[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 95   SKIP 1500   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-08-0483311Actual
3214417750.032025-03-0560311Actual
27637-135.412024-11-0391411Actual
1529097.572023-11-0481311Actual
23346110.342024-07-0481211Actual
25351395.452024-09-0380111Actual
2336783.742024-07-0473311Actual
143584376.372023-10-0494611Actual
194012.002024-03-0596511Actual
2343711.402024-07-0494511Actual
1945836220.582024-03-0535711Actual
1929168.852024-03-0594111Actual
29847311.402025-01-0373111Actual
1727572.042024-01-0481211Actual
184616142.362024-02-04100711Actual
2336619.912024-07-0471311Actual
24329207.152024-08-0392111Actual
3000812289.292025-01-0340711Actual
2235065.652024-06-0394111Actual
2877432.672024-12-0471411Actual
2764653.952024-11-0367511Actual
1637127000.002023-12-0599611Actual
35540-107.752025-06-0491211Actual
2148345.442024-05-0684611Actual
2247426034.222024-06-0313711Actual
1636470.972023-12-0589611Actual
31043263.532025-02-0392311Actual
24398102.892024-08-0376411Actual
2340691.192024-07-0489411Actual
15242203.952023-11-0490111Actual
25488114.592024-09-0373611Actual
3100017.782025-02-0371211Actual
355722209.312025-06-0461411Actual
32233419.922025-03-0565611Actual
1930525.232024-03-0576211Actual
1833337.992024-02-0483311Actual
24361891.202024-08-0361311Actual
27609220.982024-11-0390311Actual
16370331.002023-12-0597611Actual
32182190.122025-03-0576411Actual
17302101.822024-01-0481311Actual
3324016820.222025-04-0512211Actual
3338113172.282025-04-0538711Actual
2880645.442024-12-0478511Actual
264624.002024-10-0396211Actual
27655192.252024-11-0380511Actual
35648115.652025-06-0483611Actual
33306153.952025-04-0576411Actual
33292168.852025-04-0592311Actual
264369727.542024-10-0360211Actual
1726814.592024-01-0471211Actual
34366517.792025-05-0662211Actual
1732217.782024-01-0471411Actual
29984109036.832025-01-034711Actual
1939076.292024-03-0581511Actual
34384149.702025-05-0687211Actual
2543827.362024-09-0385411Actual
27598251.832024-11-0376311Actual
31099101.822025-02-0385611Actual
1832417.782024-02-0471311Actual
24407192.252024-08-0387411Actual
36676167.782025-07-0573211Actual
15314197.572023-11-0477411Actual
35596112.462025-06-0494411Actual
2876092.252024-12-0489311Actual
29969326.302025-01-0381611Actual
223793.002024-06-0396211Actual
2151412386.102024-05-0634711Actual
3448018672.382025-05-0663611Actual
2046527000.002024-04-0599611Actual
3681213404.202025-07-057711Actual
28841475.242024-12-0480611Actual
28695369.912024-12-0476111Actual
152761163.552023-11-0461311Actual
17283-52.432024-01-0491211Actual
3549647.572025-06-0469111Actual
173727095.572024-01-0457611Actual
29916-146.052025-01-0391311Actual
1836133.742024-02-0484411Actual
2332156.082024-07-0484111Actual
19350719.922024-03-0562411Actual
32099330.552025-03-0574111Actual
298393267.842025-01-0361111Actual
35539135.872025-06-0490211Actual
183439733.922024-02-0460411Actual
25675-41822.002024-10-0293711Actual
22470109920.892024-06-034711Actual
3898473.102025-09-0483211Actual
28694302.892024-12-0474111Actual
20386133.742024-04-0574411Actual
2441243.312024-08-0394411Actual
3683037703.592025-07-0535711Actual
3666713895.702025-07-0560211Actual
2882361673.182024-12-0456611Actual
2449347451.642024-08-0329711Actual
19322614.602024-03-0561311Actual
37861102.892025-08-0484311Actual
