[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 909   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18372275.232023-10-3162511Actual
2149327000.002024-01-3199611Actual
34481465.662025-01-3065611Actual
2652022.042024-06-2965511Actual
1632151.822023-08-3177511Actual
172585.002023-09-3096111Actual
37954268.852025-04-3092611Actual
32240253.962024-11-2973611Actual
203387.142023-12-3182211Actual
162541.002023-08-3196211Actual
23400146.512024-03-3081411Actual
28706316.722024-08-3090111Actual
34356747.582025-01-3087111Actual
14360433.002023-06-3097611Actual
2331677.362024-03-3078111Actual
36656202.892025-03-3183111Actual
35586250.762025-02-2881411Actual
3113059479.532024-10-3035711Actual
2246827000.002024-02-2899611Actual
25421665.672024-05-3062411Actual
36724289.062025-03-3165411Actual
17317107.142023-09-3065411Actual
14248303.962023-06-3062211Actual
299512045.482024-09-2957611Actual
17283-52.432023-09-3091211Actual
32186294.382024-11-2981411Actual
27562922.052024-07-3062211Actual
31057212.472024-10-3076411Actual
2768090.122024-07-3068611Actual
173413085.922023-09-3060511Actual
2241353.952024-02-2868411Actual
2041643.312023-12-3178511Actual
22345288.002024-02-2887111Actual
276152133.782024-07-3061411Actual
192943181.672023-11-3060211Actual
3325959.272024-12-3084211Actual
2881827.362024-08-3094511Actual
1732217.782023-09-3071411Actual
223261782.712024-02-2861111Actual
39004336.942025-05-3174311Actual
3665558.212025-03-3182111Actual
17430271277.102023-09-3043711Actual
38953745.452025-05-3180111Actual
1735225.232023-09-3076511Actual
1530213360.582023-07-3160411Actual
1428915.652023-06-3082311Actual
355452153.992025-02-2861311Actual
2140413614.842024-01-3160411Actual
28703148.632024-08-3085111Actual
25494183.742024-05-3081611Actual
2881750.762024-08-3092511Actual
3000436345.052024-09-2935711Actual
27553198.642024-07-3089111Actual
2537113.532024-05-3068211Actual
3797810100.952025-04-3033711Actual
162628.212023-08-3169311Actual
3681461632.762025-03-3113711Actual
3216027.362024-11-2982311Actual
2339070.972024-03-3067411Actual
2045314.592023-12-3182611Actual
1946152995.362023-11-3039711Actual
224334.002024-02-2896411Actual
1639654190.072023-08-3139711Actual
14304111.402023-06-3066411Actual
264092057.182024-06-2961111Actual
2132848.632024-01-3168111Actual
2236910.332024-02-2882211Actual
17395288.002023-09-3087611Actual
36744-113.072025-03-3191411Actual
23476184462.712024-03-306711Actual
31059117.782024-10-3078411Actual
2760337.992024-07-3082311Actual
36810112528.392025-03-314711Actual
1437952596.422023-06-3031711Actual
33223389.062024-12-3074111Actual
27608144.382024-07-3089311Actual
15313110.342023-07-3176411Actual
277239692.432024-07-3033711Actual
35646344.382025-02-2881611Actual
16372210637.662023-08-31101611Actual
3908952.892025-05-3171611Actual
2151636990.812024-01-3137711Actual
3326691.192024-12-3094211Actual
1623233.742023-08-3166211Actual
2138343.312024-01-3168311Actual
25675-41822.002024-06-2893711Actual
2246978279.882024-02-28101611Actual
30991260279.012024-10-3012211Actual
15316226.302023-07-3180411Actual
3907234.802025-05-3192511Actual
25352245.442024-05-3081111Actual
332674.002024-12-3096211Actual
2545131.612024-05-3067511Actual
1729887.992023-09-3076311Actual
1426511.402023-06-3085211Actual
2042028.422023-12-3183511Actual
16238182.682023-08-3174211Actual
