[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792462517.882025-08-0252611Actual
14341252.892023-10-0272611Actual
3568239867.462025-06-0237711Actual
1835911.402024-02-0282411Actual
23422194.382024-07-0274511Actual
29861-252.432025-01-0191111Actual
3913137714.232025-09-0234711Actual
36743143.312025-07-0390411Actual
28689217.782024-12-0267111Actual
17302101.822024-01-0281311Actual
244873415.722024-08-0120711Actual
1930729.482024-03-0378211Actual
37860116.722025-08-0283311Actual
2039784.802024-04-0389411Actual
1839953.952024-02-0254611Actual
1427046.502023-10-0292211Actual
1934233.742024-03-0389311Actual
184052422.082024-02-0263611Actual
2761418894.732024-11-0160411Actual
3215227.362025-03-0371311Actual
18357172.042024-02-0280411Actual
333557.002025-04-0396611Actual
204109.272024-04-0369511Actual
1931849.702024-03-0392211Actual
286862541.232024-12-0262111Actual
32126116.722025-03-0373211Actual
18407116.722024-02-0266611Actual
37813180.552025-08-0294111Actual
379639647.752025-08-028711Actual
27677260.342024-11-0165611Actual
277125255.112024-11-0118711Actual
31055184.812025-02-0173411Actual
2434111.402024-08-0171211Actual
233861117.802024-07-0261411Actual
1733016.722024-01-0282411Actual
254802231.652024-09-0163611Actual
2757617.782024-11-0182211Actual
26573170.982024-10-0190611Actual
2874753.952024-12-0271311Actual
1528313.532023-11-0271311Actual
213781494.402024-05-0461311Actual
1631244.382023-12-0365511Actual
1832148.632024-02-0267311Actual
234114.002024-07-0296411Actual
2147864.592024-05-0478611Actual
322705149.792025-03-0320711Actual
27618309.282024-11-0166411Actual
233051550.792024-07-0262111Actual
29842442.262025-01-0166111Actual
16224274.172023-12-0392111Actual
1931525.232024-03-0389211Actual
2772911072.242024-11-0140711Actual
14324122.042023-10-0292411Actual
19362175.232024-03-0380411Actual
265431.002024-10-0196511Actual
22450163.532024-06-0174611Actual
27629281.622024-11-0181411Actual
2244561.402024-06-0168611Actual
1630740.122023-12-0394411Actual
1620724.162023-12-0369111Actual
1429241.192023-10-0285311Actual
35654-146.052025-06-0291611Actual
162021535.892023-12-0362111Actual
19428288.002024-03-0387611Actual
27664-59.882024-11-0191511Actual
173404.002024-01-0296411Actual
28736109.272024-12-0292211Actual
28693311.402024-12-0273111Actual
2445529.482024-08-0171611Actual
310915364.692025-02-0176611Actual
14343134.802023-10-0274611Actual
203207.002024-04-0396111Actual
1938653.952024-03-0376511Actual
32108134.802025-03-0385111Actual
18282118.852024-02-0289111Actual
1622763893.442023-12-0312211Actual
1930644.382024-03-0377211Actual
3898320.972025-09-0282211Actual
15358201.832023-11-0290611Actual
22335141.192024-06-0174111Actual
214624578.502024-05-0457611Actual
24361891.202024-08-0161311Actual
332143735.942025-04-0361111Actual
33332376.302025-04-0366611Actual
21388102.892024-05-0476311Actual
33280269.912025-04-0377311Actual
194092256.122024-03-0363611Actual
2871210879.692024-12-0260211Actual
3333660.332025-04-0371611Actual
288224324.242024-12-0254611Actual
34429219.912025-05-0476411Actual
1938843.312024-03-0378511Actual
213241009.292024-05-0462111Actual
3446234.802025-05-0483511Actual
20452135.872024-04-0381611Actual
16370331.002023-12-0397611Actual
20399-102.432024-04-0391411Actual
35648115.652025-06-0283611Actual
23314147.572024-07-0276111Actual