3438141.192025-05-0683211Actual
33332376.302025-04-0566611Actual
1730435.872024-01-0483311Actual
2048250087.862024-04-0529711Actual
35626411.412025-06-0454611Actual
2333493.312024-07-0465211Actual
17243128.422024-01-0476111Actual
35553178.422025-06-0473311Actual
31004152.892025-02-0377211Actual
3000211223.312025-01-0333711Actual
15243-162.002023-11-0491111Actual
39104252.892025-09-0490611Actual
2151859689.112024-05-0639711Actual
379415683.842025-08-0476611Actual
2039540.122024-04-0585411Actual
19377498.642024-03-0562511Actual
3562240.122025-06-0492511Actual
224928954.122024-06-0338711Actual
3900239.062025-09-0471311Actual
255319047.742024-09-0338711Actual
3898320.972025-09-0482211Actual
1931637.992024-03-0590211Actual
234114.002024-07-0496411Actual
2766034.802024-11-0385511Actual
3560159.272025-06-0465511Actual
3216375.232025-03-0585311Actual
2048818772.392024-04-0537711Actual
31098107.142025-02-0384611Actual
2336358.212024-07-0467311Actual
1634775.232023-12-0567611Actual
1523398.632023-11-0478111Actual
379292743.362025-08-0461611Actual
21373-68.392024-05-0691211Actual
2440547.572024-08-0384411Actual
24471-180.092024-08-0391611Actual
1841013.532024-02-0469611Actual
215199491.362024-05-0640711Actual
33338257.152025-04-0573611Actual
32243484.812025-03-0577611Actual
2757617.782024-11-0382211Actual
21413100.762024-05-0673411Actual
3673975.232025-07-0584411Actual
14362126036.092023-10-04101611Actual
2654913994.642024-10-0360611Actual
2140244.382024-05-0694311Actual
3326691.192025-04-0594211Actual
2552937022.732024-09-0335711Actual
38976151.832025-09-0473211Actual
35580178.422025-06-0473411Actual
27688146.512024-11-0378611Actual
36703210.342025-07-0573311Actual
19287133.742024-03-0589111Actual
34405485.872025-05-0680311Actual
36654561.412025-07-0581111Actual
17299157.152024-01-0477311Actual
2660488111.982024-10-0339711Actual
3782226.292025-08-0468211Actual
356577.002025-06-0496611Actual
20298248.642024-04-0566111Actual
1533124886.332023-11-0454611Actual
143724174.242023-10-0420711Actual
184518699.862024-02-0432711Actual
254199257.312024-09-0360411Actual
3675437.992025-07-0568511Actual
28726241.192024-12-0480211Actual
30967359.282025-02-0365111Actual
2434872.042024-08-0381211Actual
32183340.132025-03-0577411Actual
3217927.362025-03-0571411Actual
29944234.812025-01-0392411Actual
21360211.402024-05-0674211Actual
36807349.002025-07-0597611Actual
25350102.892024-09-0378111Actual
30976625.242025-02-0377111Actual
33291-99.242025-04-0591311Actual
35639177.362025-06-0472611Actual
31093153.952025-02-0378611Actual
2331677.362024-07-0478111Actual
21480143.312024-05-0681611Actual
2437177.362024-08-0376311Actual
3327514.592025-04-0569311Actual
333869171.142025-04-05100711Actual
3667544.382025-07-0571211Actual
2048354110.282024-04-0531711Actual
2047136354.632024-04-0513711Actual
2771063344.492024-11-0314711Actual
3449549.702025-05-0682611Actual
1527033.742023-11-0490211Actual
32212168.852025-03-0580511Actual
321705.002025-03-0596311Actual
3112086831.102025-02-0321711Actual
298402541.232025-01-0362111Actual
2996045.442025-01-0369611Actual
2987417.782025-01-0371211Actual
32262572732.712025-03-056711Actual
1834863.532024-02-0467411Actual
244481330.572024-08-0362611Actual
35581296.512025-06-0474411Actual
27664-59.882024-11-0391511Actual
26519164.592024-10-0362511Actual
20323712.472024-04-0561211Actual
