[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 95   SKIP 3000   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193201.002024-03-0496211Actual
17236131.612024-01-0366111Actual
2034341.192024-04-0489211Actual
25375186.932024-09-0274211Actual
2341540.122024-07-0365511Actual
3778830841.762025-08-0360111Actual
2441834.802024-08-0266511Actual
1835014.592024-02-0369411Actual
3681816743.622025-07-0419711Actual
2881750.762024-12-0392511Actual
243592.002024-08-0296211Actual
3791776.292025-08-0387511Actual
2757853.952024-11-0284211Actual
27543389.062024-11-0276111Actual
37890448.642025-08-0387411Actual
3113411559.492025-02-0240711Actual
2139316.722024-05-0582311Actual
3561130.552025-06-0378511Actual
2343013.532024-07-0384511Actual
36649359.282025-07-0474111Actual
37948105.022025-08-0384611Actual
3220984.802025-03-0476511Actual
2535576.292024-09-0284111Actual
2871912.462024-12-0369211Actual
31037102.892025-02-0284311Actual
29971116.722025-01-0283611Actual
34501289.062025-05-0590611Actual
1933259.272024-03-0476311Actual
32174175.232025-03-0465411Actual
2336619.912024-07-0371311Actual
204634.002024-04-0496611Actual
1726396.512024-01-0365211Actual
25535158310.232024-09-0246711Actual
3912888111.982025-09-0331711Actual
3108132055.612025-02-0263611Actual
3900794.382025-09-0378311Actual
31004152.892025-02-0277211Actual
32253163.532025-03-0490611Actual
3210549.702025-03-0482111Actual
1941419.912024-03-0469611Actual
38979308.212025-09-0377211Actual
162539.272023-12-0494211Actual
2449845795.232024-08-0235711Actual
17334192.252024-01-0387411Actual
35635134.802025-06-0367611Actual
310481614.622025-02-0262411Actual
2988212.462025-01-0282211Actual
1940435859.942024-03-0456611Actual
2435396.512024-08-0287211Actual
3447458.212025-05-0554611Actual
32202107.142025-03-0466511Actual
2874637.992024-12-0369311Actual
2440643.312024-08-0285411Actual
3323910.002025-04-0496111Actual
2241523.102024-06-0271411Actual
184151053.972024-02-0376611Actual
32261342112.452025-03-044711Actual
35511230.552025-06-0390111Actual
2543499.702024-09-0281411Actual
1946152995.362024-03-0439711Actual
1726632.672024-01-0368211Actual
390835960.442025-09-0363611Actual
2771316743.622024-11-0219711Actual
2436813.532024-08-0271311Actual
3557944.382025-06-0371411Actual
26459-116.262024-10-0291211Actual
173751248.652024-01-0362611Actual
1934017.782024-03-0485311Actual
16366-84.352023-12-0491611Actual
2440547.572024-08-0284411Actual
1731229.482024-01-0394311Actual
214651086.952024-05-0562611Actual
29937103.952025-01-0283411Actual
2133962.462024-05-0583111Actual
19360144.382024-03-0477411Actual
2142015.652024-05-0582411Actual
1534151.822023-11-0368611Actual
253637.002024-09-0296111Actual
2030239.062024-04-0471111Actual
26582227492.232024-10-026711Actual
17326180.552024-01-0377411Actual
2038145.442024-04-0467411Actual
39041448.642025-09-0387411Actual
21415112.462024-05-0576411Actual
3111816743.622025-02-0219711Actual
19363108.212024-03-0481411Actual
143011281.632023-10-0361411Actual
22464307.152024-06-0292611Actual
24308200.762024-08-0265111Actual
152759447.742023-11-0360311Actual
39092294.382025-09-0374611Actual
33218315.662025-04-0467111Actual
2244561.402024-06-0268611Actual
2645439.062024-10-0284211Actual
3913577406.462025-09-0339711Actual
234979979.672024-07-0338711Actual
28697206.082024-12-0378111Actual
276136.002024-11-0296311Actual