26504213.532024-10-0180411Actual
26485166.722024-10-0190311Actual
254199257.312024-09-0160411Actual
25494183.742024-09-0181611Actual
35646344.382025-06-0281611Actual
1426723.102023-10-0289211Actual
192681257.172024-03-0362111Actual
163421384.832023-12-0361611Actual
32243484.812025-03-0377611Actual
1429145.442023-10-0284311Actual
344457558.352025-05-0460511Actual
214034.002024-05-0496311Actual
33307275.232025-04-0377411Actual
29957408.212025-01-0166611Actual
2881425.232024-12-0289511Actual
356311247.592025-06-0262611Actual
2877432.672024-12-0271411Actual
184031139.082024-02-0261611Actual
29981357.002025-01-0197611Actual
16363192.252023-12-0387611Actual
3677299.702025-07-0392511Actual
35492464.602025-06-0265111Actual
18330172.042024-02-0280311Actual
378721245.462025-08-0262411Actual
1426412.462023-10-0284211Actual
33344340.132025-04-0381611Actual
2345120.972024-07-0269611Actual
34483212.472025-05-0467611Actual
28749375.232024-12-0274311Actual
379567.002025-08-0296611Actual
36794475.242025-07-0380611Actual
27537255.022024-11-0167111Actual
2996165.652025-01-0171611Actual
2440315.652024-08-0182411Actual
1632948.632023-12-0387511Actual
2245877.362024-06-0184611Actual
3783733.742025-08-0289211Actual
254628.212024-09-0182511Actual
333282851.882025-04-0361611Actual
322888755.182025-03-03100711Actual
2540796.512024-09-0181311Actual
30977190.122025-02-0178111Actual
2534525.232024-09-0171111Actual
1639654190.072023-12-0339711Actual
3900090.122025-09-0268311Actual
27608144.382024-11-0189311Actual
1526048.632023-11-0277211Actual
2642782.682024-10-0185111Actual
223539925.412024-06-0160211Actual
3453040995.142025-05-0437711Actual
378712989.112025-08-0261411Actual
35526146.512025-06-0273211Actual
223551018.862024-06-0162211Actual
24314122.042024-08-0173111Actual
163843223.162023-12-0322711Actual
1429051.822023-10-0283311Actual
322685255.112025-03-0318711Actual
143724174.242023-10-0220711Actual
34400175.232025-05-0473311Actual
21391242.252024-05-0480311Actual
19289-163.072024-03-0391111Actual
32194-148.172025-03-0391411Actual
288261749.732024-12-0261611Actual
143858580.712023-10-0238711Actual
2031369.912024-04-0385111Actual
33288299.702025-04-0387311Actual
2443631.612024-08-0190511Actual
3785933.742025-08-0282311Actual
389402848.682025-09-0261111Actual
2037418.842024-04-0394311Actual
32119839.072025-03-0362211Actual
3101132.672025-02-0185211Actual
233573.002024-07-0296211Actual
245009513.702024-08-0138711Actual
18371377.362024-02-0261511Actual
35527298.642025-06-0274211Actual
2047224011.842024-04-0314711Actual
2875526.292024-12-0282311Actual
2540017.782024-09-0171311Actual
22402115.652024-06-0190311Actual
2239358.212024-06-0178311Actual
3894662.462025-09-0269111Actual
21488-107.752024-05-0491611Actual
33331413.532025-04-0365611Actual
244481330.572024-08-0162611Actual
1627331.612023-12-0384311Actual
215096504.072024-05-0428711Actual
37812293.322025-08-0292111Actual
31034330.552025-02-0181311Actual
1525135.872023-11-0265211Actual
2652022.042024-10-0165511Actual
1735225.232024-01-0276511Actual
14256223.102023-10-0274211Actual
27617341.192024-11-0165411Actual
2150312093.542024-05-0419711Actual
17370980.562024-01-0254611Actual
2546743.312024-09-0189511Actual
235026563.652024-07-02100711Actual
3566639383.412025-06-0214711Actual
2138517.782024-05-0471311Actual
367205.002025-07-0396311Actual
