[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3251  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234195.012024-08-1769511Actual
3671595.442025-08-1889311Actual
2034462.462024-05-1990211Actual
34384149.702025-06-1987211Actual
34484160.342025-06-1968611Actual
32169118.852025-04-1894311Actual
3446756.082025-06-1990511Actual
27556406.092024-12-1792111Actual
32254-129.032025-04-1891611Actual
2765713.532024-12-1782511Actual
34412108.212025-06-1989311Actual
3792135.872025-09-1792511Actual
1522717.782023-12-1869111Actual
378966.002025-09-1796411Actual
1727726.292024-02-1783211Actual
1939649.702024-04-1889511Actual
19350719.922024-04-1862411Actual
3329397.572025-05-1994311Actual
3452480298.002025-06-1929711Actual
25402198.642024-10-1774311Actual
1742054307.092024-02-1729711Actual
152761163.552023-12-1861311Actual
32245480.562025-04-1880611Actual
24450208.212024-09-1665611Actual
29860316.722025-02-1690111Actual
3668870.972025-08-1889211Actual
367742.002025-08-1896511Actual
254791201.852024-10-1762611Actual
2539841.192024-10-1768311Actual
38981339.062025-10-1880211Actual
163979227.532024-01-1840711Actual
3326691.192025-05-1994211Actual
33234199.702025-05-1989111Actual
35654-146.052025-07-1891611Actual
33216707.162025-05-1965111Actual
143664337.012023-11-178711Actual
215137884.952024-06-1933711Actual
33271133.742025-05-1965311Actual
194029022.202024-04-1852611Actual
39105-201.362025-10-1891611Actual
2542715.652024-10-1771411Actual
20460-97.112024-05-1991611Actual
2539912.462024-10-1769311Actual
3437760.332025-06-1978211Actual
35621-22.642025-07-1891511Actual
27554305.022024-12-1790111Actual
1626675.232024-01-1876311Actual
23454133.742024-08-1773611Actual
1831411.402024-03-1994211Actual
30974255.022025-03-1974111Actual
2448437969.552024-09-1615711Actual
29915183.742025-02-1690311Actual
153471393.342023-12-1876611Actual
2045448.632024-05-1983611Actual
20309243.322024-05-1981111Actual
2344175.232024-08-1754611Actual
26456149.702024-11-1687211Actual
32095166.722025-04-1868111Actual
174163288.052024-02-1722711Actual
1525316.722023-12-1867211Actual
39041448.642025-10-1887411Actual
3335851494.272025-05-19101611Actual
2034341.192024-05-1989211Actual
1639654190.072024-01-1839711Actual
15232309.282023-12-1877111Actual
21380119.912024-06-1965311Actual
18427-99.242024-03-1991611Actual
37885336.942025-09-1781411Actual
1844957466.722024-03-1929711Actual
1732039.062024-02-1768411Actual
174123795.512024-02-1718711Actual
34448105.022025-06-1965511Actual
35547279.492025-07-1865311Actual
2041457.142024-05-1976511Actual
3332727787.452025-05-1960611Actual
26554143.312024-11-1666611Actual
1727823.102024-02-1784211Actual
299954462.542025-02-1622711Actual
332154151.902025-05-1962111Actual
1845448496.342024-03-1935711Actual
1628910.332024-01-1869411Actual
1732378.422024-02-1773411Actual
3335727000.002025-05-1999611Actual
1628687.992024-01-1866411Actual
2551964692.392024-10-1721711Actual
3561130.552025-07-1878511Actual
16284679.502024-01-1862411Actual
288382000.802025-01-1776611Actual
3211716337.232025-04-1860211Actual
322724508.292025-04-1822711Actual
3102745.442025-03-1971311Actual
2887775302.162025-01-1735711Actual
3212273.102025-04-1867211Actual
27628453.962024-12-1780411Actual
3912773729.792025-10-1829711Actual
1840046920.782024-03-1956611Actual
20405588.002024-05-1962511Actual
14287228.422023-11-1780311Actual
29906134.802025-02-1678311Actual
1931114.592024-04-1883211Actual
