[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2808  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333728674.322025-04-0824711Actual
2881217.782024-12-0785511Actual
390741.002025-09-0796511Actual
2349856819.902024-07-0739711Actual
36719116.722025-07-0894311Actual
35569115.652025-06-0794311Actual
15232309.282023-11-0777111Actual
3000111680.762025-01-0632711Actual
17399283.742024-01-0792611Actual
27570307.152024-11-0674211Actual
1935615.652024-03-0871411Actual
3792826719.342025-08-0760611Actual
2646952.892024-10-0668311Actual
17270232.682024-01-0774211Actual
33360558367.552025-04-086711Actual
28764113.532024-12-0794311Actual
3797565700.922025-08-0729711Actual
1944443515.402024-03-0815711Actual
39085333.742025-09-0766611Actual
1723214314.862024-01-0760111Actual
277022388.002024-11-0697611Actual
2233067.782024-06-0667111Actual
1934568.852024-03-0892311Actual
32147196.512025-03-0865311Actual
2757760.332024-11-0683211Actual
2659778229.882024-10-0631711Actual
2241353.952024-06-0668411Actual
2435026.292024-08-0683211Actual
3324016820.222025-04-0812211Actual
1936731.612024-03-0885411Actual
367754834.892025-07-0852611Actual
2432352.892024-08-0684111Actual
24437-23.712024-08-0691511Actual
2766653.952024-11-0694511Actual
32173881.632025-03-0862411Actual
390557.142025-09-0769511Actual
25361300.762024-09-0692111Actual
288665727.462024-12-0720711Actual
143288041.332023-10-0754611Actual
2338339.062024-07-0794311Actual
142751211.422023-10-0762311Actual
1842014.592024-02-0782611Actual
2759433.742024-11-0669311Actual
32174175.232025-03-0865411Actual
34427199.702025-05-0973411Actual
275863.002024-11-0696211Actual
391215307.242025-09-0720711Actual
1733156.082024-01-0783411Actual
36792493.322025-07-0877611Actual
25350102.892024-09-0678111Actual
311214508.292025-02-0622711Actual
34441-124.772025-05-0991411Actual
1531563.532023-11-0778411Actual
1432291.192023-10-0790411Actual
1427958.212023-10-0768311Actual
1842581.612024-02-0789611Actual
36718194.382025-07-0892311Actual
37891133.742025-08-0789411Actual
182631795.472024-02-0762111Actual
2434597.572024-08-0677211Actual
193919.272024-03-0882511Actual
204783223.162024-04-0822711Actual
1934618.842024-03-0894311Actual
2538035.872024-09-0681211Actual
2146148652.732024-05-0956611Actual
18281240.132024-02-0787111Actual
2030239.062024-04-0871111Actual
214975263.622024-05-097711Actual
182963.952024-02-0769211Actual
1739372.042024-01-0784611Actual
14343134.802023-10-0774611Actual
16366-84.352023-12-0891611Actual
27689555.022024-11-0680611Actual
368378004.102025-07-08100711Actual
1632811.402023-12-0885511Actual
311195412.562025-02-0620711Actual
33231160.342025-04-0884111Actual
391241843.352025-09-0723711Actual
38964207.152025-09-0794111Actual
215087228.552024-05-0924711Actual
214641223.122024-05-0961611Actual
1931213.532024-03-0884211Actual
3443682.682025-05-0984411Actual
3446234.802025-05-0983511Actual
3902965.652025-09-0771411Actual
233321009.292024-07-0761211Actual
29918142.252025-01-0694311Actual
3552534.802025-06-0771211Actual
2772447383.562024-11-0634711Actual
38977314.592025-09-0774211Actual
3783197.572025-08-0781211Actual
3898659.272025-09-0785211Actual
2238013742.502024-06-0660311Actual
287925.002024-12-0796411Actual
25420760.352024-09-0661411Actual
224887810.482024-06-0633711Actual
2238658.212024-06-0668311Actual
