[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4039   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530770.972023-06-2667411Actual
214571.002023-12-2796511Actual
299212197.612024-08-2561411Actual
2431091.192024-03-2567111Actual
33261299.702024-11-2587211Actual
16215232.682023-07-2781111Actual
2442324.162024-03-2573511Actual
1830360.332023-09-2680211Actual
21413100.762023-12-2773411Actual
2887775302.162024-07-2635711Actual
3215227.362024-10-2571311Actual
22329125.232024-01-2466111Actual
344792532.722024-12-2662611Actual
1527975.232023-06-2666311Actual
1737116781.922023-08-2656611Actual
2151048504.852023-12-2729711Actual
2151859689.112023-12-2739711Actual
34401234.812024-12-2674311Actual
14345175.232023-05-2677611Actual
2548628.422024-04-2571611Actual
3222923589.502024-10-2560611Actual
1626311.402023-07-2771311Actual
24416277.362024-03-2562511Actual
3113153530.482024-09-2537711Actual
3213324.162024-10-2582211Actual
1831023.102023-09-2689211Actual
2433050.762024-03-2594111Actual
20468224410.262023-11-266711Actual
2445370.972024-03-2568611Actual
310471815.692024-09-2561411Actual
15360268.852023-06-2692611Actual
3673975.232025-02-2484411Actual
1433910.332023-05-2669611Actual
3222515809.562024-10-2552611Actual
33272120.972024-11-2566311Actual
183786.082023-09-2671511Actual
2543499.702024-04-2581411Actual
2039784.802023-11-2689411Actual
2756011223.312024-06-2560211Actual
2546423.102024-04-2584511Actual
3336454161.342024-11-2514711Actual
21389184.812023-12-2777311Actual
3906713.532025-04-2685511Actual
1944443515.402023-10-2615711Actual
1430010402.022023-05-2660411Actual
1742625233.142023-08-2637711Actual
356322649.742025-01-2463611Actual
36807349.002025-02-2497611Actual
3907843349.442025-04-2656611Actual
2659410199.892024-05-2524711Actual
322748960.502024-10-2524711Actual
204898767.942023-11-2638711Actual
2048724033.122023-11-2635711Actual
24361891.202024-03-2561311Actual
3791025.232025-03-2678511Actual
28753409.282024-07-2680311Actual
27605115.652024-06-2584311Actual
2147051.822023-12-2768611Actual
1636136.932023-07-2784611Actual
29933123.102024-08-2578411Actual
35599503.962025-01-2461511Actual
2653145.442024-05-2580511Actual
15271-25.842023-06-2691211Actual
18372275.232023-09-2662511Actual
36648389.062025-02-2473111Actual
17270232.682023-08-2674211Actual
28835608.222024-07-2672611Actual
31006181.612024-09-2580211Actual
3567813019.092025-01-2432711Actual
18326182.682023-09-2674311Actual
2042126.292023-11-2684511Actual
2143433.742023-12-2765511Actual
32221-47.112024-10-2591511Actual
27677260.342024-06-2565611Actual
1525135.872023-06-2665211Actual
2990026.292024-08-2569311Actual
3331677.362024-11-2589411Actual
1735560.332023-08-2680511Actual
25358147.572024-04-2589111Actual
33216707.162024-11-2565111Actual
2241416.722024-01-2469411Actual
2756826.292024-06-2571211Actual
3453312410.562024-12-2640711Actual
23455188.002024-02-2474611Actual
36689107.142025-02-2490211Actual
204036362.582023-11-2660511Actual
1940435859.942023-10-2656611Actual
33282349.702024-11-2580311Actual
3894797.572025-04-2671111Actual
2341540.122024-02-2465511Actual
25490579.492024-04-2576611Actual
3561284.802025-01-2480511Actual
184413795.512023-09-2618711Actual
245028875.392024-03-2540711Actual
34416134.802024-12-2694311Actual
2875526.292024-07-2682311Actual
183899.272023-09-2685511Actual
17399283.742023-08-2692611Actual
36662-272.642025-02-2491111Actual
15287135.872023-06-2677311Actual
345058.002024-12-2696611Actual