14348143.312023-11-1781611Actual
3782411.402025-09-1771211Actual
23327219.912024-08-1792111Actual
38956160.342025-10-1883111Actual
3911417892.582025-10-187711Actual
2047512093.542024-05-1919711Actual
143321108.232023-11-1761611Actual
3671276.292025-08-1884311Actual
3797712045.662025-09-1732711Actual
37884544.392025-09-1780411Actual
27538194.382024-12-1768111Actual
194566779.612024-04-1833711Actual
2434111.402024-09-1671211Actual
3682570813.782025-08-1829711Actual
34401234.812025-06-1974311Actual
1624049.702024-01-1877211Actual
20440134.802024-05-1966611Actual
3445137.992025-06-1968511Actual
2643410.002024-11-1696111Actual
2546866.722024-10-1790511Actual
2766249.702024-12-1789511Actual
23475109196.412024-08-174711Actual
27623206.082024-12-1773411Actual
35643485.872025-07-1877611Actual
19370103.952024-04-1890411Actual
2237458.212024-07-1789211Actual
33334140.122025-05-1968611Actual
3101692.252025-03-1992211Actual
3900239.062025-10-1871311Actual
1629814.592024-01-1882411Actual
32129275.232025-04-1877211Actual
16223-163.072024-01-1891111Actual
299221199.722025-02-1662411Actual
1536112570.142023-12-1894611Actual
2042577.362024-05-1990511Actual
3443594.382025-06-1983411Actual
18418222.042024-03-1980611Actual
33226218.852025-05-1978111Actual
36731362.472025-08-1874411Actual
1426834.802023-11-1790211Actual
22402115.652024-07-1790311Actual
25351395.452024-10-1780111Actual
1732217.782024-02-1771411Actual
389681935.902025-10-1861211Actual
25535158310.232024-10-1746711Actual
322705149.792025-04-1820711Actual
15344172.042023-12-1872611Actual
32108134.802025-04-1885111Actual
3784068.852025-09-1792211Actual
3096431261.982025-03-1960111Actual
2343013.532024-08-1784511Actual
23312139.062024-08-1773111Actual
287925.002025-01-1796411Actual
22363225.232024-07-1774211Actual
184151053.972024-03-1976611Actual
1939326.292024-04-1884511Actual
24456242.252024-09-1672611Actual
1426412.462023-11-1784211Actual
3221631.612025-04-1884511Actual
36725262.472025-08-1866411Actual
15339128.422023-12-1866611Actual
265242.892024-11-1669511Actual
33304113.532025-05-1973411Actual
36763117.782025-08-1881511Actual
333711861.432025-05-1923711Actual
31095362.472025-03-1981611Actual
1731413106.322024-02-1760411Actual
2873043.312025-01-1784211Actual
1838249.702024-03-1977511Actual
29934458.212025-02-1680411Actual
21416201.832024-06-1977411Actual
2133576.292024-06-1978111Actual
2656715.652024-11-1682611Actual
36741299.702025-08-1887411Actual
1423419.912023-11-1782111Actual
28789-126.902025-01-1791411Actual
29972102.892025-02-1684611Actual
253382879.542024-10-1761111Actual
1522825.232023-12-1871111Actual
379714508.292025-09-1722711Actual
27696140.122024-12-1789611Actual
3216279.482025-04-1884311Actual
264092057.182024-11-1661111Actual
30968326.302025-03-1966111Actual
33331413.532025-05-1965611Actual
35591375.232025-07-1887411Actual
214473.952024-06-1982511Actual
36687299.702025-08-1887211Actual
39005177.362025-10-1876311Actual
3328982.682025-05-1989311Actual
3228256624.152025-04-1837711Actual
39095166.722025-10-1878611Actual
2440453.952024-09-1683411Actual
28847448.642025-01-1787611Actual
26608-64346.362024-11-1646711Actual
379231.002025-09-1796511Actual
2762134.802024-12-1769411Actual
33235307.152025-05-1990111Actual
1838451.822024-03-1980511Actual
25340157.152024-10-1765111Actual
173671.002024-02-1796511Actual
3908024582.072025-10-1860611Actual
3912296389.792025-10-1821711Actual
