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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787679.482025-08-0168411Actual
3900090.122025-09-0168311Actual
23354-84.352024-07-0191211Actual
23475109196.412024-07-014711Actual
1626128.422023-12-0268311Actual
25487224.172024-08-3172611Actual
2135713.532024-05-0369211Actual
174325479.582024-01-01100711Actual
379382439.102025-08-0172611Actual
2341718.842024-07-0167511Actual
32155193.322025-03-0276311Actual
2537958.212024-08-3180211Actual
1623137.992023-12-0265211Actual
1537277676.672023-11-0115711Actual
2045061.402024-04-0278611Actual
1528039.062023-11-0167311Actual
367811078.442025-07-0263611Actual
192927.002024-03-0296111Actual
3681686368.332025-07-0215711Actual
18460257745.162024-02-0146711Actual
1522660.332023-11-0168111Actual
2545936.932024-08-3178511Actual
2433766.722024-07-3166211Actual
162443.952023-12-0282211Actual
2757617.782024-10-3182211Actual
21391242.252024-05-0380311Actual
2434246.502024-07-3173211Actual
3894797.572025-09-0171111Actual
1838249.702024-02-0177511Actual
16367143.312023-12-0292611Actual
21475191.192024-05-0374611Actual
143724174.242023-10-0120711Actual
163766801.952023-12-028711Actual
255277221.112024-08-3133711Actual
1843227000.002024-02-0199611Actual
3563698.632025-06-0168611Actual
37898417.792025-08-0161511Actual
1628687.992023-12-0266411Actual
234928612.622024-07-0132711Actual
3453111623.322025-05-0338711Actual
30973262.472025-01-3173111Actual
322758671.132025-03-0228711Actual
3213665.652025-03-0285211Actual
31040128.422025-01-3189311Actual
17244230.552024-01-0177111Actual
3673975.232025-07-0284411Actual
22340220.982024-05-3181111Actual
1736148.632024-01-0187511Actual
2442528.422024-07-3176511Actual
243315.002024-07-3196111Actual
142751211.422023-10-0162311Actual
2647015.652024-09-3069311Actual
32240253.962025-03-0273611Actual
28780435.872024-12-0180411Actual
333684833.832025-04-0220711Actual
23457288.002024-07-0177611Actual
254199257.312024-08-3160411Actual
1437851670.872023-10-0129711Actual
32093428.432025-03-0266111Actual
21381109.272024-05-0366311Actual
1534214.592023-11-0169611Actual
152482991.242023-11-0160211Actual
38949376.302025-09-0174111Actual
3439932.672025-05-0371311Actual
215071330.572024-05-0323711Actual
2987784.802024-12-3176211Actual
1741164089.192024-01-0115711Actual
25433160.342024-08-3180411Actual
35500369.912025-06-0176111Actual
22431192.252024-05-3192411Actual
172862.002024-01-0196211Actual
33264-88.602025-04-0291211Actual
14228142.252023-10-0174111Actual
2135558.212024-05-0367211Actual
3778830841.762025-08-0160111Actual
298666947.702024-12-3160211Actual
3898659.272025-09-0185211Actual
37895150.762025-08-0194411Actual
28764113.532024-12-0194311Actual
3791513.532025-08-0184511Actual
3783332.672025-08-0183211Actual
15359-159.882023-11-0191611Actual
3100559.272025-01-3178211Actual
288019.272024-12-0171511Actual
162355.012023-12-0269211Actual
29898120.972024-12-3167311Actual
3100811.402025-01-3182211Actual
2335270.972024-07-0189211Actual
2772212897.812024-10-3132711Actual
2047512093.542024-04-0219711Actual
173741782.712024-01-0161611Actual
2763290.122024-10-3184411Actual
32182190.122025-03-0276411Actual
1730046.502024-01-0178311Actual
2645213.532024-09-3082211Actual
18428166.722024-02-0192611Actual
33352-143.922025-04-0291611Actual
368055102.982025-07-0294611Actual
