[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 95   <  SKIP 2125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561919.912025-06-0489511Actual
3446234.802025-05-0683511Actual
15358201.832023-11-0490611Actual
33221109.272025-04-0571111Actual
1532910284.992023-11-0452611Actual
31103-163.072025-02-0391611Actual
32199601.832025-03-0561511Actual
2881376.292024-12-0487511Actual
39104252.892025-09-0490611Actual
35537299.702025-06-0487211Actual
3228474909.602025-03-0539711Actual
32186294.382025-03-0581411Actual
2544429.482024-09-0394411Actual
391268921.142025-09-0428711Actual
33246133.742025-04-0567211Actual
2765713.532024-11-0382511Actual
277016.002024-11-0396611Actual
27655192.252024-11-0380511Actual
39035564.602025-09-0480411Actual
34430396.512025-05-0677411Actual
2766034.802024-11-0385511Actual
1525412.462023-11-0468211Actual
37891133.742025-08-0489411Actual
3553889.062025-06-0489211Actual
322301935.902025-03-0561611Actual
1525135.872023-11-0465211Actual
38959673.112025-09-0487111Actual
23326-130.092024-07-0491111Actual
2876092.252024-12-0489311Actual
2771598174.932024-11-0321711Actual
33227855.032025-04-0580111Actual
2655927.362024-10-0372611Actual
298942068.882025-01-0361311Actual
1632613.532023-12-0583511Actual
2886199948.372024-12-0413711Actual
1830614.592024-02-0483211Actual
264101543.342024-10-0362111Actual
234886403.012024-07-0424711Actual
3438546.502025-05-0689211Actual
2540017.782024-09-0371311Actual
234381.002024-07-0496511Actual
2049267798.522024-04-0543711Actual
2652820.972024-10-0376511Actual
3447458.212025-05-0654611Actual
1434273.102023-10-0473611Actual
153041097.592023-11-0462411Actual
2142343.312024-05-0685411Actual
389961283.762025-09-0462311Actual
3453295550.412025-05-0639711Actual
35626411.412025-06-0454611Actual
1839953.952024-02-0454611Actual
16355201.832023-12-0577611Actual
29856165.662025-01-0384111Actual
27537255.022024-11-0367111Actual
2654719128.782024-10-0356611Actual
32194-148.172025-03-0591411Actual
32103746.522025-03-0580111Actual
2881750.762024-12-0492511Actual
1427313106.322023-10-0460311Actual
29910110.342025-01-0383311Actual
3336384592.762025-04-0513711Actual
25420760.352024-09-0361411Actual
3677822673.522025-07-0560611Actual
37868148.632025-08-0494311Actual
184375188.092024-02-048711Actual
3796543893.072025-08-0414711Actual
28716107.142024-12-0466211Actual
19344-39.672024-03-0591311Actual
15338141.192023-11-0465611Actual
35508116.722025-06-0485111Actual
17310-70.522024-01-0491311Actual
2546520.972024-09-0385511Actual
33225807.162025-04-0577111Actual
28727148.632024-12-0481211Actual
2992019467.082025-01-0360411Actual
32173881.632025-03-0562411Actual
389402848.682025-09-0461111Actual
19331228.422024-03-0574311Actual
2875869.912024-12-0485311Actual
3782553.952025-08-0473211Actual
14364216832.462023-10-046711Actual
36652225.232025-07-0578111Actual
2337975.232024-07-0489311Actual
34443119.912025-05-0694411Actual
33247100.762025-04-0568211Actual
33315299.702025-04-0587411Actual
1845542238.782024-02-0437711Actual
1526513.532023-11-0483211Actual
2342661.402024-07-0480511Actual
2446676.292024-08-0384611Actual
3682570813.782025-07-0529711Actual
15313110.342023-11-0476411Actual
1637127000.002023-12-0599611Actual
3334891.192025-04-0585611Actual
1530213360.582023-11-0460411Actual
34468-43.922025-05-0691511Actual
3228256624.152025-03-0537711Actual
