[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36649359.282025-07-0574111Actual
1727572.042024-01-0481211Actual
1637127000.002023-12-0599611Actual
2236486.932024-06-0376211Actual
2236122.042024-06-0371211Actual
244226.082024-08-0371511Actual
19419599.712024-03-0576611Actual
234775785.972024-07-047711Actual
1729263.532024-01-0467311Actual
21418235.872024-05-0680411Actual
192681257.172024-03-0562111Actual
367792094.422025-07-0561611Actual
24335501.832024-08-0362211Actual
23368165.662024-07-0474311Actual
17370980.562024-01-0454611Actual
1736224.162024-01-0489511Actual
28829409.282024-12-0465611Actual
1939228.422024-03-0583511Actual
3782944.382025-08-0478211Actual
163382698.682023-12-0554611Actual
3445469.912025-05-0673511Actual
2238825.232024-06-0371311Actual
36670282.682025-07-0565211Actual
264921009.292024-10-0362411Actual
2647295.442024-10-0373311Actual
1733944.382024-01-0494411Actual
37881226.302025-08-0476411Actual
28835608.222024-12-0472611Actual
37879167.782025-08-0473411Actual
18331106.082024-02-0481311Actual
1620724.162023-12-0569111Actual
3449549.702025-05-0682611Actual
33292168.852025-04-0592311Actual
3218731.612025-03-0582411Actual
39399-35699.002025-10-0393711Actual
32258467.002025-03-0597611Actual
277239692.432024-11-0333711Actual
24384122.042024-08-0392311Actual
1536812542.482023-11-047711Actual
22391112.462024-06-0376311Actual
26446103.952024-10-0374211Actual
25490579.492024-09-0376611Actual
1625968.852023-12-0566311Actual
277171861.432024-11-0323711Actual
18434439350.432024-02-044711Actual
37951131.612025-08-0489611Actual
15363864.002023-11-0497611Actual
355159.002025-06-0496111Actual
32213105.022025-03-0581511Actual
1945934950.352024-03-0537711Actual
2439412.462024-08-0369411Actual
38958128.422025-09-0485111Actual
3669289.062025-07-0594211Actual
2036622.042024-04-0583311Actual
3678765.652025-07-0571611Actual
2033486.932024-04-0577211Actual
29933123.102025-01-0378411Actual
3676639.062025-07-0584511Actual
2241523.102024-06-0371411Actual
24402147.572024-08-0381411Actual
2133818.842024-05-0682111Actual
34439102.892025-05-0689411Actual
2043312473.332024-04-0556611Actual
2542444.382024-09-0367411Actual
38961259.272025-09-0490111Actual
356302245.482025-06-0461611Actual
152741.002023-11-0496211Actual
23362111.402024-07-0466311Actual
1946381373.782024-03-0543711Actual
3560327.362025-06-0467511Actual
1736148.632024-01-0487511Actual
2244725.232024-06-0371611Actual
1526258.212023-11-0480211Actual
32168205.022025-03-0592311Actual
35686-77758.182025-06-0443711Actual
15338141.192023-11-0465611Actual
277197587.072024-11-0328711Actual
1834948.632024-02-0468411Actual
2136928.422024-05-0685211Actual
33228529.492025-04-0581111Actual
33304113.532025-04-0573411Actual
14276170.982023-10-0465311Actual
143724174.242023-10-0420711Actual
3901263.532025-09-0484311Actual
234928612.622024-07-0432711Actual
18291219.912024-02-0462211Actual
3895546.502025-09-0482111Actual
3221411.402025-03-0582511Actual
1738119.912024-01-0469611Actual
19435185.002024-03-0597611Actual
3110827000.002025-02-0399611Actual
162267.002023-12-0596111Actual
3451995957.872025-05-0621711Actual
163694.002023-12-0596611Actual
1425852.892023-10-0477211Actual
37839-39.672025-08-0491211Actual
243315.002024-08-0396111Actual
3567779876.722025-06-0431711Actual
20400172.042024-04-0592411Actual
