[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   SKIP 3000   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2758167.782024-11-0789211Actual
1736335.872024-01-0890511Actual
3913137714.232025-09-0834711Actual
2029420707.532024-04-0960111Actual
2759551.822024-11-0771311Actual
1930729.482024-03-0978211Actual
333214.002025-04-0996411Actual
243609639.242024-08-0760311Actual
310791996.542025-02-0761611Actual
28849159.272024-12-0890611Actual
2552816573.412024-09-0734711Actual
24410-112.002024-08-0791411Actual
1835911.402024-02-0882411Actual
3435262.462025-05-1082111Actual
1939076.292024-03-0981511Actual
3897383.742025-09-0868211Actual
3791817.782025-08-0889511Actual
17342380.552024-01-0861511Actual
299542280.592025-01-0762611Actual
2338339.062024-07-0894311Actual
378451711.432025-08-0862311Actual
2646144.382024-10-0794211Actual
2436813.532024-08-0771311Actual
32154228.422025-03-0974311Actual
1533010284.992023-11-0853611Actual
1927175.232024-03-0967111Actual
2341814.592024-07-0868511Actual
21401199.702024-05-1092311Actual
29942176.292025-01-0790411Actual
26413100.762024-10-0767111Actual
3330215.652025-04-0969411Actual
3664797.572025-07-0971111Actual
3785151.822025-08-0871311Actual
18272147.572024-02-0876111Actual
3445315.652025-05-1071511Actual
35569115.652025-06-0894311Actual
16221133.742023-12-0989111Actual
379292743.362025-08-0861611Actual
21337174.172024-05-1081111Actual
1738229.482024-01-0871611Actual
26438499.702024-10-0762211Actual
1527310.332023-11-0894211Actual
1940435859.942024-03-0956611Actual
23476184462.712024-07-086711Actual
2543510.332024-09-0782411Actual
2647660.332024-10-0778311Actual
3322953.952025-04-0982111Actual
3906124.162025-09-0878511Actual
35661162062.292025-06-084711Actual
2142343.312024-05-1085411Actual
1628030.552023-12-0994311Actual
3107424657.602025-02-0753611Actual
33344340.132025-04-0981611Actual
14277156.082023-10-0866311Actual
1936540.122024-03-0983411Actual
2138256.082024-05-1067311Actual
333728674.322025-04-0924711Actual
2551964692.392024-09-0721711Actual
1741164089.192024-01-0815711Actual
39042144.382025-09-0889411Actual
2042577.362024-04-0990511Actual
3328665.652025-04-0984311Actual
2346119.912024-07-0882611Actual
31043263.532025-02-0792311Actual
2141766.722024-05-1078411Actual
3322070.972025-04-0969111Actual
36703210.342025-07-0973311Actual
1730046.502024-01-0878311Actual
2030239.062024-04-0971111Actual
265501292.272024-10-0761611Actual
275882396.552024-11-0761311Actual
1845742900.492024-02-0839711Actual
2881750.762024-12-0892511Actual
183863.952024-02-0882511Actual
298402541.232025-01-0762111Actual
1929912.462024-03-0967211Actual
2335270.972024-07-0889211Actual
183423.002024-02-0896311Actual
34351588.002025-05-1081111Actual
2647295.442024-10-0773311Actual
2442722.042024-08-0778511Actual
2539753.952024-09-0767311Actual
1927425.232024-03-0971111Actual
3912773729.792025-09-0829711Actual
22411142.252024-06-0766411Actual
19363108.212024-03-0981411Actual
3668466.722025-07-0983211Actual
27541350.772024-11-0773111Actual
36744-113.072025-07-0991411Actual
333711861.432025-04-0923711Actual
1630139.062023-12-0985411Actual
2047346677.162024-04-0915711Actual
1526922.042023-11-0889211Actual
32193186.932025-03-0990411Actual
2138517.782024-05-1071311Actual
204024.002024-04-0996411Actual
1726543.312024-01-0867211Actual
2769136.932024-11-0782611Actual