194558260.492024-03-0532711Actual
35639177.362025-06-0472611Actual
3560253.952025-06-0466511Actual
143858580.712023-10-0438711Actual
2435026.292024-08-0383211Actual
2033534.802024-04-0578211Actual
35583377.362025-06-0477411Actual
1930644.382024-03-0577211Actual
3797310390.312025-08-0424711Actual
2772212897.812024-11-0332711Actual
1526710.332023-11-0485211Actual
27634375.232024-11-0387411Actual
2768239.062024-11-0371611Actual
1432160.332023-10-0489411Actual
28848103.952024-12-0489611Actual
1929338342.962024-03-0512211Actual
29972102.892025-01-0384611Actual
36811419264.952025-07-056711Actual
28715117.782024-12-0465211Actual
1927175.232024-03-0567111Actual
343373631.682025-05-0661111Actual
23323240.132024-07-0487111Actual
2765073.102024-11-0373511Actual
32104461.412025-03-0581111Actual
26431-274.772024-10-0391111Actual
276672.002024-11-0396511Actual
33360558367.552025-04-056711Actual
1836464.592024-02-0489411Actual
3321340461.092025-04-0560111Actual
2144347.572024-05-0677511Actual
2537113.532024-09-0368211Actual
1631420.972023-12-0567511Actual
37944580.562025-08-0480611Actual
1633950124.032023-12-0556611Actual
2145328.422024-05-0690511Actual
1426511.402023-10-0485211Actual
14276170.982023-10-0465311Actual
24370161.402024-08-0374311Actual
2766653.952024-11-0394511Actual
343719.272025-05-0669211Actual
1845041094.082024-02-0431711Actual
15235230.552023-11-0481111Actual
2046643655.832024-04-05101611Actual
3209647.572025-03-0569111Actual
25404148.632024-09-0377311Actual
2993982.682025-01-0385411Actual
2871843.312024-12-0468211Actual
33340624.172025-04-0576611Actual
3663935880.152025-07-0560111Actual
36651784.822025-07-0577111Actual
389691291.212025-09-0462211Actual
27626400.772024-11-0377411Actual
17384129.482024-01-0473611Actual
1833898.632024-02-0490311Actual
2341540.122024-07-0465511Actual
255124832.762024-09-038711Actual
34384149.702025-05-0687211Actual
21373-68.392024-05-0691211Actual
3208932673.712025-03-0560111Actual
18371377.362024-02-0461511Actual
3102631.612025-02-0369311Actual
31050260.342025-02-0366411Actual
298951551.852025-01-0362311Actual
276136.002024-11-0396311Actual
28703148.632024-12-0485111Actual
37943152.892025-08-0478611Actual
1934618.842024-03-0594311Actual
17261501.832024-01-0461211Actual
2881119.912024-12-0484511Actual
19417129.482024-03-0573611Actual
378238.212025-08-0469211Actual
3220440.122025-03-0568511Actual
1623137.992023-12-0565211Actual
2764917.782024-11-0371511Actual
3675982.682025-07-0576511Actual
2640825058.672024-10-0360111Actual
2148689.062024-05-0689611Actual
2645343.312024-10-0383211Actual
1632151.822023-12-0577511Actual
35566144.382025-06-0490311Actual
38970243.322025-09-0465211Actual
20308392.262024-04-0580111Actual
265368.212024-10-0385511Actual
1944612093.542024-03-0519711Actual
2342914.592024-07-0483511Actual
2537749.702024-09-0377211Actual
1430555.022023-10-0467411Actual
32140-109.882025-03-0591211Actual
1728144.382024-01-0489211Actual
3779539.062025-08-0469111Actual
2998227000.002025-01-0399611Actual
33351181.612025-04-0590611Actual
37951131.612025-08-0489611Actual
184304.002024-02-0496611Actual
35558414.602025-06-0480311Actual
172606108.322024-01-0460211Actual
28863140277.842024-12-0415711Actual
2754851.822024-11-0382111Actual
368066.002025-07-0596611Actual
234451508.232024-07-0462611Actual
1736011.402024-01-0485511Actual