1742054307.092024-01-0129711Actual
27593115.652024-10-3168311Actual
245028875.392024-07-3140711Actual
2652211.402024-09-3067511Actual
2987153.952024-12-3167211Actual
22419197.572024-05-3177411Actual
16229403.962023-12-0261211Actual
1928224.162024-03-0282111Actual
32109598.642025-03-0287111Actual
31088641.202025-01-3172611Actual
1429842.252023-10-0194311Actual
1637831286.452023-12-0214711Actual
1836230.552024-02-0185411Actual
2653018.842024-09-3078511Actual
16302192.252023-12-0287411Actual
3323910.002025-04-0296111Actual
2151859689.112024-05-0339711Actual
3906613.532025-09-0184511Actual
255163795.512024-08-3118711Actual
20359206.082024-04-0274311Actual
2537113.532024-08-3168211Actual
3439824.162025-05-0369311Actual
37944580.562025-08-0180611Actual
2038962.462024-04-0278411Actual
2645343.312024-09-3083211Actual
265776.002024-09-3096611Actual
379415683.842025-08-0176611Actual
298649.002024-12-3196111Actual
21325131.612024-05-0365111Actual
35495158.212025-06-0168111Actual
24407192.252024-07-3187411Actual
30968326.302025-01-3166111Actual
27590328.422024-10-3165311Actual
21441163.532024-05-0374511Actual
311247921.122025-01-3128711Actual
1624049.702023-12-0277211Actual
184052422.082024-02-0163611Actual
17241100.762024-01-0173111Actual
3325959.272025-04-0284211Actual
2332063.532024-07-0183111Actual
27619153.952024-10-3167411Actual
2766249.702024-10-3189511Actual
3779660.332025-08-0171111Actual
38970243.322025-09-0165211Actual
163823680.612023-12-0220711Actual
3328665.652025-04-0284311Actual
3326273.102025-04-0289211Actual
32201116.722025-03-0265511Actual
32098302.892025-03-0273111Actual
2770812421.202024-10-318711Actual
14238288.002023-10-0187111Actual
264371198.652024-09-3061211Actual
34501289.062025-05-0390611Actual
3324944.382025-04-0271211Actual
1827480.552024-02-0178111Actual
321181509.302025-03-0261211Actual
35513307.152025-06-0192111Actual
3099753.952025-01-3167211Actual
203482.002024-04-0296211Actual
3437213.532025-05-0371211Actual
1735225.232024-01-0176511Actual
33306153.952025-04-0276411Actual
23407139.062024-07-0190411Actual
27655192.252024-10-3180511Actual
21360211.402024-05-0374211Actual
2538944.382024-08-3192211Actual
2444218090.462024-07-3153611Actual
17326180.552024-01-0177411Actual
1433834.802023-10-0168611Actual
2035283.742024-04-0265311Actual
2340691.192024-07-0189411Actual
2880859.272024-12-0181511Actual
2343111.402024-07-0185511Actual
23455188.002024-07-0174611Actual
1723851.822024-01-0168111Actual
265885255.112024-09-3018711Actual
35621-22.642025-06-0191511Actual
3798155933.722025-08-0137711Actual
2765073.102024-10-3173511Actual
2872566.722024-12-0178211Actual
14312149.702023-10-0177411Actual
1830360.332024-02-0180211Actual
36784199.702025-07-0267611Actual
15324130.552023-11-0190411Actual
3448018672.382025-05-0363611Actual
35511230.552025-06-0190111Actual
34503384.812025-05-0392611Actual
2138343.312024-05-0368311Actual
2756718.842024-10-3169211Actual
38960168.852025-09-0189111Actual
1837435.872024-02-0166511Actual
36644292.252025-07-0267111Actual
2241353.952024-05-3168411Actual
2877276.292024-12-0168411Actual
204036362.582024-04-0260511Actual
3912888111.982025-09-0131711Actual
39099147.572025-09-0183611Actual
2143433.742024-05-0365511Actual
37793179.492025-08-0167111Actual
32262572732.712025-03-026711Actual
16372210637.662023-12-02101611Actual