14310203.952023-10-0474411Actual
24309182.682024-08-0366111Actual
2436813.532024-08-0371311Actual
30978713.542025-02-0380111Actual
322724508.292025-03-0522711Actual
2446425.232024-08-0382611Actual
39396-475000.002025-10-0343711Actual
322242.002025-03-0596511Actual
1840046920.782024-02-0456611Actual
3676949.702025-07-0589511Actual
2655927.362024-10-0372611Actual
27607448.642024-11-0387311Actual
143288041.332023-10-0454611Actual
299935096.602025-01-0320711Actual
2438530.552024-08-0394311Actual
2342661.402024-07-0480511Actual
3901173.102025-09-0483311Actual
194407097.702024-03-057711Actual
18340131.612024-02-0492311Actual
17328242.252024-01-0480411Actual
234702119.952024-07-0494611Actual
17402302.002024-01-0497611Actual
193919.272024-03-0582511Actual
27563179.492024-11-0365211Actual
2660152140.032024-10-0335711Actual
3796687786.442025-08-0415711Actual
28708422.042024-12-0492111Actual
3107341097.272025-02-0352611Actual
27605115.652024-11-0384311Actual
16398407551.482023-12-0543711Actual
3000436345.052025-01-0335711Actual
36681320.982025-07-0580211Actual
36706403.962025-07-0577311Actual
2148251.822024-05-0683611Actual
2138412.462024-05-0669311Actual
34446775.242025-05-0661511Actual
2244725.232024-06-0371611Actual
38998242.252025-09-0466311Actual
18331106.082024-02-0481311Actual
33270823.112025-04-0562311Actual
36658162.462025-07-0585111Actual
2144022.042024-05-0673511Actual
29968528.432025-01-0380611Actual
378148.002025-08-0496111Actual
3103894.382025-02-0385311Actual
356283396.572025-06-0457611Actual
20427102.892024-04-0592511Actual
25491240.132024-09-0377611Actual
27591299.702024-11-0366311Actual
143275041.282023-10-0452611Actual
31060441.192025-02-0380411Actual
33234199.702025-04-0589111Actual
26553158.212024-10-0365611Actual
36672127.362025-07-0567211Actual
3326056.082025-04-0585211Actual
194414351.902024-03-058711Actual
19370103.952024-03-0590411Actual
35591375.232025-06-0487411Actual
3907234.802025-09-0492511Actual
163843223.162023-12-0522711Actual
34498134.802025-05-0685611Actual
2772072269.132024-11-0329711Actual
379675255.112025-08-0418711Actual
3227910305.212025-03-0533711Actual
152212200.802023-11-0461111Actual
2645439.062024-10-0384211Actual
21333126.292024-05-0676111Actual
153375143.412023-11-0463611Actual
367205.002025-07-0596311Actual
17301163.532024-01-0480311Actual
3104619658.572025-02-0360411Actual
25499240.132024-09-0387611Actual
29860316.722025-01-0390111Actual
3790979.482025-08-0477511Actual
3330073.102025-04-0567411Actual
28836245.442024-12-0473611Actual
3671276.292025-07-0584311Actual
17431160282.172024-01-0446711Actual
354903102.942025-06-0461111Actual
1729347.572024-01-0468311Actual
288759182.852024-12-0433711Actual
32100343.322025-03-0576111Actual
22354916.732024-06-0361211Actual
3911510775.432025-09-048711Actual
1835122.042024-02-0471411Actual
366413313.592025-07-0562111Actual
2337639.062024-07-0484311Actual
37864128.422025-08-0489311Actual
1739464.592024-01-0485611Actual
32147196.512025-03-0565311Actual
27572231.612024-11-0377211Actual
27628453.962024-11-0380411Actual
173692128.462024-01-0453611Actual
15244270.982023-11-0492111Actual
311195412.562025-02-0320711Actual
2338339.062024-07-0494311Actual
2331135.872024-07-0471111Actual
32174175.232025-03-0565411Actual
39045294.382025-09-0492411Actual
31036117.782025-02-0383311Actual
29903248.642025-01-0374311Actual