2436481.612024-08-0366311Actual
34534743862.822025-05-0643711Actual
33332376.302025-04-0566611Actual
1624511.402023-12-0583211Actual
28771100.762024-12-0467411Actual
1838315.652024-02-0478511Actual
23397197.572024-07-0477411Actual
3104619658.572025-02-0360411Actual
2548628.422024-09-0371611Actual
3672944.382025-07-0571411Actual
15277582.682023-11-0462311Actual
37935175.232025-08-0468611Actual
28832140.122024-12-0468611Actual
26607158310.232024-10-0345711Actual
17324149.702024-01-0474411Actual
2992724.162025-01-0369411Actual
2444618512.812024-08-0360611Actual
30009606406.592025-01-0343711Actual
3215119.912025-03-0569311Actual
15258173.102023-11-0474211Actual
23414297.572024-07-0462511Actual
15295144.382023-11-0487311Actual
174016.002024-01-0496611Actual
1837340.122024-02-0465511Actual
27653152.892024-11-0377511Actual
379059.272025-08-0471511Actual
28794298.642024-12-0461511Actual
2151636990.812024-05-0637711Actual
1425043.312023-10-0466211Actual
2144811.402024-05-0683511Actual
244493618.912024-08-0363611Actual
214051258.232024-05-0661411Actual
356322649.742025-06-0463611Actual
33346113.532025-04-0583611Actual
14256223.102023-10-0474211Actual
142462959.322023-10-0460211Actual
2882361673.182024-12-0456611Actual
36698320.982025-07-0566311Actual
1535561.402023-11-0485611Actual
36678179.492025-07-0576211Actual
31092517.792025-02-0377611Actual
3781970.972025-08-0465211Actual
18265218.852024-02-0466111Actual
244134.002024-08-0396411Actual
3778830841.762025-08-0460111Actual
2142153.952024-05-0683411Actual
3567813019.092025-06-0432711Actual
244401.002024-08-0396511Actual
27557224.172024-11-0394111Actual
2132913.532024-05-0669111Actual
3451114409.542025-05-067711Actual
2434111.402024-08-0371211Actual
19371-82.222024-03-0591411Actual
30967359.282025-02-0365111Actual
2440066.722024-08-0378411Actual
36658162.462025-07-0585111Actual
204857590.262024-04-0533711Actual
20451219.912024-04-0580611Actual
173692128.462024-01-0453611Actual
162813.002023-12-0596311Actual
23456449.702024-07-0476611Actual
163823680.612023-12-0520711Actual
25351395.452024-09-0380111Actual
2343649.702024-07-0492511Actual
3562924313.982025-06-0460611Actual
18380192.252024-02-0474511Actual
31058381.622025-02-0377411Actual
1630740.122023-12-0594411Actual
14277156.082023-10-0466311Actual
204634.002024-04-0596611Actual
23327219.912024-07-0492111Actual
2035713.532024-04-0571311Actual
32212168.852025-03-0580511Actual
35599503.962025-06-0461511Actual
143703795.512023-10-0418711Actual
27631100.762024-11-0383411Actual
1534151.822023-11-0468611Actual
2245967.782024-06-0385611Actual
2655824.162024-10-0371611Actual
23362111.402024-07-0466311Actual
1526922.042023-11-0489211Actual
3790065.652025-08-0465511Actual
1842148.632024-02-0483611Actual
2654913994.642024-10-0360611Actual
3111554079.432025-02-0314711Actual
3000211223.312025-01-0333711Actual
1724820.972024-01-0482111Actual
2756582.682024-11-0367211Actual
22496155076.072024-06-0346711Actual
2136734.802024-05-0683211Actual
243881076.312024-08-0361411Actual
1832568.852024-02-0473311Actual
2547120.972024-09-0394511Actual
26420351.832024-10-0377111Actual
2991196.512025-01-0384311Actual
2440643.312024-08-0385411Actual
25439144.382024-09-0387411Actual
35633279.492025-06-0465611Actual
38981339.062025-09-0480211Actual
3106484.802025-02-0384411Actual
1423657.142023-10-0484111Actual
