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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103894.382025-01-3185311Actual
25460114.592024-08-3180511Actual
3798062720.012025-08-0135711Actual
2335270.972024-07-0189211Actual
3568146163.322025-06-0135711Actual
1538151141.072023-11-0129711Actual
275343109.332024-10-3162111Actual
173692128.462024-01-0153611Actual
1637510419.042023-12-027711Actual
14388346702.852023-10-0143711Actual
35634253.962025-06-0166611Actual
366962076.332025-07-0262311Actual
14233195.442023-10-0181111Actual
23389142.252024-07-0166411Actual
143011281.632023-10-0161411Actual
29969326.302024-12-3181611Actual
184476954.082024-02-0124711Actual
25493296.512024-08-3180611Actual
16275144.382023-12-0287311Actual
3337612289.292025-04-0232711Actual
193012.892024-03-0269211Actual
17342380.552024-01-0161511Actual
28707-252.432024-12-0191111Actual
2988212.462024-12-3182211Actual
2343649.702024-07-0192511Actual
233573.002024-07-0196211Actual
3213324.162025-03-0282211Actual
33277109.272025-04-0273311Actual
224401246.532024-05-3162611Actual
34428339.062025-05-0374411Actual
3108132055.612025-01-3163611Actual
32128153.952025-03-0276211Actual
39138817472.952025-09-0146711Actual
27678235.872024-10-3166611Actual
2344996.512024-07-0167611Actual
29907512.472024-12-3180311Actual
2872951.822024-12-0183211Actual
2650937.992024-09-3085411Actual
1628213232.922023-12-0260411Actual
368378004.102025-07-02100711Actual
16332-26.902023-12-0291511Actual
2346453.952024-07-0185611Actual
1528129.482023-11-0168311Actual
16284679.502023-12-0262411Actual
3797565700.922025-08-0129711Actual
3101468.852025-01-3190211Actual
1830811.402024-02-0185211Actual
32101615.662025-03-0277111Actual
27570307.152024-10-3174211Actual
2440892.252024-07-3189411Actual
1832148.632024-02-0167311Actual
19377498.642024-03-0262511Actual
18427-99.242024-02-0191611Actual
2247635733.342024-05-3115711Actual
38944276.302025-09-0167111Actual
1944232963.082024-03-0213711Actual
2546423.102024-08-3184511Actual
18363144.382024-02-0187411Actual
24315209.272024-07-3174111Actual
223811410.362024-05-3161311Actual
244456030.662024-07-3157611Actual
39071-19.452025-09-0191511Actual
391087.002025-09-0196611Actual
27552673.112024-10-3187111Actual
3797810100.952025-08-0133711Actual
2875687.992024-12-0183311Actual
3787723.102025-08-0169411Actual
25442-67.322024-08-3191411Actual
193215980.662024-03-0260311Actual
25510241610.582024-08-316711Actual
1939596.512024-03-0287511Actual
3682310009.462025-07-0224711Actual
3791025.232025-08-0178511Actual
299806.002024-12-3196611Actual
204024.002024-04-0296411Actual
299795598.742024-12-3194611Actual
1423419.912023-10-0182111Actual
18414174.172024-02-0174611Actual
254791201.852024-08-3162611Actual
143303150.822023-10-0157611Actual
1930937.992024-03-0281211Actual
1843227000.002024-02-0199611Actual
1730859.272024-01-0189311Actual
1636043.312023-12-0283611Actual
23351144.382024-07-0187211Actual
287671710.372024-12-0161411Actual
2765713.532024-10-3182511Actual
24469147.572024-07-3189611Actual
29934458.212024-12-3180411Actual
34415219.912025-05-0392311Actual
21495260198.162024-05-034711Actual
29990144102.382024-12-3115711Actual
234716.002024-07-0196611Actual
29862422.042024-12-3192111Actual
1622568.852023-12-0294111Actual
2646313275.472024-09-3060311Actual
2238825.232024-05-3171311Actual
