[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 3410   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572024-02-2281411Actual
1531814.592023-07-2582411Actual
224773795.512024-02-2218711Actual
2545224.162024-05-2468511Actual
31069-127.962024-10-2491411Actual
3446636.932025-01-2489511Actual
153041097.592023-07-2562411Actual
34502-230.092025-01-2491611Actual
3438546.502025-01-2489211Actual
2433766.722024-04-2366211Actual
3222060.332024-11-2390511Actual
36661342.252025-03-2590111Actual
2996045.442024-09-2369611Actual
35654-146.052025-02-2291611Actual
35593138.002025-02-2290411Actual
27639126.292024-07-2494411Actual
39097403.962025-05-2581611Actual
1839810896.712023-10-2553611Actual
3224730.552024-11-2382611Actual
24399184.812024-04-2377411Actual
2534416.722024-05-2469111Actual
28780435.872024-08-2480411Actual
34503384.812025-01-2492611Actual
1740470951.022023-09-24101611Actual
1930729.482023-11-2478211Actual
32218149.702024-11-2387511Actual
3790065.652025-04-2465511Actual
3215227.362024-11-2371311Actual
21487135.872024-01-2590611Actual
1842339.062023-10-2585611Actual
3100559.272024-10-2478211Actual
32201116.722024-11-2365511Actual
15322192.252023-07-2587411Actual
2048354110.282023-12-2531711Actual
28840127.362024-08-2478611Actual
35526146.512025-02-2273211Actual
25429166.722024-05-2474411Actual
2346266.722024-03-2483611Actual
36782448.642025-03-2565611Actual
39043220.982025-05-2590411Actual
1436127000.002023-06-2499611Actual
17338197.572023-09-2492411Actual
22410156.082024-02-2265411Actual
244853795.512024-04-2318711Actual
25361300.762024-05-2492111Actual
321987329.622024-11-2360511Actual
21353125.232024-01-2565211Actual
1528129.482023-07-2568311Actual
36659747.582025-03-2587111Actual
3682570813.782025-03-2529711Actual
153471393.342023-07-2576611Actual
29930260.342024-09-2374411Actual
31088641.202024-10-2472611Actual
20464154.002023-12-2597611Actual
2343711.402024-03-2494511Actual
24362594.392024-04-2362311Actual
3328760.332024-12-2485311Actual
234937000.892024-03-2433711Actual
19295327.362023-11-2461211Actual
2438160.332024-04-2389311Actual
3324944.382024-12-2471211Actual
27545203.952024-07-2478111Actual
25367282.682024-05-2462211Actual
25481176.292024-05-2465611Actual
203569.272023-12-2569311Actual
3911753877.292025-05-2514711Actual
234895599.802024-03-2428711Actual
1735637.992023-09-2481511Actual
1637962574.272023-08-2515711Actual
1839226.292023-10-2590511Actual
2431220.972024-04-2369111Actual
34509869071.212025-01-244711Actual
322576.002024-11-2396611Actual
3451716743.622025-01-2419711Actual
26554143.312024-06-2366611Actual
27580225.232024-07-2487211Actual
2142015.652024-01-2582411Actual
2147864.592024-01-2578611Actual
3225615265.942024-11-2394611Actual
2151160805.082024-01-2531711Actual
32167-121.582024-11-2391311Actual
29915183.742024-09-2390311Actual
2249359875.282024-02-2239711Actual
2149928102.352024-01-2513711Actual
2348138367.432024-03-2415711Actual
37947123.102025-04-2483611Actual
3338270102.072024-12-2439711Actual
192943181.672023-11-2460211Actual
15247125700.972023-07-2512211Actual
288224324.242024-08-2454611Actual
213231849.732024-01-2561111Actual
37959781473.832025-04-24101611Actual
16345166.722023-08-2565611Actual
39040101.822025-05-2585411Actual
2768239.062024-07-2471611Actual
2138517.782024-01-2571311Actual
1929724.162023-11-2465211Actual