2332063.532024-07-0483111Actual
38963345.452025-09-0492111Actual
203295.012024-04-0569211Actual
3909843.312025-09-0482611Actual
2347924902.292024-07-0413711Actual
32126116.722025-03-0573211Actual
34433267.792025-05-0681411Actual
20317-180.092024-04-0591111Actual
164006142.362023-12-05100711Actual
14241-133.282023-10-0491111Actual
28714558.222024-12-0462211Actual
194473415.722024-03-0520711Actual
1636234.802023-12-0585611Actual
20493175302.992024-04-0546711Actual
29914119.912025-01-0389311Actual
2040141.192024-04-0594411Actual
2236486.932024-06-0376211Actual
24374164.592024-08-0380311Actual
2649649.702024-10-0368411Actual
21432297.572024-05-0661511Actual
36800448.642025-07-0587611Actual
19278302.892024-03-0577111Actual
1537412093.542023-11-0419711Actual
275589.002024-11-0396111Actual
379415683.842025-08-0476611Actual
23341164.592024-07-0474211Actual
33261299.702025-04-0587211Actual
2431091.192024-08-0367111Actual
3798213947.832025-08-0438711Actual
33339320.982025-04-0574611Actual
1526258.212023-11-0480211Actual
1833433.742024-02-0484311Actual
27699285.872024-11-0392611Actual
244591125.252024-08-0376611Actual
2534357.142024-09-0368111Actual
254628.212024-09-0382511Actual
25494183.742024-09-0381611Actual
2872814.592024-12-0482211Actual
32156347.572025-03-0577311Actual
2446196.512024-08-0378611Actual
1930861.402024-03-0580211Actual
26433106.082024-10-0394111Actual
1733944.382024-01-0494411Actual
213241009.292024-05-0662111Actual
2538213.532024-09-0383211Actual
2884328.422024-12-0482611Actual
35530100.762025-06-0478211Actual
2240539.062024-06-0394311Actual
34432430.552025-05-0680411Actual
2346266.722024-07-0483611Actual
182875.002024-02-0496111Actual
3322953.952025-04-0582111Actual
2543510.332024-09-0382411Actual
27690343.322024-11-0381611Actual
37849120.972025-08-0468311Actual
311247921.122025-02-0328711Actual
36704359.282025-07-0574311Actual
2538035.872024-09-0381211Actual
2993630.552025-01-0382411Actual
2042396.512024-04-0587511Actual
332961879.522025-04-0561411Actual
2243243.312024-06-0394411Actual
26475193.322024-10-0377311Actual
1529655.022023-11-0489311Actual
214663662.532024-05-0663611Actual
3939832129.102025-10-0392711Actual
1829234.802024-02-0465211Actual
27569113.532024-11-0373211Actual
1835014.592024-02-0469411Actual
2334063.532024-07-0473211Actual
203226934.932024-04-0560211Actual
31041197.572025-02-0390311Actual
39045294.382025-09-0492411Actual
277164508.292024-11-0322711Actual
265501292.272024-10-0361611Actual
2881537.992024-12-0490511Actual
203569.272024-04-0569311Actual
3453111623.322025-05-0638711Actual
18427-99.242024-02-0491611Actual
36645216.722025-07-0568111Actual
2137157.142024-05-0689211Actual
2879922.042024-12-0468511Actual
311067.002025-02-0396611Actual
2047346677.162024-04-0515711Actual
214975263.622024-05-067711Actual
1638112093.542023-12-0519711Actual
368214462.542025-07-0522711Actual
243498.212024-08-0382211Actual
3562030.552025-06-0490511Actual
321705.002025-03-0596311Actual
184569047.742024-02-0438711Actual
34457148.632025-05-0677511Actual
253725.012024-09-0369211Actual
21332151.832024-05-0674111Actual
35568192.252025-06-0492311Actual
287681139.082024-12-0462411Actual
1627331.612023-12-0584311Actual
32166153.952025-03-0590311Actual
3335851494.272025-04-05101611Actual
26512151.832024-10-0390411Actual
204704488.082024-04-058711Actual