1426059.272023-11-1780211Actual
2240713869.102024-07-1760411Actual
153697260.472023-12-188711Actual
25460114.592024-10-1780511Actual
193105.012024-04-1882211Actual
265501292.272024-11-1661611Actual
22422147.572024-07-1781411Actual
276672.002024-12-1796511Actual
32253163.532025-04-1890611Actual
2435026.292024-09-1683211Actual
39035564.602025-10-1880411Actual
2140244.382024-06-1994311Actual
25491240.132024-10-1777611Actual
2546520.972024-10-1785511Actual
37828135.872025-09-1777211Actual
23326-130.092024-08-1791111Actual
37805136.932025-09-1783111Actual
224948260.492024-07-1740711Actual
19422318.852024-04-1880611Actual
183171002.912024-03-1961311Actual
28775151.832025-01-1773411Actual
1437357005.012023-11-1721711Actual
2342528.422024-08-1778511Actual
1538527440.632023-12-1834711Actual
31055184.812025-03-1973411Actual
34509869071.212025-06-194711Actual
1723769.912024-02-1767111Actual
23355143.312024-08-1792211Actual
1945715230.832024-04-1834711Actual
36732181.612025-08-1876411Actual
3101468.852025-03-1990211Actual
1931448.632024-04-1887211Actual
36656202.892025-08-1883111Actual
2646144.382024-11-1694211Actual
3112086831.102025-03-1921711Actual
25500116.722024-10-1789611Actual
2349531594.962024-08-1735711Actual
3337842994.112025-05-1934711Actual
356302245.482025-07-1861611Actual
27643640.132024-12-1762511Actual
1830027.362024-03-1976211Actual
15391868287.322023-12-1843711Actual
29856165.662025-02-1684111Actual
310791996.542025-03-1961611Actual
310753963.602025-03-1954611Actual
29847311.402025-02-1673111Actual
1838532.672024-03-1981511Actual
192943181.672024-04-1860211Actual
37880219.912025-09-1774411Actual
21476847.582024-06-1976611Actual
2641522.042024-11-1669111Actual
184413795.512024-03-1918711Actual
37945359.282025-09-1781611Actual
3439824.162025-06-1969311Actual
367811078.442025-08-1863611Actual
2544429.482024-10-1794411Actual
299988421.132025-02-1628711Actual
2433673.102024-09-1665211Actual
2143433.742024-06-1965511Actual
2033486.932024-05-1977211Actual
2880444.382025-01-1776511Actual
1929724.162024-04-1865211Actual
152829.272023-12-1869311Actual
39026199.702025-10-1867411Actual
2433283619.342024-09-1612211Actual
224666.002024-07-1796611Actual
162011975.262024-01-1861111Actual
3103533.742025-03-1982311Actual
14355135.872023-11-1790611Actual
26485166.722024-11-1690311Actual
28752110.342025-01-1778311Actual
14239110.342023-11-1789111Actual
2441243.312024-09-1694411Actual
3111554079.432025-03-1914711Actual
1538753119.832023-12-1837711Actual
2132764.592024-06-1967111Actual
2431167.782024-09-1668111Actual
39006317.792025-10-1877311Actual
2547089.062024-10-1792511Actual
379265621.082025-09-1754611Actual
275343109.332024-12-1762111Actual
19331228.422024-04-1874311Actual
36642640.132025-08-1865111Actual
2340442.252024-08-1785411Actual
1431611.402023-11-1782411Actual
1829416.722024-03-1967211Actual
36788161.402025-08-1872611Actual
24391109.272024-09-1666411Actual
27541350.772024-12-1773111Actual
35512-183.282025-07-1891111Actual
1835283.742024-03-1973411Actual
14241-133.282023-11-1791111Actual
29917245.442025-02-1692311Actual
2441917.782024-09-1667511Actual
2035529.482024-05-1968311Actual
2887652043.222025-01-1734711Actual
21521208893.542024-06-1946711Actual
2038569.912024-05-1973411Actual
15299111.402023-12-1892311Actual
1621781.612024-01-1883111Actual
35503707.162025-07-1880111Actual
333704508.292025-05-1922711Actual
24478336092.132024-09-164711Actual