3906124.162025-04-2678511Actual
2988869.912024-08-2590211Actual
21354113.532023-12-2766211Actual
25675-41822.002024-05-2493711Actual
194628963.692023-10-2640711Actual
17297230.552023-08-2674311Actual
3217687.992024-10-2567411Actual
16257490.132023-07-2762311Actual
37893-163.072025-03-2691411Actual
3564995.442025-01-2484611Actual
2552937022.732024-04-2535711Actual
1839435.872023-09-2692511Actual
35522107.142025-01-2467211Actual
2335270.972024-02-2489211Actual
34475161505.902024-12-2656611Actual
214312895.492023-12-2760511Actual
1635913.532023-07-2782611Actual
27656119.912024-06-2581511Actual
244456030.662024-03-2557611Actual
37810219.912025-03-2690111Actual
36659747.582025-02-2487111Actual
23362111.402024-02-2466311Actual
277051252466.652024-06-254711Actual
255163795.512024-04-2518711Actual
29935283.742024-08-2581411Actual
366413313.592025-02-2462111Actual
265836566.842024-05-257711Actual
23360924.182024-02-2462311Actual
355984084.882025-01-2460511Actual
2233214.592024-01-2469111Actual
2655656.082024-05-2568611Actual
28727148.632024-07-2681211Actual
3785034.802025-03-2669311Actual
2658916743.622024-05-2519711Actual
3552424.162025-01-2469211Actual
28701185.872024-07-2683111Actual
143288041.332023-05-2654611Actual
194609233.912023-10-2638711Actual
32107149.702024-10-2584111Actual
36731362.472025-02-2474411Actual
28722218.852024-07-2674211Actual
204345457.242023-11-2657611Actual
390796876.422025-04-2657611Actual
2766376.292024-06-2590511Actual
23373132.682024-02-2481311Actual
27556406.092024-06-2592111Actual
36697352.892025-02-2465311Actual
3329397.572024-11-2594311Actual
23476184462.712024-02-246711Actual
194473415.722023-10-2620711Actual
2644134.802024-05-2567211Actual
31109821935.222024-09-25101611Actual
265332.892024-05-2582511Actual
35575249.702025-01-2466411Actual
299551064.612024-08-2563611Actual
2341636.932024-02-2466511Actual
3560327.362025-01-2467511Actual
37854255.022025-03-2676311Actual
244814127.432024-03-258711Actual
1632227.362023-07-2778511Actual
27651289.062024-06-2574511Actual
23413363.532024-02-2461511Actual
3913577406.462025-04-2639711Actual
3452942789.852024-12-2635711Actual
2132913.532023-12-2769111Actual
2142343.312023-12-2785411Actual
2758575.232024-06-2594211Actual
32200601.832024-10-2562511Actual
31052100.762024-09-2568411Actual
3676734.802025-02-2485511Actual
39092294.382025-04-2674611Actual
3778830841.762025-03-2660111Actual
15299111.402023-06-2692311Actual
27563179.492024-06-2565211Actual
2543245.442024-04-2578411Actual
3102745.442024-09-2571311Actual
2442649.702024-03-2577511Actual
32169118.852024-10-2594311Actual
2656465.652024-05-2578611Actual
32267119128.512024-10-2515711Actual
2881827.362024-07-2694511Actual
193012.892023-10-2669211Actual
1623928.422023-07-2776211Actual
20350617.792023-11-2661311Actual
3902965.652025-04-2671411Actual
24384122.042024-03-2592311Actual
214624578.502023-12-2757611Actual
34376141.192024-12-2677211Actual
1438434042.882023-05-2637711Actual
23454133.742024-02-2473611Actual
3101750.762024-09-2594211Actual
2535325.232024-04-2582111Actual
1738119.912023-08-2669611Actual
1429241.192023-05-2685311Actual
31095362.472024-09-2581611Actual
2659670813.782024-05-2529711Actual
38978172.042025-04-2676211Actual
29956448.642024-08-2565611Actual
21494183108.432023-12-27101611Actual
26421113.532024-05-2578111Actual
3785151.822025-03-2671311Actual
39399-35699.002025-05-2593711Actual
355452153.992025-01-2461311Actual
311175255.112024-09-2518711Actual
22346141.192024-01-2489111Actual
