[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4063   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644411.402024-05-2671211Actual
1626675.232023-07-2876311Actual
253637.002024-04-2696111Actual
153041097.592023-06-2762411Actual
1538261362.542023-06-2731711Actual
214975263.622023-12-287711Actual
1835487.992023-09-2776411Actual
390821766.752025-04-2762611Actual
24383-71.582024-03-2691311Actual
344191939.092024-12-2761411Actual
3683412532.912025-02-2540711Actual
224081708.242024-01-2561411Actual
32192122.042024-10-2689411Actual
1837614.592023-09-2768511Actual
17297230.552023-08-2774311Actual
26560103.952024-05-2673611Actual
37887120.972025-03-2783411Actual
27593115.652024-06-2668311Actual
28745126.292024-07-2768311Actual
18312-26.902023-09-2791211Actual
31012149.702024-09-2687211Actual
3447045.442024-12-2794511Actual
183703341.252023-09-2760511Actual
29842442.262024-08-2666111Actual
20440134.802023-11-2766611Actual
19420282.682023-10-2777611Actual
3798062720.012025-03-2735711Actual
224725338.092024-01-257711Actual
3209647.572024-10-2669111Actual
39399-35699.002025-05-2693711Actual
34402231.612024-12-2776311Actual
299935096.602024-08-2620711Actual
2756011223.312024-06-2660211Actual
15336941.202023-06-2762611Actual
288691843.352024-07-2723711Actual
2037418.842023-11-2794311Actual
174123795.512023-08-2718711Actual
2134053.952023-12-2884111Actual
163851358.232023-07-2823711Actual
33307275.232024-11-2677411Actual
1526611.402023-06-2784211Actual
2148251.822023-12-2883611Actual
27617341.192024-06-2665411Actual
333301206.102024-11-2663611Actual
1943627000.002023-10-2799611Actual
17310-70.522023-08-2791311Actual
37808598.642025-03-2787111Actual
23318177.362024-02-2581111Actual
356322649.742025-01-2563611Actual
3552424.162025-01-2569211Actual
26572111.402024-05-2689611Actual
3442649.702024-12-2771411Actual
1631420.972023-07-2867511Actual
17338197.572023-08-2792411Actual
142201039.082023-05-2762111Actual
379292743.362025-03-2761611Actual
28749375.232024-07-2774311Actual
355452153.992025-01-2561311Actual
1826935.872023-09-2771111Actual
275343109.332024-06-2662111Actual
28803311.402024-07-2774511Actual
16304123.102023-07-2890411Actual
202952125.272023-11-2761111Actual
299512045.482024-08-2657611Actual
3220617.782024-10-2671511Actual
244901330.572024-03-2623711Actual
235026563.652024-02-25100711Actual
2035529.482023-11-2768311Actual
27546807.162024-06-2680111Actual
1938124.162023-10-2768511Actual
32202107.142024-10-2666511Actual
3797565700.922025-03-2729711Actual
18282118.852023-09-2789111Actual
27620116.722024-06-2668411Actual
3557117940.462025-01-2560411Actual
214509.272023-12-2885511Actual
1842014.592023-09-2782611Actual
2640825058.672024-05-2660111Actual
3451716743.622024-12-2719711Actual
2535576.292024-04-2684111Actual
163766801.952023-07-288711Actual
2349626998.072024-02-2537711Actual
33356217.002024-11-2697611Actual
17390218.852023-08-2781611Actual
31056306.082024-09-2674411Actual
184569047.742023-09-2738711Actual
1834948.632023-09-2768411Actual
32168205.022024-10-2692311Actual
2441834.802024-03-2666511Actual
36746102.892025-02-2594411Actual
356567998.782025-01-2594611Actual
2431331.612024-03-2671111Actual
3676734.802025-02-2585511Actual
31037102.892024-09-2684311Actual
2236014.592024-01-2569211Actual
20297273.102023-11-2765111Actual
1525135.872023-06-2765211Actual