183151.002024-03-1996211Actual
2238658.212024-07-1768311Actual
253736.082024-10-1771211Actual
1724022.042024-02-1771111Actual
142548.212023-11-1771211Actual
288019.272025-01-1771511Actual
22347216.722024-07-1790111Actual
30009606406.592025-02-1643711Actual
2043312473.332024-05-1956611Actual
15306142.252023-12-1866411Actual
39094517.792025-10-1877611Actual
30986235.872025-03-1990111Actual
22410156.082024-07-1765411Actual
2653823.102024-11-1689511Actual
333684833.832025-05-1920711Actual
2144910.332024-06-1984511Actual
3560420.972025-07-1868511Actual
3562924313.982025-07-1860611Actual
2331024.162024-08-1769111Actual
355722209.312025-07-1861411Actual
37873219.912025-09-1765411Actual
3901994.382025-10-1894311Actual
22463-183.282024-07-1791611Actual
2990932.672025-02-1682311Actual
1437952596.422023-11-1731711Actual
255338963.692024-10-1740711Actual
37846344.382025-09-1765311Actual
311379005.182025-03-19100711Actual
29876289.062025-02-1674211Actual
3111490713.092025-03-1913711Actual
2647660.332024-11-1678311Actual
1941367.782024-04-1868611Actual
15326174.172023-12-1892411Actual
22421238.002024-07-1780411Actual
1835911.402024-03-1982411Actual
27537255.022024-12-1767111Actual
38964207.152025-10-1894111Actual
343931139.082025-06-1962311Actual
2337736.932024-08-1785311Actual
3227813141.432025-04-1832711Actual
1837518.842024-03-1967511Actual
3443682.682025-06-1984411Actual
2243243.312024-07-1794411Actual
1735560.332024-02-1780511Actual
356887921.122025-07-18100711Actual
287402348.682025-01-1761311Actual
1832417.782024-03-1971311Actual
33278198.642025-05-1974311Actual
24424184.812024-09-1674511Actual
3797565700.922025-09-1729711Actual
33277109.272025-05-1973311Actual
3900794.382025-10-1878311Actual
234928612.622024-08-1732711Actual
2546423.102024-10-1784511Actual
3107341097.272025-03-1952611Actual
35558414.602025-07-1880311Actual
36706403.962025-08-1877311Actual
3000111680.762025-02-1632711Actual
34501289.062025-06-1990611Actual
356567998.782025-07-1894611Actual
15313110.342023-12-1876411Actual
17398-168.392024-02-1791611Actual
1841119.912024-03-1971611Actual
1935435.872024-04-1868411Actual
3668653.952025-08-1885211Actual
173413085.922024-02-1760511Actual
36751105.022025-08-1865511Actual
34424113.532025-06-1968411Actual
21381109.272024-06-1966311Actual
16353213.532024-01-1874611Actual
1430555.022023-11-1767411Actual
1530853.952023-12-1868411Actual
16279124.172024-01-1892311Actual
224725338.092024-07-177711Actual
32092472.042025-04-1865111Actual
224845660.442024-07-1728711Actual
1424947.572023-11-1765211Actual
3679979.482025-08-1885611Actual
1839719370.272024-03-1952611Actual
1430819.912023-11-1771411Actual
3441082.682025-06-1985311Actual
27626400.772024-12-1777411Actual
28697206.082025-01-1778111Actual
1830436.932024-03-1981211Actual
16367143.312024-01-1892611Actual
33218315.662025-05-1967111Actual
1938653.952024-04-1876511Actual
2144633.742024-06-1981511Actual
153375143.412023-12-1863611Actual
2444218090.462024-09-1653611Actual
2884679.482025-01-1785611Actual
3676543.312025-08-1883511Actual
2993630.552025-02-1682411Actual
32252106.082025-04-1889611Actual
3791776.292025-09-1787511Actual
2235861.402024-07-1767211Actual
1934233.742024-04-1889311Actual
1731897.572024-02-1766411Actual
22368101.822024-07-1781211Actual
22451449.702024-07-1776611Actual
2137286.932024-06-1990211Actual
1729681.612024-02-1773311Actual
244134.002024-09-1696411Actual
288191.002025-01-1796511Actual