3446974.162025-05-0692511Actual
153773256.142023-11-0422711Actual
1837614.592024-02-0468511Actual
2881376.292024-12-0487511Actual
23472279.002024-07-0497611Actual
21487135.872024-05-0690611Actual
33297784.822025-04-0562411Actual
16251-19.452023-12-0591211Actual
15324130.552023-11-0490411Actual
36687299.702025-07-0587211Actual
332421153.972025-04-0561211Actual
28696665.672024-12-0477111Actual
35493422.042025-06-0466111Actual
34465149.702025-05-0687511Actual
2881022.042024-12-0483511Actual
2878577.362024-12-0485411Actual
2542864.592024-09-0373411Actual
2881537.992024-12-0490511Actual
214396.082024-05-0671511Actual
33255327.362025-04-0580211Actual
332154151.902025-04-0562111Actual
18266107.142024-02-0467111Actual
3330073.102025-04-0567411Actual
310915364.692025-02-0376611Actual
29856165.662025-01-0384111Actual
1434273.102023-10-0473611Actual
32155193.322025-03-0576311Actual
34360502.902025-05-0692111Actual
38971219.912025-09-0466211Actual
235026563.652024-07-04100711Actual
3907843349.442025-09-0456611Actual
223821269.932024-06-0362311Actual
36703210.342025-07-0573311Actual
17402302.002024-01-0497611Actual
24391109.272024-08-0366411Actual
28844100.762024-12-0483611Actual
26505132.682024-10-0381411Actual
23388156.082024-07-0465411Actual
277051252466.652024-11-034711Actual
3677299.702025-07-0592511Actual
16398407551.482023-12-0543711Actual
33218315.662025-04-0567111Actual
153806443.432023-11-0428711Actual
27653152.892024-11-0377511Actual
35555210.342025-06-0476311Actual
2658742313.252024-10-0315711Actual
23389142.252024-07-0466411Actual
31067106.082025-02-0389411Actual
299795598.742025-01-0394611Actual
39039115.652025-09-0484411Actual
34441-124.772025-05-0691411Actual
265359.272024-10-0384511Actual
37803401.832025-08-0481111Actual
34433267.792025-05-0681411Actual
3910710915.862025-09-0494611Actual
23317285.872024-07-0480111Actual
2137529.482024-05-0694211Actual
1638358732.702023-12-0521711Actual
36697352.892025-07-0565311Actual
1624917.782023-12-0589211Actual
31052100.762025-02-0368411Actual
2434455.022024-08-0376211Actual
3682674936.202025-07-0531711Actual
1635656.082023-12-0578611Actual
37863448.642025-08-0487311Actual
37899343.322025-08-0462511Actual
1621781.612023-12-0583111Actual
19317-29.032024-03-0591211Actual
3561919.912025-06-0489511Actual
3676165.652025-07-0578511Actual
32194-148.172025-03-0591411Actual
3336211167.992025-04-058711Actual
15322192.252023-11-0487411Actual
1839117.782024-02-0489511Actual
182875.002024-02-0496111Actual
26456149.702024-10-0387211Actual
322705149.792025-03-0520711Actual
2873481.612024-12-0490211Actual
224733404.012024-06-038711Actual
32159264.592025-03-0581311Actual
28698824.182024-12-0480111Actual
29904234.812025-01-0376311Actual
213781494.402024-05-0661311Actual
254802231.652024-09-0363611Actual
1723214314.862024-01-0460111Actual
332431441.212025-04-0562211Actual
194453795.512024-03-0518711Actual
33334140.122025-04-0568611Actual
233591056.102024-07-0461311Actual
3322953.952025-04-0582111Actual
35661162062.292025-06-044711Actual
255236142.362024-09-0328711Actual
3327450.762025-04-0568311Actual
32142101.822025-03-0594211Actual
27639126.292024-11-0394411Actual
26607158310.232024-10-0345711Actual
2648049.702024-10-0383311Actual
24503335728.142024-08-0343711Actual
2544429.482024-09-0394411Actual
2330315110.622024-07-0460111Actual