1629814.592023-12-0382411Actual
2339323.102024-07-0271411Actual
321705.002025-03-0396311Actual
2659410199.892024-10-0124711Actual
3912888111.982025-09-0231711Actual
21489180.552024-05-0492611Actual
24317249.702024-08-0177111Actual
1929822.042024-03-0366211Actual
183775.012024-02-0269511Actual
203771494.402024-04-0361411Actual
3216375.232025-03-0385311Actual
2147051.822024-05-0468611Actual
2659910814.792024-10-0133711Actual
224948260.492024-06-0140711Actual
32255217.782025-03-0392611Actual
1739280.552024-01-0283611Actual
2548628.422024-09-0171611Actual
18291219.912024-02-0262211Actual
3448669.912025-05-0471611Actual
1529427.362023-11-0285311Actual
204199.272024-04-0382511Actual
2987240.122025-01-0168211Actual
1621965.652023-12-0385111Actual
20440134.802024-04-0366611Actual
2144910.332024-05-0484511Actual
19432227.362024-03-0392611Actual
16269166.722023-12-0380311Actual
2235861.402024-06-0167211Actual
2884679.482024-12-0285611Actual
2038414.592024-04-0371411Actual
174297909.422024-01-0240711Actual
3443594.382025-05-0483411Actual
3228474909.602025-03-0339711Actual
2545895.442024-09-0177511Actual
1940022.042024-03-0394511Actual
1427313106.322023-10-0260311Actual
2872015.652024-12-0271211Actual
18372275.232024-02-0262511Actual
287671710.372024-12-0261411Actual
3554419085.162025-06-0260311Actual
34395217.782025-05-0466311Actual
18355157.152024-02-0277411Actual
153697260.472023-11-028711Actual
14333692.262023-10-0262611Actual
29843225.232025-01-0167111Actual
2047758646.532024-04-0321711Actual
25360-180.092024-09-0191111Actual
366681711.432025-07-0361211Actual
22462230.552024-06-0190611Actual
26500149.702024-10-0174411Actual
2768239.062024-11-0171611Actual
19368144.382024-03-0387411Actual
1939596.512024-03-0387511Actual
14355135.872023-10-0290611Actual
390204.002025-09-0296311Actual
234886403.012024-07-0224711Actual
31094585.882025-02-0180611Actual
31044148.632025-02-0194311Actual
1527975.232023-11-0266311Actual
244472280.592024-08-0161611Actual
3665558.212025-07-0382111Actual
3780440.122025-08-0282111Actual
1831135.872024-02-0290211Actual
1826825.232024-02-0269111Actual
2342528.422024-07-0278511Actual
333301206.102025-04-0363611Actual
27610-175.832024-11-0191311Actual
1742625233.142024-01-0237711Actual
21353125.232024-05-0465211Actual
32167-121.582025-03-0391311Actual
2240539.062024-06-0194311Actual
3209647.572025-03-0369111Actual
36802159.272025-07-0390611Actual
3451445514.372025-05-0414711Actual
37947123.102025-08-0283611Actual
3327450.762025-04-0368311Actual
17334192.252024-01-0287411Actual
1427111.402023-10-0294211Actual
22390213.532024-06-0174311Actual
16306163.532023-12-0392411Actual
3217687.992025-03-0367411Actual
1740470951.022024-01-02101611Actual
35642927.372025-06-0276611Actual
3911753877.292025-09-0214711Actual
2655656.082024-10-0168611Actual
2550727000.002024-09-0199611Actual
1936967.782024-03-0389411Actual
321158.002025-03-0396111Actual
27605115.652024-11-0184311Actual
2881119.912024-12-0284511Actual
32127219.912025-03-0374211Actual
1632436.932023-12-0381511Actual
21414211.402024-05-0474411Actual
2437928.422024-08-0185311Actual
27612157.152024-11-0194311Actual
2759551.822024-11-0171311Actual
378329.272025-08-0282211Actual
3437360.332025-05-0473211Actual
1845742900.492024-02-0239711Actual
2342125.232024-07-0273511Actual
390476.002025-09-0296411Actual