3787723.102025-08-0769411Actual
35509673.112025-06-0787111Actual
1622568.852023-12-0894111Actual
27535561.412024-11-0665111Actual
255338963.692024-09-0640711Actual
29844165.662025-01-0668111Actual
3335727000.002025-04-0899611Actual
26474108.212024-10-0676311Actual
24401238.002024-08-0680411Actual
264101543.342024-10-0662111Actual
3212273.102025-03-0867211Actual
21353125.232024-05-0965211Actual
35581296.512025-06-0774411Actual
1833433.742024-02-0784311Actual
2438160.332024-08-0689311Actual
2653737.992024-10-0687511Actual
24314122.042024-08-0673111Actual
1525412.462023-11-0768211Actual
2871912.462024-12-0769211Actual
25404148.632024-09-0677311Actual
2544056.082024-09-0689411Actual
26438499.702024-10-0662211Actual
379135.012025-08-0782511Actual
34431115.652025-05-0978411Actual
1435489.062023-10-0789611Actual
33338257.152025-04-0873611Actual
3672944.382025-07-0871411Actual
310202821.022025-02-0661311Actual
23397197.572024-07-0777411Actual
24463227.362024-08-0681611Actual
1829512.462024-02-0768211Actual
183863.952024-02-0782511Actual
22417202.892024-06-0674411Actual
23422194.382024-07-0774511Actual
2871843.312024-12-0768211Actual
310182.002025-02-0696211Actual
25341143.312024-09-0666111Actual
20314335.872024-04-0887111Actual
1843923603.332024-02-0714711Actual
23362111.402024-07-0766311Actual
1631340.122023-12-0866511Actual
2996165.652025-01-0671611Actual
203496680.672024-04-0860311Actual
39005177.362025-09-0776311Actual
2239613.532024-06-0682311Actual
204763757.212024-04-0820711Actual
29857147.572025-01-0685111Actual
3212357.142025-03-0868211Actual
2536934.802024-09-0666211Actual
1927257.142024-03-0868111Actual
1730628.422024-01-0785311Actual
2987573.102025-01-0673211Actual
24320169.912024-08-0681111Actual
311239437.112025-02-0624711Actual
3452832497.112025-05-0934711Actual
2333644.382024-07-0767211Actual
223793.002024-06-0696211Actual
3099840.122025-02-0668211Actual
37934232.682025-08-0767611Actual
34422298.642025-05-0966411Actual
2439343.312024-08-0668411Actual
3682713262.712025-07-0832711Actual
2876092.252024-12-0789311Actual
37826196.512025-08-0774211Actual
2538311.402024-09-0684211Actual
2545131.612024-09-0667511Actual
21344160.342024-05-0990111Actual
1525232.672023-11-0766211Actual
3438670.972025-05-0990211Actual
2879759.272024-12-0766511Actual
333263090.182025-04-0857611Actual
2144227.362024-05-0976511Actual
192943181.672024-03-0860211Actual
173493.952024-01-0771511Actual
2142247.572024-05-0984411Actual
3907234.802025-09-0792511Actual
193472.002024-03-0896311Actual
243679.272024-08-0669311Actual
1832237.992024-02-0768311Actual
255183909.342024-09-0620711Actual
16399203544.082023-12-0846711Actual
3105444.382025-02-0671411Actual
213763.002024-05-0996211Actual
3551716641.492025-06-0760211Actual
33280269.912025-04-0877311Actual
37951131.612025-08-0789611Actual
2151541507.922024-05-0935711Actual
28687472.042024-12-0765111Actual
29944234.812025-01-0692411Actual
1726632.672024-01-0768211Actual
38981339.062025-09-0780211Actual
2548518.842024-09-0669611Actual
28704673.112024-12-0787111Actual
35586250.762025-06-0781411Actual
25416107.142024-09-0692311Actual
1634917.782023-12-0869611Actual
3562240.122025-06-0792511Actual
32119839.072025-03-0862211Actual
35539135.872025-06-0790211Actual
174228436.022024-01-0732711Actual
224652500.812024-06-0694611Actual
