[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1752  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530853.952023-11-0368411Actual
23408-109.882024-07-0391411Actual
1426136.932023-10-0381211Actual
30977190.122025-02-0278111Actual
31085123.102025-02-0268611Actual
29969326.302025-01-0281611Actual
15360268.852023-11-0392611Actual
1620021375.632023-12-0460111Actual
3328422.042025-04-0482311Actual
15289156.082023-11-0380311Actual
1528039.062023-11-0367311Actual
1429145.442023-10-0384311Actual
24450208.212024-08-0265611Actual
3905741.192025-09-0373511Actual
35522107.142025-06-0367211Actual
153697260.472023-11-038711Actual
2642690.122024-10-0284111Actual
3553664.592025-06-0385211Actual
2658742313.252024-10-0215711Actual
143275041.282023-10-0352611Actual
22452274.172024-06-0277611Actual
36690-84.352025-07-0491211Actual
322242.002025-03-0496511Actual
2334712.462024-07-0382211Actual
1622568.852023-12-0494111Actual
2148689.062024-05-0589611Actual
356704992.342025-06-0320711Actual
345165255.112025-05-0518711Actual
35644147.572025-06-0378611Actual
16357206.082023-12-0480611Actual
2031186.932024-04-0483111Actual
192927.002024-03-0496111Actual
3555096.512025-06-0368311Actual
1437851670.872023-10-0329711Actual
16372210637.662023-12-04101611Actual
2245784.802024-06-0283611Actual
224813223.162024-06-0222711Actual
3793776.292025-08-0371611Actual
36698320.982025-07-0466311Actual
184375188.092024-02-038711Actual
1531197.572023-11-0373411Actual
18459438943.522024-02-0343711Actual
29978263.532025-01-0292611Actual
276161939.092024-11-0262411Actual
2330980.552024-07-0368111Actual
25421665.672024-09-0262411Actual
3790065.652025-08-0365511Actual
29975128.422025-01-0289611Actual
27704962958.062024-11-02101611Actual
1724970.972024-01-0383111Actual
3335851494.272025-04-04101611Actual
3556276.292025-06-0384311Actual
288691843.352024-12-0323711Actual
3562733452.452025-06-0356611Actual
379694729.572025-08-0320711Actual
391234508.292025-09-0322711Actual
2040837.992024-04-0467511Actual
1629948.632023-12-0483411Actual
1736611.402024-01-0394511Actual
2233322.042024-06-0271111Actual
39096652.902025-09-0380611Actual
28724209.272024-12-0377211Actual
344619.272025-05-0582511Actual
1941419.912024-03-0469611Actual
39058330.552025-09-0374511Actual
2536272.042024-09-0294111Actual
2881537.992024-12-0390511Actual
2339323.102024-07-0371411Actual
1631244.382023-12-0465511Actual
162443.952023-12-0482211Actual
19269157.152024-03-0465111Actual
36795294.382025-07-0481611Actual
299531824.202025-01-0261611Actual
34413164.592025-05-0590311Actual
33238236.932025-04-0494111Actual
28779116.722024-12-0378411Actual
33256203.952025-04-0481211Actual
2445370.972024-08-0268611Actual
389934.002025-09-0396211Actual
2658622976.722024-10-0214711Actual
31037102.892025-02-0284311Actual
3554299.702025-06-0394211Actual
36703210.342025-07-0473311Actual
3438141.192025-05-0583211Actual
174187022.172024-01-0324711Actual
3327366.722025-04-0467311Actual
37884544.392025-08-0380411Actual
27706621021.912024-11-026711Actual
3108752.892025-02-0271611Actual
36724289.062025-07-0465411Actual
31044148.632025-02-0294311Actual
1835911.402024-02-0382411Actual
2234281.612024-06-0283111Actual
24389807.162024-08-0262411Actual
202961700.792024-04-0462111Actual
3440985.872025-05-0584311Actual
2771316743.622024-11-0219711Actual