2757853.952024-11-0784211Actual
24437-23.712024-08-0791511Actual
22395132.682024-06-0781311Actual
3796687786.442025-08-0815711Actual
183786.082024-02-0871511Actual
32169118.852025-03-0994311Actual
22349289.062024-06-0792111Actual
1525135.872023-11-0865211Actual
2434872.042024-08-0781211Actual
21496173473.142024-05-106711Actual
309909.002025-02-0796111Actual
28840127.362024-12-0878611Actual
34341308.212025-05-1067111Actual
215199491.362024-05-1040711Actual
21392149.702024-05-1081311Actual
25491240.132024-09-0777611Actual
37874199.702025-08-0866411Actual
1928468.852024-03-0984111Actual
379231.002025-08-0896511Actual
3567910916.922025-06-0833711Actual
36776111.402025-07-0954611Actual
2344175.232024-07-0854611Actual
33245266.722025-04-0966211Actual
2436390.122024-08-0765311Actual
1532741.192023-11-0894411Actual
2448612093.542024-08-0719711Actual
182622155.052024-02-0861111Actual
2039214.592024-04-0982411Actual
3560327.362025-06-0867511Actual
31061273.102025-02-0781411Actual
29975128.422025-01-0789611Actual
2879922.042024-12-0868511Actual
27643640.132024-11-0762511Actual
2757379.482024-11-0778211Actual
39103164.592025-09-0889611Actual
24503335728.142024-08-0743711Actual
27599452.902024-11-0777311Actual
355181538.022025-06-0861211Actual
31093153.952025-02-0778611Actual
2541027.362024-09-0784311Actual
27625223.102024-11-0776411Actual
264651090.142024-10-0762311Actual
2546743.312024-09-0789511Actual
15277582.682023-11-0862311Actual
33244293.322025-04-0965211Actual
2245396.512024-06-0778611Actual
1437112093.542023-10-0819711Actual
1936634.802024-03-0984411Actual
20297273.102024-04-0965111Actual
2045061.402024-04-0978611Actual
3214996.512025-03-0967311Actual
277145201.922024-11-0720711Actual
14284113.532023-10-0876311Actual
23447205.022024-07-0865611Actual
32218149.702025-03-0987511Actual
17307144.382024-01-0887311Actual
27554305.022024-11-0790111Actual
2035529.482024-04-0968311Actual
36788161.402025-07-0972611Actual
162283277.422023-12-0960211Actual
33236-243.922025-04-0991111Actual
3906515.652025-09-0883511Actual
288709342.422024-12-0824711Actual
34465149.702025-05-1087511Actual
34349231.612025-05-1078111Actual
34501289.062025-05-1090611Actual
3332727787.452025-04-0960611Actual
345185779.592025-05-1020711Actual
234863223.162024-07-0822711Actual
2988532.672025-01-0785211Actual
20404588.002024-04-0961511Actual
1830712.462024-02-0884211Actual
344725984.912025-05-1052611Actual
265957754.102024-10-0728711Actual
2659811559.492024-10-0732711Actual
34396115.652025-05-1067311Actual
36783408.212025-07-0966611Actual
322576.002025-03-0996611Actual
23307215.662024-07-0866111Actual
19416226.302024-03-0972611Actual
3560159.272025-06-0865511Actual
1830027.362024-02-0876211Actual
356887921.122025-06-08100711Actual
32199601.832025-03-0961511Actual
344904148.712025-05-1076611Actual
367811078.442025-07-0963611Actual
379415683.842025-08-0876611Actual
26433106.082024-10-0794111Actual
390483741.252025-09-0860511Actual
23465288.002024-07-0887611Actual
14228142.252023-10-0874111Actual
36698320.982025-07-0966311Actual
36736229.492025-07-0981411Actual
2874753.952024-12-0871311Actual
2242453.952024-06-0783411Actual
3562030.552025-06-0890511Actual
37986893390.782025-08-0846711Actual
244493618.912024-08-0763611Actual
25416107.142024-09-0792311Actual
36732181.612025-07-0976411Actual