21354113.532024-05-0966211Actual
2764812.462024-11-0669511Actual
2448612093.542024-08-0619711Actual
35494217.782025-06-0767111Actual
333543347.632025-04-0894611Actual
1734520.972024-01-0766511Actual
3552424.162025-06-0769211Actual
24469147.572024-08-0689611Actual
2151160805.082024-05-0931711Actual
24471-180.092024-08-0691611Actual
2036996.512024-04-0887311Actual
1632151.822023-12-0877511Actual
345368671.132025-05-09100711Actual
2542534.802024-09-0668411Actual
1944320452.202024-03-0814711Actual
27580225.232024-11-0687211Actual
1835650.762024-02-0778411Actual
1736548.632024-01-0792511Actual
34429219.912025-05-0976411Actual
34481465.662025-05-0965611Actual
389691291.212025-09-0762211Actual
21364160.342024-05-0980211Actual
14360433.002023-10-0797611Actual
20437950.782024-04-0862611Actual
287383.002024-12-0796211Actual
29863228.422025-01-0694111Actual
1431735.872023-10-0783411Actual
34416134.802025-05-0994311Actual
3223742.252025-03-0869611Actual
1435242.252023-10-0785611Actual
1639348078.252023-12-0835711Actual
2997033.742025-01-0682611Actual
368356177.462025-07-0843711Actual
367802326.332025-07-0862611Actual
33223389.062025-04-0874111Actual
1945460805.082024-03-0831711Actual
22336146.512024-06-0676111Actual
204918436.022024-04-0840711Actual
35655244.382025-06-0792611Actual
233573.002024-07-0796211Actual
3448018672.382025-05-0963611Actual
37839-39.672025-08-0791211Actual
163959699.882023-12-0838711Actual
1629948.632023-12-0883411Actual
224401246.532024-06-0662611Actual
32137299.702025-03-0887211Actual
2038083.742024-04-0866411Actual
33225807.162025-04-0877111Actual
143858580.712023-10-0738711Actual
3567813019.092025-06-0732711Actual
1942755.022024-03-0885611Actual
2432448.632024-08-0685111Actual
38989119.912025-09-0790211Actual
3326691.192025-04-0894211Actual
31057212.472025-02-0676411Actual
22347216.722024-06-0690111Actual
172879733.922024-01-0760311Actual
1434915.652023-10-0782611Actual
3337577035.172025-04-0831711Actual
2239746.502024-06-0683311Actual
1639449069.762023-12-0837711Actual
1844212093.542024-02-0719711Actual
2242315.652024-06-0682411Actual
2339497.572024-07-0773411Actual
2546423.102024-09-0684511Actual
3900794.382025-09-0778311Actual
162469.272023-12-0884211Actual
3792135.872025-08-0792511Actual
153697260.472023-11-078711Actual
22335141.192024-06-0674111Actual
244893256.142024-08-0622711Actual
19399101.822024-03-0892511Actual
2139897.572024-05-0989311Actual
27696140.122024-11-0689611Actual
35557110.342025-06-0778311Actual
174171330.572024-01-0723711Actual
2992832.672025-01-0671411Actual
2042577.362024-04-0890511Actual
35641242.252025-06-0774611Actual
3782134.802025-08-0767211Actual
2770993153.562024-11-0613711Actual
32148177.362025-03-0866311Actual
311221843.352025-02-0623711Actual
17307144.382024-01-0787311Actual
39086168.852025-09-0767611Actual
2877322.042024-12-0769411Actual
332691645.472025-04-0861311Actual
34384149.702025-05-0987211Actual
17247191.192024-01-0781111Actual
2446425.232024-08-0682611Actual
22464307.152024-06-0692611Actual
2332063.532024-07-0783111Actual
3210549.702025-03-0882111Actual
322576.002025-03-0896611Actual
288759182.852024-12-0733711Actual
1528676.292023-11-0776311Actual
2038310.332024-04-0869411Actual
378973702.962025-08-0760511Actual
36776111.402025-07-0854611Actual
3453295550.412025-05-0939711Actual