204704488.082024-04-048711Actual
193023.952024-03-0471211Actual
37860116.722025-08-0383311Actual
3112575191.522025-02-0229711Actual
3901579.482025-09-0389311Actual
164006142.362023-12-04100711Actual
344712.002025-05-0596511Actual
28703148.632024-12-0385111Actual
1624049.702023-12-0477211Actual
2432260.332024-08-0283111Actual
1633347.572023-12-0492511Actual
28701185.872024-12-0383111Actual
356256793.442025-06-0352611Actual
2445296.512024-08-0267611Actual
20306345.452024-04-0477111Actual
162628.212023-12-0469311Actual
20386133.742024-04-0474411Actual
3220617.782025-03-0471511Actual
3556026.292025-06-0382311Actual
35599503.962025-06-0361511Actual
37861102.892025-08-0384311Actual
143724174.242023-10-0320711Actual
1631420.972023-12-0467511Actual
1832417.782024-02-0371311Actual
1531950.762023-11-0383411Actual
2647295.442024-10-0273311Actual
3105329.482025-02-0269411Actual
1945836220.582024-03-0435711Actual
142462959.322023-10-0360211Actual
143743288.052023-10-0322711Actual
311101263943.462025-02-024711Actual
34359-300.302025-05-0591111Actual
2650613.532024-10-0282411Actual
30985153.952025-02-0289111Actual
2335270.972024-07-0389211Actual
39091242.252025-09-0373611Actual
3326056.082025-04-0485211Actual
2992683.742025-01-0268411Actual
2872015.652024-12-0371211Actual
379747587.072025-08-0328711Actual
245009513.702024-08-0238711Actual
21364160.342024-05-0580211Actual
27618309.282024-11-0266411Actual
174297909.422024-01-0340711Actual
35569115.652025-06-0394311Actual
333704508.292025-04-0422711Actual
1830811.402024-02-0385211Actual
2757617.782024-11-0282211Actual
30994651.842025-02-0262211Actual
36744-113.072025-07-0491411Actual
18326182.682024-02-0374311Actual
21353125.232024-05-0565211Actual
34431115.652025-05-0578411Actual
18283180.552024-02-0390111Actual
37893-163.072025-08-0391411Actual
37848160.342025-08-0367311Actual
214983469.972024-05-058711Actual
30987-187.542025-02-0291111Actual
36750538.002025-07-0462511Actual
3673883.742025-07-0483411Actual
29941114.592025-01-0289411Actual
17387282.682024-01-0377611Actual
3210549.702025-03-0482111Actual
37798279.492025-08-0374111Actual
3214417750.032025-03-0460311Actual
345279692.432025-05-0533711Actual
3681461632.762025-07-0413711Actual
3451995957.872025-05-0521711Actual
2029420707.532024-04-0460111Actual
22403-90.732024-06-0291311Actual
1733944.382024-01-0394411Actual
2437928.422024-08-0285311Actual
23346110.342024-07-0381211Actual
2340347.572024-07-0384411Actual
233051550.792024-07-0362111Actual
27549179.492024-11-0283111Actual
204292.002024-04-0496511Actual
322731861.432025-03-0423711Actual
24504176059.222024-08-0246711Actual
162559543.492023-12-0460311Actual
31036117.782025-02-0283311Actual
33226218.852025-04-0478111Actual
390222184.842025-09-0361411Actual
3327514.592025-04-0469311Actual
32092472.042025-03-0465111Actual
193919.272024-03-0482511Actual
2645534.802024-10-0285211Actual
36760148.632025-07-0477511Actual
214051258.232024-05-0561411Actual
25509175518.922024-09-024711Actual
367487481.752025-07-0460511Actual
21492394.002024-05-0597611Actual
21415112.462024-05-0576411Actual
17262627.372024-01-0362211Actual
24326101.822024-08-0289111Actual
2446584.802024-08-0283611Actual
1737990.122024-01-0367611Actual
2033925.232024-04-0483211Actual
27563179.492024-11-0265211Actual
19410195.442024-03-0465611Actual