1934196.512023-11-2487311Actual
2549280.552024-05-2478611Actual
1828886361.942023-10-2512211Actual
3337929269.392024-12-2435711Actual
23455188.002024-03-2474611Actual
1837518.842023-10-2567511Actual
1735912.462023-09-2484511Actual
16229403.962023-08-2561211Actual
22340220.982024-02-2281111Actual
35504436.942025-02-2281111Actual
1727823.102023-09-2484211Actual
24328-122.642024-04-2391111Actual
1535377.362023-07-2583611Actual
33251366.722024-12-2474211Actual
32208293.322024-11-2374511Actual
2644134.802024-06-2367211Actual
19432227.362023-11-2492611Actual
163803795.512023-08-2518711Actual
19411178.422023-11-2466611Actual
1839435.872023-10-2592511Actual
1844444538.822023-10-2521711Actual
2234373.102024-02-2284111Actual
22496155076.072024-02-2246711Actual
38960168.852025-05-2589111Actual
20457192.252023-12-2587611Actual
214651086.952024-01-2562611Actual
23381-90.732024-03-2491311Actual
33318-92.862024-12-2491411Actual
25447640.132024-05-2461511Actual
2135644.382024-01-2568211Actual
1839953.952023-10-2554611Actual
2038145.442023-12-2567411Actual
1944864692.392023-11-2421711Actual
38959673.112025-05-2587111Actual
2763028.422024-07-2482411Actual
142741345.472023-06-2461311Actual
378168245.592025-04-2460211Actual
2646313275.472024-06-2360311Actual
28716107.142024-08-2466211Actual
24372139.062024-04-2377311Actual
2984549.702024-09-2369111Actual
3550543.312025-02-2282111Actual
235026563.652024-03-24100711Actual
3107736986.552024-10-2457611Actual
30987-187.542024-10-2491111Actual
265931843.352024-06-2323711Actual
3557796.512025-02-2268411Actual
31049286.932024-10-2465411Actual
34413164.592025-01-2490311Actual
2536839.062024-05-2465211Actual
29870103.952024-09-2366211Actual
2434111.402024-04-2371211Actual
2659811559.492024-06-2332711Actual
36768149.702025-03-2587511Actual
39025402.892025-05-2566411Actual
379567.002025-04-2496611Actual
253911.002024-05-2496211Actual
2538213.532024-05-2483211Actual
2439343.312024-04-2368411Actual
254791201.852024-05-2462611Actual
34534743862.822025-01-2443711Actual
24478336092.132024-04-234711Actual
19464239817.462023-11-2446711Actual
28882763813.582024-08-2443711Actual
35595183.742025-02-2292411Actual
30977190.122024-10-2478111Actual
15287135.872023-07-2577311Actual
38961259.272025-05-2590111Actual
20398129.482023-12-2590411Actual
1725756.082023-09-2494111Actual
3226318853.242024-11-237711Actual
3221728.422024-11-2385511Actual
1438434042.882023-06-2437711Actual
2340691.192024-03-2489411Actual
3677822673.522025-03-2560611Actual
276865945.552024-07-2476611Actual
2772188935.392024-07-2431711Actual
24407192.252024-04-2387411Actual
19281232.682023-11-2481111Actual
243592.002024-04-2396211Actual
1638112093.542023-08-2519711Actual
35508116.722025-02-2285111Actual
2884328.422024-08-2482611Actual
35554300.762025-02-2274311Actual
29968528.432024-09-2380611Actual
1527975.232023-07-2566311Actual
39092294.382025-05-2574611Actual
31082360.342024-10-2465611Actual
2431874.162024-04-2378111Actual
3673883.742025-03-2583411Actual
2347472410.622024-03-24101611Actual
2244561.402024-02-2268611Actual
1837614.592023-10-2568511Actual
2236486.932024-02-2276211Actual
366681711.432025-03-2561211Actual
299465.002024-09-2396411Actual
34379113.532025-01-2481211Actual
37986893390.782025-04-2446711Actual
2340115.652024-03-2482411Actual
215137884.952024-01-2533711Actual
1933056.082023-11-2473311Actual