2435026.292024-07-3183211Actual
31099101.822025-01-3185611Actual
28863140277.842024-12-0115711Actual
321975.002025-03-0296411Actual
2136599.702024-05-0381211Actual
39103164.592025-09-0189611Actual
194033383.802024-03-0253611Actual
24362594.392024-07-3162311Actual
2541352.892024-08-3189311Actual
34508598502.342025-05-03101611Actual
3556370.972025-06-0185311Actual
34341308.212025-05-0367111Actual
1431611.402023-10-0182411Actual
26493140.122024-09-3065411Actual
37848160.342025-08-0167311Actual
35501665.672025-06-0177111Actual
153733795.512023-11-0118711Actual
20468224410.262024-04-026711Actual
17376710.352024-01-0163611Actual
2765713.532024-10-3182511Actual
18393-19.452024-02-0191511Actual
2987240.122024-12-3168211Actual
2135644.382024-05-0368211Actual
2644553.952024-09-3073211Actual
2440066.722024-07-3178411Actual
34402231.612025-05-0376311Actual
1831023.102024-02-0189211Actual
2339216.722024-07-0169411Actual
15356288.002023-11-0187611Actual
2245784.802024-05-3183611Actual
34376141.192025-05-0377211Actual
2134960425.292024-05-0312211Actual
215043795.512024-05-0320711Actual
33343549.712025-04-0280611Actual
2551712093.542024-08-3119711Actual
27671202644.962024-10-3156611Actual
23380115.652024-07-0190311Actual
31022305.022025-01-3165311Actual
26514202.892024-09-3092411Actual
2988436.932024-12-3184211Actual
23460193.322024-07-0181611Actual
2567437639.802024-09-2992711Actual
22329125.232024-05-3166111Actual
2241416.722024-05-3169411Actual
31055184.812025-01-3173411Actual
1523398.632023-11-0178111Actual
1536427000.002023-11-0199611Actual
233591056.102024-07-0161311Actual
21479230.552024-05-0380611Actual
17351123.102024-01-0174511Actual
1739280.552024-01-0183611Actual
1428915.652023-10-0182311Actual
3220773.102025-03-0273511Actual
3669289.062025-07-0294211Actual
3567194604.652025-06-0121711Actual
27692126.292024-10-3183611Actual
2440892.252024-07-3189411Actual
37865197.572025-08-0190311Actual
1538261362.542023-11-0131711Actual
2347472410.622024-07-01101611Actual
28750229.492024-12-0176311Actual
21467145.442024-05-0365611Actual
2248911435.012024-05-3134711Actual
224813223.162024-05-3122711Actual
2040928.422024-04-0268511Actual
34404129.482025-05-0378311Actual
32112-230.092025-03-0291111Actual
1828055.022024-02-0185111Actual
20388175.232024-04-0277411Actual
2147051.822024-05-0368611Actual
29957408.212024-12-3166611Actual
32208293.322025-03-0274511Actual
1838128.422024-02-0176511Actual
27543389.062024-10-3176111Actual
24401238.002024-07-3180411Actual
3336991005.652025-04-0221711Actual
1737990.122024-01-0167611Actual
3562924313.982025-06-0160611Actual
21480143.312024-05-0381611Actual
174086966.852024-01-018711Actual
2543634.802024-08-3183411Actual
14247364.602023-10-0161211Actual
1633718956.432023-12-0253611Actual
36725262.472025-07-0266411Actual
2772911072.242024-10-3140711Actual
2652022.042024-09-3065511Actual
389951283.762025-09-0161311Actual
163909051.992023-12-0232711Actual
35626411.412025-06-0154611Actual
322724508.292025-03-0222711Actual
234702119.952024-07-0194611Actual
184031139.082024-02-0161611Actual
183439733.922024-02-0160411Actual
17389352.892024-01-0180611Actual
29988104866.542024-12-3113711Actual
22422147.572024-05-3181411Actual
182893054.012024-02-0160211Actual
37801170.982025-08-0178111Actual
16346151.832023-12-0266611Actual
27555-242.852024-10-3191111Actual