3782134.802025-03-2767211Actual
1529427.362023-06-2785311Actual
2756663.532024-06-2668211Actual
2339865.652024-02-2578411Actual
22335141.192024-01-2574111Actual
1620834.802023-07-2871111Actual
25535158310.232024-04-2646711Actual
24457133.742024-03-2673611Actual
19317-29.032023-10-2791211Actual
14282102.892023-05-2773311Actual
311195412.562024-09-2620711Actual
277328755.182024-06-26100711Actual
3100811.402024-09-2682211Actual
25366424.172024-04-2661211Actual
2036622.042023-11-2783311Actual
19430170.982023-10-2790611Actual
194346.002023-10-2796611Actual
21364160.342023-12-2880211Actual
29851206.082024-08-2678111Actual
28764113.532024-07-2794311Actual
3672796.512025-02-2568411Actual
22389102.892024-01-2573311Actual
35559256.082025-01-2581311Actual
1533249951.692023-06-2756611Actual
391398921.142025-04-27100711Actual
2044423.102023-11-2771611Actual
255277221.112024-04-2633711Actual
3793652.892025-03-2769611Actual
38957134.802025-04-2784111Actual
2541728.422024-04-2694311Actual
31024140.122024-09-2667311Actual
32246298.642024-10-2681611Actual
391241843.352025-04-2723711Actual
1839810896.712023-09-2753611Actual
29849375.232024-08-2676111Actual
1838128.422023-09-2776511Actual
2145610.332023-12-2894511Actual
2988436.932024-08-2684211Actual
1726487.992023-08-2766211Actual
39030260.342025-04-2773411Actual
344457558.352024-12-2760511Actual
29868570.982024-08-2662211Actual
20363102.892023-11-2780311Actual
27538194.382024-06-2668111Actual
184616142.362023-09-27100711Actual
2236910.332024-01-2582211Actual
36789260.342025-02-2573611Actual
39077455.022025-04-2754611Actual
26459-116.262024-05-2691211Actual
3097259.272024-09-2671111Actual
1941367.782023-10-2768611Actual
2246978279.882024-01-25101611Actual
31090289.062024-09-2674611Actual
265172655.062024-05-2660511Actual
2658185416.182024-05-264711Actual
2543245.442024-04-2678411Actual
38951719.922025-04-2777111Actual
19269157.152023-10-2765111Actual
35502188.002025-01-2578111Actual
18353231.612023-09-2774411Actual
3793776.292025-03-2771611Actual
3335977378.802024-11-264711Actual
29941114.592024-08-2689411Actual
1931637.992023-10-2790211Actual
299542280.592024-08-2662611Actual
37951131.612025-03-2789611Actual
3220440.122024-10-2668511Actual
1629398.632023-07-2876411Actual
23333707.162024-02-2562211Actual
15363864.002023-06-2797611Actual
390931232.702025-04-2776611Actual
35553178.422025-01-2573311Actual
2437347.572024-03-2678311Actual
1837435.872023-09-2766511Actual
2881022.042024-07-2783511Actual
34503384.812024-12-2792611Actual
18326182.682023-09-2774311Actual
34465149.702024-12-2787511Actual
2042577.362023-11-2790511Actual
22452274.172024-01-2577611Actual
28703148.632024-07-2785111Actual
25448448.642024-04-2662511Actual
3791776.292025-03-2787511Actual
25481176.292024-04-2665611Actual
203569.272023-11-2769311Actual
3101922902.252024-09-2660311Actual
1427111.402023-05-2794211Actual
3445137.992024-12-2768511Actual
1425729.482023-05-2776211Actual
35651524.172025-01-2587611Actual
38999120.972025-04-2767311Actual
26500149.702024-05-2674411Actual
29848312.472024-08-2674111Actual
33228529.492024-11-2681111Actual
22356136.932024-01-2565211Actual
29878152.892024-08-2677211Actual
3338313262.712024-11-2640711Actual
35547279.492025-01-2565311Actual
1628213232.922023-07-2860411Actual
27645103.952024-06-2666511Actual
184369165.822023-09-277711Actual
