[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 95   SKIP 3500   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934810021.162024-03-0460411Actual
36718194.382025-07-0492311Actual
3905262.462025-09-0366511Actual
1628030.552023-12-0494311Actual
3100017.782025-02-0271211Actual
20297273.102024-04-0465111Actual
2449347451.642024-08-0229711Actual
2332156.082024-07-0384111Actual
1840046920.782024-02-0356611Actual
33283216.722025-04-0481311Actual
1832096.512024-02-0366311Actual
39018162.462025-09-0392311Actual
38960168.852025-09-0389111Actual
2239936.932024-06-0285311Actual
1735814.592024-01-0383511Actual
1740953292.182024-01-0313711Actual
3665558.212025-07-0482111Actual
3913613019.092025-09-0340711Actual
2038310.332024-04-0469411Actual
3108636.932025-02-0269611Actual
3328196.512025-04-0478311Actual
22467107.002024-06-0297611Actual
367487481.752025-07-0460511Actual
1523398.632023-11-0378111Actual
265761881.652024-10-0294611Actual
34447543.322025-05-0562511Actual
18312-26.902024-02-0391211Actual
3939832129.102025-10-0292711Actual
1835014.592024-02-0369411Actual
31025105.022025-02-0268311Actual
3670135.872025-07-0469311Actual
28794298.642024-12-0361511Actual
34400175.232025-05-0573311Actual
153471393.342023-11-0376611Actual
23465288.002024-07-0387611Actual
15232309.282023-11-0377111Actual
3906713.532025-09-0385511Actual
3337467162.652025-04-0429711Actual
234998172.192024-07-0340711Actual
379135.012025-08-0382511Actual
23435-27.962024-07-0391511Actual
2541027.362024-09-0284311Actual
2139456.082024-05-0583311Actual
26456149.702024-10-0287211Actual
15243-162.002023-11-0391111Actual
37830158.212025-08-0380211Actual
39046157.152025-09-0394411Actual
2443910.332024-08-0294511Actual
36726129.482025-07-0467411Actual
3213482.682025-03-0483211Actual
35559256.082025-06-0381311Actual
1436127000.002023-10-0399611Actual
2347327000.002024-07-0399611Actual
27574273.102024-11-0280211Actual
36792493.322025-07-0477611Actual
29916-146.052025-01-0291311Actual
37808598.642025-08-0387111Actual
162539.272023-12-0494211Actual
2149327000.002024-05-0599611Actual
36803-125.832025-07-0491611Actual
32141185.872025-03-0492211Actual
1725756.082024-01-0394111Actual
29842442.262025-01-0266111Actual
321705.002025-03-0496311Actual
2444446318.642024-08-0256611Actual
2437177.362024-08-0276311Actual
29862422.042025-01-0292111Actual
33246133.742025-04-0467211Actual
1530770.972023-11-0367411Actual
34411448.642025-05-0587311Actual
183055.012024-02-0382211Actual
1635025.232023-12-0471611Actual
332143735.942025-04-0461111Actual
1538753119.832023-11-0337711Actual
37939302.892025-08-0373611Actual
163694.002023-12-0496611Actual
3791927.362025-08-0390511Actual
16214376.302023-12-0480111Actual
16311285.872023-12-0462511Actual
2988436.932025-01-0284211Actual
2547089.062024-09-0292511Actual
1623137.992023-12-0465211Actual
1840213869.102024-02-0360611Actual
34439102.892025-05-0589411Actual
3675615.652025-07-0471511Actual
21332151.832024-05-0574111Actual
390557.142025-09-0369511Actual
3443594.382025-05-0583411Actual
27582103.952024-11-0290211Actual
3913358127.372025-09-0337711Actual
1834948.632024-02-0368411Actual
37812293.322025-08-0392111Actual
16398407551.482023-12-0443711Actual
2650746.502024-10-0283411Actual
3780440.122025-08-0382111Actual
2044566.722024-04-0472611Actual
23317285.872024-07-0380111Actual