3000211223.312024-12-3133711Actual
27635112.462024-10-3189411Actual
2244480.552024-05-3167611Actual
2030094.382024-04-0268111Actual
34431115.652025-05-0378411Actual
2657043.312024-09-3085611Actual
2655824.162024-09-3071611Actual
35556377.362025-06-0177311Actual
1935615.652024-03-0271411Actual
38957134.802025-09-0184111Actual
2648144.382024-09-3084311Actual
3906917.782025-09-0189511Actual
27653152.892024-10-3177511Actual
3552424.162025-06-0169211Actual
34439102.892025-05-0389411Actual
3682932283.282025-07-0234711Actual
3902121299.032025-09-0160411Actual
1928381.612024-03-0283111Actual
1740327000.002024-01-0199611Actual
234863223.162024-07-0122711Actual
224948260.492024-05-3140711Actual
183423.002024-02-0196311Actual
29869115.652024-12-3165211Actual
1741312093.542024-01-0119711Actual
34432430.552025-05-0380411Actual
143895546.402023-10-0146711Actual
1731951.822024-01-0167411Actual
1424358.212023-10-0194111Actual
1732768.852024-01-0178411Actual
22404153.952024-05-3192311Actual
183693.002024-02-0196411Actual
2349412912.702024-07-0134711Actual
255319047.742024-08-3138711Actual
234114.002024-07-0196411Actual
275863.002024-10-3196211Actual
3445846.502025-05-0378511Actual
3445137.992025-05-0368511Actual
16319211.402023-12-0274511Actual
15223168.852023-11-0165111Actual
1733944.382024-01-0194411Actual
38942620.982025-09-0165111Actual
311214508.292025-01-3122711Actual
276672.002024-10-3196511Actual
33304113.532025-04-0273411Actual
2038797.572024-04-0276411Actual
33365121724.302025-04-0215711Actual
2449347451.642024-07-3129711Actual
30009606406.592024-12-3143711Actual
31094585.882025-01-3180611Actual
25469-52.432024-08-3191511Actual
234123213.582024-07-0160511Actual
378966.002025-08-0196411Actual
2544967.782024-08-3165511Actual
3554299.702025-06-0194211Actual
3900794.382025-09-0178311Actual
15322192.252023-11-0187411Actual
233861117.802024-07-0161411Actual
37874199.702025-08-0166411Actual
2885527000.002024-12-0199611Actual
32157115.652025-03-0278311Actual
19377498.642024-03-0262511Actual
3217817.782025-03-0269411Actual
25375186.932024-08-3174211Actual
1626848.632023-12-0278311Actual
3437030.552025-05-0368211Actual
3896646352.692025-09-0112211Actual
378712989.112025-08-0161411Actual
29857147.572024-12-3185111Actual
2043511579.702024-04-0260611Actual
287383.002024-12-0196211Actual
1530770.972023-11-0167411Actual
33231160.342025-04-0284111Actual
17329149.702024-01-0181411Actual
1427313106.322023-10-0160311Actual
1830227.362024-02-0178211Actual
26501105.022024-09-3076411Actual
3100940.122025-01-3183211Actual
34412108.212025-05-0389311Actual
23345178.422024-07-0180211Actual
2039443.312024-04-0284411Actual
31098107.142025-01-3184611Actual
333233090.182025-04-0253611Actual
244814127.432024-07-318711Actual
26428375.232024-09-3087111Actual
3671370.972025-07-0285311Actual
193472.002024-03-0296311Actual
34374226.302025-05-0374211Actual
27542347.572024-10-3174111Actual
2762253.952024-10-3171411Actual
322242.002025-03-0296511Actual
1942755.022024-03-0285611Actual
27602350.772024-10-3181311Actual
2878483.742024-12-0184411Actual
29855184.812024-12-3183111Actual
34535693670.482025-05-0346711Actual
38962-205.622025-09-0191111Actual
2042823.102024-04-0294511Actual
32164375.232025-03-0287311Actual
3791417.782025-08-0183511Actual
32258467.002025-03-0297611Actual
344792532.722025-05-0362611Actual