23378192.252024-02-2587311Actual
1736224.162023-08-2789511Actual
3795827000.002025-03-2799611Actual
345129103.062024-12-278711Actual
174086966.852023-08-278711Actual
3790159.272025-03-2766511Actual
31097126.292024-09-2683611Actual
35608289.062025-01-2574511Actual
28787105.022024-07-2789411Actual
3227671541.452024-10-2629711Actual
23475109196.412024-02-254711Actual
31093153.952024-09-2678611Actual
2535669.912024-04-2685111Actual
3787832.672025-03-2771411Actual
2241353.952024-01-2568411Actual
26571225.232024-05-2687611Actual
2239839.062024-01-2584311Actual
32253163.532024-10-2690611Actual
21495260198.162023-12-284711Actual
17270232.682023-08-2774211Actual
28840127.362024-07-2778611Actual
1525316.722023-06-2767211Actual
3336384592.762024-11-2613711Actual
2348138367.432024-02-2515711Actual
1927175.232023-10-2767111Actual
3677717768.112025-02-2556611Actual
22427192.252024-01-2587411Actual
1727572.042023-08-2781211Actual
2132764.592023-12-2867111Actual
3909843.312025-04-2782611Actual
2349856819.902024-02-2539711Actual
366691426.322025-02-2562211Actual
2765073.102024-06-2673511Actual
20378679.502023-11-2762411Actual
2335632.672024-02-2594211Actual
3906917.782025-04-2789511Actual
27665101.822024-06-2692511Actual
193012.892023-10-2769211Actual
3338270102.072024-11-2639711Actual
2334278.422024-02-2576211Actual
3567669352.052025-01-2529711Actual
19417129.482023-10-2773611Actual
32221-47.112024-10-2691511Actual
21521208893.542023-12-2846711Actual
20396192.252023-11-2787411Actual
3103533.742024-09-2682311Actual
32140-109.882024-10-2691211Actual
27697214.592024-06-2690611Actual
19423197.572023-10-2781611Actual
33224448.642024-11-2676111Actual
234783689.132024-02-258711Actual
1827867.782023-09-2783111Actual
1934233.742023-10-2789311Actual
299806.002024-08-2696611Actual
23351144.382024-02-2587211Actual
1941419.912023-10-2769611Actual
3784320840.512025-03-2760311Actual
2546423.102024-04-2684511Actual
37811-174.772025-03-2791111Actual
2446676.292024-03-2684611Actual
1622568.852023-07-2894111Actual
25421665.672024-04-2662411Actual
36663456.092025-02-2592111Actual
21489180.552023-12-2892611Actual
2139068.852023-12-2878311Actual
2448231261.982024-03-2613711Actual
193009.272023-10-2768211Actual
31085123.102024-09-2668611Actual
321434.002024-10-2696211Actual
277189246.682024-06-2624711Actual
36700120.972025-02-2568311Actual
1624049.702023-07-2877211Actual
3441818894.732024-12-2760411Actual
143809491.362023-05-2732711Actual
1632613.532023-07-2883511Actual
223516.002024-01-2596111Actual
3902965.652025-04-2771411Actual
2442649.702024-03-2677511Actual
2653933.742024-05-2690511Actual
3552379.482025-01-2568211Actual
23400146.512024-02-2581411Actual
28841475.242024-07-2780611Actual
2436813.532024-03-2671311Actual
26433106.082024-05-2694111Actual
29886149.702024-08-2687211Actual
2544429.482024-04-2694411Actual
2446425.232024-03-2682611Actual
22454369.912024-01-2580611Actual
3672116186.172025-02-2560411Actual
29902181.612024-08-2673311Actual
14248303.962023-05-2762211Actual
27608144.382024-06-2689311Actual
265255.012024-05-2671511Actual
24415346.512024-03-2661511Actual
33290126.292024-11-2690311Actual
18299168.852023-09-2774211Actual
28689217.782024-07-2767111Actual
1431611.402023-05-2782411Actual
16284679.502023-07-2862411Actual
21353125.232023-12-2865211Actual