14341252.892023-10-0372611Actual
31030244.382025-02-0276311Actual
1628213232.922023-12-0460411Actual
1937331.612024-03-0494411Actual
32132226.302025-03-0481211Actual
17290140.122024-01-0365311Actual
1835283.742024-02-0373411Actual
2541352.892024-09-0289311Actual
2883341.192024-12-0369611Actual
3451445514.372025-05-0514711Actual
32093428.432025-03-0466111Actual
20305192.252024-04-0476111Actual
299961843.352025-01-0223711Actual
34439102.892025-05-0589411Actual
255043797.642024-09-0294611Actual
16214376.302023-12-0480111Actual
32262572732.712025-03-046711Actual
1836133.742024-02-0384411Actual
34374226.302025-05-0574211Actual
2644411.402024-10-0271211Actual
19371-82.222024-03-0491411Actual
25494183.742024-09-0281611Actual
3213482.682025-03-0483211Actual
27634375.232024-11-0287411Actual
2151636990.812024-05-0537711Actual
224091139.082024-06-0262411Actual
34349231.612025-05-0578111Actual
3912773729.792025-09-0329711Actual
3563837.992025-06-0371611Actual
2450152436.842024-08-0239711Actual
30974255.022025-02-0274111Actual
20437950.782024-04-0462611Actual
1630041.192023-12-0484411Actual
265924552.972024-10-0222711Actual
21388102.892024-05-0576311Actual
15317140.122023-11-0381411Actual
2756718.842024-11-0269211Actual
36663456.092025-07-0492111Actual
2540173.102024-09-0273311Actual
3557117940.462025-06-0360411Actual
1929724.162024-03-0465211Actual
33356217.002025-04-0497611Actual
172768.212024-01-0382211Actual
3104619658.572025-02-0260411Actual
2641632.672024-10-0271111Actual
37798279.492025-08-0374111Actual
29930260.342025-01-0274411Actual
36776111.402025-07-0454611Actual
3217817.782025-03-0469411Actual
265165.002024-10-0296411Actual
2654719128.782024-10-0256611Actual
36760148.632025-07-0477511Actual
37945359.282025-08-0381611Actual
345058.002025-05-0596611Actual
2882521299.032024-12-0360611Actual
1626457.142023-12-0473311Actual
243336108.322024-08-0260211Actual
3682932283.282025-07-0434711Actual
30988314.592025-02-0292111Actual
2148115.652024-05-0582611Actual
1728144.382024-01-0389211Actual
2542444.382024-09-0267411Actual
37891133.742025-08-0389411Actual
1631244.382023-12-0465511Actual
265488861.562024-10-0257611Actual
28882763813.582024-12-0343711Actual
2886014028.682024-12-038711Actual
1939076.292024-03-0481511Actual
26422453.962024-10-0280111Actual
17316807.162024-01-0362411Actual
244134.002024-08-0296411Actual
17351123.102024-01-0374511Actual
16296219.912023-12-0480411Actual
29881113.532025-01-0281211Actual
322705149.792025-03-0420711Actual
1840945.442024-02-0368611Actual
2759433.742024-11-0269311Actual
32241364.602025-03-0474611Actual
288645255.112024-12-0318711Actual
16209156.082023-12-0473111Actual
1427313106.322023-10-0360311Actual
366681711.432025-07-0461211Actual
2653145.442024-10-0280511Actual
27664-59.882024-11-0291511Actual
310753963.602025-02-0254611Actual
21334226.302024-05-0577111Actual
2037152.892024-04-0490311Actual
25359226.302024-09-0290111Actual
17261501.832024-01-0361211Actual
174171330.572024-01-0323711Actual
1739280.552024-01-0383611Actual
298942068.882025-01-0261311Actual
2543827.362024-09-0285411Actual
2245784.802024-06-0283611Actual
36726129.482025-07-0467411Actual
18353231.612024-02-0374411Actual
2993892.252025-01-0284411Actual
24328-122.642024-08-0291111Actual
244303.952024-08-0282511Actual
153471393.342023-11-0376611Actual
1945352724.082024-03-0429711Actual