2547089.062024-09-0292511Actual
23308107.142024-07-0367111Actual
27605115.652024-11-0284311Actual
1436729922.592023-10-0313711Actual
224887810.482024-06-0233711Actual
2871184864.042024-12-0312211Actual
36662-272.642025-07-0491111Actual
2136599.702024-05-0581211Actual
19430170.982024-03-0490611Actual
29878152.892025-01-0277211Actual
3443776.292025-05-0585411Actual
367231661.432025-07-0462411Actual
2882012990.362024-12-0352611Actual
15234372.042023-11-0380111Actual
37895150.762025-08-0394411Actual
3110827000.002025-02-0299611Actual
215096504.072024-05-0528711Actual
32201116.722025-03-0465511Actual
172879733.922024-01-0360311Actual
2538410.332024-09-0285211Actual
17336148.632024-01-0390411Actual
194655721.082024-03-04100711Actual
1833530.552024-02-0385311Actual
2048250087.862024-04-0429711Actual
39084366.722025-09-0365611Actual
21391242.252024-05-0580311Actual
153284.002023-11-0396411Actual
25347142.252024-09-0274111Actual
2655573.102024-10-0267611Actual
223261782.712024-06-0261111Actual
3451445514.372025-05-0514711Actual
2038145.442024-04-0467411Actual
36658162.462025-07-0485111Actual
35686-77758.182025-06-0343711Actual
183423.002024-02-0396311Actual
23400146.512024-07-0381411Actual
213241009.292024-05-0562111Actual
311247921.122025-02-0228711Actual
21397192.252024-05-0587311Actual
310182.002025-02-0296211Actual
2443631.612024-08-0290511Actual
322301935.902025-03-0461611Actual
23457288.002024-07-0377611Actual
27536510.342024-11-0266111Actual
14256223.102023-10-0374211Actual
33253328.422025-04-0477211Actual
24475554.002024-08-0297611Actual
333263090.182025-04-0457611Actual
1833764.592024-02-0389311Actual
2247517865.992024-06-0214711Actual
2334936.932024-07-0384211Actual
27580225.232024-11-0287211Actual
3668653.952025-07-0485211Actual
2644411.402024-10-0271211Actual
265431.002024-10-0296511Actual
2655927.362024-10-0272611Actual
1730435.872024-01-0383311Actual
31022305.022025-02-0265311Actual
3453040995.142025-05-0537711Actual
2983835383.332025-01-0260111Actual
2246827000.002024-06-0299611Actual
39008339.062025-09-0380311Actual
32141185.872025-03-0492211Actual
25420760.352024-09-0261411Actual
2136185.872024-05-0576211Actual
3216279.482025-03-0484311Actual
204857590.262024-04-0433711Actual
1624848.632023-12-0487211Actual
310725.002025-02-0296411Actual
3682713262.712025-07-0432711Actual
19417129.482024-03-0473611Actual
31058381.622025-02-0277411Actual
29918142.252025-01-0294311Actual
29917245.442025-01-0292311Actual
23467166.722024-07-0390611Actual
19270143.312024-03-0466111Actual
36776111.402025-07-0454611Actual
2754851.822024-11-0282111Actual
3681541926.012025-07-0414711Actual
16230269.912023-12-0462211Actual
1430642.252023-10-0368411Actual
254453.002024-09-0296411Actual
36802159.272025-07-0490611Actual
1845542238.782024-02-0337711Actual
194526142.362024-03-0428711Actual
2344175.232024-07-0354611Actual
3560159.272025-06-0365511Actual
27693111.402024-11-0284611Actual
299806.002025-01-0296611Actual
2148251.822024-05-0583611Actual
215199491.362024-05-0540711Actual
17376710.352024-01-0363611Actual
34405485.872025-05-0580311Actual
22402115.652024-06-0290311Actual
2348568205.222024-07-0321711Actual
34361263.532025-05-0594111Actual
203657.142024-04-0482311Actual
32114207.152025-03-0494111Actual
2440547.572024-08-0284411Actual
153846926.422023-11-0333711Actual