2998974904.282025-01-0714711Actual
366934.002025-07-0996211Actual
28848103.952024-12-0889611Actual
320912682.722025-03-0962111Actual
20415101.822024-04-0977511Actual
1433745.442023-10-0867611Actual
2334453.952024-07-0878211Actual
2446425.232024-08-0782611Actual
29852824.182025-01-0780111Actual
16204210.342023-12-0966111Actual
36811419264.952025-07-096711Actual
18318729.502024-02-0862311Actual
2333584.802024-07-0866211Actual
16304123.102023-12-0990411Actual
36699159.272025-07-0967311Actual
38957134.802025-09-0884111Actual
31094585.882025-02-0780611Actual
1735344.382024-01-0877511Actual
2772212897.812024-11-0732711Actual
152829.272023-11-0869311Actual
35621-22.642025-06-0891511Actual
3445682.682025-05-1076511Actual
1637127000.002023-12-0999611Actual
31040128.422025-02-0789311Actual
33365121724.302025-04-0915711Actual
2339216.722024-07-0869411Actual
31071122.042025-02-0794411Actual
15240335.872023-11-0887111Actual
1626311.402023-12-0971311Actual
333704508.292025-04-0922711Actual
35527298.642025-06-0874211Actual
20447193.322024-04-0974611Actual
2133022.042024-05-1071111Actual
1634917.782023-12-0969611Actual
254765578.522024-09-0757611Actual
28779116.722024-12-0878411Actual
2042028.422024-04-0983511Actual
2133962.462024-05-1083111Actual
24389807.162024-08-0762411Actual
3911027000.002025-09-0899611Actual
19410195.442024-03-0965611Actual
214914.002024-05-1096611Actual
27645103.952024-11-0766511Actual
2871843.312024-12-0868211Actual
2541126.292024-09-0785311Actual
2433833.742024-08-0767211Actual
277171861.432024-11-0723711Actual
15363864.002023-11-0897611Actual
1537134846.092023-11-0814711Actual
2342737.992024-07-0881511Actual
2449457458.212024-08-0731711Actual
2766653.952024-11-0794511Actual
1839048.632024-02-0887511Actual
2546326.292024-09-0783511Actual
28777196.512024-12-0876411Actual
3438894.382025-05-1092211Actual
1429487.992023-10-0889311Actual
255338963.692024-09-0740711Actual
3445469.912025-05-1073511Actual
2542444.382024-09-0767411Actual
1425043.312023-10-0866211Actual
3558725.232025-06-0882411Actual
28842294.382024-12-0881611Actual
21336280.552024-05-1080111Actual
1731897.572024-01-0866411Actual
2031276.292024-04-0984111Actual
23395200.762024-07-0874411Actual
20461163.532024-04-0992611Actual
2655927.362024-10-0772611Actual
3796543893.072025-08-0814711Actual
29965741.202025-01-0776611Actual
1931525.232024-03-0989211Actual
243592.002024-08-0796211Actual
3561518.842025-06-0883511Actual
2653227.362024-10-0781511Actual
24456242.252024-08-0772611Actual
152482991.242023-11-0860211Actual
2135713.532024-05-1069211Actual
28854714.002024-12-0897611Actual
1635656.082023-12-0978611Actual
253391199.722024-09-0762111Actual
35509673.112025-06-0887111Actual
1838249.702024-02-0877511Actual
2146313232.922024-05-1060611Actual
35553178.422025-06-0873311Actual
2444446318.642024-08-0756611Actual
3216027.362025-03-0982311Actual
26420351.832024-10-0777111Actual
390232184.842025-09-0862411Actual
18281240.132024-02-0887111Actual
26553158.212024-10-0765611Actual
1534322.042023-11-0871611Actual
366962076.332025-07-0962311Actual
15356288.002023-11-0887611Actual
16203231.612023-12-0965111Actual
26485166.722024-10-0790311Actual
3334891.192025-04-0985611Actual
184616142.362024-02-08100711Actual
15338141.192023-11-0865611Actual
287681139.082024-12-0862411Actual
234461811.432024-07-0863611Actual
2875773.102024-12-0884311Actual
