[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2312  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35547279.492025-06-0565311Actual
14312149.702023-10-0577411Actual
37836149.702025-08-0587211Actual
38952193.322025-09-0578111Actual
1930861.402024-03-0680211Actual
2035283.742024-04-0665311Actual
25395117.782024-09-0465311Actual
31004152.892025-02-0477211Actual
234285.012024-07-0582511Actual
3911027000.002025-09-0599611Actual
20427102.892024-04-0692511Actual
28836245.442024-12-0573611Actual
203496680.672024-04-0660311Actual
2887652043.222024-12-0534711Actual
1932585.872024-03-0666311Actual
2345120.972024-07-0569611Actual
30993978.442025-02-0461211Actual
16275144.382023-12-0687311Actual
214383.952024-05-0769511Actual
35583377.362025-06-0577411Actual
2439412.462024-08-0469411Actual
245028875.392024-08-0440711Actual
2997394.382025-01-0485611Actual
19377498.642024-03-0662511Actual
14221138.002023-10-0565111Actual
2431091.192024-08-0467111Actual
213763.002024-05-0796211Actual
2767228888.532024-11-0457611Actual
1944612093.542024-03-0619711Actual
253911.002024-09-0496211Actual
1927175.232024-03-0667111Actual
3213482.682025-03-0683211Actual
2031186.932024-04-0683111Actual
3675982.682025-07-0676511Actual
2039443.312024-04-0684411Actual
1830948.632024-02-0587211Actual
2034719.912024-04-0694211Actual
36725262.472025-07-0666411Actual
1528676.292023-11-0576311Actual
38949376.302025-09-0574111Actual
265431.002024-10-0496511Actual
1425528.422023-10-0573211Actual
27683751.842024-11-0472611Actual
2344996.512024-07-0567611Actual
36682198.642025-07-0681211Actual
2642430.552024-10-0482111Actual
223811410.362024-06-0461311Actual
244303.952024-08-0482511Actual
25534225576.832024-09-0443711Actual
27575167.782024-11-0481211Actual
37847312.472025-08-0566311Actual
3328196.512025-04-0678311Actual
2652022.042024-10-0465511Actual
23476184462.712024-07-056711Actual
182963.952024-02-0569211Actual
2144811.402024-05-0783511Actual
3448018672.382025-05-0763611Actual
20464154.002024-04-0697611Actual
20386133.742024-04-0674411Actual
1934196.512024-03-0687311Actual
30967359.282025-02-0465111Actual
34483212.472025-05-0767611Actual
21332151.832024-05-0774111Actual
2044251.822024-04-0668611Actual
15231172.042023-11-0576111Actual
2442013.532024-08-0468511Actual
28752110.342024-12-0578311Actual
2348312093.542024-07-0519711Actual
2032115279.772024-04-0612211Actual
356302245.482025-06-0561611Actual
35585405.022025-06-0580411Actual
24415346.512024-08-0461511Actual
24361891.202024-08-0461311Actual
32173881.632025-03-0662411Actual
27639126.292024-11-0494411Actual
2766948148.462024-11-0453611Actual
3791776.292025-08-0587511Actual
254537.142024-09-0469511Actual
3440730.552025-05-0782311Actual
3216027.362025-03-0682311Actual
1741312093.542024-01-0519711Actual
15322192.252023-11-0587411Actual
379567.002025-08-0596611Actual
23453109.272024-07-0572611Actual
244134.002024-08-0496411Actual
15277582.682023-11-0562311Actual
25442-67.322024-09-0491411Actual
1532384.802023-11-0589411Actual
3896646352.692025-09-0512211Actual
29957408.212025-01-0466611Actual
152761163.552023-11-0561311Actual
32128153.952025-03-0676211Actual
2871758.212024-12-0567211Actual
2881376.292024-12-0587511Actual
37856140.122025-08-0578311Actual
2446676.292024-08-0484611Actual
35564375.232025-06-0587311Actual