3208932673.712025-03-0360111Actual
32261342112.452025-03-034711Actual
1425122.042023-10-0267211Actual
184616142.362024-02-02100711Actual
2987960.332025-01-0178211Actual
32254-129.032025-03-0391611Actual
3100559.272025-02-0178211Actual
2440892.252024-08-0189411Actual
2641476.292024-10-0168111Actual
2984549.702025-01-0169111Actual
2647660.332024-10-0178311Actual
25443113.532024-09-0192411Actual
3551716641.492025-06-0260211Actual
21400-118.392024-05-0491311Actual
28830372.042024-12-0266611Actual
1631420.972023-12-0367511Actual
1727920.972024-01-0285211Actual
1729887.992024-01-0276311Actual
2443211.402024-08-0184511Actual
26502190.122024-10-0177411Actual
2764917.782024-11-0171511Actual
15235230.552023-11-0281111Actual
3111311630.762025-02-018711Actual
275863.002024-11-0196211Actual
3673724.162025-07-0382411Actual
1736224.162024-01-0289511Actual
26412190.122024-10-0166111Actual
14239110.342023-10-0289111Actual
2249125914.012024-06-0137711Actual
2334936.932024-07-0284211Actual
2993982.682025-01-0185411Actual
2652211.402024-10-0167511Actual
25406155.022024-09-0180311Actual
23454133.742024-07-0273611Actual
37940389.062025-08-0274611Actual
23317285.872024-07-0280111Actual
25416107.142024-09-0192311Actual
2331677.362024-07-0278111Actual
3220353.952025-03-0367511Actual
1639348078.252023-12-0335711Actual
2887383968.282024-12-0231711Actual
2349412912.702024-07-0234711Actual
2138683.742024-05-0473311Actual
21408149.702024-05-0466411Actual
143655861.512023-10-027711Actual
17297230.552024-01-0274311Actual
1731229.482024-01-0294311Actual
3113376263.882025-02-0139711Actual
265332.892024-10-0182511Actual
37986893390.782025-08-0246711Actual
2343649.702024-07-0292511Actual
31090289.062025-02-0174611Actual
21521208893.542024-05-0446711Actual
3790844.382025-08-0276511Actual
19275122.042024-03-0373111Actual
194081248.652024-03-0362611Actual
28803311.402024-12-0274511Actual
27625223.102024-11-0176411Actual
3901359.272025-09-0285311Actual
1535377.362023-11-0283611Actual
3225615265.942025-03-0394611Actual
1944232963.082024-03-0313711Actual
153352257.182023-11-0261611Actual
36763117.782025-07-0381511Actual
35584109.272025-06-0278411Actual
2652120.972024-10-0166511Actual
2031186.932024-04-0383111Actual
1634858.212023-12-0368611Actual
2048617122.352024-04-0334711Actual
143303150.822023-10-0257611Actual
288847837.082024-12-02100711Actual
32241364.602025-03-0374611Actual
23381-90.732024-07-0291311Actual
3105329.482025-02-0169411Actual
1931114.592024-03-0383211Actual
390222184.842025-09-0261411Actual
2449942101.542024-08-0137711Actual
275882396.552024-11-0161311Actual
25415-63.072024-09-0191311Actual
39102524.172025-09-0287611Actual
2033768.852024-04-0381211Actual
288382000.802024-12-0276611Actual
27655192.252024-11-0180511Actual
1623928.422023-12-0376211Actual
35499300.762025-06-0274111Actual
368378004.102025-07-03100711Actual
143751330.572023-10-0223711Actual
2998621729.892025-01-017711Actual
182963.952024-02-0269211Actual
215199491.362024-05-0440711Actual
3211716337.232025-03-0360211Actual
2448437969.552024-08-0115711Actual
3326691.192025-04-0394211Actual
19417129.482024-03-0373611Actual
32239153.952025-03-0372611Actual
2988745.442025-01-0189211Actual
368195096.602025-07-0320711Actual
2756663.532024-11-0168211Actual
2881537.992024-12-0290511Actual
1826935.872024-02-0271111Actual