1830948.632024-02-0187211Actual
194081248.652024-03-0262611Actual
3666623483.112025-07-0212211Actual
368055102.982025-07-0294611Actual
277016.002024-10-3196611Actual
184413795.512024-02-0118711Actual
203308.212024-04-0271211Actual
1837340.122024-02-0165511Actual
24374164.592024-07-3180311Actual
31076176779.582025-01-3156611Actual
1625876.292023-12-0265311Actual
2245784.802024-05-3183611Actual
28831184.812024-12-0167611Actual
253725.012024-08-3169211Actual
29957408.212024-12-3166611Actual
2333493.312024-07-0165211Actual
18372275.232024-02-0162511Actual
36649359.282025-07-0274111Actual
18266107.142024-02-0167111Actual
2233322.042024-05-3171111Actual
203771494.402024-04-0261411Actual
3334794.382025-04-0284611Actual
1946152995.362024-03-0239711Actual
390769169.022025-09-0153611Actual
15322192.252023-11-0187411Actual
22455229.492024-05-3181611Actual
24504176059.222024-07-3146711Actual
152221223.122023-11-0162111Actual
2038414.592024-04-0271411Actual
2347327000.002024-07-0199611Actual
311221843.352025-01-3123711Actual
277189246.682024-10-3124711Actual
31084168.852025-01-3167611Actual
19429111.402024-03-0289611Actual
1533124886.332023-11-0154611Actual
1727920.972024-01-0185211Actual
33265149.702025-04-0292211Actual
321705.002025-03-0296311Actual
27695448.642024-10-3187611Actual
2988341.192024-12-3183211Actual
2545753.952024-08-3176511Actual
173727095.572024-01-0157611Actual
35520229.492025-06-0165211Actual
34360502.902025-05-0392111Actual
2141056.082024-05-0368411Actual
2888075493.662024-12-0139711Actual
2133962.462024-05-0383111Actual
2236910.332024-05-3182211Actual
1944443515.402024-03-0215711Actual
27661149.702024-10-3187511Actual
37952201.832025-08-0190611Actual
204634.002024-04-0296611Actual
1733596.512024-01-0189411Actual
1931525.232024-03-0289211Actual
3444995.442025-05-0366511Actual
2538944.382024-08-3192211Actual
3224730.552025-03-0282611Actual
1522582.682023-11-0167111Actual
1936540.122024-03-0283411Actual
26565245.442024-09-3080611Actual
2134960425.292024-05-0312211Actual
22373144.382024-05-3187211Actual
1741036920.602024-01-0114711Actual
34498134.802025-05-0385611Actual
234123213.582024-07-0160511Actual
2431220.972024-07-3169111Actual
17302101.822024-01-0181311Actual
389402848.682025-09-0161111Actual
2337639.062024-07-0184311Actual
27590328.422024-10-3165311Actual
183961.002024-02-0196511Actual
27547499.702024-10-3181111Actual
17325100.762024-01-0176411Actual
17430271277.102024-01-0143711Actual
1928468.852024-03-0284111Actual
355452153.992025-06-0161311Actual
2136185.872024-05-0376211Actual
1629173.102023-12-0273411Actual
1830712.462024-02-0184211Actual
2132764.592024-05-0367111Actual
3439932.672025-05-0371311Actual
35591375.232025-06-0187411Actual
255226472.162024-08-3124711Actual
26429225.232024-09-3089111Actual
3790324.162025-08-0168511Actual
19295327.362024-03-0261211Actual
30969173.102025-01-3167111Actual
2036817.782024-04-0285311Actual
3445846.502025-05-0378511Actual
2039349.702024-04-0283411Actual
1827867.782024-02-0183111Actual
1827961.402024-02-0184111Actual
22454369.912024-05-3180611Actual
2233894.382024-05-3178111Actual
37812293.322025-08-0192111Actual
254466234.922024-08-3160511Actual
22328138.002024-05-3165111Actual
2146966.722024-05-0367611Actual
310753963.602025-01-3154611Actual
343384034.882025-05-0362111Actual
24407192.252024-07-3187411Actual