35643485.872025-06-0577611Actual
22430-114.132024-06-0491411Actual
32243484.812025-03-0677611Actual
21485192.252024-05-0787611Actual
34341308.212025-05-0767111Actual
37894273.102025-08-0592411Actual
173479.272024-01-0568511Actual
2436481.612024-08-0466311Actual
2045448.632024-04-0683611Actual
22365156.082024-06-0477211Actual
153753832.752023-11-0520711Actual
2992683.742025-01-0468411Actual
29858673.112025-01-0487111Actual
2767615022.322024-11-0463611Actual
2143615.652024-05-0767511Actual
2441834.802024-08-0466511Actual
21496173473.142024-05-076711Actual
3453312410.562025-05-0740711Actual
1833211.402024-02-0582311Actual
2645796.512024-10-0489211Actual
1624848.632023-12-0687211Actual
2439256.082024-08-0467411Actual
28708422.042024-12-0592111Actual
22471170162.442024-06-046711Actual
322242.002025-03-0696511Actual
2032722.042024-04-0667211Actual
3322953.952025-04-0682111Actual
29916-146.052025-01-0491311Actual
35493422.042025-06-0566111Actual
3782226.292025-08-0568211Actual
3797565700.922025-08-0529711Actual
1837518.842024-02-0567511Actual
1529097.572023-11-0581311Actual
37940389.062025-08-0574611Actual
14293192.252023-10-0587311Actual
34349231.612025-05-0778111Actual
35662401869.952025-06-056711Actual
37793179.492025-08-0567111Actual
26484108.212024-10-0489311Actual
32113384.812025-03-0692111Actual
32201116.722025-03-0665511Actual
3785933.742025-08-0582311Actual
33236-243.922025-04-0691111Actual
29917245.442025-01-0492311Actual
17364-26.902024-01-0591511Actual
345279692.432025-05-0733711Actual
37811-174.772025-08-0591111Actual
2873920803.272024-12-0560311Actual
34350950.782025-05-0780111Actual
3906917.782025-09-0589511Actual
2046527000.002024-04-0699611Actual
2756826.292024-11-0471211Actual
37907319.912025-08-0574511Actual
24343182.682024-08-0474211Actual
23399235.872024-07-0580411Actual
1634775.232023-12-0667611Actual
37939302.892025-08-0573611Actual
24410-112.002024-08-0491411Actual
277197587.072024-11-0428711Actual
233319829.672024-07-0560211Actual
34412108.212025-05-0789311Actual
3451114409.542025-05-077711Actual
27552673.112024-11-0487111Actual
23354-84.352024-07-0591211Actual
28693311.402024-12-0573111Actual
2436813.532024-08-0471311Actual
2249359875.282024-06-0439711Actual
33298153.952025-04-0665411Actual
277328755.182024-11-04100711Actual
354903102.942025-06-0561111Actual
3000436345.052025-01-0435711Actual
224091139.082024-06-0462411Actual
32218149.702025-03-0687511Actual
214304.002024-05-0796411Actual
1736148.632024-01-0587511Actual
2132764.592024-05-0767111Actual
15298-65.202023-11-0591311Actual
366951868.882025-07-0661311Actual
20404588.002024-04-0661511Actual
2237589.062024-06-0490211Actual
2149327000.002024-05-0799611Actual
254802231.652024-09-0463611Actual
33333186.932025-04-0667611Actual
3112086831.102025-02-0421711Actual
1531197.572023-11-0573411Actual
2233067.782024-06-0467111Actual
163917221.112023-12-0633711Actual
39032275.232025-09-0576411Actual
27545203.952024-11-0478111Actual
184298791.352024-02-0594611Actual
389961283.762025-09-0562311Actual
2547120.972024-09-0494511Actual
162469.272023-12-0684211Actual
3221151.822025-03-0678511Actual
184413795.512024-02-0518711Actual
3442533.742025-05-0769411Actual
17406348311.502024-01-056711Actual
214571.002024-05-0796511Actual
2872187.992024-12-0573211Actual
3436940.122025-05-0767211Actual