2139550.762024-05-0684311Actual
3683412532.912025-07-0540711Actual
2765284.802024-11-0376511Actual
224344697.662024-06-0352611Actual
2134960425.292024-05-0612211Actual
3787024275.682025-08-0460411Actual
29915183.742025-01-0390311Actual
1632360.332023-12-0580511Actual
21467145.442024-05-0665611Actual
2873141.192024-12-0485211Actual
29862422.042025-01-0392111Actual
143906563.652023-10-04100711Actual
2539841.192024-09-0368311Actual
1742533583.302024-01-0435711Actual
23399235.872024-07-0480411Actual
30995116.722025-02-0365211Actual
35652119.912025-06-0489611Actual
29985713377.882025-01-036711Actual
19317-29.032024-03-0591211Actual
379721843.352025-08-0423711Actual
2540543.312024-09-0378311Actual
31037102.892025-02-0384311Actual
29967140.122025-01-0378611Actual
2049052436.842024-04-0539711Actual
193827.142024-03-0569511Actual
1523964.592023-11-0485111Actual
244806009.382024-08-037711Actual
265242.892024-10-0369511Actual
2887652043.222024-12-0434711Actual
38979308.212025-09-0477211Actual
14324122.042023-10-0492411Actual
2445422.042024-08-0369611Actual
2348019183.032024-07-0414711Actual
153733795.512023-11-0418711Actual
22339356.082024-06-0380111Actual
1633023.102023-12-0589511Actual
2432352.892024-08-0384111Actual
1525232.672023-11-0466211Actual
24477241211.642024-08-03101611Actual
152759447.742023-11-0460311Actual
2040775.232024-04-0566511Actual
25494183.742024-09-0381611Actual
36788161.402025-07-0572611Actual
35599503.962025-06-0461511Actual
3433639315.322025-05-0660111Actual
2442722.042024-08-0378511Actual
36800448.642025-07-0587611Actual
27606102.892024-11-0385311Actual
2348138367.432024-07-0415711Actual
20361101.822024-04-0577311Actual
1940022.042024-03-0594511Actual
1941290.122024-03-0567611Actual
27690343.322024-11-0381611Actual
21477194.382024-05-0677611Actual
31111581494.572025-02-036711Actual
2543634.802024-09-0383411Actual
25448448.642024-09-0362511Actual
2551712093.542024-09-0319711Actual
224666.002024-06-0396611Actual
162443.952023-12-0582211Actual
28697206.082024-12-0478111Actual
3335851494.272025-04-05101611Actual
214473.952024-05-0682511Actual
1742625233.142024-01-0437711Actual
184569047.742024-02-0438711Actual
34406300.762025-05-0681311Actual
265885255.112024-10-0318711Actual
333282851.882025-04-0561611Actual
2247635733.342024-06-0315711Actual
1932494.382024-03-0565311Actual
26430345.452024-10-0390111Actual
2546743.312024-09-0389511Actual
37882408.212025-08-0477411Actual
36749691.202025-07-0561511Actual
1730046.502024-01-0478311Actual
2988532.672025-01-0385211Actual
17377195.442024-01-0465611Actual
1528844.382023-11-0478311Actual
2539912.462024-09-0369311Actual
174016.002024-01-0496611Actual
27608144.382024-11-0389311Actual
153936382.792023-11-04100711Actual
3113212914.832025-02-0338711Actual
355159.002025-06-0496111Actual
25367282.682024-09-0362211Actual
3216279.482025-03-0584311Actual
1835283.742024-02-0473411Actual
2873766.722024-12-0494211Actual
2145148.632024-05-0687511Actual
37940389.062025-08-0474611Actual
1843837351.462024-02-0413711Actual
367792094.422025-07-0561611Actual
368248588.152025-07-0528711Actual
2756718.842024-11-0369211Actual
2647122.042024-10-0371311Actual
276751353.982024-11-0362611Actual
1731229.482024-01-0494311Actual
2045541.192024-04-0584611Actual
32194-148.172025-03-0591411Actual
3902965.652025-09-0471411Actual
332421153.972025-04-0561211Actual
