[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872015.652024-11-2971211Actual
174325479.582023-12-30100711Actual
1930937.992024-02-2981211Actual
244853795.512024-07-2918711Actual
19322614.602024-02-2961311Actual
2437928.422024-07-2985311Actual
26514202.892024-09-2892411Actual
39018162.462025-08-3092311Actual
1522023824.612023-10-3060111Actual
2439517.782024-07-2971411Actual
2049267798.522024-03-3143711Actual
26456149.702024-09-2887211Actual
265442126.332024-09-2852611Actual
30978713.542025-01-2980111Actual
265761881.652024-09-2894611Actual
2444618512.812024-07-2960611Actual
2437735.872024-07-2983311Actual
21345-126.902024-05-0191111Actual
34351588.002025-05-0181111Actual
29967140.122024-12-2978611Actual
1621868.852023-11-3084111Actual
3105329.482025-01-2969411Actual
3798386863.022025-07-3039711Actual
30996107.142025-01-2966211Actual
224879666.902024-05-2932711Actual
29972102.892024-12-2984611Actual
35547279.492025-05-3065311Actual
25671475000.002024-09-2742711Actual
2151636990.812024-05-0137711Actual
1936731.612024-02-2985411Actual
29853510.342024-12-2981111Actual
37828135.872025-07-3077211Actual
1629398.632023-11-3076411Actual
2340115.652024-06-2982411Actual
29977-156.682024-12-2991611Actual
193919.272024-02-2982511Actual
253653435.932024-08-2960211Actual
389691291.212025-08-3062211Actual
1636043.312023-11-3083611Actual
1939326.292024-02-2984511Actual
27639126.292024-10-2994411Actual
3210549.702025-02-2882111Actual
3328665.652025-03-3184311Actual
1933259.272024-02-2976311Actual
20390226.302024-03-3180411Actual
174279793.492023-12-3038711Actual
2658742313.252024-09-2815711Actual
32253163.532025-02-2890611Actual
322731861.432025-02-2823711Actual
173404.002023-12-3096411Actual
28751411.412024-11-2977311Actual
2882361673.182024-11-2956611Actual
3797810100.952025-07-3033711Actual
2654913994.642024-09-2860611Actual
2333644.382024-06-2967211Actual
3676165.652025-06-3078511Actual
183889.272024-01-3084511Actual
224928954.122024-05-2938711Actual
214906130.662024-05-0194611Actual
23380115.652024-06-2990311Actual
3906613.532025-08-3084511Actual
29932359.282024-12-2977411Actual
2545895.442024-08-2977511Actual
3443427.362025-05-0182411Actual
24347115.652024-07-2980211Actual
15346142.252023-10-3074611Actual
1843227000.002024-01-3099611Actual
224091139.082024-05-2962411Actual
2988532.672024-12-2985211Actual
32113384.812025-02-2892111Actual
286853267.842024-11-2961111Actual
2444446318.642024-07-2956611Actual
27583-82.222024-10-2991211Actual
299915255.112024-12-2918711Actual
1526335.872023-10-3081211Actual
28776241.192024-11-2974411Actual
39106336.942025-08-3092611Actual
22451449.702024-05-2976611Actual
20336110.342024-03-3180211Actual
2036057.142024-03-3176311Actual
15391868287.322023-10-3043711Actual
1629561.402023-11-3078411Actual
32101615.662025-02-2877111Actual
37873219.912025-07-3065411Actual
2434872.042024-07-2981211Actual
20351617.792024-03-3162311Actual
379047.142025-07-3069511Actual
2339865.652024-06-2978411Actual
2989325192.722024-12-2960311Actual
162443.952023-11-3082211Actual
2134053.952024-05-0184111Actual
153936382.792023-10-30100711Actual
26554143.312024-09-2866611Actual
36648389.062025-06-3073111Actual
2535325.232024-08-2982111Actual
28839479.492024-11-2977611Actual
194414351.902024-02-298711Actual
39034146.512025-08-3078411Actual
28690165.662024-11-2968111Actual