345279692.432024-12-2633711Actual
22340220.982024-01-2481111Actual
3681213404.202025-02-247711Actual
32244128.422024-10-2578611Actual
33236-243.922024-11-2591111Actual
1845041094.082023-09-2631711Actual
1629814.592023-07-2782411Actual
35558414.602025-01-2480311Actual
39017-96.052025-04-2691311Actual
194526142.362023-10-2628711Actual
23372213.532024-02-2480311Actual
23501103010.492024-02-2446711Actual
163766801.952023-07-278711Actual
38949376.302025-04-2674111Actual
1843837351.462023-09-2613711Actual
2033486.932023-11-2677211Actual
311247921.122024-09-2528711Actual
23408-109.882024-02-2491411Actual
17316807.162023-08-2662411Actual
20417124.172023-11-2680511Actual
37875105.022025-03-2667411Actual
1728096.512023-08-2687211Actual
18281240.132023-09-2687111Actual
1626675.232023-07-2776311Actual
1836598.632023-09-2690411Actual
3447317954.292024-12-2653611Actual
2034462.462023-11-2690211Actual
3216027.362024-10-2582311Actual
1631515.652023-07-2768511Actual
1430642.252023-05-2668411Actual
3562733452.452025-01-2456611Actual
25448448.642024-04-2562511Actual
29870103.952024-08-2566211Actual
162355.012023-07-2769211Actual
1935348.632023-10-2667411Actual
2536839.062024-04-2565211Actual
3328422.042024-11-2582311Actual
32111289.062024-10-2590111Actual
2346119.912024-02-2482611Actual
2660679337.362024-05-2543711Actual
3893934697.152025-04-2660111Actual
2042823.102023-11-2694511Actual
23312139.062024-02-2473111Actual
34465149.702024-12-2687511Actual
39034146.512025-04-2678411Actual
1736148.632023-08-2687511Actual
1933428.422023-10-2678311Actual
2541126.292024-04-2585311Actual
26478139.062024-05-2581311Actual
27543389.062024-06-2576111Actual
3682310009.462025-02-2424711Actual
3213573.102024-10-2584211Actual
32109598.642024-10-2587111Actual
36749691.202025-02-2461511Actual
27683751.842024-06-2572611Actual
27626400.772024-06-2577411Actual
21364160.342023-12-2780211Actual
3107824313.982024-09-2560611Actual
18434439350.432023-09-264711Actual
3105329.482024-09-2569411Actual
3112671643.582024-09-2531711Actual
3107424657.602024-09-2553611Actual
2249546223.562024-01-2443711Actual
2766034.802024-06-2585511Actual
32154228.422024-10-2574311Actual
355731473.132025-01-2462411Actual
2439412.462024-03-2569411Actual
25429166.722024-04-2574411Actual
34400175.232024-12-2673311Actual
3675982.682025-02-2476511Actual
1727159.272023-08-2676211Actual
36791748.652025-02-2476611Actual
1735017.782023-08-2673511Actual
2348138367.432024-02-2415711Actual
2770993153.562024-06-2513711Actual
1827719.912023-09-2682111Actual
19289-163.072023-10-2691111Actual
1430555.022023-05-2667411Actual
1536112570.142023-06-2694611Actual
2151160805.082023-12-2731711Actual
2132216381.922023-12-2760111Actual
2144417.782023-12-2778511Actual
379567.002025-03-2696611Actual
3453295550.412024-12-2639711Actual
1841386.932023-09-2673611Actual
356887921.122025-01-24100711Actual
2884582.682024-07-2684611Actual
2233148.632024-01-2468111Actual
163959699.882023-07-2738711Actual
194012.002023-10-2696511Actual
2133197.572023-12-2773111Actual
35567-114.132025-01-2491311Actual
33360558367.552024-11-256711Actual
23466108.212024-02-2489611Actual
3101922902.252024-09-2560311Actual
3450445790.972024-12-2694611Actual
1522825.232023-06-2671111Actual
19344-39.672023-10-2691311Actual
16238182.682023-07-2774211Actual
20437950.782023-11-2662611Actual
15249338.002023-06-2661211Actual
2150312093.542023-12-2719711Actual
1636470.972023-07-2789611Actual
36678179.492025-02-2476211Actual