224353523.172024-06-0353611Actual
3106577.362025-02-0385411Actual
2035713.532024-04-0571311Actual
34414-130.092025-05-0691311Actual
3554299.702025-06-0494211Actual
2643410.002024-10-0396111Actual
1436940330.232023-10-0415711Actual
29934458.212025-01-0380411Actual
1435242.252023-10-0485611Actual
1632712.462023-12-0584511Actual
1428664.592023-10-0478311Actual
265511005.032024-10-0362611Actual
287402348.682024-12-0461311Actual
1533010284.992023-11-0453611Actual
173751248.652024-01-0462611Actual
37895150.762025-08-0494411Actual
23472279.002024-07-0497611Actual
2436481.612024-08-0366311Actual
39395475000.002025-10-0342711Actual
16223-163.072023-12-0591111Actual
183775.012024-02-0469511Actual
24380144.382024-08-0387311Actual
3567779876.722025-06-0431711Actual
35661162062.292025-06-044711Actual
1735344.382024-01-0477511Actual
3677822673.522025-07-0560611Actual
25487224.172024-09-0372611Actual
16229403.962023-12-0561211Actual
15277582.682023-11-0462311Actual
35503707.162025-06-0480111Actual
2434597.572024-08-0377211Actual
14276170.982023-10-0465311Actual
172862.002024-01-0496211Actual
3220773.102025-03-0573511Actual
26438499.702024-10-0362211Actual
1736611.402024-01-0494511Actual
24328-122.642024-08-0391111Actual
3217117176.612025-03-0560411Actual
28750229.492024-12-0476311Actual
233319829.672024-07-0460211Actual
3111816743.622025-02-0319711Actual
35556377.362025-06-0477311Actual
31136670702.272025-02-0346711Actual
15299111.402023-11-0492311Actual
32213105.022025-03-0581511Actual
33236-243.922025-04-0591111Actual
311239437.112025-02-0324711Actual
153338571.132023-11-0457611Actual
1933917.782024-03-0584311Actual
37857532.682025-08-0480311Actual
311289387.102025-02-0333711Actual
255338963.692024-09-0340711Actual
234895599.802024-07-0428711Actual
35508116.722025-06-0485111Actual
32200601.832025-03-0562511Actual
2042396.512024-04-0587511Actual
234928612.622024-07-0432711Actual
19358180.552024-03-0574411Actual
2644776.292024-10-0376211Actual
214914.002024-05-0696611Actual
1735427.362024-01-0478511Actual
1936731.612024-03-0585411Actual
2349053247.502024-07-0429711Actual
1736011.402024-01-0485511Actual
183171002.912024-02-0461311Actual
2030094.382024-04-0568111Actual
3908952.892025-09-0471611Actual
3905944.382025-09-0476511Actual
3790065.652025-08-0465511Actual
1840213869.102024-02-0460611Actual
192943181.672024-03-0560211Actual
2764740.122024-11-0368511Actual
3102631.612025-02-0369311Actual
14269-26.902023-10-0491211Actual
2134751.822024-05-0694111Actual
23368165.662024-07-0474311Actual
29981357.002025-01-0397611Actual
3672829.482025-07-0569411Actual
244926081.722024-08-0328711Actual
1530916.722023-11-0469411Actual
3798062720.012025-08-0435711Actual
234461811.432024-07-0463611Actual
1826780.552024-02-0468111Actual
28743336.942024-12-0466311Actual
33216707.162025-04-0565111Actual
35651524.172025-06-0487611Actual
1534322.042023-11-0471611Actual
26510186.932024-10-0387411Actual
39071-19.452025-09-0491511Actual
277145201.922024-11-0320711Actual
32251448.642025-03-0587611Actual
244746.002024-08-0396611Actual
14360433.002023-10-0497611Actual
2650937.992024-10-0385411Actual
3673724.162025-07-0582411Actual
33360558367.552025-04-056711Actual
254183.002024-09-0396311Actual
32181212.472025-03-0574411Actual
3328665.652025-04-0584311Actual
24325240.132024-08-0387111Actual

Generated 2025-11-03 05:50:47.230 UTC