36716145.442025-06-3090311Actual
2766034.802024-10-2985511Actual
1844212093.542024-01-3019711Actual
23360924.182024-06-2962311Actual
1436127000.002023-09-2999611Actual
22463-183.282024-05-2991611Actual
3219085.872025-02-2885411Actual
390821766.752025-08-3062611Actual
368248588.152025-06-3028711Actual
194473415.722024-02-2920711Actual
234406516.842024-06-2953611Actual
1623317.782023-11-3067211Actual
38951719.922025-08-3077111Actual
18271242.252024-01-3074111Actual
14269-26.902023-09-2991211Actual
15338141.192023-10-3065611Actual
24410-112.002024-07-2991411Actual
3556276.292025-05-3084311Actual
2648240.122024-09-2885311Actual
2040928.422024-03-3168511Actual
19362175.232024-02-2980411Actual
32127219.912025-02-2874211Actual
203657.142024-03-3182311Actual
32155193.322025-02-2876311Actual
255277221.112024-08-2933711Actual
143321108.232023-09-2961611Actual
2542864.592024-08-2973411Actual
36659747.582025-06-3087111Actual
2038414.592024-03-3171411Actual
1742533583.302023-12-3035711Actual
1725756.082023-12-3094111Actual
17328242.252023-12-3080411Actual
3451114409.542025-05-017711Actual
33233747.582025-03-3187111Actual
1528039.062023-10-3067311Actual
21387163.532024-05-0174311Actual
39095166.722025-08-3078611Actual
2652936.932024-09-2877511Actual
3099840.122025-01-2968211Actual
2342914.592024-06-2983511Actual
163255.012023-11-3082511Actual
3793776.292025-07-3071611Actual
29948681.622024-12-2953611Actual
2761418894.732024-10-2960411Actual
184433415.722024-01-3020711Actual
29843225.232024-12-2967111Actual
1426412.462023-09-2984211Actual
3671189.062025-06-3083311Actual
34415219.912025-05-0192311Actual
19438158780.312024-02-294711Actual
2045314.592024-03-3182611Actual
31057212.472025-01-2976411Actual
2650358.212024-09-2878411Actual
2656465.652024-09-2878611Actual
17384129.482023-12-3073611Actual
33277109.272025-03-3173311Actual
36717-115.202025-06-3091311Actual
1525927.362023-10-3076211Actual
2536272.042024-08-2994111Actual
20317-180.092024-03-3191111Actual
35508116.722025-05-3085111Actual
18414174.172024-01-3074611Actual
20400172.042024-03-3192411Actual
2344996.512024-06-2967611Actual
153284.002023-10-3096411Actual
31100524.172025-01-2987611Actual
33270823.112025-03-3162311Actual
2346266.722024-06-2983611Actual
1434664.592023-09-2978611Actual
28775151.832024-11-2973411Actual
234843909.342024-06-2920711Actual
356577.002025-05-3096611Actual
343648398.792025-05-0160211Actual
3213891.192025-02-2889211Actual
28842294.382024-11-2981611Actual
2436813.532024-07-2971311Actual
3111490713.092025-01-2913711Actual
2139645.442024-05-0185311Actual
264438.212024-09-2869211Actual
3562030.552025-05-3090511Actual
2992019467.082024-12-2960411Actual
2659811559.492024-09-2832711Actual
14345175.232023-09-2977611Actual
2334712.462024-06-2982211Actual
2242067.782024-05-2978411Actual
16270103.952023-11-3081311Actual
33351181.612025-03-3190611Actual
38999120.972025-08-3067311Actual
3102745.442025-01-2971311Actual
2449457458.212024-07-2931711Actual
223811410.362024-05-2961311Actual
37986893390.782025-07-3046711Actual
31070215.662025-01-2992411Actual
204109.272024-03-3169511Actual
35502188.002025-05-3078111Actual
3556370.972025-05-3085311Actual
27592155.022024-10-2967311Actual
3327366.722025-03-3167311Actual
3437213.532025-05-0171211Actual
18272147.572024-01-3076111Actual