1428664.592023-10-0478311Actual
14353192.252023-10-0487611Actual
1930525.232024-03-0576211Actual
333543347.632025-04-0594611Actual
37863448.642025-08-0487311Actual
2434597.572024-08-0377211Actual
27574273.102024-11-0380211Actual
3212416.722025-03-0569211Actual
28775151.832024-12-0473411Actual
21352952.902024-05-0662211Actual
379714508.292025-08-0422711Actual
253653435.932024-09-0360211Actual
3227671541.452025-03-0529711Actual
1927316.722024-03-0569111Actual
37809143.312025-08-0489111Actual
1434014.592023-10-0471611Actual
36804212.472025-07-0592611Actual
29978263.532025-01-0392611Actual
3212357.142025-03-0568211Actual
19281232.682024-03-0581111Actual
1726396.512024-01-0465211Actual
24375102.892024-08-0381311Actual
18266107.142024-02-0467111Actual
3796214618.052025-08-047711Actual
223551018.862024-06-0362211Actual
3453040995.142025-05-0637711Actual
35581296.512025-06-0474411Actual
224928954.122024-06-0338711Actual
39091242.252025-09-0473611Actual
3328982.682025-04-0589311Actual
2658070886.122024-10-03101611Actual
1723214314.862024-01-0460111Actual
23315264.592024-07-0477111Actual
2433673.102024-08-0365211Actual
299954462.542025-01-0322711Actual
2543827.362024-09-0385411Actual
2038569.912024-04-0573411Actual
244431568.872024-08-0354611Actual
27692126.292024-11-0383611Actual
19280376.302024-03-0580111Actual
2034119.912024-04-0585211Actual
20399-102.432024-04-0591411Actual
355705.002025-06-0496311Actual
3553570.972025-06-0484211Actual
26573170.982024-10-0390611Actual
3451370320.152025-05-0613711Actual
194346.002024-03-0596611Actual
3553664.592025-06-0485211Actual
1844212093.542024-02-0419711Actual
1738067.782024-01-0468611Actual
378171015.672025-08-0461211Actual
30993978.442025-02-0361211Actual
39042144.382025-09-0489411Actual
38982210.342025-09-0481211Actual
19304127.362024-03-0574211Actual
3438237.992025-05-0684211Actual
310481614.622025-02-0362411Actual
163851358.232023-12-0523711Actual
3912016743.622025-09-0419711Actual
33236-243.922025-04-0591111Actual
2987312.462025-01-0369211Actual
2766857777.372024-11-0352611Actual
2048724033.122024-04-0535711Actual
142535.012023-10-0469211Actual
2644411.402024-10-0371211Actual
17343159.272024-01-0462511Actual
3793652.892025-08-0469611Actual
25490579.492024-09-0376611Actual
26487222.042024-10-0392311Actual
17311119.912024-01-0492311Actual
1732378.422024-01-0473411Actual
29974448.642025-01-0387611Actual
33271133.742025-04-0565311Actual
39399-35699.002025-10-0393711Actual
14304111.402023-10-0466411Actual
3336119456.442025-04-057711Actual
2646952.892024-10-0368311Actual
2763290.122024-11-0384411Actual
3100384.802025-02-0376211Actual
2045639.062024-04-0585611Actual
2542534.802024-09-0368411Actual
25367282.682024-09-0362211Actual
1726956.082024-01-0473211Actual
29869115.652025-01-0365211Actual
1637962574.272023-12-0515711Actual
3097259.272025-02-0371111Actual
1436823634.182023-10-0414711Actual
30977190.122025-02-0378111Actual
2449845795.232024-08-0335711Actual
143724174.242023-10-0420711Actual
184461358.232024-02-0423711Actual
17299157.152024-01-0477311Actual
26446103.952024-10-0374211Actual
15317140.122023-11-0481411Actual
17399283.742024-01-0492611Actual
35653183.742025-06-0490611Actual
25442-67.322024-09-0391411Actual
3446427.362025-05-0685511Actual
1831347.572024-02-0492211Actual
2992683.742025-01-0368411Actual

Generated 2025-11-03 21:42:26.587 UTC