35559256.082025-06-0481311Actual
2534416.722024-09-0369111Actual
1839810896.712024-02-0453611Actual
2237458.212024-06-0389211Actual
18407116.722024-02-0466611Actual
31037102.892025-02-0384311Actual
1433592.252023-10-0465611Actual
2537113.532024-09-0368211Actual
26486-132.222024-10-0391311Actual
27535561.412024-11-0365111Actual
3669420229.862025-07-0560311Actual
3783851.822025-08-0490211Actual
38972110.342025-09-0467211Actual
153375143.412023-11-0463611Actual
3913577406.462025-09-0439711Actual
20452135.872024-04-0581611Actual
37811-174.772025-08-0491111Actual
2879664.592024-12-0465511Actual
24478336092.132024-08-034711Actual
22328138.002024-06-0365111Actual
379721843.352025-08-0423711Actual
21374116.722024-05-0692211Actual
2994986.932025-01-0354611Actual
21400-118.392024-05-0691311Actual
29937103.952025-01-0383411Actual
322421600.792025-03-0576611Actual
2033534.802024-04-0578211Actual
2136345.442024-05-0678211Actual
21332151.832024-05-0674111Actual
2548628.422024-09-0371611Actual
1538753119.832023-11-0437711Actual
2136734.802024-05-0683211Actual
1731413106.322024-01-0460411Actual
25499240.132024-09-0387611Actual
23333707.162024-07-0462211Actual
17387282.682024-01-0477611Actual
34503384.812025-05-0692611Actual
23326-130.092024-07-0491111Actual
14282102.892023-10-0473311Actual
153846926.422023-11-0433711Actual
39112214690.932025-09-044711Actual
27546807.162024-11-0380111Actual
2653933.742024-10-0390511Actual
19410195.442024-03-0565611Actual
37793179.492025-08-0467111Actual
3900239.062025-09-0471311Actual
32153146.512025-03-0573311Actual
19350719.922024-03-0562411Actual
2143712.462024-05-0668511Actual
1529097.572023-11-0481311Actual
25494183.742024-09-0381611Actual
391234508.292025-09-0422711Actual
202961700.792024-04-0562111Actual
2237035.872024-06-0383211Actual
39103164.592025-09-0489611Actual
322748960.502025-03-0524711Actual
39087128.422025-09-0468611Actual
2659811559.492024-10-0332711Actual
1620682.682023-12-0568111Actual
2241353.952024-06-0368411Actual
309653849.772025-02-0361111Actual
204199.272024-04-0582511Actual
224836954.082024-06-0324711Actual
183959.272024-02-0494511Actual
35583377.362025-06-0477411Actual
3338270102.072025-04-0539711Actual
29976197.572025-01-0390611Actual
389659.002025-09-0496111Actual
37807110.342025-08-0485111Actual
1424358.212023-10-0494111Actual
28744166.722024-12-0467311Actual
2438291.192024-08-0390311Actual
1525232.672023-11-0466211Actual
2236646.502024-06-0378211Actual
367742.002025-07-0596511Actual
2433050.762024-08-0394111Actual
378973702.962025-08-0460511Actual
3326691.192025-04-0594211Actual
172879733.922024-01-0460311Actual
27645103.952024-11-0366511Actual
20336110.342024-04-0580211Actual
33315299.702025-04-0587411Actual
2541126.292024-09-0385311Actual
38959673.112025-09-0487111Actual
2545936.932024-09-0378511Actual
36689107.142025-07-0590211Actual
2135010307.332024-05-0660211Actual
310211645.472025-02-0362311Actual
30986235.872025-02-0390111Actual
36705225.232025-07-0576311Actual
2245784.802024-06-0383611Actual
39100132.682025-09-0484611Actual
1424545793.102023-10-0412211Actual
234195.012024-07-0469511Actual
143743288.052023-10-0422711Actual
27541350.772024-11-0373111Actual
3227813141.432025-03-0532711Actual
1939423.102024-03-0585511Actual
2772911072.242024-11-0340711Actual
27538194.382024-11-0368111Actual
234783689.132024-07-048711Actual