23413363.532024-06-2961511Actual
24451189.062024-07-2966611Actual
333739088.162025-03-3128711Actual
34481465.662025-05-0165611Actual
299961843.352024-12-2923711Actual
1623928.422023-11-3076211Actual
2249359875.282024-05-2939711Actual
3226588486.452025-02-2813711Actual
2992724.162024-12-2969411Actual
2551426093.802024-08-2914711Actual
16221133.742023-11-3089111Actual
3443594.382025-05-0183411Actual
1832237.992024-01-3068311Actual
378148.002025-07-3096111Actual
29906134.802024-12-2978311Actual
26582227492.232024-09-286711Actual
32245480.562025-02-2880611Actual
1941529.482024-02-2971611Actual
21392149.702024-05-0181311Actual
28688428.432024-11-2966111Actual
184485540.222024-01-3028711Actual
2433050.762024-07-2994111Actual
174123795.512023-12-3018711Actual
2343649.702024-06-2992511Actual
34341308.212025-05-0167111Actual
2881217.782024-11-2985511Actual
2538732.672024-08-2990211Actual
1942657.142024-02-2984611Actual
19376712.472024-02-2961511Actual
20316226.302024-03-3190111Actual
25469-52.432024-08-2991511Actual
35521209.272025-05-3066211Actual
2346119.912024-06-2982611Actual
1730046.502023-12-3078311Actual
3113153530.482025-01-2937711Actual
1732111.402023-12-3069411Actual
1530028.422023-10-3094311Actual
2339216.722024-06-2969411Actual
173151345.472023-12-3061411Actual
3000353931.552024-12-2934711Actual
264624.002024-09-2896211Actual
3100173.102025-01-2973211Actual
2757379.482024-10-2978211Actual
32166153.952025-02-2890311Actual
183961.002024-01-3096511Actual
333704508.292025-03-3122711Actual
30977190.122025-01-2978111Actual
214589156.252024-05-0152611Actual
2033925.232024-03-3183211Actual
36783408.212025-06-3066611Actual
174016.002023-12-3096611Actual
321181509.302025-02-2861211Actual
163909051.992023-11-3032711Actual
34475161505.902025-05-0156611Actual
36795294.382025-06-3081611Actual
3676949.702025-06-3089511Actual
15344172.042023-10-3072611Actual
2136610.332024-05-0182211Actual
29962160.342024-12-2972611Actual
3000111680.762024-12-2932711Actual
3328982.682025-03-3189311Actual
3672116186.172025-06-3060411Actual
276742030.582024-10-2961611Actual
28723115.652024-11-2976211Actual
38979308.212025-08-3077211Actual
322724508.292025-02-2822711Actual
21379815.672024-05-0162311Actual
203496680.672024-03-3160311Actual
2443211.402024-07-2984511Actual
28844100.762024-11-2983611Actual
24463227.362024-07-2981611Actual
3677299.702025-06-3092511Actual
1523964.592023-10-3085111Actual
28787105.022024-11-2989411Actual
2138343.312024-05-0168311Actual
1837925.232024-01-3073511Actual
25404148.632024-08-2977311Actual
3000211223.312024-12-2933711Actual
2042577.362024-03-3190511Actual
2984549.702024-12-2969111Actual
2762134.802024-10-2969411Actual
3324830.552025-03-3169211Actual
1928565.652024-02-2985111Actual
34494461.412025-05-0181611Actual
2438160.332024-07-2989311Actual
1833898.632024-01-3090311Actual
17326180.552023-12-3077411Actual
26500149.702024-09-2874411Actual
391195255.112025-08-3018711Actual
3899413895.702025-08-3060311Actual
288759182.852024-11-2933711Actual
3907234.802025-08-3092511Actual
224375871.082024-05-2957611Actual
215063288.052024-05-0122711Actual
39005177.362025-08-3076311Actual
37813180.552025-07-3094111Actual
2142015.652024-05-0182411Actual
27584138.002024-10-2992211Actual
1629948.632023-11-3083411Actual
3781970.972025-07-3065211Actual
23399235.872024-06-2980411Actual