23501103010.492024-07-0746711Actual
29897235.872025-01-0666311Actual
2649565.652024-10-0667411Actual
23324108.212024-07-0789111Actual
2538944.382024-09-0692211Actual
33221109.272025-04-0871111Actual
214663662.532024-05-0963611Actual
33306153.952025-04-0876411Actual
3220440.122025-03-0868511Actual
2540173.102024-09-0673311Actual
1740590462.022024-01-074711Actual
3796687786.442025-08-0715711Actual
1733016.722024-01-0782411Actual
1836133.742024-02-0784411Actual
2654719128.782024-10-0656611Actual
2650937.992024-10-0685411Actual
14345175.232023-10-0777611Actual
23460193.322024-07-0781611Actual
1739280.552024-01-0783611Actual
2649714.592024-10-0669411Actual
2645796.512024-10-0689211Actual
2341540.122024-07-0765511Actual
2646869.912024-10-0667311Actual
367205.002025-07-0896311Actual
29942176.292025-01-0690411Actual
2249027459.782024-06-0635711Actual
2037370.972024-04-0892311Actual
1839953.952024-02-0754611Actual
1630139.062023-12-0885411Actual
2642430.552024-10-0682111Actual
3209647.572025-03-0869111Actual
34374226.302025-05-0974211Actual
3911753877.292025-09-0714711Actual
1632029.482023-12-0876511Actual
27544698.642024-11-0677111Actual
26475193.322024-10-0677311Actual
32239153.952025-03-0872611Actual
3554299.702025-06-0794211Actual
1728490.122024-01-0792211Actual
3568146163.322025-06-0735711Actual
1827480.552024-02-0778111Actual
194333245.502024-03-0894611Actual
153375143.412023-11-0763611Actual
28837357.152024-12-0774611Actual
2766034.802024-11-0685511Actual
3561518.842025-06-0783511Actual
17384129.482024-01-0773611Actual
35654-146.052025-06-0791611Actual
3905331.612025-09-0767511Actual
184616142.362024-02-07100711Actual
2887775302.162024-12-0735711Actual
173741782.712024-01-0761611Actual
2332156.082024-07-0784111Actual
1624848.632023-12-0887211Actual
234451508.232024-07-0762611Actual
26456149.702024-10-0687211Actual
244431568.872024-08-0654611Actual
38961259.272025-09-0790111Actual
17376710.352024-01-0763611Actual
32099330.552025-03-0874111Actual
1535561.402023-11-0785611Actual
1725921993.722024-01-0712211Actual
27602350.772024-11-0681311Actual
26458147.572024-10-0690211Actual
2040141.192024-04-0894411Actual
320903689.132025-03-0861111Actual
2995018173.442025-01-0656611Actual
310791996.542025-02-0661611Actual
3663935880.152025-07-0860111Actual
1731951.822024-01-0767411Actual
3797810100.952025-08-0733711Actual
25360-180.092024-09-0691111Actual
3675982.682025-07-0876511Actual
32114207.152025-03-0894111Actual
1945934950.352024-03-0837711Actual
28753409.282024-12-0780311Actual
38959673.112025-09-0787111Actual
22363225.232024-06-0674211Actual
19281232.682024-03-0881111Actual
3449549.702025-05-0982611Actual
2886271542.522024-12-0714711Actual
1738229.482024-01-0771611Actual
2132913.532024-05-0969111Actual
1929338342.962024-03-0812211Actual
3329397.572025-04-0894311Actual
15358201.832023-11-0790611Actual
2544967.782024-09-0665511Actual
2545936.932024-09-0678511Actual
244957909.422024-08-0632711Actual
2135644.382024-05-0968211Actual
26423281.622024-10-0681111Actual
2431091.192024-08-0667111Actual
23457288.002024-07-0777611Actual
332143735.942025-04-0861111Actual
15305156.082023-11-0765411Actual
2436632.672024-08-0668311Actual
2132216381.922024-05-0960111Actual
29870103.952025-01-0666211Actual
1422451.822023-10-0768111Actual
1839810896.712024-02-0753611Actual