26505132.682024-05-2581411Actual
20405588.002023-11-2662511Actual
20388175.232023-11-2677411Actual
35652119.912025-01-2489611Actual
3437030.552024-12-2668211Actual
26487222.042024-05-2592311Actual
2135713.532023-12-2769211Actual
36797100.762025-02-2483611Actual
28744166.722024-07-2667311Actual
15313110.342023-06-2676411Actual
37950524.172025-03-2687611Actual
2546326.292024-04-2583511Actual
35576129.482025-01-2467411Actual
299915255.112024-08-2518711Actual
2987573.102024-08-2573211Actual
22411142.252024-01-2466411Actual
391234508.292025-04-2622711Actual
3907234.802025-04-2692511Actual
28831184.812024-07-2667611Actual
20299124.172023-11-2667111Actual
367792094.422025-02-2461611Actual
22464307.152024-01-2492611Actual
2648049.702024-05-2583311Actual
26459-116.262024-05-2591211Actual
20324356.082023-11-2662211Actual
1729522.042023-08-2671311Actual
3675769.912025-02-2473511Actual
27694100.762024-06-2585611Actual
1633347.572023-07-2792511Actual
2546696.512024-04-2587511Actual
184526853.012023-09-2633711Actual
2536272.042024-04-2594111Actual
2987960.332024-08-2578211Actual
163093085.922023-07-2760511Actual
1529783.742023-06-2690311Actual
3899294.382025-04-2694211Actual
2046643655.832023-11-26101611Actual
37986893390.782025-03-2646711Actual
1531563.532023-06-2678411Actual
3783526.292025-03-2685211Actual
39045294.382025-04-2692411Actual
32165100.762024-10-2589311Actual
184304.002023-09-2696611Actual
24479206354.602024-03-256711Actual
32110188.002024-10-2589111Actual
1945836220.582023-10-2635711Actual
1432291.192023-05-2690411Actual
22422147.572024-01-2481411Actual
22367163.532024-01-2480211Actual
25360-180.092024-04-2591111Actual
27697214.592024-06-2590611Actual
1831411.402023-09-2694211Actual
3898092.252025-04-2678211Actual
224928954.122024-01-2438711Actual
33307275.232024-11-2577411Actual
1632436.932023-07-2781511Actual
356069.272025-01-2471511Actual
234871344.402024-02-2423711Actual
287671710.372024-07-2661411Actual
27706621021.912024-06-256711Actual
18330172.042023-09-2680311Actual
25420760.352024-04-2561411Actual
163177.142023-07-2771511Actual
378329.272025-03-2682211Actual
355159.002025-01-2496111Actual
39101117.782025-04-2685611Actual
37799322.042025-03-2676111Actual
298402541.232024-08-2562111Actual
2041250.762023-11-2673511Actual
25493296.512024-04-2580611Actual
299474772.122024-08-2552611Actual
143263.002023-05-2696411Actual
1534151.822023-06-2668611Actual
1723915.652023-08-2669111Actual
3325959.272024-11-2584211Actual
39038127.362025-04-2683411Actual
16310348.642023-07-2761511Actual
32191375.232024-10-2587411Actual
36654561.412025-02-2481111Actual
1733596.512023-08-2689411Actual
2335812852.062024-02-2460311Actual
24470226.302024-03-2590611Actual
1620724.162023-07-2769111Actual
37907319.912025-03-2674511Actual
30969173.102024-09-2567111Actual
322282964.642024-10-2557611Actual
214509.272023-12-2785511Actual
37849120.972025-03-2668311Actual
3682932283.282025-02-2434711Actual
31012149.702024-09-2587211Actual
16223-163.072023-07-2791111Actual
16373283214.552023-07-274711Actual
173151345.472023-08-2661411Actual
24424184.812024-03-2574511Actual
17377195.442023-08-2665611Actual
152566.082023-06-2671211Actual
33223389.062024-11-2574111Actual
142535.012023-05-2669211Actual
30988314.592024-09-2592111Actual
36645216.722025-02-2468111Actual
19376712.472023-10-2661511Actual
204857590.262023-11-2633711Actual
322724508.292024-10-2522711Actual
356757837.082025-01-2428711Actual
36732181.612025-02-2476411Actual
1628213232.922023-07-2760411Actual