2887911623.322024-07-2738711Actual
2644226.292024-05-2668211Actual
32128153.952024-10-2676211Actual
2438160.332024-03-2689311Actual
19385170.982023-10-2774511Actual
2134960425.292023-12-2812211Actual
2648240.122024-05-2685311Actual
143858580.712023-05-2738711Actual
36642640.132025-02-2565111Actual
2772574086.182024-06-2635711Actual
3567813019.092025-01-2532711Actual
288382000.802024-07-2776611Actual
367487481.752025-02-2560511Actual
37933475.242025-03-2766611Actual
35522107.142025-01-2567211Actual
3797088961.992025-03-2721711Actual
32131366.722024-10-2680211Actual
2542610.332024-04-2669411Actual
253813.952024-04-2682211Actual
173404.002023-08-2796411Actual
2645439.062024-05-2684211Actual
1623413.532023-07-2868211Actual
35495158.212025-01-2568111Actual
1934810021.162023-10-2760411Actual
17396139.062023-08-2789611Actual
1526922.042023-06-2789211Actual
379231.002025-03-2796511Actual
36732181.612025-02-2576411Actual
32236145.442024-10-2668611Actual
2641476.292024-05-2668111Actual
35556377.362025-01-2577311Actual
1638358732.702023-07-2821711Actual
1629948.632023-07-2883411Actual
33245266.722024-11-2666211Actual
2653737.992024-05-2687511Actual
2348312093.542024-02-2519711Actual
3212416.722024-10-2669211Actual
18284-142.862023-09-2791111Actual
27731376326.342024-06-2646711Actual
311175255.112024-09-2618711Actual
1430712.462023-05-2769411Actual
36653907.162025-02-2580111Actual
39035564.602025-04-2780411Actual
355731473.132025-01-2562411Actual
27537255.022024-06-2667111Actual
3444995.442024-12-2766511Actual
33219242.252024-11-2668111Actual
14324122.042023-05-2792411Actual
3328760.332024-11-2685311Actual
355434.002025-01-2596211Actual
39397-3569.902025-05-2685711Actual
2645343.312024-05-2683211Actual
27542347.572024-06-2674111Actual
29907512.472024-08-2680311Actual
35646344.382025-01-2581611Actual
2340691.192024-02-2589411Actual
31095362.472024-09-2681611Actual
2987312.462024-08-2669211Actual
1430555.022023-05-2767411Actual
215178580.712023-12-2838711Actual
34423149.702024-12-2767411Actual
30983117.782024-09-2685111Actual
31036117.782024-09-2683311Actual
1730046.502023-08-2778311Actual
2656715.652024-05-2682611Actual
3221151.822024-10-2678511Actual
3557944.382025-01-2571411Actual
3906613.532025-04-2784511Actual
2340252.892024-02-2583411Actual
332154151.902024-11-2662111Actual
25340157.152024-04-2665111Actual
3681686368.332025-02-2515711Actual
1630740.122023-07-2894411Actual
30994651.842024-09-2662211Actual
224666.002024-01-2596611Actual
39106336.942025-04-2792611Actual
2034341.192023-11-2789211Actual
32129275.232024-10-2677211Actual
288759182.852024-07-2733711Actual
3453111623.322024-12-2738711Actual
2643410.002024-05-2696111Actual
14362126036.092023-05-27101611Actual
3108636.932024-09-2669611Actual
36763117.782025-02-2581511Actual
24325240.132024-03-2687111Actual
18275299.702023-09-2780111Actual
32241364.602024-10-2674611Actual
1934568.852023-10-2792311Actual
1637831286.452023-07-2814711Actual
310481614.622024-09-2662411Actual
36662-272.642025-02-2591111Actual
1627429.482023-07-2885311Actual
33250173.102024-11-2673211Actual
34401234.812024-12-2774311Actual
2650746.502024-05-2683411Actual
1741164089.192023-08-2715711Actual
32095166.722024-10-2668111Actual
20351617.792023-11-2762311Actual
152643.952023-06-2782211Actual
379135.012025-03-2782511Actual
37861102.892025-03-2784311Actual