19296163.532024-04-1862211Actual
15247125700.972023-12-1812211Actual
37811-174.772025-09-1791111Actual
3219085.872025-04-1885411Actual
3325490.122025-05-1978211Actual
193919.272024-04-1882511Actual
1531563.532023-12-1878411Actual
3107824313.982025-03-1960611Actual
29942176.292025-02-1690411Actual
2336358.212024-08-1767311Actual
1629948.632024-01-1883411Actual
35641242.252025-07-1874611Actual
2339323.102024-08-1771411Actual
22460288.002024-07-1787611Actual
244456030.662024-09-1657611Actual
345185779.592025-06-1920711Actual
2029420707.532024-05-1960111Actual
26512151.832024-11-1690411Actual
244143372.102024-09-1660511Actual
3108132055.612025-03-1963611Actual
28724209.272025-01-1777211Actual
3325720.972025-05-1982211Actual
27550159.272024-12-1784111Actual
2142943.312024-06-1994411Actual
21407164.592024-06-1965411Actual
34342232.682025-06-1968111Actual
194501344.402024-04-1823711Actual
28849159.272025-01-1790611Actual
204783223.162024-05-1922711Actual
3561919.912025-07-1889511Actual
2989093.312025-02-1692211Actual
1932642.252024-04-1867311Actual
35537299.702025-07-1887211Actual
1734423.102024-02-1765511Actual
28831184.812025-01-1767611Actual
1939423.102024-04-1885511Actual
36659747.582025-08-1887111Actual
2336619.912024-08-1771311Actual
25416107.142024-10-1792311Actual
28759375.232025-01-1787311Actual
2043511579.702024-05-1960611Actual
24463227.362024-09-1681611Actual
39100132.682025-10-1884611Actual
1525723.102023-12-1873211Actual
2142592.252024-06-1989411Actual
1725157.142024-02-1785111Actual
2540017.782024-10-1771311Actual
153839491.362023-12-1832711Actual
2882012990.362025-01-1752611Actual
17387282.682024-02-1777611Actual
333263090.182025-05-1957611Actual
1729414.592024-02-1769311Actual
288097.142025-01-1782511Actual
162479.272024-01-1885211Actual
28736109.272025-01-1792211Actual
3683130539.632025-08-1837711Actual
2441834.802024-09-1666511Actual
28694302.892025-01-1774111Actual
19372138.002024-04-1892411Actual
29931199.702025-02-1676411Actual
2642782.682024-11-1685111Actual
26504213.532024-11-1680411Actual
2442528.422024-09-1676511Actual
19418180.552024-04-1874611Actual
2658070886.122024-11-16101611Actual
14343134.802023-11-1774611Actual
3558884.802025-07-1883411Actual
2334936.932024-08-1784211Actual
35514196.512025-07-1894111Actual
25494183.742024-10-1781611Actual
163421384.832024-01-1861611Actual
1638949409.132024-01-1831711Actual
34421328.422025-06-1965411Actual
244303.952024-09-1682511Actual
3555244.382025-07-1871311Actual
153013.002023-12-1896311Actual
233295.002024-08-1796111Actual
3667429.482025-08-1869211Actual
32200601.832025-04-1862511Actual
3212416.722025-04-1869211Actual
3677299.702025-08-1892511Actual
32260197606.572025-04-18101611Actual
204036362.582024-05-1960511Actual
26563223.102024-11-1677611Actual
1735637.992024-02-1781511Actual
2537824.162024-10-1778211Actual
24317249.702024-09-1677111Actual
15244270.982023-12-1892111Actual
27557224.172024-12-1794111Actual
19278302.892024-04-1877111Actual
21332151.832024-06-1974111Actual
245028875.392024-09-1640711Actual
2993982.682025-02-1685411Actual
28780435.872025-01-1780411Actual
21344160.342024-06-1990111Actual
19287133.742024-04-1889111Actual
1930861.402024-04-1880211Actual
3453111623.322025-06-1938711Actual
3681213404.202025-08-187711Actual
3561714.592025-07-1885511Actual
1620724.162024-01-1869111Actual
33305218.852025-05-1974411Actual

Generated 2025-12-17 21:45:46.115 UTC