34344109.272025-01-3071111Actual
391258960.502025-05-3124711Actual
35581296.512025-02-2874411Actual
2445529.482024-04-2971611Actual
25488114.592024-05-3073611Actual
2544429.482024-05-3094411Actual
18339-77.962023-10-3191311Actual
3905424.162025-05-3168511Actual
36789260.342025-03-3173611Actual
2135713.532024-01-3169211Actual
37863448.642025-04-3087311Actual
255226472.162024-05-3024711Actual
3221631.612024-11-2984511Actual
14357180.552023-06-3092611Actual
379675255.112025-04-3018711Actual
29942176.292024-09-2990411Actual
1932810.332023-11-3069311Actual
204857590.262023-12-3133711Actual
1431831.612023-06-3084411Actual
36719116.722025-03-3194311Actual
143775841.292023-06-3028711Actual
2652211.402024-06-2967511Actual
33352-143.922024-12-3091611Actual
3101750.762024-10-3094211Actual
3453040995.142025-01-3037711Actual
17307144.382023-09-3087311Actual
2234465.652024-02-2885111Actual
32241364.602024-11-2974611Actual
2771598174.932024-07-3021711Actual
15391868287.322023-07-3143711Actual
39111152812.122025-05-31101611Actual
143303150.822023-06-3057611Actual
3905944.382025-05-3176511Actual
2539753.952024-05-3067311Actual
3334891.192024-12-3085611Actual
21364160.342024-01-3180211Actual
3683412532.912025-03-3140711Actual
23399235.872024-03-3080411Actual
21415112.462024-01-3176411Actual
27610-175.832024-07-3091311Actual
26422453.962024-06-2980111Actual
1741312093.542023-09-3019711Actual
2030239.062023-12-3171111Actual
18428166.722023-10-3192611Actual
3105444.382024-10-3071411Actual
1628030.552023-08-3194311Actual
37809143.312025-04-3089111Actual
203752.002023-12-3196311Actual
3682674936.202025-03-3131711Actual
29910110.342024-09-2983311Actual
1826935.872023-10-3171111Actual
3218731.612024-11-2982411Actual
33282349.702024-12-3080311Actual
27538194.382024-07-3068111Actual
35522107.142025-02-2867211Actual
184461358.232023-10-3123711Actual
2331135.872024-03-3071111Actual
332154151.902024-12-3062111Actual
33236-243.922024-12-3091111Actual
2992724.162024-09-2969411Actual
343373631.682025-01-3061111Actual
379059.272025-04-3071511Actual
1425926.292023-06-3078211Actual
14303122.042023-06-3065411Actual
379747587.072025-04-3028711Actual
25416107.142024-05-3092311Actual
28837357.152024-08-3074611Actual
1832950.762023-10-3178311Actual
35644147.572025-02-2878611Actual
1735637.992023-09-3081511Actual
2772072269.132024-07-3029711Actual
2770993153.562024-07-3013711Actual
3215070.972024-11-2968311Actual
182893054.012023-10-3160211Actual
30979442.262024-10-3081111Actual
29978263.532024-09-2992611Actual
3669289.062025-03-3194211Actual
2536272.042024-05-3094111Actual
33255327.362024-12-3080211Actual
22471170162.442024-02-286711Actual
14283217.782023-06-3074311Actual
20298248.642023-12-3166111Actual
3101132.672024-10-3085211Actual
214975263.622024-01-317711Actual
310753963.602024-10-3054611Actual
1844957466.722023-10-3129711Actual
143809491.362023-06-3032711Actual
333282851.882024-12-3061611Actual
2431220.972024-04-2969111Actual
25340157.152024-05-3065111Actual
344871400.792025-01-3072611Actual
2546743.312024-05-3089511Actual
2346119.912024-03-3082611Actual
3110564025.362024-10-3094611Actual
23324108.212024-03-3089111Actual
21419146.512024-01-3181411Actual
2045639.062023-12-3185611Actual
1730046.502023-09-3078311Actual
214396.082024-01-3171511Actual
379292743.362025-04-3061611Actual
1729522.042023-09-3071311Actual