36807349.002025-07-0697611Actual
379601130613.322025-08-054711Actual
32132226.302025-03-0681211Actual
2337736.932024-07-0585311Actual
2045061.402024-04-0678611Actual
24451189.062024-08-0466611Actual
1940435859.942024-03-0656611Actual
203387.142024-04-0682211Actual
27546807.162024-11-0480111Actual
2248069529.712024-06-0421711Actual
34446775.242025-05-0761511Actual
16265141.192023-12-0674311Actual
17338197.572024-01-0592411Actual
2449942101.542024-08-0437711Actual
3901020.972025-09-0582311Actual
21380119.912024-05-0765311Actual
1938795.442024-03-0677511Actual
2032816.722024-04-0668211Actual
1625026.292023-12-0690211Actual
333292280.592025-04-0662611Actual
14230262.472023-10-0577111Actual
3792222.042025-08-0594511Actual
1530853.952023-11-0568411Actual
2545410.332024-09-0471511Actual
3453111623.322025-05-0738711Actual
1741164089.192024-01-0515711Actual
20439147.572024-04-0665611Actual
14304111.402023-10-0566411Actual
1622568.852023-12-0694111Actual
298951551.852025-01-0462311Actual
1728267.782024-01-0590211Actual
3107736986.552025-02-0457611Actual
2534275.232024-09-0467111Actual
1421820229.862023-10-0560111Actual
2644953.952024-10-0478211Actual
378441924.202025-08-0561311Actual
2549519.912024-09-0482611Actual
2437611.402024-08-0482311Actual
2246978279.882024-06-04101611Actual
18371377.362024-02-0561511Actual
16399203544.082023-12-0646711Actual
276136.002024-11-0496311Actual
37951131.612025-08-0589611Actual
31041197.572025-02-0490311Actual
182893054.012024-02-0560211Actual
1934568.852024-03-0692311Actual
192927.002024-03-0696111Actual
1724970.972024-01-0583111Actual
35548253.962025-06-0566311Actual
1833433.742024-02-0584311Actual
27623206.082024-11-0473411Actual
3335977378.802025-04-064711Actual
3555244.382025-06-0571311Actual
379571623.002025-08-0597611Actual
3560253.952025-06-0566511Actual
378721245.462025-08-0562411Actual
3793652.892025-08-0569611Actual
30968326.302025-02-0466111Actual
1734520.972024-01-0566511Actual
163694.002023-12-0696611Actual
1732768.852024-01-0578411Actual
18281240.132024-02-0587111Actual
1832780.552024-02-0576311Actual
2872951.822024-12-0583211Actual
2049267798.522024-04-0643711Actual
202961700.792024-04-0662111Actual
390483741.252025-09-0560511Actual
27643640.132024-11-0462511Actual
36719116.722025-07-0694311Actual
29914119.912025-01-0489311Actual
2648144.382024-10-0484311Actual
34447543.322025-05-0762511Actual
3215119.912025-03-0669311Actual
23324108.212024-07-0589111Actual
2654913994.642024-10-0460611Actual
233321009.292024-07-0561211Actual
23396110.342024-07-0576411Actual
2998714268.052025-01-048711Actual
35498300.762025-06-0573111Actual
15299111.402023-11-0592311Actual
27684181.612024-11-0473611Actual
17326180.552024-01-0577411Actual
243071616.752024-08-0462111Actual
275882396.552024-11-0461311Actual
2148115.652024-05-0782611Actual
39042144.382025-09-0589411Actual
215137884.952024-05-0733711Actual
34404129.482025-05-0778311Actual
309661924.202025-02-0462111Actual
2988869.912025-01-0490211Actual
3437578.422025-05-0776211Actual
14239110.342023-10-0589111Actual
2241697.572024-06-0473411Actual
26419196.512024-10-0476111Actual
2138256.082024-05-0767311Actual
1931448.632024-03-0687211Actual
2435790.122024-08-0492211Actual
2545131.612024-09-0467511Actual
14269-26.902023-10-0591211Actual
31102206.082025-02-0490611Actual