31025105.022025-01-3168311Actual
2142943.312024-05-0394411Actual
1830227.362024-02-0178211Actual
2884328.422024-12-0182611Actual
1522660.332023-11-0168111Actual
224081708.242024-05-3161411Actual
1838315.652024-02-0178511Actual
1737317367.042024-01-0160611Actual
28786375.232024-12-0187411Actual
288709342.422024-12-0124711Actual
28863140277.842024-12-0115711Actual
1938031.612024-03-0267511Actual
2999216743.622024-12-3119711Actual
25402198.642024-08-3174311Actual
24384122.042024-07-3192311Actual
2344320993.702024-07-0160611Actual
204312619.962024-04-0253611Actual
25671475000.002024-09-2942711Actual
322282964.642025-03-0257611Actual
23405192.252024-07-0187411Actual
1635913.532023-12-0282611Actual
31099101.822025-01-3185611Actual
194501344.402024-03-0223711Actual
2032544.382024-04-0265211Actual
244806009.382024-07-317711Actual
2244561.402024-05-3168611Actual
1731951.822024-01-0167411Actual
33231160.342025-04-0284111Actual
31051133.742025-01-3167411Actual
14297179.492023-10-0192311Actual
37891133.742025-08-0189411Actual
2346356.082024-07-0184611Actual
277022388.002024-10-3197611Actual
16211184.812023-12-0276111Actual
29910110.342024-12-3183311Actual
2648852.892024-09-3094311Actual
3903736.932025-09-0182411Actual
21408149.702024-05-0366411Actual
344201744.412025-05-0362411Actual
2659190142.862024-09-3021711Actual
2431331.612024-07-3171111Actual
356057.142025-06-0169511Actual
1931114.592024-03-0283211Actual
3327514.592025-04-0269311Actual
16230269.912023-12-0262211Actual
3328576.292025-04-0283311Actual
288684462.542024-12-0122711Actual
2646869.912024-09-3067311Actual
1928381.612024-03-0283111Actual
35648115.652025-06-0183611Actual
3783851.822025-08-0190211Actual
3109636.932025-01-3182611Actual
3561352.892025-06-0181511Actual
29859206.082024-12-3189111Actual
29869115.652024-12-3165211Actual
37792344.382025-08-0166111Actual
29905422.042024-12-3177311Actual
17396139.062024-01-0189611Actual
19371-82.222024-03-0291411Actual
1529097.572023-11-0181311Actual
192681257.172024-03-0262111Actual
1833898.632024-02-0190311Actual
37986893390.782025-08-0146711Actual
2772911072.242024-10-3140711Actual
2537113.532024-08-3168211Actual
2546326.292024-08-3183511Actual
2135977.362024-05-0373211Actual
344783797.642025-05-0361611Actual
3905944.382025-09-0176511Actual
309661924.202025-01-3162111Actual
2446425.232024-07-3182611Actual
33309334.812025-04-0280411Actual
2331135.872024-07-0171111Actual
1931911.402024-03-0294211Actual
1527033.742023-11-0190211Actual
33247100.762025-04-0268211Actual
38977314.592025-09-0174211Actual
3101922902.252025-01-3160311Actual
2537628.422024-08-3176211Actual
34455268.852025-05-0374511Actual
35621-22.642025-06-0191511Actual
1840118159.612024-02-0157611Actual
1620834.802023-12-0271111Actual
354903102.942025-06-0161111Actual
3901994.382025-09-0194311Actual
1633950124.032023-12-0256611Actual
15242203.952023-11-0190111Actual
343373631.682025-05-0361111Actual
16265141.192023-12-0274311Actual
35540-107.752025-06-0191211Actual
27637-135.412024-10-3191411Actual
3671595.442025-07-0289311Actual
2547120.972024-08-3194511Actual
29868570.982024-12-3162211Actual
3107824313.982025-01-3160611Actual
214304.002024-05-0396411Actual
356256793.442025-06-0152611Actual
2757617.782024-10-3182211Actual
15360268.852023-11-0192611Actual
1534067.782023-11-0167611Actual
37942575.242025-08-0177611Actual