37951131.612025-08-0389611Actual
22452274.172024-06-0277611Actual
344904148.712025-05-0576611Actual
29958199.702025-01-0267611Actual
1629814.592023-12-0482411Actual
26466148.632024-10-0265311Actual
27559304936.232024-11-0212211Actual
2249027459.782024-06-0235711Actual
32188108.212025-03-0483411Actual
21381109.272024-05-0566311Actual
321987329.622025-03-0460511Actual
277125255.112024-11-0218711Actual
366413313.592025-07-0462111Actual
3568511437.142025-06-0340711Actual
28748216.722024-12-0373311Actual
2345883.742024-07-0378611Actual
235026563.652024-07-03100711Actual
2990932.672025-01-0282311Actual
27689555.022024-11-0280611Actual
2136345.442024-05-0578211Actual
24424184.812024-08-0274511Actual
368138386.022025-07-048711Actual
355159.002025-06-0396111Actual
3784143.312025-08-0394211Actual
224836954.082024-06-0224711Actual
182963.952024-02-0369211Actual
2038414.592024-04-0471411Actual
1431611.402023-10-0382411Actual
265511005.032024-10-0262611Actual
391215307.242025-09-0320711Actual
390741.002025-09-0396511Actual
34502-230.092025-05-0591611Actual
36699159.272025-07-0467311Actual
36791748.652025-07-0476611Actual
255267909.422024-09-0232711Actual
23346110.342024-07-0381211Actual
1734423.102024-01-0365511Actual
36788161.402025-07-0472611Actual
34497149.702025-05-0584611Actual
3437578.422025-05-0576211Actual
223811410.362024-06-0261311Actual
23354-84.352024-07-0391211Actual
244853795.512024-08-0218711Actual
1736611.402024-01-0394511Actual
3667544.382025-07-0471211Actual
21408149.702024-05-0566411Actual
2541027.362024-09-0284311Actual
3338313262.712025-04-0440711Actual
2442934.802024-08-0281511Actual
31015-53.502025-02-0291211Actual
153338571.132023-11-0357611Actual
1843227000.002024-02-0399611Actual
1832780.552024-02-0376311Actual
19270143.312024-03-0466111Actual
224948260.492024-06-0240711Actual
153041097.592023-11-0362411Actual
35492464.602025-06-0365111Actual
194346.002024-03-0496611Actual
3792222.042025-08-0394511Actual
194055639.162024-03-0457611Actual
37863448.642025-08-0387311Actual
18416188.002024-02-0377611Actual
253653435.932024-09-0260211Actual
3906613.532025-09-0384511Actual
3561076.292025-06-0377511Actual
3327450.762025-04-0468311Actual
1741164089.192024-01-0315711Actual
153909403.062023-11-0340711Actual
2049052436.842024-04-0439711Actual
34384149.702025-05-0587211Actual
2649012282.902024-10-0260411Actual
2342661.402024-07-0380511Actual
36697352.892025-07-0465311Actual
367221993.352025-07-0461411Actual
3675295.442025-07-0466511Actual
3567779876.722025-06-0331711Actual
224845660.442024-06-0228711Actual
36768149.702025-07-0487511Actual
14348143.312023-10-0381611Actual
277328755.182024-11-02100711Actual
22467107.002024-06-0297611Actual
17387282.682024-01-0377611Actual
378973702.962025-08-0360511Actual
26429225.232024-10-0289111Actual
224975420.012024-06-02100711Actual
356311247.592025-06-0362611Actual
32114207.152025-03-0494111Actual
1844444538.822024-02-0321711Actual
2342737.992024-07-0381511Actual
15358201.832023-11-0390611Actual
2040928.422024-04-0468511Actual
1433910.332023-10-0369611Actual
35564375.232025-06-0387311Actual
17336148.632024-01-0390411Actual
19376712.472024-03-0461511Actual
2987784.802025-01-0276211Actual
1628834.802023-12-0468411Actual
25349302.892024-09-0277111Actual
2448437969.552024-08-0215711Actual
3901020.972025-09-0382311Actual