2137157.142024-05-1089211Actual
24479206354.602024-08-076711Actual
3561076.292025-06-0877511Actual
184485540.222024-02-0828711Actual
31060441.192025-02-0780411Actual
33238236.932025-04-0994111Actual
14247364.602023-10-0861211Actual
16302192.252023-12-0987411Actual
2333915.652024-07-0871211Actual
36705225.232025-07-0976311Actual
1624511.402023-12-0983211Actual
37848160.342025-08-0867311Actual
193827.142024-03-0969511Actual
3218997.572025-03-0984411Actual
25341143.312024-09-0766111Actual
24370161.402024-08-0774311Actual
379047.142025-08-0869511Actual
1727920.972024-01-0885211Actual
36803-125.832025-07-0991611Actual
23454133.742024-07-0873611Actual
2658622976.722024-10-0714711Actual
2133576.292024-05-1078111Actual
28708422.042024-12-0892111Actual
20405588.002024-04-0962511Actual
2331135.872024-07-0871111Actual
2640825058.672024-10-0760111Actual
2880444.382024-12-0876511Actual
1946152995.362024-03-0939711Actual
2540173.102024-09-0773311Actual
20459123.102024-04-0990611Actual
2873920803.272024-12-0860311Actual
35531359.282025-06-0880211Actual
3554299.702025-06-0894211Actual
2983835383.332025-01-0760111Actual
39396-475000.002025-10-0743711Actual
368378004.102025-07-09100711Actual
1534151.822023-11-0868611Actual
3107736986.552025-02-0757611Actual
368055102.982025-07-0994611Actual
3906349.702025-09-0881511Actual
1734423.102024-01-0865511Actual
23435-27.962024-07-0891511Actual
1833337.992024-02-0883311Actual
30994651.842025-02-0762211Actual
3227671541.452025-03-0929711Actual
2232517367.042024-06-0760111Actual
28715117.782024-12-0865211Actual
2659670813.782024-10-0729711Actual
39017-96.052025-09-0891311Actual
3566639383.412025-06-0814711Actual
28752110.342024-12-0878311Actual
26460196.512024-10-0792211Actual
288284054.032024-12-0863611Actual
21408149.702024-05-1066411Actual
2880859.272024-12-0881511Actual
2347924902.292024-07-0813711Actual
1835487.992024-02-0876411Actual
37801170.982025-08-0878111Actual
2046527000.002024-04-0999611Actual
2772911072.242024-11-0740711Actual
1621868.852023-12-0984111Actual
3779539.062025-08-0869111Actual
3000353931.552025-01-0734711Actual
3913412914.832025-09-0838711Actual
1843227000.002024-02-0899611Actual
2033486.932024-04-0977211Actual
27688146.512024-11-0778611Actual
2239839.062024-06-0784311Actual
3216375.232025-03-0985311Actual
23360924.182024-07-0862311Actual
2996165.652025-01-0771611Actual
35539135.872025-06-0890211Actual
30993978.442025-02-0761211Actual
18406128.422024-02-0865611Actual
142994.002023-10-0896311Actual
184031139.082024-02-0861611Actual
14242225.232023-10-0892111Actual
1938310.332024-03-0971511Actual
277051252466.652024-11-074711Actual
16278-73.712023-12-0991311Actual
25433160.342024-09-0780411Actual
3450727000.002025-05-1099611Actual
1435051.822023-10-0883611Actual
2038145.442024-04-0967411Actual
2442528.422024-08-0776511Actual
3336454161.342025-04-0914711Actual
28762-112.002024-12-0891311Actual
3439824.162025-05-1069311Actual
28694302.892024-12-0874111Actual
29858673.112025-01-0787111Actual
354903102.942025-06-0861111Actual
36760148.632025-07-0977511Actual
2989093.312025-01-0792211Actual
27624350.772024-11-0774411Actual
390645.012025-09-0882511Actual
356749342.422025-06-0824711Actual
39395475000.002025-10-0742711Actual
26566152.892024-10-0781611Actual
35537299.702025-06-0887211Actual
310182.002025-02-0796211Actual