2148115.652024-05-0382611Actual
21460660.352024-05-0354611Actual
35493422.042025-06-0166111Actual
2543078.422024-08-3176411Actual
3332093.312025-04-0294411Actual
17297230.552024-01-0174311Actual
29908317.792024-12-3181311Actual
33353241.192025-04-0292611Actual
24383-71.582024-07-3191311Actual
36800448.642025-07-0287611Actual
31103-163.072025-01-3191611Actual
1431831.612023-10-0184411Actual
3221631.612025-03-0284511Actual
39090358.212025-09-0172611Actual
29870103.952024-12-3166211Actual
1941419.912024-03-0269611Actual
2771063344.492024-10-3114711Actual
2044694.382024-04-0273611Actual
35568192.252025-06-0192311Actual
344619.272025-05-0382511Actual
16292139.062023-12-0274411Actual
35652119.912025-06-0189611Actual
21418235.872024-05-0380411Actual
17343159.272024-01-0162511Actual
2443310.332024-07-3185511Actual
35555210.342025-06-0176311Actual
14296-106.692023-10-0191311Actual
22429144.382024-05-3190411Actual
2990932.672024-12-3182311Actual
299465.002024-12-3196411Actual
143724174.242023-10-0120711Actual
367754834.892025-07-0252611Actual
1826117494.702024-02-0160111Actual
2886271542.522024-12-0114711Actual
265488861.562024-09-3057611Actual
2443842.252024-07-3192511Actual
3338113172.282025-04-0238711Actual
1837518.842024-02-0167511Actual
24390119.912024-07-3165411Actual
19363108.212024-03-0281411Actual
28744166.722024-12-0167311Actual
204763757.212024-04-0220711Actual
3217927.362025-03-0271411Actual
2038569.912024-04-0273411Actual
29984109036.832024-12-314711Actual
22334105.022024-05-3173111Actual
2341814.592024-07-0168511Actual
22427192.252024-05-3187411Actual
38949376.302025-09-0174111Actual
23447205.022024-07-0165611Actual
3795827000.002025-08-0199611Actual
1631340.122023-12-0266511Actual
310481614.622025-01-3162411Actual
288212598.682024-12-0153611Actual
378171015.672025-08-0161211Actual
24327155.022024-07-3190111Actual
203295.012024-04-0269211Actual
3560420.972025-06-0168511Actual
1934351.822024-03-0290311Actual
34439102.892025-05-0389411Actual
2545936.932024-08-3178511Actual
1942657.142024-03-0284611Actual
2442324.162024-07-3173511Actual
389951283.762025-09-0161311Actual
244738479.642024-07-3194611Actual
29849375.232024-12-3176111Actual
3665558.212025-07-0282111Actual
1842581.612024-02-0189611Actual
2145537.992024-05-0392511Actual
1740327000.002024-01-0199611Actual
3567910916.922025-06-0133711Actual
2036229.482024-04-0278311Actual
2985452.892024-12-3182111Actual
3225082.682025-03-0285611Actual
1939228.422024-03-0283511Actual
3664664.592025-07-0269111Actual
2136599.702024-05-0381211Actual
30009606406.592024-12-3143711Actual
28706316.722024-12-0190111Actual
36660223.102025-07-0289111Actual
2872566.722024-12-0178211Actual
333704508.292025-04-0222711Actual
35549129.482025-06-0167311Actual
14230262.472023-10-0177111Actual
2772188935.392024-10-3131711Actual
16346151.832023-12-0266611Actual
2772212897.812024-10-3132711Actual
2151412386.102024-05-0334711Actual
3445049.702025-05-0367511Actual
32142101.822025-03-0294211Actual
3898659.272025-09-0185211Actual
21427-112.002024-05-0391411Actual
3565092.252025-06-0185611Actual
2442934.802024-07-3181511Actual
3782776.292025-08-0176211Actual
255203288.052024-08-3122711Actual
28781269.912024-12-0181411Actual
3560253.952025-06-0166511Actual
3217817.782025-03-0269411Actual
2541126.292024-08-3185311Actual
3562324.162025-06-0194511Actual
2347472410.622024-07-01101611Actual