1736548.632024-01-0392511Actual
1535223.102023-11-0382611Actual
234406516.842024-07-0353611Actual
37806114.592025-08-0384111Actual
32147196.512025-03-0465311Actual
183961.002024-02-0396511Actual
1437112093.542023-10-0319711Actual
3217117176.612025-03-0460411Actual
1635656.082023-12-0478611Actual
162469.272023-12-0484211Actual
1635913.532023-12-0482611Actual
244814127.432024-08-028711Actual
2146966.722024-05-0567611Actual
30994651.842025-02-0262211Actual
2547714632.952024-09-0260611Actual
310791996.542025-02-0261611Actual
25404148.632024-09-0277311Actual
32201116.722025-03-0465511Actual
3439932.672025-05-0571311Actual
2147864.592024-05-0578611Actual
2654913994.642024-10-0260611Actual
2549519.912024-09-0282611Actual
17235144.382024-01-0365111Actual
1734612.462024-01-0367511Actual
264371198.652024-10-0261211Actual
2543729.482024-09-0284411Actual
3557828.422025-06-0369411Actual
34447543.322025-05-0562511Actual
19410195.442024-03-0465611Actual
390476.002025-09-0396411Actual
36679322.042025-07-0477211Actual
1739372.042024-01-0384611Actual
3440730.552025-05-0582311Actual
24325240.132024-08-0287111Actual
184518699.862024-02-0332711Actual
265359.272024-10-0284511Actual
27555-242.852024-11-0291111Actual
3665558.212025-07-0482111Actual
18404996.522024-02-0362611Actual
34440157.152025-05-0590411Actual
3214996.512025-03-0467311Actual
253929447.742024-09-0260311Actual
39026199.702025-09-0367411Actual
32112-230.092025-03-0491111Actual
3106227.362025-02-0282411Actual
20400172.042024-04-0492411Actual
30969173.102025-02-0267111Actual
3112575191.522025-02-0229711Actual
3901263.532025-09-0384311Actual
3334794.382025-04-0484611Actual
3556594.382025-06-0389311Actual
254183.002024-09-0296311Actual
3671026.292025-07-0482311Actual
2348138367.432024-07-0315711Actual
27570307.152024-11-0274211Actual
2545061.402024-09-0266511Actual
3553479.482025-06-0383211Actual
1830148.632024-02-0377211Actual
3782226.292025-08-0368211Actual
38949376.302025-09-0374111Actual
28736109.272024-12-0392211Actual
14344556.092023-10-0376611Actual
1831023.102024-02-0389211Actual
3222347.572025-03-0494511Actual
379382439.102025-08-0372611Actual
2334936.932024-07-0384211Actual
2248911435.012024-06-0234711Actual
2655716.722024-10-0269611Actual
224652500.812024-06-0294611Actual
2134751.822024-05-0594111Actual
2449347451.642024-08-0229711Actual
163405265.752023-12-0457611Actual
194012.002024-03-0496511Actual
1737116781.922024-01-0356611Actual
2042223.102024-04-0485511Actual
29859206.082025-01-0289111Actual
33306153.952025-04-0476411Actual
234843909.342024-07-0320711Actual
33232148.632025-04-0485111Actual
3325490.122025-04-0478211Actual
2434597.572024-08-0277211Actual
192927.002024-03-0496111Actual
1729414.592024-01-0369311Actual
21352952.902024-05-0562211Actual
18367131.612024-02-0392411Actual
1729263.532024-01-0367311Actual
223793.002024-06-0296211Actual
2147051.822024-05-0568611Actual
28841475.242024-12-0380611Actual
21346213.532024-05-0592111Actual
2881376.292024-12-0387511Actual
24478336092.132024-08-024711Actual
15363864.002023-11-0397611Actual
2433833.742024-08-0267211Actual
1724820.972024-01-0382111Actual
1938124.162024-03-0468511Actual
2448612093.542024-08-0219711Actual
14362126036.092023-10-03101611Actual
25341143.312024-09-0266111Actual
163093085.922023-12-0460511Actual
29978263.532025-01-0292611Actual
27631100.762024-11-0283411Actual