2030094.382024-04-0968111Actual
16229403.962023-12-0961211Actual
2136185.872024-05-1076211Actual
2336512.462024-07-0869311Actual
2034020.972024-04-0984211Actual
2649649.702024-10-0768411Actual
3228512654.192025-03-0940711Actual
22451449.702024-06-0776611Actual
3549647.572025-06-0869111Actual
2656944.382024-10-0784611Actual
1944612093.542024-03-0919711Actual
3220617.782025-03-0971511Actual
3555128.422025-06-0869311Actual
36679322.042025-07-0977211Actual
35660113219.892025-06-08101611Actual
16366-84.352023-12-0991611Actual
3681816743.622025-07-0919711Actual
23414297.572024-07-0862511Actual
2243243.312024-06-0794411Actual
174123795.512024-01-0818711Actual
2987312.462025-01-0769211Actual
1438434042.882023-10-0837711Actual
1726814.592024-01-0871211Actual
2448231261.982024-08-0713711Actual
34428339.062025-05-1074411Actual
29990144102.382025-01-0715711Actual
2651199.702024-10-0789411Actual
15241132.682023-11-0889111Actual
28787105.022024-12-0889411Actual
33307275.232025-04-0977411Actual
2349626998.072024-07-0837711Actual
17397212.472024-01-0890611Actual
17399283.742024-01-0892611Actual
1742424137.382024-01-0834711Actual
32236145.442025-03-0968611Actual
2660511315.862024-10-0740711Actual
37943152.892025-08-0878611Actual
31032140.122025-02-0778311Actual
3106227.362025-02-0782411Actual
16220335.872023-12-0987111Actual
1832780.552024-02-0876311Actual
20350617.792024-04-0961311Actual
2871912.462024-12-0869211Actual
183889.272024-02-0884511Actual
2548380.552024-09-0767611Actual
193756934.932024-03-0960511Actual
28771100.762024-12-0867411Actual
2644411.402024-10-0771211Actual
24463227.362024-08-0781611Actual
27661149.702024-11-0787511Actual
19286335.872024-03-0987111Actual
3331458.212025-04-0985411Actual
1830614.592024-02-0883211Actual
2992683.742025-01-0768411Actual
1637510419.042023-12-097711Actual
3561615.652025-06-0884511Actual
35547279.492025-06-0865311Actual
2045880.552024-04-0989611Actual
143594.002023-10-0896611Actual
26500149.702024-10-0774411Actual
2337545.442024-07-0883311Actual
3553479.482025-06-0883211Actual
32098302.892025-03-0973111Actual
2135819.912024-05-1071211Actual
2433673.102024-08-0765211Actual
298922.002025-01-0796211Actual
2549853.952024-09-0785611Actual
1434664.592023-10-0878611Actual
21397192.252024-05-1087311Actual
3327514.592025-04-0969311Actual
36762190.122025-07-0980511Actual
2539010.332024-09-0794211Actual
184476954.082024-02-0824711Actual
3330153.952025-04-0968411Actual
2346266.722024-07-0883611Actual
2034462.462024-04-0990211Actual
22443155.022024-06-0766611Actual
2875687.992024-12-0883311Actual
2150016132.972024-05-1014711Actual
1836831.612024-02-0894411Actual
2643970.972024-10-0765211Actual
37847312.472025-08-0866311Actual
255267909.422024-09-0732711Actual
224081708.242024-06-0761411Actual
18372275.232024-02-0862511Actual
2343013.532024-07-0884511Actual
2436632.672024-08-0768311Actual
21468132.682024-05-1066611Actual
36643581.622025-07-0966111Actual
223551018.862024-06-0762211Actual
2241353.952024-06-0768411Actual
2234373.102024-06-0784111Actual
224353523.172024-06-0753611Actual
379601130613.322025-08-084711Actual
173133.002024-01-0896311Actual
29857147.572025-01-0785111Actual
2992019467.082025-01-0760411Actual
14283217.782023-10-0874311Actual
2547089.062024-09-0792511Actual
1838451.822024-02-0880511Actual

Generated 2025-11-07 15:35:51.746 UTC