233321009.292024-07-0361211Actual
310801747.602025-02-0262611Actual
21476847.582024-05-0576611Actual
37920-20.522025-08-0391511Actual
2550727000.002024-09-0299611Actual
213231849.732024-05-0561111Actual
37907319.912025-08-0374511Actual
33331413.532025-04-0465611Actual
22410156.082024-06-0265411Actual
3792462517.882025-08-0352611Actual
2879830.552024-12-0367511Actual
1830360.332024-02-0380211Actual
3102631.612025-02-0269311Actual
28707-252.432024-12-0391111Actual
3791249.702025-08-0381511Actual
22334105.022024-06-0273111Actual
2245967.782024-06-0285611Actual
35558414.602025-06-0380311Actual
1840046920.782024-02-0356611Actual
2147864.592024-05-0578611Actual
174123795.512024-01-0318711Actual
39101117.782025-09-0385611Actual
19377498.642024-03-0462511Actual
37812293.322025-08-0392111Actual
2241270.972024-06-0267411Actual
2871843.312024-12-0368211Actual
23472279.002024-07-0397611Actual
2134149.702024-05-0585111Actual
31031440.132025-02-0277311Actual
18285241.192024-02-0392111Actual
22392201.832024-06-0277311Actual
38977314.592025-09-0374211Actual
22431192.252024-06-0292411Actual
3900794.382025-09-0378311Actual
17389352.892024-01-0380611Actual
163959699.882023-12-0438711Actual
25510241610.582024-09-026711Actual
1934618.842024-03-0494311Actual
1728096.512024-01-0387211Actual
215137884.952024-05-0533711Actual
2656465.652024-10-0278611Actual
1730530.552024-01-0384311Actual
1621624.162023-12-0482111Actual
27569113.532024-11-0273211Actual
31028200.762025-02-0273311Actual
2431091.192024-08-0267111Actual
29924211.402025-01-0266411Actual
37839-39.672025-08-0391211Actual
2760337.992024-11-0282311Actual
17377195.442024-01-0365611Actual
288847837.082024-12-03100711Actual
311239437.112025-02-0224711Actual
16205109.272023-12-0467111Actual
21370144.382024-05-0587211Actual
3897534.802025-09-0371211Actual
1938031.612024-03-0467511Actual
21351846.522024-05-0561211Actual
31002294.382025-02-0274211Actual
23341164.592024-07-0374211Actual
378329.272025-08-0382211Actual
15229126.292023-11-0373111Actual
32101615.662025-03-0477111Actual
244916472.162024-08-0224711Actual
2446676.292024-08-0284611Actual
243336108.322024-08-0260211Actual
224334.002024-06-0296411Actual
23378192.252024-07-0387311Actual
288645255.112024-12-0318711Actual
2147051.822024-05-0568611Actual
3792826719.342025-08-0360611Actual
38948369.912025-09-0373111Actual
15230148.632023-11-0374111Actual
32221-47.112025-03-0491511Actual
2433925.232024-08-0268211Actual
1532044.382023-11-0384411Actual
20390226.302024-04-0480411Actual
2660679337.362024-10-0243711Actual
1844957466.722024-02-0329711Actual
28751411.412024-12-0377311Actual
183775.012024-02-0369511Actual
22340220.982024-06-0281111Actual
24316139.062024-08-0276111Actual
204945901.932024-04-04100711Actual
3798213947.832025-08-0338711Actual
34394239.062025-05-0565311Actual
31024140.122025-02-0267311Actual
1946381373.782024-03-0443711Actual
17302101.822024-01-0381311Actual
3218997.572025-03-0484411Actual
2534275.232024-09-0267111Actual
15271-25.842023-11-0391211Actual
34494461.412025-05-0581611Actual
2886775977.712024-12-0321711Actual
1732768.852024-01-0378411Actual
1623413.532023-12-0468211Actual
1436127000.002023-10-0399611Actual
254765578.522024-09-0257611Actual
28694302.892024-12-0374111Actual
379639647.752025-08-038711Actual
36791748.652025-07-0476611Actual