19419599.712024-03-0276611Actual
1942755.022024-03-0285611Actual
1529233.742023-11-0183311Actual
2887383968.282024-12-0131711Actual
322324624.252025-03-0263611Actual
3331360.332025-04-0284411Actual
2339070.972024-07-0167411Actual
1737990.122024-01-0167611Actual
1638853247.502023-12-0229711Actual
1929168.852024-03-0294111Actual
27693111.402024-10-3184611Actual
33238236.932025-04-0294111Actual
2879759.272024-12-0166511Actual
3562733452.452025-06-0156611Actual
3222060.332025-03-0290511Actual
1723851.822024-01-0168111Actual
37948105.022025-08-0184611Actual
33292168.852025-04-0292311Actual
33271133.742025-04-0265311Actual
2336443.312024-07-0168311Actual
2872187.992024-12-0173211Actual
28687472.042024-12-0165111Actual
32191375.232025-03-0287411Actual
3897425.232025-09-0169211Actual
32260197606.572025-03-02101611Actual
2887279570.332024-12-0129711Actual
39396-475000.002025-09-3043711Actual
3568480700.142025-06-0139711Actual
379302743.362025-08-0162611Actual
194517573.242024-03-0224711Actual
172585.002024-01-0196111Actual
153753832.752023-11-0120711Actual
37951131.612025-08-0189611Actual
29964383.742024-12-3174611Actual
224948260.492024-05-3140711Actual
2046527000.002024-04-0299611Actual
333684833.832025-04-0220711Actual
1833764.592024-02-0189311Actual
16214376.302023-12-0280111Actual
19323614.602024-03-0262311Actual
1627331.612023-12-0284311Actual
3561714.592025-06-0185511Actual
22346141.192024-05-3189111Actual
3791613.532025-08-0185511Actual
2657927000.002024-09-3099611Actual
38960168.852025-09-0189111Actual
34349231.612025-05-0378111Actual
20386133.742024-04-0274411Actual
22421238.002024-05-3180411Actual
192673016.772024-03-0261111Actual
34365947.592025-05-0361211Actual
36760148.632025-07-0277511Actual
17254190.122024-01-0190111Actual
1536427000.002023-11-0199611Actual
1532384.802023-11-0189411Actual
193377.142024-03-0282311Actual
3113059479.532025-01-3135711Actual
143321108.232023-10-0161611Actual
2441834.802024-07-3166511Actual
264895.002024-09-3096311Actual
321158.002025-03-0296111Actual
31101133.742025-01-3189611Actual
368138386.022025-07-028711Actual
255277221.112024-08-3133711Actual
31055184.812025-01-3173411Actual
1943627000.002024-03-0299611Actual
38962-205.622025-09-0191111Actual
18331106.082024-02-0181311Actual
31093153.952025-01-3178611Actual
15298-65.202023-11-0191311Actual
2650840.122024-09-3084411Actual
215063288.052024-05-0322711Actual
2450152436.842024-07-3139711Actual
25534225576.832024-08-3143711Actual
1632360.332023-12-0280511Actual
33280269.912025-04-0277311Actual
20461163.532024-04-0292611Actual
3331120.972025-04-0282411Actual
39045294.382025-09-0192411Actual
20404588.002024-04-0261511Actual
2869268.852024-12-0171111Actual
33224448.642025-04-0276111Actual
254736693.442024-08-3152611Actual
1742533583.302024-01-0135711Actual
2992724.162024-12-3169411Actual
27610-175.832024-10-3191311Actual
16302192.252023-12-0287411Actual
276405.002024-10-3196411Actual
19276142.252024-03-0274111Actual
234195.012024-07-0169511Actual
2049052436.842024-04-0239711Actual
214914.002024-05-0396611Actual
2045448.632024-04-0283611Actual
22392201.832024-05-3177311Actual
2652615.652024-09-3073511Actual
1843837351.462024-02-0113711Actual
2540796.512024-08-3181311Actual
3436784.802025-05-0365211Actual
2753957.142024-10-3169111Actual

Generated 2025-10-31 04:14:04.521 UTC