2140975.232023-12-2767411Actual
3227813141.432024-10-2532711Actual
1438648770.822023-05-2639711Actual
1735912.462023-08-2684511Actual
32164375.232024-10-2587311Actual
214983469.972023-12-278711Actual
26573170.982024-05-2590611Actual
3791776.292025-03-2687511Actual
3326691.192024-11-2594211Actual
3331272.042024-11-2583411Actual
21475191.192023-12-2774611Actual
3902845.442025-04-2669411Actual
2245967.782024-01-2485611Actual
33353241.192024-11-2592611Actual
3568313818.042025-01-2438711Actual
3681461632.762025-02-2413711Actual
34384149.702024-12-2687211Actual
22347216.722024-01-2490111Actual
20309243.322023-11-2681111Actual
379415683.842025-03-2676611Actual
16203231.612023-07-2765111Actual
3795827000.002025-03-2699611Actual
2655824.162024-05-2571611Actual
3902121299.032025-04-2660411Actual
23447205.022024-02-2465611Actual
3337577035.172024-11-2531711Actual
2041113.532023-11-2671511Actual
33263112.462024-11-2590211Actual
3905741.192025-04-2673511Actual
277164508.292024-06-2522711Actual
223821269.932024-01-2462311Actual
35564375.232025-01-2487311Actual
2551426093.802024-04-2514711Actual
34459164.592024-12-2680511Actual
1424947.572023-05-2665211Actual
143655861.512023-05-267711Actual
214975263.622023-12-277711Actual
3227193280.162024-10-2521711Actual
183961.002023-09-2696511Actual
2655573.102024-05-2567611Actual
244873415.722024-03-2520711Actual
33237409.282024-11-2592111Actual
2552454307.092024-04-2529711Actual
287131116.742024-07-2661211Actual
1944864692.392023-10-2621711Actual
15367362978.802023-06-266711Actual
265462013.562024-05-2554611Actual
17235144.382023-08-2665111Actual
33277109.272024-11-2573311Actual
224666.002024-01-2496611Actual
24503335728.142024-03-2543711Actual
27692126.292024-06-2583611Actual
1836831.612023-09-2694411Actual
3798386863.022025-03-2639711Actual
255055.002024-04-2596611Actual
322758671.132024-10-2528711Actual
390483741.252025-04-2660511Actual
24380144.382024-03-2587311Actual
163843223.162023-07-2722711Actual
35532223.102025-01-2481211Actual
32251448.642024-10-2587611Actual
17299157.152023-08-2677311Actual
3219085.872024-10-2585411Actual
1527310.332023-06-2694211Actual
2647660.332024-05-2578311Actual
19399101.822023-10-2692511Actual
2031276.292023-11-2684111Actual
2040141.192023-11-2694411Actual
253813.952024-04-2582211Actual
29990144102.382024-08-2515711Actual
3326273.102024-11-2589211Actual
2433283619.342024-03-2512211Actual
14341252.892023-05-2672611Actual
3782134.802025-03-2667211Actual
37807110.342025-03-2685111Actual
174297909.422023-08-2640711Actual
35500369.912025-01-2476111Actual
333301206.102024-11-2563611Actual
3671189.062025-02-2483311Actual
34423149.702024-12-2667411Actual
2761418894.732024-06-2560411Actual
3224984.802024-10-2584611Actual
2134960425.292023-12-2712211Actual
32193186.932024-10-2590411Actual
2540810.332024-04-2582311Actual
3220353.952024-10-2567511Actual
27553198.642024-06-2589111Actual
27645103.952024-06-2566511Actual
3675511.402025-02-2469511Actual
29940375.232024-08-2587411Actual
35595183.742025-01-2492411Actual
2338513614.842024-02-2460411Actual
333728674.322024-11-2524711Actual
224353523.172024-01-2453611Actual
33297784.822024-11-2562411Actual
31083327.362024-09-2566611Actual
14282102.892023-05-2673311Actual
34442209.272024-12-2692411Actual
27596213.532024-06-2573311Actual
3330322.042024-11-2571411Actual
333711861.432024-11-2523711Actual
28736109.272024-07-2692211Actual
1725064.592023-08-2684111Actual
3223865.652024-10-2571611Actual