3791417.782025-04-3083511Actual
34411448.642025-01-3087311Actual
32168205.022024-11-2992311Actual
2449942101.542024-04-2937711Actual
2151859689.112024-01-3139711Actual
1423567.782023-06-3083111Actual
26486-132.222024-06-2991311Actual
3558972.042025-02-2884411Actual
3553479.482025-02-2883211Actual
277125255.112024-07-3018711Actual
28750229.492024-08-3076311Actual
333292280.592024-12-3062611Actual
2241697.572024-02-2873411Actual
2243243.312024-02-2894411Actual
379415683.842025-04-3076611Actual
23345178.422024-03-3080211Actual
2540382.682024-05-3076311Actual
37887120.972025-04-3083411Actual
2537749.702024-05-3077211Actual
390769169.022025-05-3153611Actual
3903736.932025-05-3182411Actual
26438499.702024-06-2962211Actual
3562240.122025-02-2892511Actual
1930861.402023-11-3080211Actual
36776111.402025-03-3154611Actual
1831135.872023-10-3190211Actual
356704992.342025-02-2820711Actual
26575227.362024-06-2992611Actual
22421238.002024-02-2880411Actual
2337413.532024-03-3082311Actual
21414211.402024-01-3174411Actual
3679628.422025-03-3182611Actual
30986235.872024-10-3090111Actual
21418235.872024-01-3180411Actual
163686021.082023-08-3194611Actual
14288142.252023-06-3081311Actual
287383.002024-08-3096211Actual
26494127.362024-06-2966411Actual
1938653.952023-11-3076511Actual
36698320.982025-03-3166311Actual
21387163.532024-01-3174311Actual
143743288.052023-06-3022711Actual
1839048.632023-10-3187511Actual
27601564.602024-07-3080311Actual
3113411559.492024-10-3040711Actual
25489189.062024-05-3074611Actual
16205109.272023-08-3167111Actual
1843923603.332023-10-3114711Actual
29907512.472024-09-2980311Actual
2767615022.322024-07-3063611Actual
33298153.952024-12-3065411Actual
2887652043.222024-08-3034711Actual
25510241610.582024-05-306711Actual
2342125.232024-03-3073511Actual
20316226.302023-12-3190111Actual
1727159.272023-09-3076211Actual
27570307.152024-07-3074211Actual
2334063.532024-03-3073211Actual
3779660.332025-04-3071111Actual
1633347.572023-08-3192511Actual
391398921.142025-05-31100711Actual
28830372.042024-08-3066611Actual
3327366.722024-12-3067311Actual
26487222.042024-06-2992311Actual
2245396.512024-02-2878611Actual
36682198.642025-03-3181211Actual
172606108.322023-09-3060211Actual
34494461.412025-01-3081611Actual
213485.002024-01-3196111Actual
1426136.932023-06-3081211Actual
2535669.912024-05-3085111Actual
32111289.062024-11-2990111Actual
27584138.002024-07-3092211Actual
1830614.592023-10-3183211Actual
18271242.252023-10-3174111Actual
3111311630.762024-10-308711Actual
193215980.662023-11-3060311Actual
2444218090.462024-04-2953611Actual
3445682.682025-01-3076511Actual
378441924.202025-04-3061311Actual
17310-70.522023-09-3091311Actual
255183909.342024-05-3020711Actual
20460-97.112023-12-3191611Actual
2540017.782024-05-3071311Actual
3218997.572024-11-2984411Actual
214624578.502024-01-3157611Actual
3563728.422025-02-2869611Actual
204743795.512023-12-3118711Actual
3561284.802025-02-2880511Actual
33224448.642024-12-3076111Actual
20452135.872023-12-3181611Actual
21413100.762024-01-3173411Actual
174279793.492023-09-3038711Actual
18275299.702023-10-3180111Actual
3445469.912025-01-3073511Actual
3568313818.042025-02-2838711Actual
2343649.702024-03-3092511Actual
2344996.512024-03-3067611Actual
1738893.312023-09-3078611Actual
2137713232.922024-01-3160311Actual
22443155.022024-02-2866611Actual