1433834.802023-10-0468611Actual
3217927.362025-03-0571411Actual
26430345.452024-10-0390111Actual
36807349.002025-07-0597611Actual
29966493.322025-01-0377611Actual
2242548.632024-06-0384411Actual
163405265.752023-12-0557611Actual
28694302.892024-12-0474111Actual
2537017.782024-09-0367211Actual
1626037.992023-12-0567311Actual
18344899.712024-02-0461411Actual
28837357.152024-12-0474611Actual
2142943.312024-05-0694411Actual
27555-242.852024-11-0391111Actual
39031381.622025-09-0474411Actual
2045639.062024-04-0585611Actual
39034146.512025-09-0478411Actual
1838451.822024-02-0480511Actual
19420282.682024-03-0577611Actual
29981357.002025-01-0397611Actual
244746.002024-08-0396611Actual
233321009.292024-07-0461211Actual
30989198.642025-02-0394111Actual
36677357.152025-07-0574211Actual
19370103.952024-03-0590411Actual
3680827000.002025-07-0599611Actual
1728520.972024-01-0494211Actual
3112671643.582025-02-0331711Actual
23345178.422024-07-0480211Actual
22460288.002024-06-0387611Actual
2552816573.412024-09-0334711Actual
23399235.872024-07-0480411Actual
2756718.842024-11-0369211Actual
35508116.722025-06-0485111Actual
2549519.912024-09-0382611Actual
29940375.232025-01-0387411Actual
29847311.402025-01-0373111Actual
3327514.592025-04-0569311Actual
2431874.162024-08-0378111Actual
26411209.272024-10-0365111Actual
3791927.362025-08-0490511Actual
33256203.952025-04-0581211Actual
310725.002025-02-0396411Actual
299979819.032025-01-0324711Actual
264624.002024-10-0396211Actual
27607448.642024-11-0387311Actual
2034296.512024-04-0587211Actual
2147392.252024-05-0672611Actual
1628213232.922023-12-0560411Actual
2330980.552024-07-0468111Actual
276417788.142024-11-0360511Actual
31102206.082025-02-0390611Actual
36660223.102025-07-0589111Actual
214651086.952024-05-0662611Actual
19296163.532024-03-0562211Actual
2756011223.312024-11-0360211Actual
299542280.592025-01-0362611Actual
35530100.762025-06-0478211Actual
19275122.042024-03-0573111Actual
35494217.782025-06-0467111Actual
3912888111.982025-09-0431711Actual
1523964.592023-11-0485111Actual
3215070.972025-03-0568311Actual
21370144.382024-05-0687211Actual
2657927000.002024-10-0399611Actual
3912296389.792025-09-0421711Actual
3673883.742025-07-0583411Actual
19362175.232024-03-0580411Actual
2341540.122024-07-0465511Actual
1930937.992024-03-0581211Actual
2044423.102024-04-0571611Actual
1830360.332024-02-0480211Actual
23395200.762024-07-0474411Actual
379675255.112025-08-0418711Actual
3446234.802025-05-0683511Actual
288645255.112024-12-0418711Actual
1735344.382024-01-0477511Actual
2987240.122025-01-0368211Actual
1633950124.032023-12-0556611Actual
25439144.382024-09-0387411Actual
1733344.382024-01-0485411Actual
288212598.682024-12-0453611Actual
1826117494.702024-02-0460111Actual
20304212.472024-04-0574111Actual
35541180.552025-06-0492211Actual
2247517865.992024-06-0314711Actual
3332093.312025-04-0594411Actual
25351395.452024-09-0380111Actual
3675982.682025-07-0576511Actual
3219085.872025-03-0585411Actual
25352245.442024-09-0381111Actual
163876323.222023-12-0528711Actual
1528129.482023-11-0468311Actual
1631340.122023-12-0566511Actual
2048354110.282024-04-0531711Actual
3446427.362025-05-0685511Actual
2992683.742025-01-0368411Actual
3897425.232025-09-0469211Actual
16267134.802023-12-0577311Actual
3102631.612025-02-0369311Actual