38990-94.982025-09-0191211Actual
298393267.842024-12-3161111Actual
31097126.292025-01-3183611Actual
2434872.042024-07-3181211Actual
2548462.462024-08-3168611Actual
2648049.702024-09-3083311Actual
28794298.642024-12-0161511Actual
24450208.212024-07-3165611Actual
275611381.642024-10-3161211Actual
2548518.842024-08-3169611Actual
3101132.672025-01-3185211Actual
321705.002025-03-0296311Actual
21521208893.542024-05-0346711Actual
14310203.952023-10-0174411Actual
264921009.292024-09-3062411Actual
1528129.482023-11-0168311Actual
3668870.972025-07-0289211Actual
1735560.332024-01-0180511Actual
2882361673.182024-12-0156611Actual
31034330.552025-01-3181311Actual
1529097.572023-11-0181311Actual
26417151.832024-09-3073111Actual
1836133.742024-02-0184411Actual
3000537634.442024-12-3137711Actual
2342737.992024-07-0181511Actual
28830372.042024-12-0166611Actual
3438950.762025-05-0394211Actual
2151048504.852024-05-0329711Actual
2034341.192024-04-0289211Actual
3220353.952025-03-0267511Actual
36658162.462025-07-0285111Actual
34500188.002025-05-0389611Actual
25439144.382024-08-3187411Actual
224081708.242024-05-3161411Actual
24479206354.602024-07-316711Actual
2242894.382024-05-3189411Actual
36733326.302025-07-0277411Actual
22346141.192024-05-3189111Actual
224793529.552024-05-3120711Actual
33278198.642025-04-0274311Actual
2236014.592024-05-3169211Actual
2336443.312024-07-0168311Actual
2033768.852024-04-0281211Actual
204704488.082024-04-028711Actual
36654561.412025-07-0281111Actual
1621399.702023-12-0278111Actual
33307275.232025-04-0277411Actual
1936540.122024-03-0283411Actual
1532044.382023-11-0184411Actual
163368425.382023-12-0252611Actual
1435242.252023-10-0185611Actual
23476184462.712024-07-016711Actual
32107149.702025-03-0284111Actual
15299111.402023-11-0192311Actual
3213324.162025-03-0282211Actual
1840860.332024-02-0167611Actual
2147223.102024-05-0371611Actual
2042028.422024-04-0283511Actual
2148251.822024-05-0383611Actual
345204462.542025-05-0322711Actual
366681711.432025-07-0261211Actual
23381-90.732024-07-0191311Actual
24374164.592024-07-3180311Actual
1533418321.312023-11-0160611Actual
2652615.652024-09-3073511Actual
33317117.782025-04-0290411Actual
20461163.532024-04-0292611Actual
37887120.972025-08-0183411Actual
3107341097.272025-01-3152611Actual
2432117.782024-07-3182111Actual
2234281.612024-05-3183111Actual
26446103.952024-09-3074211Actual
37888107.142025-08-0184411Actual
2540382.682024-08-3176311Actual
39033493.322025-09-0177411Actual
2757949.702024-10-3185211Actual
3221151.822025-03-0278511Actual
17402302.002024-01-0197611Actual
3112712410.562025-01-3132711Actual
1530916.722023-11-0169411Actual
2033925.232024-04-0283211Actual
1740470951.022024-01-01101611Actual
1426313.532023-10-0183211Actual
34488293.322025-05-0373611Actual
29942176.292024-12-3190411Actual
37951131.612025-08-0189611Actual
1535223.102023-11-0182611Actual
24325240.132024-07-3187111Actual
2537749.702024-08-3177211Actual
21413100.762024-05-0373411Actual
14362126036.092023-10-01101611Actual
3560737.992025-06-0173511Actual
214304.002024-05-0396411Actual
19398-59.882024-03-0291511Actual
2753233666.282024-10-3160111Actual
35639177.362025-06-0172611Actual
276152133.782024-10-3161411Actual
2764653.952024-10-3167511Actual
2342528.422024-07-0178511Actual
15317140.122023-11-0181411Actual

Generated 2025-10-31 15:04:37.915 UTC