2035851.822024-03-3173311Actual
3327514.592025-03-3169311Actual
17398-168.392023-12-3091611Actual
1529110.332023-10-3082311Actual
33252183.742025-03-3176211Actual
309661924.202025-01-2962111Actual
163382698.682023-11-3054611Actual
3796543893.072025-07-3014711Actual
18336144.382024-01-3087311Actual
1427958.212023-09-2968311Actual
21374116.722024-05-0192211Actual
3000078096.902024-12-2931711Actual
299531824.202024-12-2961611Actual
21407164.592024-05-0165411Actual
29908317.792024-12-2981311Actual
2151859689.112024-05-0139711Actual
1528129.482023-10-3068311Actual
322242.002025-02-2896511Actual
243061975.262024-07-2961111Actual
310481614.622025-01-2962411Actual
2242453.952024-05-2983411Actual
33265149.702025-03-3192211Actual
1529427.362023-10-3085311Actual
2336358.212024-06-2967311Actual
19331228.422024-02-2974311Actual
18283180.552024-01-3090111Actual
27574273.102024-10-2980211Actual
33271133.742025-03-3165311Actual
152829.272023-10-3069311Actual
16275144.382023-11-3087311Actual
2644134.802024-09-2867211Actual
264369727.542024-09-2860211Actual
3912912410.562025-08-3032711Actual
23435-27.962024-06-2991511Actual
3668319.912025-06-3082211Actual
27695448.642024-10-2987611Actual
1427313106.322023-09-2960311Actual
233319829.672024-06-2960211Actual
31024140.122025-01-2967311Actual
2872566.722024-11-2978211Actual
3106396.512025-01-2983411Actual
32100343.322025-02-2876111Actual
20461163.532024-03-3192611Actual
16279124.172023-11-3092311Actual
287671710.372024-11-2961411Actual
2772574086.182024-10-2935711Actual
18270139.062024-01-3073111Actual
14230262.472023-09-2977111Actual
23466108.212024-06-2989611Actual
24374164.592024-07-2980311Actual
3780440.122025-07-3082111Actual
3328196.512025-03-3178311Actual
2441834.802024-07-2966511Actual
38970243.322025-08-3065211Actual
1426313.532023-09-2983211Actual
322748960.502025-02-2824711Actual
2236122.042024-05-2971211Actual
27619153.952024-10-2967411Actual
2441737.992024-07-2965511Actual
31049286.932025-01-2965411Actual
21419146.512024-05-0181411Actual
2541480.552024-08-2990311Actual
32112-230.092025-02-2891111Actual
21380119.912024-05-0165311Actual
32186294.382025-02-2881411Actual
22373144.382024-05-2987211Actual
3785151.822025-07-3071311Actual
33218315.662025-03-3167111Actual
215178580.712024-05-0138711Actual
20299124.172024-03-3167111Actual
143011281.632023-09-2961411Actual
25442-67.322024-08-2991411Actual
16214376.302023-11-3080111Actual
39025402.892025-08-3066411Actual
27704962958.062024-10-29101611Actual
20363102.892024-03-3180311Actual
224793529.552024-05-2920711Actual
3778830841.762025-07-3060111Actual
233295.002024-06-2996111Actual
1932494.382024-02-2965311Actual
29842442.262024-12-2966111Actual
35537299.702025-05-3087211Actual
29915183.742024-12-2990311Actual
1934351.822024-02-2990311Actual
2233067.782024-05-2967111Actual
162559543.492023-11-3060311Actual
14324122.042023-09-2992411Actual
2772188935.392024-10-2931711Actual
163823680.612023-11-3020711Actual
3221411.402025-02-2882511Actual
2446676.292024-07-2984611Actual
1526513.532023-10-3083211Actual
26430345.452024-09-2890111Actual
37927177782.802025-07-3056611Actual
14343134.802023-09-2974611Actual
163866954.082023-11-3024711Actual
37933475.242025-07-3066611Actual
2879759.272024-11-2966511Actual
27611294.382024-10-2992311Actual
2445370.972024-07-2968611Actual
29943-139.662024-12-2991411Actual