39138817472.952025-05-2546711Actual
2334936.932024-03-2484211Actual
29861-252.432024-09-2391111Actual
34498134.802025-01-2485611Actual
3438950.762025-01-2494211Actual
367792094.422025-03-2561611Actual
3227910305.212024-11-2333711Actual
21399149.702024-01-2590311Actual
22394213.532024-02-2280311Actual
32092472.042024-11-2365111Actual
2234281.612024-02-2283111Actual
16210188.002023-08-2574111Actual
2247517865.992024-02-2214711Actual
2873481.612024-08-2490211Actual
15234372.042023-07-2580111Actual
2543827.362024-05-2485411Actual
368221861.432025-03-2523711Actual
1637748460.172023-08-2513711Actual
2037613232.922023-12-2560411Actual
2042126.292023-12-2584511Actual
15357131.612023-07-2589611Actual
18347128.422023-10-2566411Actual
34406300.762025-01-2481311Actual
2045061.402023-12-2578611Actual
28761141.192024-08-2490311Actual
254781802.922024-05-2461611Actual
2440066.722024-04-2378411Actual
17395288.002023-09-2487611Actual
3215070.972024-11-2368311Actual
265924552.972024-06-2322711Actual
215063288.052024-01-2522711Actual
28689217.782024-08-2467111Actual
234979979.672024-03-2438711Actual
25340157.152024-05-2465111Actual
265431.002024-06-2396511Actual
3448669.912025-01-2471611Actual
36793127.362025-03-2578611Actual
31066375.232024-10-2487411Actual
3440985.872025-01-2484311Actual
1832311.402023-10-2569311Actual
3556276.292025-02-2284311Actual
29904234.812024-09-2376311Actual
1632613.532023-08-2583511Actual
3112086831.102024-10-2421711Actual
33224448.642024-12-2476111Actual
3324114047.832024-12-2460211Actual
28851212.472024-08-2492611Actual
3908836.932025-05-2569611Actual
265255.012024-06-2371511Actual
1734612.462023-09-2467511Actual
20427102.892023-12-2592511Actual
2330315110.622024-03-2460111Actual
37945359.282025-04-2481611Actual
379292743.362025-04-2461611Actual
3336454161.342024-12-2414711Actual
2760337.992024-07-2482311Actual
3452832497.112025-01-2434711Actual
234451508.232024-03-2462611Actual
32098302.892024-11-2373111Actual
3788996.512025-04-2485411Actual
1839048.632023-10-2587511Actual
3664797.572025-03-2571111Actual
27538194.382024-07-2468111Actual
193215980.662023-11-2460311Actual
1827961.402023-10-2584111Actual
17254190.122023-09-2490111Actual
33227855.032024-12-2480111Actual
288847837.082024-08-24100711Actual
1726487.992023-09-2466211Actual
1737116781.922023-09-2456611Actual
1529427.362023-07-2585311Actual
1428125.232023-06-2471311Actual
2887652043.222024-08-2434711Actual
253382879.542024-05-2461111Actual
378148.002025-04-2496111Actual
27584138.002024-07-2492211Actual
153806443.432023-07-2528711Actual
3209769.912024-11-2371111Actual
288097.142024-08-2482511Actual
1841386.932023-10-2573611Actual
36651784.822025-03-2577111Actual
3901173.102025-05-2583311Actual
25460114.592024-05-2480511Actual
2134149.702024-01-2585111Actual
153773256.142023-07-2522711Actual
27636170.982024-07-2490411Actual
2543245.442024-05-2478411Actual
16319211.402023-08-2574511Actual
31099101.822024-10-2485611Actual
37848160.342025-04-2467311Actual
22467107.002024-02-2297611Actual
20415101.822023-12-2577511Actual
29976197.572024-09-2390611Actual
1537665296.662023-07-2521711Actual
21332151.832024-01-2574111Actual
3676412.462025-03-2582511Actual
26413100.762024-06-2367111Actual
3782063.532025-04-2466211Actual
22365156.082024-02-2277211Actual
29937103.952024-09-2383411Actual
39106336.942025-05-2592611Actual