3553324.162025-02-2882211Actual
1522582.682023-07-3167111Actual
224344697.662024-02-2852611Actual
3675769.912025-03-3173511Actual
2534525.232024-05-3071111Actual
35510149.702025-02-2889111Actual
19344-39.672023-11-3091311Actual
18318729.502023-10-3162311Actual
3326056.082024-12-3085211Actual
2659778229.882024-06-2931711Actual
163405265.752023-08-3157611Actual
152829.272023-07-3169311Actual
33283216.722024-12-3081311Actual
32157115.652024-11-2978311Actual
20378679.502023-12-3162411Actual
36716145.442025-03-3190311Actual
2763290.122024-07-3084411Actual
2659190142.862024-06-2921711Actual
1723915.652023-09-3069111Actual
36717-115.202025-03-3191311Actual
2875687.992024-08-3083311Actual
28850-125.832024-08-3091611Actual
3438546.502025-01-3089211Actual
2656944.382024-06-2984611Actual
39095166.722025-05-3178611Actual
2535486.932024-05-3083111Actual
2990026.292024-09-2969311Actual
31012149.702024-10-3087211Actual
378171015.672025-04-3061211Actual
2140975.232024-01-3167411Actual
33384164920.732024-12-3043711Actual
37865197.572025-04-3090311Actual
1632712.462023-08-3184511Actual
32193186.932024-11-2990411Actual
17385181.612023-09-3074611Actual
34443119.912025-01-3094411Actual
2658070886.122024-06-29101611Actual
3440985.872025-01-3084311Actual
18353231.612023-10-3174411Actual
37947123.102025-04-3083611Actual
1734423.102023-09-3065511Actual
32159264.592024-11-2981311Actual
30983117.782024-10-3085111Actual
36811419264.952025-03-316711Actual
1621965.652023-08-3185111Actual
1742855226.262023-09-3039711Actual
1837614.592023-10-3168511Actual
18406128.422023-10-3165611Actual
28858701390.422024-08-306711Actual
37797260.342025-04-3073111Actual
36745191.192025-03-3192411Actual
27626400.772024-07-3077411Actual
153797022.172023-07-3124711Actual
39042144.382025-05-3189411Actual
24326101.822024-04-2989111Actual
37933475.242025-04-3066611Actual
25490579.492024-05-3076611Actual
255211330.572024-05-3023711Actual
3000078096.902024-09-2931711Actual
32236145.442024-11-2968611Actual
2545753.952024-05-3076511Actual
3901994.382025-05-3194311Actual
2150132265.192024-01-3115711Actual
2882521299.032024-08-3060611Actual
3792462517.882025-04-3052611Actual
26563223.102024-06-2977611Actual
28780435.872024-08-3080411Actual
3220512.462024-11-2969511Actual
2649649.702024-06-2968411Actual
23413363.532024-03-3061511Actual
311289387.102024-10-3033711Actual
1827961.402023-10-3184111Actual
194453795.512023-11-3018711Actual
14242225.232023-06-3092111Actual
27535561.412024-07-3065111Actual
2882361673.182024-08-3056611Actual
1636043.312023-08-3183611Actual
16304123.102023-08-3190411Actual
24468288.002024-04-2987611Actual
143342521.022023-06-3063611Actual
322705149.792024-11-2920711Actual
1730530.552023-09-3084311Actual
2441834.802024-04-2966511Actual
35566144.382025-02-2890311Actual
233861117.802024-03-3061411Actual
1425852.892023-06-3077211Actual
3443427.362025-01-3082411Actual
2659910814.792024-06-2933711Actual
2144811.402024-01-3183511Actual
2034119.912023-12-3185211Actual
2879664.592024-08-3065511Actual
3681816743.622025-03-3119711Actual
253736.082024-05-3071211Actual
1835911.402023-10-3182411Actual
2236486.932024-02-2876211Actual
35512-183.282025-02-2891111Actual
2342914.592024-03-3083511Actual
2770717371.302024-07-307711Actual
34482423.112025-01-3066611Actual
21352952.902024-01-3162211Actual
2138256.082024-01-3167311Actual