3906079.482025-08-3077511Actual
255366382.792024-08-29100711Actual
23369103.952024-06-2976311Actual
277164508.292024-10-2922711Actual
1438339488.732023-09-2935711Actual
3112712410.562025-01-2932711Actual
16398407551.482023-11-3043711Actual
2649990.122024-09-2873411Actual
28830372.042024-11-2966611Actual
203226934.932024-03-3160211Actual
3221536.932025-02-2883511Actual
18344899.712024-01-3061411Actual
2047512093.542024-03-3119711Actual
31039448.642025-01-2987311Actual
1730311.402023-12-3082311Actual
3448547.572025-05-0169611Actual
344904148.712025-05-0176611Actual
28841475.242024-11-2980611Actual
2045541.192024-03-3184611Actual
38972110.342025-08-3067211Actual
34384149.702025-05-0187211Actual
142548.212023-09-2971211Actual
2765466.722024-10-2978511Actual
2872814.592024-11-2982211Actual
27598251.832024-10-2976311Actual
275333455.082024-10-2961111Actual
1622763893.442023-11-3012211Actual
31033532.682025-01-2980311Actual
1942184.802024-02-2978611Actual
2037992.252024-03-3165411Actual
18460257745.162024-01-3046711Actual
39045294.382025-08-3092411Actual
35626411.412025-05-3054611Actual
33261299.702025-03-3187211Actual
30976625.242025-01-2977111Actual
368066.002025-06-3096611Actual
3324016820.222025-03-3112211Actual
3100811.402025-01-2982211Actual
2887871682.952024-11-2937711Actual
3682674936.202025-06-3031711Actual
3894797.572025-08-3071111Actual
182631795.472024-01-3062111Actual
1628687.992023-11-3066411Actual
22349289.062024-05-2992111Actual
3903736.932025-08-3082411Actual
255055.002024-08-2996611Actual
28770193.322024-11-2966411Actual
36677357.152025-06-3074211Actual
2549760.332024-08-2984611Actual
28696665.672024-11-2977111Actual
1628596.512023-11-3065411Actual
3902121299.032025-08-3060411Actual
265431.002024-09-2896511Actual
2335270.972024-06-2989211Actual
32141185.872025-02-2892211Actual
2547531413.052024-08-2956611Actual
26565245.442024-09-2880611Actual
20493175302.992024-03-3146711Actual
332431441.212025-03-3162211Actual
1633135.872023-11-3090511Actual
2031276.292024-03-3184111Actual
1626675.232023-11-3076311Actual
15250215.662023-10-3062211Actual
2034719.912024-03-3194211Actual
2244617.782024-05-2969611Actual
32165100.762025-02-2889311Actual
3901020.972025-08-3082311Actual
3228474909.602025-02-2839711Actual
29897235.872024-12-2966311Actual
379059.272025-07-3071511Actual
214571.002024-05-0196511Actual
3334891.192025-03-3185611Actual
25402198.642024-08-2974311Actual
3101345.442025-01-2989211Actual
1724022.042023-12-3071111Actual
16230269.912023-11-3062211Actual
2652820.972024-09-2876511Actual
37939302.892025-07-3073611Actual
2039540.122024-03-3185411Actual
1430555.022023-09-2967411Actual
14341252.892023-09-2972611Actual
322421600.792025-02-2876611Actual
32139139.062025-02-2890211Actual
2767044869.682024-10-2954611Actual
25481176.292024-08-2965611Actual
322705149.792025-02-2820711Actual
1429145.442023-09-2984311Actual
22329125.232024-05-2966111Actual
15243-162.002023-10-3091111Actual
2234465.652024-05-2985111Actual
30975347.572025-01-2976111Actual
17283-52.432023-12-3091211Actual
3894662.462025-08-3069111Actual
35582210.342025-05-3076411Actual
265957754.102024-09-2828711Actual
379567.002025-07-3096611Actual
143655861.512023-09-297711Actual
15285149.702023-10-3074311Actual
2644776.292024-09-2876211Actual

Generated 2025-10-30 01:56:07.209 UTC