27634375.232024-07-2487411Actual
32243484.812024-11-2377611Actual
34340619.922025-01-2466111Actual
3113376263.882024-10-2439711Actual
3097259.272024-10-2471111Actual
25421665.672024-05-2462411Actual
344712.002025-01-2496511Actual
1730530.552023-09-2484311Actual
1429145.442023-06-2484311Actual
2140244.382024-01-2594311Actual
2344996.512024-03-2467611Actual
31094585.882024-10-2480611Actual
39016122.042025-05-2590311Actual
24468288.002024-04-2387611Actual
2763290.122024-07-2484411Actual
1736011.402023-09-2485511Actual
1941367.782023-11-2468611Actual
1945934950.352023-11-2437711Actual
37849120.972025-04-2468311Actual
355434.002025-02-2296211Actual
36690-84.352025-03-2591211Actual
367474.002025-03-2596411Actual
21424192.252024-01-2587411Actual
2542444.382024-05-2467411Actual
1630740.122023-08-2594411Actual
378966.002025-04-2496411Actual
34455268.852025-01-2474511Actual
22463-183.282024-02-2291611Actual
2772072269.132024-07-2429711Actual
21325131.612024-01-2565111Actual
32155193.322024-11-2376311Actual
17387282.682023-09-2477611Actual
3907322.042025-05-2594511Actual
21401199.702024-01-2592311Actual
194655721.082023-11-24100711Actual
3228512654.192024-11-2340711Actual
37952201.832025-04-2490611Actual
3220512.462024-11-2369511Actual
2144022.042024-01-2573511Actual
2434637.992024-04-2378211Actual
204199.272023-12-2582511Actual
27591299.702024-07-2466311Actual
22427192.252024-02-2287411Actual
3782553.952025-04-2473211Actual
2332250.762024-03-2485111Actual
3324016820.222024-12-2412211Actual
224821358.232024-02-2223711Actual
3217817.782024-11-2369411Actual
14353192.252023-06-2487611Actual
39018162.462025-05-2592311Actual
26514202.892024-06-2392411Actual
16279124.172023-08-2592311Actual
1434273.102023-06-2473611Actual
2539912.462024-05-2469311Actual
3210549.702024-11-2382111Actual
2541480.552024-05-2490311Actual
32129275.232024-11-2377211Actual
2041877.362023-12-2581511Actual
37884544.392025-04-2480411Actual
163909051.992023-08-2532711Actual
34501289.062025-01-2490611Actual
1731413106.322023-09-2460411Actual
35662401869.952025-02-226711Actual
36654561.412025-03-2581111Actual
20451219.912023-12-2580611Actual
2765940.122024-07-2484511Actual
15289156.082023-07-2580311Actual
2772447383.562024-07-2434711Actual
34376141.192025-01-2477211Actual
3553889.062025-02-2289211Actual
1945352724.082023-11-2429711Actual
36784199.702025-03-2567611Actual
2657927000.002024-06-2399611Actual
264371198.652024-06-2361211Actual
2762134.802024-07-2469411Actual
3439824.162025-01-2469311Actual
255203288.052024-05-2422711Actual
3673724.162025-03-2582411Actual
2765713.532024-07-2482511Actual
37803401.832025-04-2481111Actual
16346151.832023-08-2566611Actual
3794998.632025-04-2485611Actual
34494461.412025-01-2481611Actual
3568146163.322025-02-2235711Actual
152212200.802023-07-2561111Actual
25487224.172024-05-2472611Actual
38953745.452025-05-2580111Actual
1935980.552023-11-2476411Actual
28769212.472024-08-2465411Actual
343648398.792025-01-2460211Actual
35576129.482025-02-2267411Actual
32103746.522024-11-2380111Actual
265238.212024-06-2368511Actual
3445315.652025-01-2471511Actual
1938031.612023-11-2467511Actual
183151.002023-10-2596211Actual
333728674.322024-12-2424711Actual
21407164.592024-01-2565411Actual
2045314.592023-12-2582611Actual
17290140.122023-09-2465311Actual
288007.142024-08-2469511Actual