162355.012023-12-0469211Actual
2540796.512024-09-0281311Actual
32212168.852025-03-0480511Actual
30010295633.762025-01-0246711Actual
1833898.632024-02-0390311Actual
23382153.952024-07-0392311Actual
28690165.662024-12-0368111Actual
30987-187.542025-02-0291111Actual
322724508.292025-03-0422711Actual
2034682.682024-04-0492211Actual
35510149.702025-06-0389111Actual
3560327.362025-06-0367511Actual
3558972.042025-06-0384411Actual
2756011223.312024-11-0260211Actual
1424358.212023-10-0394111Actual
344712.002025-05-0596511Actual
19416226.302024-03-0472611Actual
3336716743.622025-04-0419711Actual
265905096.602024-10-0220711Actual
36791748.652025-07-0476611Actual
163177.142023-12-0471511Actual
245056142.362024-08-02100711Actual
173741782.712024-01-0361611Actual
27655192.252024-11-0280511Actual
2342737.992024-07-0381511Actual
2032640.122024-04-0466211Actual
3663935880.152025-07-0460111Actual
1533249951.692023-11-0356611Actual
17334192.252024-01-0387411Actual
33282349.702025-04-0480311Actual
3332514521.242025-04-0456611Actual
2029420707.532024-04-0460111Actual
1732217.782024-01-0371411Actual
1529328.422023-11-0384311Actual
36719116.722025-07-0494311Actual
32234381.622025-03-0466611Actual
2132913.532024-05-0569111Actual
17290140.122024-01-0365311Actual
3791613.532025-08-0385511Actual
3678765.652025-07-0471611Actual
2235947.572024-06-0268211Actual
34346377.362025-05-0574111Actual
2137529.482024-05-0594211Actual
25503239.062024-09-0292611Actual
27634375.232024-11-0287411Actual
14288142.252023-10-0381311Actual
32252106.082025-03-0489611Actual
3338270102.072025-04-0439711Actual
19322614.602024-03-0461311Actual
288097.142024-12-0382511Actual
3225927000.002025-03-0499611Actual
23447205.022024-07-0365611Actual
17289999.712024-01-0362311Actual
34361263.532025-05-0594111Actual
35558414.602025-06-0380311Actual
19277168.852024-03-0476111Actual
37810219.912025-08-0390111Actual
29965741.202025-01-0276611Actual
30976625.242025-02-0277111Actual
26483186.932024-10-0287311Actual
32208293.322025-03-0474511Actual
2766249.702024-11-0289511Actual
29923232.682025-01-0265411Actual
2145537.992024-05-0592511Actual
34363183541.412025-05-0512211Actual
39025402.892025-09-0366411Actual
264438.212024-10-0269211Actual
34360502.902025-05-0592111Actual
2760337.992024-11-0282311Actual
333869171.142025-04-04100711Actual
1526848.632023-11-0387211Actual
22452274.172024-06-0277611Actual
2884679.482024-12-0385611Actual
214051258.232024-05-0561411Actual
3327366.722025-04-0467311Actual
33350118.852025-04-0489611Actual
29988104866.542025-01-0213711Actual
3451716743.622025-05-0519711Actual
152482991.242023-11-0360211Actual
143906563.652023-10-03100711Actual
265172655.062024-10-0260511Actual
1837518.842024-02-0367511Actual
22451449.702024-06-0276611Actual
311071664.002025-02-0297611Actual
39017-96.052025-09-0391311Actual
1429241.192023-10-0385311Actual
32191375.232025-03-0487411Actual
1531023.102023-11-0371411Actual
23422194.382024-07-0374511Actual
265488861.562024-10-0257611Actual
16346151.832023-12-0466611Actual
3332727787.452025-04-0460611Actual
254781802.922024-09-0261611Actual
203752.002024-04-0496311Actual
1430975.232023-10-0373411Actual
25439144.382024-09-0287411Actual
36732181.612025-07-0476411Actual
202961700.792024-04-0462111Actual
29860316.722025-01-0290111Actual
184151053.972024-02-0376611Actual
1943627000.002024-03-0499611Actual