18404996.522023-10-3162611Actual
2335032.672024-03-3085211Actual
36762190.122025-03-3180511Actual
39109445.002025-05-3197611Actual
3913254017.722025-05-3135711Actual
21374116.722024-01-3192211Actual
15350345.452023-07-3180611Actual
2333644.382024-03-3067211Actual
24478336092.132024-04-294711Actual
2765284.802024-07-3076511Actual
23370186.932024-03-3077311Actual
1525135.872023-07-3165211Actual
27557224.172024-07-3094111Actual
2439412.462024-04-2969411Actual
29896260.342024-09-2965311Actual
28697206.082024-08-3078111Actual
3335727000.002024-12-3099611Actual
2145148.632024-01-3187511Actual
28749375.232024-08-3074311Actual
298402541.232024-09-2962111Actual
1632811.402023-08-3185511Actual
24329207.152024-04-2992111Actual
29937103.952024-09-2983411Actual
2437928.422024-04-2985311Actual
31094585.882024-10-3080611Actual
23455188.002024-03-3074611Actual
3553664.592025-02-2885211Actual
224821358.232024-02-2823711Actual
1637127000.002023-08-3199611Actual
35634253.962025-02-2866611Actual
20415101.822023-12-3177511Actual
3099840.122024-10-3068211Actual
3567813019.092025-02-2832711Actual
3222515809.562024-11-2952611Actual
1431347.572023-06-3078411Actual
2349856819.902024-03-3039711Actual
142721.002023-06-3096211Actual
233844.002024-03-3096311Actual
153338571.132023-07-3157611Actual
3682085680.022025-03-3121711Actual
172862.002023-09-3096211Actual
203295.012023-12-3169211Actual
32213105.022024-11-2981511Actual
1842581.612023-10-3189611Actual
3563837.992025-02-2871611Actual
32141185.872024-11-2992211Actual
3100559.272024-10-3078211Actual
24460288.002024-04-2977611Actual
3791249.702025-04-3081511Actual
2544185.872024-05-3090411Actual
2237829.482024-02-2894211Actual
29940375.232024-09-2987411Actual
1840118159.612023-10-3157611Actual
2763379.482024-07-3085411Actual
17351123.102023-09-3074511Actual
253929447.742024-05-3060311Actual
14343134.802023-06-3074611Actual
3211716337.232024-11-2960211Actual
2655824.162024-06-2971611Actual
310211645.472024-10-3062311Actual
1729681.612023-09-3073311Actual
29948681.622024-09-2953611Actual
1927425.232023-11-3071111Actual
3338027355.522024-12-3037711Actual
23368165.662024-03-3074311Actual
25396107.142024-05-3066311Actual
2551964692.392024-05-3021711Actual
162283277.422023-08-3160211Actual
2346266.722024-03-3083611Actual
390757641.332025-05-3152611Actual
31066375.232024-10-3087411Actual
2988212.462024-09-2982211Actual
174143832.752023-09-3020711Actual
204634.002023-12-3196611Actual
1836037.992023-10-3183411Actual
27694100.762024-07-3085611Actual
3327622.042024-12-3071311Actual
36653907.162025-03-3180111Actual
204815780.652023-12-3128711Actual
3797088961.992025-04-3021711Actual
37801170.982025-04-3078111Actual
2237458.212024-02-2889211Actual
23454133.742024-03-3073611Actual
36763117.782025-03-3181511Actual
299954462.542024-09-2922711Actual
2541728.422024-05-3094311Actual
2995222215.002024-09-2960611Actual
194473415.722023-11-3020711Actual
1945934950.352023-11-3037711Actual
18393-19.452023-10-3191511Actual
33228529.492024-12-3081111Actual
32182190.122024-11-2976411Actual
2653145.442024-06-2980511Actual
173404.002023-09-3096411Actual
194414351.902023-11-308711Actual
243498.212024-04-2982211Actual
2660488111.982024-06-2939711Actual
21489180.552024-01-3192611Actual
35549129.482025-02-2867311Actual
24410-112.002024-04-2991411Actual

Generated 2025-07-30 08:28:48.249 UTC