38964207.152025-05-2594111Actual
2332156.082024-03-2484111Actual
31055184.812024-10-2473411Actual
3565092.252025-02-2285611Actual
3557117940.462025-02-2260411Actual
193012.892023-11-2469211Actual
37933475.242025-04-2466611Actual
2148251.822024-01-2583611Actual
28778351.832024-08-2477411Actual
26422453.962024-06-2380111Actual
244893256.142024-04-2322711Actual
234998172.192024-03-2440711Actual
38991160.342025-05-2592211Actual
2872015.652024-08-2471211Actual
14256223.102023-06-2474211Actual
173692128.462023-09-2453611Actual
2339153.952024-03-2468411Actual
2765073.102024-07-2473511Actual
34431115.652025-01-2478411Actual
1422622.042023-06-2471111Actual
2641632.672024-06-2371111Actual
286862541.232024-08-2462111Actual
20324356.082023-12-2562211Actual
3331120.972024-12-2482411Actual
1529110.332023-07-2582311Actual
3797934101.392025-04-2434711Actual
31040128.422024-10-2489311Actual
2139316.722024-01-2582311Actual
2333493.312024-03-2465211Actual
1727337.992023-09-2478211Actual
35520229.492025-02-2265211Actual
2249027459.782024-02-2235711Actual
1742625233.142023-09-2437711Actual
35660113219.892025-02-22101611Actual
214624578.502024-01-2557611Actual
390645.012025-05-2582511Actual
3329515269.132024-12-2460411Actual
32093428.432024-11-2366111Actual
2148345.442024-01-2584611Actual
193756934.932023-11-2460511Actual
34387-55.622025-01-2491211Actual
1628213232.922023-08-2560411Actual
26510186.932024-06-2387411Actual
14232315.662023-06-2480111Actual
34348799.712025-01-2477111Actual
3666713895.702025-03-2560211Actual
29959149.702024-09-2368611Actual
33307275.232024-12-2477411Actual
3793776.292025-04-2471611Actual
3667544.382025-03-2571211Actual
2233067.782024-02-2267111Actual
2541352.892024-05-2489311Actual
2134053.952024-01-2584111Actual
19290274.172023-11-2492111Actual
27653152.892024-07-2477511Actual
3106484.802024-10-2484411Actual
3568480700.142025-02-2239711Actual
354912714.642025-02-2262111Actual
34438375.232025-01-2487411Actual
1532741.192023-07-2594411Actual
22389102.892024-02-2273311Actual
1522825.232023-07-2571111Actual
20399-102.432023-12-2591411Actual
38998242.252025-05-2566311Actual
18346141.192023-10-2565411Actual
214034.002024-01-2596311Actual
32236145.442024-11-2368611Actual
3683412532.912025-03-2540711Actual
194333245.502023-11-2494611Actual
14344556.092023-06-2476611Actual
2343436.932024-03-2490511Actual
3446974.162025-01-2492511Actual
27582103.952024-07-2490211Actual
35494217.782025-02-2267111Actual
31022305.022024-10-2465311Actual
3567194604.652025-02-2221711Actual
163405265.752023-08-2557611Actual
2766857777.372024-07-2452611Actual
14233195.442023-06-2481111Actual
28726241.192024-08-2480211Actual
2877322.042024-08-2469411Actual
3100384.802024-10-2476211Actual
2656852.892024-06-2383611Actual
3551716641.492025-02-2260211Actual
368289896.692025-03-2533711Actual
20426-60.942023-12-2591511Actual
37879167.782025-04-2473411Actual
27557224.172024-07-2494111Actual
3563728.422025-02-2269611Actual
18331106.082023-10-2581311Actual
38962-205.622025-05-2591111Actual
2045639.062023-12-2585611Actual
3112712410.562024-10-2432711Actual
2764653.952024-07-2467511Actual
2435396.512024-04-2387211Actual
21494183108.432024-01-25101611Actual
15242203.952023-07-2590111Actual
28775151.832024-08-2473411Actual
31098107.142024-10-2484611Actual
1930937.992023-11-2481211Actual

Generated 2025-07-24 19:02:24.633 UTC