34443119.912025-05-0594411Actual
21475191.192024-05-0574611Actual
17342380.552024-01-0361511Actual
277051252466.652024-11-024711Actual
3783332.672025-08-0383211Actual
19363108.212024-03-0481411Actual
32155193.322025-03-0476311Actual
356146.082025-06-0382511Actual
3324830.552025-04-0469211Actual
2143712.462024-05-0568511Actual
34414-130.092025-05-0591311Actual
35557110.342025-06-0378311Actual
22334105.022024-06-0273111Actual
356322649.742025-06-0363611Actual
26478139.062024-10-0281311Actual
38964207.152025-09-0394111Actual
1535561.402023-11-0385611Actual
3446756.082025-05-0590511Actual
26421113.532024-10-0278111Actual
3675982.682025-07-0476511Actual
2756663.532024-11-0268211Actual
2653823.102024-10-0289511Actual
15324130.552023-11-0390411Actual
2880796.512024-12-0380511Actual
255267909.422024-09-0232711Actual
2758167.782024-11-0289211Actual
2239613.532024-06-0282311Actual
37854255.022025-08-0376311Actual
1626128.422023-12-0468311Actual
379265621.082025-08-0354611Actual
39101117.782025-09-0385611Actual
344725984.912025-05-0552611Actual
173404.002024-01-0396411Actual
2871184864.042024-12-0312211Actual
1428915.652023-10-0382311Actual
310801747.602025-02-0262611Actual
17241100.762024-01-0373111Actual
2655656.082024-10-0268611Actual
162541.002023-12-0496211Actual
390204.002025-09-0396311Actual
36743143.312025-07-0490411Actual
3671276.292025-07-0484311Actual
36650435.872025-07-0476111Actual
143594.002023-10-0396611Actual
2547714632.952024-09-0260611Actual
15242203.952023-11-0390111Actual
3902965.652025-09-0371411Actual
28763188.002024-12-0392311Actual
1729887.992024-01-0376311Actual
1827719.912024-02-0382111Actual
355159.002025-06-0396111Actual
1621868.852023-12-0484111Actual
3900239.062025-09-0371311Actual
1938445.442024-03-0473511Actual
19296163.532024-03-0462211Actual
310456.002025-02-0296311Actual
33309334.812025-04-0480411Actual
3568030100.262025-06-0334711Actual
2545753.952024-09-0276511Actual
2547531413.052024-09-0256611Actual
17398-168.392024-01-0391611Actual
1736611.402024-01-0394511Actual
20363102.892024-04-0480311Actual
27625223.102024-11-0276411Actual
194414351.902024-03-048711Actual
389659.002025-09-0396111Actual
1629948.632023-12-0483411Actual
2347472410.622024-07-03101611Actual
3900794.382025-09-0378311Actual
2660241806.862024-10-0237711Actual
35547279.492025-06-0365311Actual
16292139.062023-12-0474411Actual
2333584.802024-07-0366211Actual
3787832.672025-08-0371411Actual
2887911623.322024-12-0338711Actual
3334891.192025-04-0485611Actual
2147115.652024-05-0569611Actual
23341164.592024-07-0374211Actual
2148442.252024-05-0585611Actual
26514202.892024-10-0292411Actual
2442013.532024-08-0268511Actual
2649990.122024-10-0273411Actual
253725.012024-09-0269211Actual
183786.082024-02-0371511Actual
23500110141.512024-07-0343711Actual
18431565.002024-02-0397611Actual
243609639.242024-08-0260311Actual
2651199.702024-10-0289411Actual
1733156.082024-01-0383411Actual
28696665.672024-12-0377111Actual
39045294.382025-09-0392411Actual
35651524.172025-06-0387611Actual
1426648.632023-10-0387211Actual
1826825.232024-02-0369111Actual
2994986.932025-01-0254611Actual
3437360.332025-05-0573211Actual
234395068.942024-07-0352611Actual
36664251.832025-07-0494111Actual
16366-84.352023-12-0491611Actual
214589156.252024-05-0552611Actual
1620834.802023-12-0471111Actual
2658185416.182024-10-024711Actual