3224984.802024-10-2684611Actual
27695448.642024-06-2687611Actual
378451711.432025-03-2762311Actual
37935175.232025-03-2768611Actual
172862.002023-08-2796211Actual
2249546223.562024-01-2543711Actual
16332-26.902023-07-2891511Actual
162283277.422023-07-2860211Actual
287933627.422024-07-2760511Actual
1628910.332023-07-2869411Actual
21488-107.752023-12-2891611Actual
2763290.122024-06-2684411Actual
2449713868.042024-03-2634711Actual
2042028.422023-11-2783511Actual
32252106.082024-10-2689611Actual
26561145.442024-05-2674611Actual
38954461.412025-04-2781111Actual
3560943.312025-01-2576511Actual
1525927.362023-06-2776211Actual
23327219.912024-02-2592111Actual
32108134.802024-10-2685111Actual
265501292.272024-05-2661611Actual
14360433.002023-05-2797611Actual
366403313.592025-02-2561111Actual
27688146.512024-06-2678611Actual
20317-180.092023-11-2791111Actual
300118838.162024-08-26100711Actual
1741036920.602023-08-2714711Actual
31023276.302024-09-2666311Actual
31088641.202024-09-2672611Actual
1944443515.402023-10-2715711Actual
27642719.922024-06-2661511Actual
2244725.232024-01-2571611Actual
37945359.282025-03-2781611Actual
2435026.292024-03-2683211Actual
2336783.742024-02-2573311Actual
1427877.362023-05-2767311Actual
19377498.642023-10-2762511Actual
37860116.722025-03-2783311Actual
25404148.632024-04-2677311Actual
2041250.762023-11-2773511Actual
21370144.382023-12-2887211Actual
32173881.632024-10-2662411Actual
16357206.082023-07-2880611Actual
2445370.972024-03-2668611Actual
1529783.742023-06-2790311Actual
223793.002024-01-2596211Actual
379675255.112025-03-2718711Actual
3107424657.602024-09-2653611Actual
2038569.912023-11-2773411Actual
17261501.832023-08-2761211Actual
333704508.292024-11-2622711Actual
2871912.462024-07-2769211Actual
19358180.552023-10-2774411Actual
27570307.152024-06-2674211Actual
29862422.042024-08-2692111Actual
30978713.542024-09-2680111Actual
3223865.652024-10-2671611Actual
2142592.252023-12-2889411Actual
2248069529.712024-01-2521711Actual
28751411.412024-07-2777311Actual
298942068.882024-08-2661311Actual
3226411455.232024-10-268711Actual
24317249.702024-03-2677111Actual
367754834.892025-02-2552611Actual
37848160.342025-03-2767311Actual
3900239.062025-04-2771311Actual
2033768.852023-11-2781211Actual
27684181.612024-06-2673611Actual
20350617.792023-11-2761311Actual
29923232.682024-08-2665411Actual
3335727000.002024-11-2699611Actual
27623206.082024-06-2673411Actual
33332376.302024-11-2666611Actual
26505132.682024-05-2681411Actual
333665255.112024-11-2618711Actual
37883142.252025-03-2778411Actual
153013.002023-06-2796311Actual
2333915.652024-02-2571211Actual
17253124.172023-08-2789111Actual
2995018173.442024-08-2656611Actual
3214417750.032024-10-2660311Actual
29963260.342024-08-2673611Actual
1735560.332023-08-2780511Actual
2756826.292024-06-2671211Actual
2333644.382024-02-2567211Actual
224879666.902024-01-2532711Actual
356887921.122025-01-25100711Actual
2144022.042023-12-2873511Actual
27553198.642024-06-2689111Actual
24407192.252024-03-2687411Actual
17376710.352023-08-2763611Actual
142446.002023-05-2796111Actual
234863223.162024-02-2522711Actual
1433745.442023-05-2767611Actual
21433208.212023-12-2862511Actual
2135644.382023-12-2868211Actual
2245967.782024-01-2585611Actual
322731861.432024-10-2623711Actual
1422367.782023-05-2767111Actual
277051252466.652024-06-264711Actual