390483741.252025-09-0360511Actual
1946152995.362024-03-0439711Actual
3682570813.782025-07-0429711Actual
3213573.102025-03-0484211Actual
24361891.202024-08-0261311Actual
34356747.582025-05-0587111Actual
2545753.952024-09-0276511Actual
3549768.852025-06-0371111Actual
368221861.432025-07-0423711Actual
34447543.322025-05-0562511Actual
1944612093.542024-03-0419711Actual
35498300.762025-06-0373111Actual
32258467.002025-03-0497611Actual
2881119.912024-12-0384511Actual
18264240.132024-02-0365111Actual
17328242.252024-01-0380411Actual
1945934950.352024-03-0437711Actual
234114.002024-07-0396411Actual
37887120.972025-08-0383411Actual
16399203544.082023-12-0446711Actual
24407192.252024-08-0287411Actual
27623206.082024-11-0273411Actual
367742.002025-07-0496511Actual
1736548.632024-01-0392511Actual
2341043.312024-07-0394411Actual
21343105.022024-05-0589111Actual
2650746.502024-10-0283411Actual
37813180.552025-08-0394111Actual
25393776.312024-09-0261311Actual
204791344.402024-04-0423711Actual
23307215.662024-07-0366111Actual
38961259.272025-09-0390111Actual
2349626998.072024-07-0337711Actual
18418222.042024-02-0380611Actual
16358128.422023-12-0481611Actual
244493618.912024-08-0263611Actual
2646144.382024-10-0294211Actual
36660223.102025-07-0489111Actual
163382698.682023-12-0454611Actual
3667429.482025-07-0469211Actual
224652500.812024-06-0294611Actual
16355201.832023-12-0477611Actual
1838451.822024-02-0380511Actual
2042223.102024-04-0485511Actual
2136345.442024-05-0578211Actual
194081248.652024-03-0462611Actual
16311285.872023-12-0462511Actual
36807349.002025-07-0497611Actual
2886271542.522024-12-0314711Actual
24343182.682024-08-0274211Actual
3438237.992025-05-0584211Actual
143817958.352023-10-0333711Actual
32248101.822025-03-0483611Actual
38964207.152025-09-0394111Actual
1538261362.542023-11-0331711Actual
2873353.952024-12-0389211Actual
1835487.992024-02-0376411Actual
2552454307.092024-09-0229711Actual
26575227.362024-10-0292611Actual
2644226.292024-10-0268211Actual
37951131.612025-08-0389611Actual
38953745.452025-09-0380111Actual
1930318.842024-03-0473211Actual
3676734.802025-07-0485511Actual
368066.002025-07-0496611Actual
27599452.902024-11-0277311Actual
366681711.432025-07-0461211Actual
1728267.782024-01-0390211Actual
25488114.592024-09-0273611Actual
333779896.692025-04-0433711Actual
22339356.082024-06-0280111Actual
163917221.112023-12-0433711Actual
184369165.822024-02-037711Actual
2545410.332024-09-0271511Actual
2545545.442024-09-0273511Actual
22335141.192024-06-0274111Actual
2030094.382024-04-0468111Actual
24314122.042024-08-0273111Actual
1534067.782023-11-0367611Actual
153733795.512023-11-0318711Actual
2538213.532024-09-0283211Actual
27598251.832024-11-0276311Actual
1836230.552024-02-0385411Actual
3675437.992025-07-0468511Actual
378451711.432025-08-0362311Actual
2989150.762025-01-0294211Actual
39099147.572025-09-0383611Actual
34446775.242025-05-0561511Actual
26485166.722024-10-0290311Actual
2533723379.922024-09-0260111Actual
163421384.832023-12-0461611Actual
39044-175.832025-09-0391411Actual
3791927.362025-08-0390511Actual
18404996.522024-02-0362611Actual
1628687.992023-12-0466411Actual
28745126.292024-12-0368311Actual
2998227000.002025-01-0299611Actual
35564375.232025-06-0387311Actual
21345-126.902024-05-0591111Actual

Generated 2025-11-02 06:23:05.988 UTC