1930318.842024-03-0473211Actual
1739123.102024-01-0382611Actual
2242453.952024-06-0283411Actual
35499300.762025-06-0374111Actual
35507120.972025-06-0384111Actual
39009210.342025-09-0381311Actual
35586250.762025-06-0381411Actual
32153146.512025-03-0473311Actual
204704488.082024-04-048711Actual
30974255.022025-02-0274111Actual
1938031.612024-03-0467511Actual
2656944.382024-10-0284611Actual
34484160.342025-05-0568611Actual
3898563.532025-09-0384211Actual
2041643.312024-04-0478511Actual
34412108.212025-05-0589311Actual
287681139.082024-12-0362411Actual
3680969071.202025-07-04101611Actual
1742533583.302024-01-0335711Actual
38972110.342025-09-0367211Actual
2344219274.522024-07-0356611Actual
17254190.122024-01-0390111Actual
27569113.532024-11-0273211Actual
29902181.612025-01-0273311Actual
24384122.042024-08-0292311Actual
36677357.152025-07-0474211Actual
3327622.042025-04-0471311Actual
31057212.472025-02-0276411Actual
1734612.462024-01-0367511Actual
1534067.782023-11-0367611Actual
3671189.062025-07-0483311Actual
2336619.912024-07-0371311Actual
3911510775.432025-09-038711Actual
1727920.972024-01-0385211Actual
2882012990.362024-12-0352611Actual
2641632.672024-10-0271111Actual
26527113.532024-10-0274511Actual
14304111.402023-10-0366411Actual
1842148.632024-02-0383611Actual
34498134.802025-05-0585611Actual
2989325192.722025-01-0260311Actual
26575227.362024-10-0292611Actual
3668653.952025-07-0485211Actual
1524567.782023-11-0394111Actual
19270143.312024-03-0466111Actual
2753233666.282024-11-0260111Actual
32258467.002025-03-0497611Actual
3208932673.712025-03-0460111Actual
1627236.932023-12-0483311Actual
2245625.232024-06-0282611Actual
1842581.612024-02-0389611Actual
1724820.972024-01-0382111Actual
24319274.172024-08-0280111Actual
3330215.652025-04-0469411Actual
1941290.122024-03-0467611Actual
276405.002024-11-0296411Actual
25347142.252024-09-0274111Actual
1424947.572023-10-0365211Actual
1620021375.632023-12-0460111Actual
1427313106.322023-10-0360311Actual
3790844.382025-08-0376511Actual
2993892.252025-01-0284411Actual
367221993.352025-07-0461411Actual
29843225.232025-01-0267111Actual
38998242.252025-09-0366311Actual
39096652.902025-09-0380611Actual
2659190142.862024-10-0221711Actual
14295134.802023-10-0390311Actual
3563837.992025-06-0371611Actual
2767321985.212024-11-0260611Actual
27628453.962024-11-0280411Actual
379877837.082025-08-03100711Actual
153773256.142023-11-0322711Actual
1631827.362023-12-0473511Actual
33256203.952025-04-0481211Actual
18336144.382024-02-0387311Actual
24328-122.642024-08-0291111Actual
1425122.042023-10-0367211Actual
2242067.782024-06-0278411Actual
1425729.482023-10-0376211Actual
23460193.322024-07-0381611Actual
30991260279.012025-02-0212211Actual
2653933.742024-10-0290511Actual
2248069529.712024-06-0221711Actual
27592155.022024-11-0267311Actual
378973702.962025-08-0360511Actual
28742369.912024-12-0365311Actual
25348168.852024-09-0276111Actual
3667544.382025-07-0471211Actual
39014299.702025-09-0387311Actual
3336454161.342025-04-0414711Actual
1438434042.882023-10-0337711Actual
1832568.852024-02-0373311Actual
3113411559.492025-02-0240711Actual
1930525.232024-03-0476211Actual
2436542.252024-08-0267311Actual
37875105.022025-08-0367411Actual
2442324.162024-08-0273511Actual
36731362.472025-07-0474411Actual
1525723.102023-11-0373211Actual