2879830.552024-12-0767511Actual
356283396.572025-06-0757611Actual
390796876.422025-09-0757611Actual
153846926.422023-11-0733711Actual
38956160.342025-09-0783111Actual
32130101.822025-03-0878211Actual
2770812421.202024-11-068711Actual
2659190142.862024-10-0621711Actual
321721763.562025-03-0861411Actual
3226318853.242025-03-087711Actual
2551964692.392024-09-0621711Actual
2337545.442024-07-0783311Actual
1624917.782023-12-0889211Actual
1832417.782024-02-0771311Actual
288191.002024-12-0796511Actual
28761141.192024-12-0790311Actual
36690-84.352025-07-0891211Actual
1526048.632023-11-0777211Actual
35527298.642025-06-0774211Actual
34365947.592025-05-0961211Actual
17297230.552024-01-0774311Actual
37933475.242025-08-0766611Actual
3452611315.862025-05-0932711Actual
366691426.322025-07-0862211Actual
1638949409.132023-12-0831711Actual
276742030.582024-11-0661611Actual
26477223.102024-10-0680311Actual
31092517.792025-02-0677611Actual
2540017.782024-09-0671311Actual
37847312.472025-08-0766311Actual
2336619.912024-07-0771311Actual
27645103.952024-11-0666511Actual
21400-118.392024-05-0991311Actual
2148345.442024-05-0984611Actual
35633279.492025-06-0765611Actual
1735225.232024-01-0776511Actual
26493140.122024-10-0665411Actual
368055102.982025-07-0894611Actual
1742424137.382024-01-0734711Actual
16230269.912023-12-0862211Actual
36703210.342025-07-0873311Actual
2650358.212024-10-0678411Actual
174195420.012024-01-0728711Actual
3785933.742025-08-0782311Actual
1838128.422024-02-0776511Actual
1523780.552023-11-0783111Actual
1726710.332024-01-0769211Actual
37986893390.782025-08-0746711Actual
2660488111.982024-10-0639711Actual
24308200.762024-08-0665111Actual
1843227000.002024-02-0799611Actual
3791817.782025-08-0789511Actual
24424184.812024-08-0674511Actual
1637748460.172023-12-0813711Actual
153013.002023-11-0796311Actual
1531197.572023-11-0773411Actual
1438214420.182023-10-0734711Actual
17324149.702024-01-0774411Actual
2034341.192024-04-0889211Actual
35566144.382025-06-0790311Actual
2993982.682025-01-0685411Actual
34348799.712025-05-0977111Actual
3331360.332025-04-0884411Actual
2031369.912024-04-0885111Actual
21325131.612024-05-0965111Actual
21380119.912024-05-0965311Actual
35514196.512025-06-0794111Actual
15366614990.942023-11-074711Actual
3798155933.722025-08-0737711Actual
3225927000.002025-03-0899611Actual
28842294.382024-12-0781611Actual
299212197.612025-01-0661411Actual
1837925.232024-02-0773511Actual
253653435.932024-09-0660211Actual
3911682432.082025-09-0713711Actual
32103746.522025-03-0880111Actual
23326-130.092024-07-0791111Actual
1833337.992024-02-0783311Actual
31097126.292025-02-0683611Actual
2873141.192024-12-0785211Actual
29880181.612025-01-0680211Actual
172768.212024-01-0782211Actual
2753233666.282024-11-0660111Actual
173133.002024-01-0796311Actual
3000776609.632025-01-0639711Actual
3912016743.622025-09-0719711Actual
2444218090.462024-08-0653611Actual
27677260.342024-11-0665611Actual
224793529.552024-06-0620711Actual
153781344.402023-11-0723711Actual
163351.002023-12-0896511Actual
1434664.592023-10-0778611Actual
25393776.312024-09-0661311Actual
1529328.422023-11-0784311Actual
3556187.992025-06-0783311Actual
1727823.102024-01-0784211Actual
37952201.832025-08-0790611Actual
39009210.342025-09-0781311Actual

Generated 2025-11-07 01:57:16.387 UTC