162355.012023-12-0669211Actual
33222422.042025-04-0673111Actual
288019.272024-12-0571511Actual
35569115.652025-06-0594311Actual
287655.002024-12-0596311Actual
2540382.682024-09-0476311Actual
3901359.272025-09-0585311Actual
2038145.442024-04-0667411Actual
322888755.182025-03-06100711Actual
3326691.192025-04-0694211Actual
298666947.702025-01-0460211Actual
15312200.762023-11-0574411Actual
31085123.102025-02-0468611Actual
1435051.822023-10-0583611Actual
33247100.762025-04-0668211Actual
25433160.342024-09-0480411Actual
20447193.322024-04-0674611Actual
36676167.782025-07-0673211Actual
36662-272.642025-07-0691111Actual
21381109.272024-05-0766311Actual
37873219.912025-08-0565411Actual
15316226.302023-11-0580411Actual
1930644.382024-03-0677211Actual
2549853.952024-09-0485611Actual
1838711.402024-02-0583511Actual
2331024.162024-07-0569111Actual
24329207.152024-08-0492111Actual
2996165.652025-01-0471611Actual
17368709.282024-01-0552611Actual
20351617.792024-04-0662311Actual
28724209.272024-12-0577211Actual
1835283.742024-02-0573411Actual
27693111.402024-11-0484611Actual
2871843.312024-12-0568211Actual
39024443.322025-09-0565411Actual
2770812421.202024-11-048711Actual
1436940330.232023-10-0515711Actual
193012.892024-03-0669211Actual
2548518.842024-09-0469611Actual
1430010402.022023-10-0560411Actual
23456449.702024-07-0576611Actual
28829409.282024-12-0565611Actual
15224152.892023-11-0566111Actual
27704962958.062024-11-04101611Actual
202952125.272024-04-0661111Actual
194033383.802024-03-0653611Actual
28787105.022024-12-0589411Actual
3222745584.592025-03-0656611Actual
22328138.002024-06-0465111Actual
2138517.782024-05-0771311Actual
23400146.512024-07-0581411Actual
234843909.342024-07-0520711Actual
333665255.112025-04-0618711Actual
204621193.332024-04-0694611Actual
20323712.472024-04-0661211Actual
2757379.482024-11-0478211Actual
33216707.162025-04-0665111Actual
3682085680.022025-07-0621711Actual
28688428.432024-12-0566111Actual
2440453.952024-08-0483411Actual
1740327000.002024-01-0599611Actual
19333105.022024-03-0677311Actual
16306163.532023-12-0692411Actual
184369165.822024-02-057711Actual
20372-40.732024-04-0691311Actual
26430345.452024-10-0490111Actual
37950524.172025-08-0587611Actual
37857532.682025-08-0580311Actual
2647660.332024-10-0478311Actual
3666623483.112025-07-0612211Actual
3220617.782025-03-0671511Actual
14242225.232023-10-0592111Actual
35514196.512025-06-0594111Actual
2544429.482024-09-0494411Actual
39040101.822025-09-0585411Actual
15242203.952023-11-0590111Actual
203771494.402024-04-0661411Actual
24477241211.642024-08-04101611Actual
143584376.372023-10-0594611Actual
23395200.762024-07-0574411Actual
34408101.822025-05-0783311Actual
3331360.332025-04-0684411Actual
1926624492.702024-03-0660111Actual
38963345.452025-09-0592111Actual
1431831.612023-10-0584411Actual
32267119128.512025-03-0615711Actual
367205.002025-07-0696311Actual
1831135.872024-02-0590211Actual
2045541.192024-04-0684611Actual
19280376.302024-03-0680111Actual
32239153.952025-03-0672611Actual
23500110141.512024-07-0543711Actual
19288206.082024-03-0690111Actual
2876618512.812024-12-0560411Actual
173751248.652024-01-0562611Actual
2537628.422024-09-0476211Actual
1927257.142024-03-0668111Actual
3682932283.282025-07-0634711Actual
243061975.262024-08-0461111Actual
311221843.352025-02-0423711Actual