2151636990.812024-05-0537711Actual
344783797.642025-05-0561611Actual
2650613.532024-10-0282411Actual
36795294.382025-07-0481611Actual
28780435.872024-12-0380411Actual
3443682.682025-05-0584411Actual
2043511579.702024-04-0460611Actual
29917245.442025-01-0292311Actual
355722209.312025-06-0361411Actual
2431167.782024-08-0268111Actual
2138683.742024-05-0573311Actual
21401199.702024-05-0592311Actual
26512151.832024-10-0290411Actual
299465.002025-01-0296411Actual
32100343.322025-03-0476111Actual
3781970.972025-08-0365211Actual
3561518.842025-06-0383511Actual
2030094.382024-04-0468111Actual
21346213.532024-05-0592111Actual
26562343.322024-10-0276611Actual
379047.142025-08-0369511Actual
2236014.592024-06-0269211Actual
20468224410.262024-04-046711Actual
368214462.542025-07-0422711Actual
27664-59.882024-11-0291511Actual
16270103.952023-12-0481311Actual
2549519.912024-09-0282611Actual
356577.002025-06-0396611Actual
18418222.042024-02-0380611Actual
356704992.342025-06-0320711Actual
23475109196.412024-07-034711Actual
23323240.132024-07-0387111Actual
356069.272025-06-0371511Actual
16230269.912023-12-0462211Actual
2657043.312024-10-0285611Actual
37873219.912025-08-0365411Actual
25481176.292024-09-0265611Actual
215199491.362024-05-0540711Actual
244901330.572024-08-0223711Actual
24475554.002024-08-0297611Actual
3215119.912025-03-0469311Actual
234928612.622024-07-0332711Actual
36654561.412025-07-0481111Actual
378712989.112025-08-0361411Actual
33250173.102025-04-0473211Actual
1537049002.742023-11-0313711Actual
27679126.292024-11-0267611Actual
27689555.022024-11-0280611Actual
34483212.472025-05-0567611Actual
33351181.612025-04-0490611Actual
265454252.972024-10-0253611Actual
38989119.912025-09-0390211Actual
1537412093.542023-11-0319711Actual
39058330.552025-09-0374511Actual
28697206.082024-12-0378111Actual
2042028.422024-04-0483511Actual
1727337.992024-01-0378211Actual
2330315110.622024-07-0360111Actual
15247125700.972023-11-0312211Actual
2341636.932024-07-0366511Actual
26412190.122024-10-0266111Actual
3553570.972025-06-0384211Actual
27677260.342024-11-0265611Actual
1841013.532024-02-0369611Actual
32159264.592025-03-0481311Actual
21415112.462024-05-0576411Actual
2147051.822024-05-0568611Actual
391258960.502025-09-0324711Actual
20388175.232024-04-0477411Actual
26458147.572024-10-0290211Actual
39102524.172025-09-0387611Actual
1530213360.582023-11-0360411Actual
3561352.892025-06-0381511Actual
34497149.702025-05-0584611Actual
2995222215.002025-01-0260611Actual
3906124.162025-09-0378511Actual
21388102.892024-05-0576311Actual
2330980.552024-07-0368111Actual
26566152.892024-10-0281611Actual
2648144.382024-10-0284311Actual
22454369.912024-06-0280611Actual
2241523.102024-06-0271411Actual
2343711.402024-07-0394511Actual
26560103.952024-10-0273611Actual
29853510.342025-01-0281111Actual
299551064.612025-01-0263611Actual
32202107.142025-03-0466511Actual
29861-252.432025-01-0291111Actual
253382879.542024-09-0261111Actual
28847448.642024-12-0387611Actual
2645343.312024-10-0283211Actual
390222184.842025-09-0361411Actual
32262572732.712025-03-046711Actual
333292280.592025-04-0462611Actual
1931448.632024-03-0487211Actual
2546520.972024-09-0285511Actual
17307144.382024-01-0387311Actual
14247364.602023-10-0361211Actual
28779116.722024-12-0378411Actual
14297179.492023-10-0392311Actual

Generated 2025-11-02 16:21:28.812 UTC