118.852023-09-2789111Actual
36807349.002025-02-2597611Actual
2540932.672024-04-2683311Actual
24470226.302024-03-2690611Actual
214589156.252023-12-2852611Actual
1532384.802023-06-2789411Actual
3100811.402024-09-2682211Actual
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32141185.872024-10-2692211Actual
1727823.102023-08-2784211Actual
28842294.382024-07-2781611Actual
23318177.362024-02-2581111Actual
1945715230.832023-10-2734711Actual
24327155.022024-03-2690111Actual
3328982.682024-11-2689311Actual
29942176.292024-08-2690411Actual
2988436.932024-08-2684211Actual
333711861.432024-11-2623711Actual
143809491.362023-05-2732711Actual
29907512.472024-08-2680311Actual
21479230.552023-12-2880611Actual
14320144.382023-05-2787411Actual
2643522446.922024-05-2612211Actual
14287228.422023-05-2780311Actual
193012.892023-10-2769211Actual
28863140277.842024-07-2715711Actual
3682932283.282025-02-2534711Actual
356283396.572025-01-2557611Actual
1533418321.312023-06-2760611Actual
1622763893.442023-07-2812211Actual
35639177.362025-01-2572611Actual
18367131.612023-09-2792411Actual
2653227.362024-05-2681511Actual
2768090.122024-06-2668611Actual
193743.002023-10-2796411Actual
34432430.552024-12-2780411Actual
37853311.402025-03-2774311Actual
22335141.192024-01-2574111Actual
16306163.532023-07-2892411Actual
311067.002024-09-2696611Actual
28754253.962024-07-2781311Actual
2139897.572023-12-2889311Actual
1845742900.492023-09-2739711Actual
243061975.262024-03-2661111Actual
1940022.042023-10-2794511Actual
16223-163.072023-07-2891111Actual
2149327000.002023-12-2899611Actual
2765844.382024-06-2683511Actual
378966.002025-03-2796411Actual
18358106.082023-09-2781411Actual
3779539.062025-03-2769111Actual
15313110.342023-06-2776411Actual
1930318.842023-10-2773211Actual
20439147.572023-11-2765611Actual
2141225.232023-12-2871411Actual
3217927.362024-10-2671411Actual
2336619.912024-02-2571311Actual
3797310390.312025-03-2724711Actual
2648240.122024-05-2685311Actual
2988532.672024-08-2685211Actual
15324130.552023-06-2790411Actual
30976625.242024-09-2677111Actual
3896715727.652025-04-2760211Actual
243592.002024-03-2696211Actual
34439102.892024-12-2789411Actual
2540017.782024-04-2671311Actual
29861-252.432024-08-2691111Actual
1827719.912023-09-2782111Actual
3328665.652024-11-2684311Actual
1929168.852023-10-2794111Actual
244481330.572024-03-2662611Actual
2649565.652024-05-2667411Actual
22340220.982024-01-2581111Actual
2032544.382023-11-2765211Actual
36645216.722025-02-2568111Actual
2884328.422024-07-2782611Actual
2990139.062024-08-2671311Actual
203308.212023-11-2771211Actual
22410156.082024-01-2565411Actual
21381109.272023-12-2866311Actual
344176.002024-12-2796311Actual
1528676.292023-06-2776311Actual
1538753119.832023-06-2737711Actual
25460114.592024-04-2680511Actual
29847311.402024-08-2673111Actual
1724970.972023-08-2783111Actual
3682713262.712025-02-2532711Actual
1529328.422023-06-2784311Actual

Generated 2025-06-26 11:37:00.273 UTC