37866-156.682025-08-0591311Actual
2333022688.422024-07-0512211Actual
355434.002025-06-0596211Actual
32154228.422025-03-0674311Actual
25448448.642024-09-0462511Actual
1729522.042024-01-0571311Actual
2884582.682024-12-0584611Actual
3330073.102025-04-0667411Actual
2331677.362024-07-0578111Actual
18340131.612024-02-0592311Actual
2437831.612024-08-0484311Actual
14356-107.752023-10-0591611Actual
33365121724.302025-04-0615711Actual
34355173.102025-05-0785111Actual
2770717371.302024-11-047711Actual
25508111559.222024-09-04101611Actual
2034119.912024-04-0685211Actual
3226411455.232025-03-068711Actual
17342380.552024-01-0561511Actual
3792135.872025-08-0592511Actual
33352-143.922025-04-0691611Actual
390769169.022025-09-0553611Actual
2763028.422024-11-0482411Actual
31007113.532025-02-0481211Actual
183959.272024-02-0594511Actual
1635025.232023-12-0671611Actual
1527882.682023-11-0565311Actual
310211645.472025-02-0462311Actual
36760148.632025-07-0677511Actual
3327622.042025-04-0671311Actual
2233214.592024-06-0469111Actual
1735225.232024-01-0576511Actual
2432260.332024-08-0483111Actual
2658742313.252024-10-0415711Actual
215096504.072024-05-0728711Actual
2034682.682024-04-0692211Actual
3100173.102025-02-0473211Actual
193201.002024-03-0696211Actual
29976197.572025-01-0490611Actual
2886271542.522024-12-0514711Actual
37860116.722025-08-0583311Actual
3561352.892025-06-0581511Actual
1933917.782024-03-0684311Actual
35556377.362025-06-0577311Actual
1841013.532024-02-0569611Actual
31034330.552025-02-0481311Actual
1632029.482023-12-0676511Actual
31024140.122025-02-0467311Actual
35499300.762025-06-0574111Actual
20459123.102024-04-0690611Actual
184304.002024-02-0596611Actual
28698824.182024-12-0580111Actual
244591125.252024-08-0476611Actual
1639449069.762023-12-0637711Actual
142994.002023-10-0596311Actual
1639348078.252023-12-0635711Actual
2877322.042024-12-0569411Actual
2772188935.392024-11-0431711Actual
2998974904.282025-01-0414711Actual
19276142.252024-03-0674111Actual
1432160.332023-10-0589411Actual
1830227.362024-02-0578211Actual
34489325.232025-05-0774611Actual
1532741.192023-11-0594411Actual
152482991.242023-11-0560211Actual
32156347.572025-03-0677311Actual
2236014.592024-06-0469211Actual
1429241.192023-10-0585311Actual
38999120.972025-09-0567311Actual
355975.002025-06-0596411Actual
3557117940.462025-06-0560411Actual
38962-205.622025-09-0591111Actual
3222347.572025-03-0694511Actual
343384034.882025-05-0762111Actual
17389352.892024-01-0580611Actual
2340442.252024-07-0585411Actual
194517573.242024-03-0624711Actual
2541352.892024-09-0489311Actual
1723214314.862024-01-0560111Actual
3906713.532025-09-0585511Actual
2031276.292024-04-0684111Actual
1733944.382024-01-0594411Actual
32101615.662025-03-0677111Actual
2881022.042024-12-0583511Actual
244401.002024-08-0496511Actual
288382000.802024-12-0576611Actual
34347445.452025-05-0776111Actual
36744-113.072025-07-0691411Actual
39106336.942025-09-0592611Actual
35500369.912025-06-0576111Actual
32107149.702025-03-0684111Actual
2245877.362024-06-0484611Actual
244431568.872024-08-0454611Actual
35521209.272025-06-0566211Actual
1623413.532023-12-0668211Actual
17236131.612024-01-0566111Actual
28703148.632024-12-0585111Actual
26487222.042024-10-0492311Actual
2038797.572024-04-0676411Actual

Generated 2025-11-04 07:47:27.699 UTC