22365156.082024-01-2477211Actual
38979308.212025-04-2677211Actual
173671.002023-08-2696511Actual
2349412912.702024-02-2434711Actual
16346151.832023-07-2766611Actual
19287133.742023-10-2689111Actual
1941290.122023-10-2667611Actual
2341043.312024-02-2494411Actual
265454252.972024-05-2553611Actual
2878396.512024-07-2683411Actual
174016.002023-08-2696611Actual
3446427.362024-12-2685511Actual
1942657.142023-10-2684611Actual
1523623.102023-06-2682111Actual
3220440.122024-10-2568511Actual
389681935.902025-04-2661211Actual
2760337.992024-06-2582311Actual
174143832.752023-08-2620711Actual
2653227.362024-05-2581511Actual
32233419.922024-10-2565611Actual
3556026.292025-01-2482311Actual
2546520.972024-04-2585511Actual
29853510.342024-08-2581111Actual
3222745584.592024-10-2556611Actual
3108752.892024-09-2571611Actual
2653737.992024-05-2587511Actual
2997033.742024-08-2582611Actual
194346.002023-10-2696611Actual
2436542.252024-03-2567311Actual
1625235.872023-07-2792211Actual
34348799.712024-12-2677111Actual
31024140.122024-09-2567311Actual
1425926.292023-05-2678211Actual
2140244.382023-12-2794311Actual
3796543893.072025-03-2614711Actual
311351411368.602024-09-2543711Actual
253637.002024-04-2596111Actual
2048354110.282023-11-2631711Actual
332944.002024-11-2596311Actual
366691426.322025-02-2462211Actual
322324624.252024-10-2563611Actual
2249027459.782024-01-2435711Actual
2754087.992024-06-2571111Actual
38952193.322025-04-2678111Actual
2759551.822024-06-2571311Actual
36804212.472025-02-2492611Actual
1840046920.782023-09-2656611Actual
174187022.172023-08-2624711Actual
36751105.022025-02-2465511Actual
172331616.752023-08-2661111Actual
379047.142025-03-2669511Actual
1633135.872023-07-2790511Actual
2540382.682024-04-2576311Actual
37866-156.682025-03-2691311Actual
32092472.042024-10-2565111Actual
29988104866.542024-08-2513711Actual
390821766.752025-04-2662611Actual
1739280.552023-08-2683611Actual
2236122.042024-01-2471211Actual
3331120.972024-11-2582411Actual
34439102.892024-12-2689411Actual
26418133.742024-05-2574111Actual
31085123.102024-09-2568611Actual
2047136354.632023-11-2613711Actual
27549179.492024-06-2583111Actual
2871210879.692024-07-2660211Actual
2435220.972024-03-2585211Actual
22345288.002024-01-2487111Actual
2649990.122024-05-2573411Actual
36709260.342025-02-2481311Actual
15359-159.882023-06-2691611Actual
1430819.912023-05-2671411Actual
37812293.322025-03-2692111Actual
143906563.652023-05-26100711Actual
35641242.252025-01-2474611Actual
22461149.702024-01-2489611Actual
1529097.572023-06-2681311Actual
21336280.552023-12-2780111Actual
2875687.992024-07-2683311Actual
2534357.142024-04-2568111Actual
1932585.872023-10-2666311Actual
2136610.332023-12-2782211Actual
2438713106.322024-03-2560411Actual
204634.002023-11-2696611Actual
1835911.402023-09-2682411Actual
3328665.652024-11-2584311Actual
3906278.422025-04-2680511Actual
1929338342.962023-10-2612211Actual
233051550.792024-02-2462111Actual
1826117494.702023-09-2660111Actual
244853795.512024-03-2518711Actual
2342661.402024-02-2480511Actual
3900239.062025-04-2671311Actual
14222125.232023-05-2666111Actual
3000353931.552024-08-2534711Actual
163405265.752023-07-2757611Actual
234114.002024-02-2496411Actual
2149928102.352023-12-2713711Actual
20396192.252023-11-2687411Actual
3225927000.002024-10-2599611Actual
1730859.272023-08-2689311Actual
28732225.232024-07-2687211Actual
1740953292.182023-08-2613711Actual
23456449.702024-02-2476611Actual

Generated 2025-06-26 02:18:23.764 UTC