1726396.512024-01-0265211Actual
265836566.842024-10-017711Actual
1827867.782024-02-0283111Actual
202952125.272024-04-0361111Actual
1628834.802023-12-0368411Actual
15250215.662023-11-0262211Actual
34341308.212025-05-0467111Actual
14228142.252023-10-0274111Actual
2875869.912024-12-0285311Actual
3564995.442025-06-0284611Actual
31099101.822025-02-0185611Actual
2439256.082024-08-0167411Actual
27638228.422024-11-0192411Actual
244591125.252024-08-0176611Actual
153031645.472023-11-0261411Actual
2049267798.522024-04-0343711Actual
2988436.932025-01-0184211Actual
3553479.482025-06-0283211Actual
1832311.402024-02-0269311Actual
20398129.482024-04-0390411Actual
224793529.552024-06-0120711Actual
30973262.472025-02-0173111Actual
3438894.382025-05-0492211Actual
322312419.952025-03-0362611Actual
31028200.762025-02-0173311Actual
2767044869.682024-11-0154611Actual
25349302.892024-09-0177111Actual
215043795.512024-05-0420711Actual
287412134.842024-12-0262311Actual
3683213560.592025-07-0338711Actual
332154151.902025-04-0362111Actual
2552554110.282024-09-0131711Actual
2043312473.332024-04-0356611Actual
26486-132.222024-10-0191311Actual
379231.002025-08-0296511Actual
3894797.572025-09-0271111Actual
1437357005.012023-10-0221711Actual
3913358127.372025-09-0237711Actual
3556187.992025-06-0283311Actual
24450208.212024-08-0165611Actual
152221223.122023-11-0262111Actual
20437950.782024-04-0362611Actual
29974448.642025-01-0187611Actual
2144552.892024-05-0480511Actual
28722218.852024-12-0274211Actual
3668466.722025-07-0383211Actual
3902965.652025-09-0271411Actual
34428339.062025-05-0474411Actual
275611381.642024-11-0161211Actual
1927998.632024-03-0378111Actual
39016122.042025-09-0290311Actual
39044-175.832025-09-0291411Actual
320903689.132025-03-0361111Actual
21379815.672024-05-0462311Actual
28854714.002024-12-0297611Actual
3334794.382025-04-0384611Actual
2139456.082024-05-0483311Actual
33271133.742025-04-0365311Actual
38972110.342025-09-0267211Actual
2340691.192024-07-0289411Actual
204945901.932024-04-03100711Actual
311289387.102025-02-0133711Actual
15346142.252023-11-0274611Actual
142191868.882023-10-0261111Actual
25535158310.232024-09-0146711Actual
32139139.062025-03-0390211Actual
3332453.952025-04-0354611Actual
32114207.152025-03-0394111Actual
3790159.272025-08-0266511Actual
204898767.942024-04-0338711Actual
143809491.362023-10-0232711Actual
299512045.482025-01-0157611Actual
2882521299.032024-12-0260611Actual
30982123.102025-02-0184111Actual
25367282.682024-09-0162211Actual
22336146.512024-06-0176111Actual
203308.212024-04-0371211Actual
32202107.142025-03-0366511Actual
26475193.322024-10-0177311Actual
35660113219.892025-06-02101611Actual
2342737.992024-07-0281511Actual
2038310.332024-04-0369411Actual
25493296.512024-09-0180611Actual
29984109036.832025-01-014711Actual
2541728.422024-09-0194311Actual
39101117.782025-09-0285611Actual
184461358.232024-02-0223711Actual
2435123.102024-08-0184211Actual
275343109.332024-11-0162111Actual
391215307.242025-09-0220711Actual
27619153.952024-11-0167411Actual
1837518.842024-02-0267511Actual
299465.002025-01-0196411Actual
277164508.292024-11-0122711Actual
35575249.702025-06-0266411Actual
3677822673.522025-07-0360611Actual
3444995.442025-05-0466511Actual
2872814.592024-12-0282211Actual
244226.082024-08-0171511Actual

Generated 2025-11-02 00:32:40.715 UTC