21389184.812024-05-0577311Actual
2655824.162024-10-0271611Actual
3113376263.882025-02-0239711Actual
3331458.212025-04-0485411Actual
1926624492.702024-03-0460111Actual
32139139.062025-03-0490211Actual
288847837.082024-12-03100711Actual
1432160.332023-10-0389411Actual
15325-103.492023-11-0391411Actual
1538151141.072023-11-0329711Actual
264921009.292024-10-0262411Actual
1626037.992023-12-0467311Actual
265844549.782024-10-028711Actual
287681139.082024-12-0362411Actual
2244617.782024-06-0269611Actual
162011975.262023-12-0461111Actual
18431565.002024-02-0397611Actual
38977314.592025-09-0374211Actual
3905331.612025-09-0367511Actual
333233090.182025-04-0453611Actual
355731473.132025-06-0362411Actual
26501105.022024-10-0276411Actual
21520151030.322024-05-0543711Actual
311071664.002025-02-0297611Actual
22368101.822024-06-0281211Actual
202961700.792024-04-0462111Actual
1426313.532023-10-0383211Actual
17247191.192024-01-0381111Actual
27684181.612024-11-0273611Actual
3912016743.622025-09-0319711Actual
33341532.682025-04-0477611Actual
3560420.972025-06-0368511Actual
17234881.632024-01-0362111Actual
2345229.482024-07-0371611Actual
3096431261.982025-02-0260111Actual
38943563.542025-09-0366111Actual
2888112168.012024-12-0340711Actual
2996165.652025-01-0271611Actual
3324944.382025-04-0471211Actual
3332453.952025-04-0454611Actual
1636043.312023-12-0483611Actual
3220773.102025-03-0473511Actual
1433592.252023-10-0365611Actual
19358180.552024-03-0474411Actual
344725984.912025-05-0552611Actual
27651289.062024-11-0274511Actual
153284.002023-11-0396411Actual
2987240.122025-01-0268211Actual
2999970813.782025-01-0229711Actual
2440066.722024-08-0278411Actual
27593115.652024-11-0268311Actual
2242548.632024-06-0284411Actual
17324149.702024-01-0374411Actual
15344172.042023-11-0372611Actual
1625026.292023-12-0490211Actual
2341636.932024-07-0366511Actual
30996107.142025-02-0266211Actual
287109.002024-12-0396111Actual
143743288.052023-10-0322711Actual
1637510419.042023-12-047711Actual
15250215.662023-11-0362211Actual
3441818894.732025-05-0560411Actual
14312149.702023-10-0377411Actual
1724022.042024-01-0371111Actual
16223-163.072023-12-0491111Actual
265885255.112024-10-0218711Actual
163686021.082023-12-0494611Actual
234123213.582024-07-0360511Actual
15338141.192023-11-0365611Actual
39138817472.952025-09-0346711Actual
34498134.802025-05-0585611Actual
20307102.892024-04-0478111Actual
23370186.932024-07-0377311Actual
36734103.952025-07-0478411Actual
2344996.512024-07-0367611Actual
1829331.612024-02-0366211Actual
2770073099.992024-11-0294611Actual
3566916743.622025-06-0319711Actual
2989325192.722025-01-0260311Actual
31056306.082025-02-0274411Actual
2433050.762024-08-0294111Actual
3453312410.562025-05-0540711Actual
23326-130.092024-07-0391111Actual
1437357005.012023-10-0321711Actual
1832950.762024-02-0378311Actual
2033135.872024-04-0473211Actual
3227785269.372025-03-0431711Actual
25360-180.092024-09-0291111Actual
39045294.382025-09-0392411Actual
1530853.952023-11-0368411Actual
1829823.102024-02-0373211Actual
17342380.552024-01-0361511Actual
234716.002024-07-0396611Actual
2138683.742024-05-0573311Actual
379639647.752025-08-038711Actual
2337158.212024-07-0378311Actual
37893-163.072025-08-0391411Actual
2543634.802024-09-0283411Actual
3439784.802025-05-0568311Actual

Generated 2025-11-02 21:29:35.434 UTC