26460196.512024-05-2692211Actual
32175159.272024-10-2666411Actual
2133962.462023-12-2883111Actual
1531563.532023-06-2778411Actual
3901173.102025-04-2783311Actual
3785933.742025-03-2782311Actual
29903248.642024-08-2674311Actual
21460660.352023-12-2854611Actual
234451508.232024-02-2562611Actual
17377195.442023-08-2765611Actual
204815780.652023-11-2728711Actual
254765578.522024-04-2657611Actual
20323712.472023-11-2761211Actual
2044566.722023-11-2772611Actual
2342125.232024-02-2573511Actual
22328138.002024-01-2565111Actual
2344320993.702024-02-2560611Actual
31050260.342024-09-2666411Actual
2030239.062023-11-2771111Actual
3560159.272025-01-2565511Actual
3558725.232025-01-2582411Actual
32092472.042024-10-2665111Actual
33253328.422024-11-2677211Actual
1830436.932023-09-2781211Actual
25415-63.072024-04-2691311Actual
3328982.682024-11-2689311Actual
29942176.292024-08-2690411Actual
2333493.312024-02-2565211Actual
24410-112.002024-03-2691411Actual
214304.002023-12-2896411Actual
3792135.872025-03-2792511Actual
29856165.662024-08-2684111Actual
2887652043.222024-07-2734711Actual
2138256.082023-12-2867311Actual
2990026.292024-08-2669311Actual
35591375.232025-01-2587411Actual
2150312093.542023-12-2819711Actual
16210188.002023-07-2874111Actual
16230269.912023-07-2862211Actual
1528676.292023-06-2776311Actual
390204.002025-04-2796311Actual
34411448.642024-12-2787311Actual
2549280.552024-04-2678611Actual
2046527000.002023-11-2799611Actual
37806114.592025-03-2784111Actual
2143530.552023-12-2866511Actual
3568146163.322025-01-2535711Actual
390741.002025-04-2796511Actual
379639647.752025-03-278711Actual
2432260.332024-03-2683111Actual
183055.012023-09-2782211Actual
173133.002023-08-2796311Actual
34430396.512024-12-2777411Actual
3565092.252025-01-2585611Actual
16265141.192023-07-2874311Actual
1432291.192023-05-2790411Actual
3563837.992025-01-2571611Actual
1435489.062023-05-2789611Actual
1724970.972023-08-2783111Actual
27610-175.832024-06-2691311Actual
194628963.692023-10-2740711Actual
2033486.932023-11-2777211Actual
2656852.892024-05-2683611Actual
1935615.652023-10-2771411Actual
27601564.602024-06-2680311Actual
1528039.062023-06-2767311Actual
2886014028.682024-07-278711Actual
142994.002023-05-2796311Actual
3682713262.712025-02-2532711Actual
27572231.612024-06-2677211Actual
35504436.942025-01-2581111Actual
2047346677.162023-11-2715711Actual
2446767.782024-03-2685611Actual
2649714.592024-05-2669411Actual
1942419.912023-10-2782611Actual
233844.002024-02-2596311Actual
2885527000.002024-07-2799611Actual
32260197606.572024-10-26101611Actual
1935295.442023-10-2766411Actual
1830614.592023-09-2783211Actual
2878483.742024-07-2784411Actual
1839117.782023-09-2789511Actual
299915255.112024-08-2618711Actual
1727337.992023-08-2778211Actual
354912714.642025-01-2562111Actual
2035283.742023-11-2765311Actual
3901263.532025-04-2784311Actual
288097.142024-07-2782511Actual
36708419.922025-02-2580311Actual
244134.002024-03-2696411Actual
2151859689.112023-12-2839711Actual
3566916743.622025-01-2519711Actual
2445529.482024-03-2671611Actual
1940617367.042023-10-2760611Actual
22340220.982024-01-2581111Actual
2335812852.062024-02-2560311Actual
2443211.402024-03-2684511Actual
2647660.332024-05-2678311Actual
2148689.062023-12-2889611Actual
2036229.482023-11-2778311Actual

Generated 2025-06-26 22:22:07.289 UTC