153797022.172023-11-0424711Actual
322724508.292025-03-0522711Actual
16279124.172023-12-0592311Actual
1827480.552024-02-0478111Actual
3779660.332025-08-0471111Actual
28748216.722024-12-0473311Actual
344725984.912025-05-0652611Actual
37812293.322025-08-0492111Actual
39071-19.452025-09-0491511Actual
29942176.292025-01-0390411Actual
390835960.442025-09-0463611Actual
277189246.682024-11-0324711Actual
194346.002024-03-0596611Actual
29908317.792025-01-0381311Actual
2342328.422024-07-0476511Actual
172331616.752024-01-0461111Actual
183961.002024-02-0496511Actual
32121142.252025-03-0566211Actual
1841761.402024-02-0478611Actual
1935615.652024-03-0571411Actual
37854255.022025-08-0476311Actual
25404148.632024-09-0377311Actual
21346213.532024-05-0692111Actual
28699510.342024-12-0481111Actual
192927.002024-03-0596111Actual
16297135.872023-12-0581411Actual
14239110.342023-10-0489111Actual
214304.002024-05-0696411Actual
2249027459.782024-06-0335711Actual
2450152436.842024-08-0339711Actual
18366-77.962024-02-0491411Actual
22455229.492024-06-0381611Actual
22377118.852024-06-0392211Actual
15336941.202023-11-0462611Actual
2547089.062024-09-0392511Actual
3555128.422025-06-0469311Actual
1933917.782024-03-0584311Actual
2447627000.002024-08-0399611Actual
34384149.702025-05-0687211Actual
23448186.932024-07-0466611Actual
15287135.872023-11-0477311Actual
16332-26.902023-12-0591511Actual
204345457.242024-04-0557611Actual
2241416.722024-06-0369411Actual
2134053.952024-05-0684111Actual
243061975.262024-08-0361111Actual
3682310009.462025-07-0524711Actual
34455268.852025-05-0674511Actual
18363144.382024-02-0487411Actual
2234124.162024-06-0382111Actual
1729347.572024-01-0468311Actual
39005177.362025-09-0476311Actual
2873043.312024-12-0484211Actual
1733596.512024-01-0489411Actual
15314197.572023-11-0477411Actual
19398-59.882024-03-0591511Actual
2540543.312024-09-0378311Actual
379567.002025-08-0496611Actual
1843227000.002024-02-0499611Actual
3222280.552025-03-0592511Actual
34405485.872025-05-0680311Actual
2046757912.482024-04-054711Actual
194609233.912024-03-0538711Actual
19438158780.312024-03-054711Actual
3438141.192025-05-0683211Actual
275611381.642024-11-0361211Actual
2233214.592024-06-0369111Actual
1629173.102023-12-0573411Actual
27608144.382024-11-0389311Actual
28716107.142024-12-0466211Actual
37885336.942025-08-0481411Actual
1838249.702024-02-0477511Actual
23468-132.222024-07-0491611Actual
29857147.572025-01-0385111Actual
3558884.802025-06-0483411Actual
32245480.562025-03-0580611Actual
2874753.952024-12-0471311Actual
1831023.102024-02-0489211Actual
143664337.012023-10-048711Actual
2539753.952024-09-0367311Actual
234937000.892024-07-0433711Actual
3906876.292025-09-0487511Actual
2238013742.502024-06-0360311Actual
21373-68.392024-05-0691211Actual
2766249.702024-11-0389511Actual
234843909.342024-07-0420711Actual
37800580.562025-08-0477111Actual
255043797.642024-09-0394611Actual
29844165.662025-01-0368111Actual
264371198.652024-10-0361211Actual
1625235.872023-12-0592211Actual
243498.212024-08-0382211Actual
32186294.382025-03-0581411Actual
32146911.412025-03-0562311Actual
28816-29.032024-12-0491511Actual
14285203.952023-10-0477311Actual
16366-84.352023-12-0591611Actual
3212357.142025-03-0568211Actual
27706621021.912024-11-036711Actual
2042223.102024-04-0585511Actual

Generated 2025-11-03 15:35:20.184 UTC