[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4075   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725157.142023-08-2885111Actual
2552454307.092024-04-2729711Actual
20361101.822023-11-2877311Actual
2150132265.192023-12-2915711Actual
2236646.502024-01-2678211Actual
29944234.812024-08-2792411Actual
163445266.812023-07-2963611Actual
2535669.912024-04-2785111Actual
3439824.162024-12-2869311Actual
3111816743.622024-09-2719711Actual
20448286.932023-11-2876611Actual
2645213.532024-05-2782211Actual
37940389.062025-03-2874611Actual
26473158.212024-05-2774311Actual
3556026.292025-01-2682311Actual
34413164.592024-12-2890311Actual
3781970.972025-03-2865211Actual
36768149.702025-02-2687511Actual
2348138367.432024-02-2615711Actual
22455229.492024-01-2681611Actual
1636136.932023-07-2984611Actual
35500369.912025-01-2676111Actual
2139645.442023-12-2985311Actual
32243484.812024-10-2777611Actual
3561352.892025-01-2681511Actual
3338313262.712024-11-2740711Actual
163694.002023-07-2996611Actual
33263112.462024-11-2790211Actual
3099753.952024-09-2767211Actual
2445370.972024-03-2768611Actual
20390226.302023-11-2880411Actual
3683130539.632025-02-2637711Actual
2648049.702024-05-2783311Actual
22403-90.732024-01-2691311Actual
3220353.952024-10-2767511Actual
22365156.082024-01-2677211Actual
32164375.232024-10-2787311Actual
3907026.292025-04-2890511Actual
3674066.722025-02-2685411Actual
1633135.872023-07-2990511Actual
203771494.402023-11-2861411Actual
299988421.132024-08-2728711Actual
25509175518.922024-04-274711Actual
20388175.232023-11-2877411Actual
18416188.002023-09-2877611Actual
367811078.442025-02-2663611Actual
3439784.802024-12-2868311Actual
27549179.492024-06-2783111Actual
2038145.442023-11-2867411Actual
2766034.802024-06-2785511Actual
31057212.472024-09-2776411Actual
3900090.122025-04-2868311Actual
39030260.342025-04-2873411Actual
193012.892023-10-2869211Actual
32213105.022024-10-2781511Actual
2999473358.512024-08-2721711Actual
28751411.412024-07-2877311Actual
2540810.332024-04-2782311Actual
19278302.892023-10-2877111Actual
31069-127.962024-09-2791411Actual
2440892.252024-03-2789411Actual
34424113.532024-12-2868411Actual
3109636.932024-09-2782611Actual
21467145.442023-12-2965611Actual
2450152436.842024-03-2739711Actual
3437360.332024-12-2873211Actual
23382153.952024-02-2692311Actual
35583377.362025-01-2677411Actual
29932359.282024-08-2777411Actual
1840945.442023-09-2868611Actual
163979227.532023-07-2940711Actual
32174175.232024-10-2765411Actual
1829331.612023-09-2866211Actual
27731376326.342024-06-2746711Actual
3334794.382024-11-2784611Actual
2334453.952024-02-2678211Actual
2659811559.492024-05-2732711Actual
23397197.572024-02-2677411Actual
3792462517.882025-03-2852611Actual
1427313106.322023-05-2860311Actual
355984084.882025-01-2660511Actual
25503239.062024-04-2792611Actual
244806009.382024-03-277711Actual
2869268.852024-07-2871111Actual
368289896.692025-02-2633711Actual
332421153.972024-11-2761211Actual
3441818894.732024-12-2860411Actual
2658622976.722024-05-2714711Actual
2872951.822024-07-2883211Actual
162366.082023-07-2971211Actual
2439683.742024-03-2773411Actual
1625876.292023-07-2965311Actual
31055184.812024-09-2773411Actual
2337639.062024-02-2684311Actual
18393-19.452023-09-2891511Actual
36741299.702025-02-2687411Actual
277171861.432024-06-2723711Actual
2138683.742023-12-2973311Actual
30988314.592024-09-2792111Actual
16211184.812023-07-2976111Actual
143275041.282023-05-2852611Actual
25489189.062024-04-2774611Actual
26578457.002024-05-2797611Actual
2878227.362024-07-2882411Actual
2443211.402024-03-2784511Actual
3900239.062025-04-2871311Actual
39040101.822025-04-2885411Actual
3446328.422024-12-2884511Actual
355731473.132025-01-2662411Actual
38981339.062025-04-2880211Actual
20306345.452023-11-2877111Actual
234123213.582024-02-2660511Actual
2552554110.282024-04-2731711Actual
3333660.332024-11-2771611Actual
19270143.312023-10-2866111Actual
1427046.502023-05-2892211Actual
28858701390.422024-07-286711Actual
15249338.002023-06-2861211Actual
1835487.992023-09-2876411Actual
34400175.232024-12-2873311Actual
322421600.792024-10-2776611Actual
174195420.012023-08-2828711Actual
204345457.242023-11-2857611Actual
24415346.512024-03-2761511Actual
28714558.222024-07-2862211Actual
204696909.402023-11-287711Actual
31043263.532024-09-2792311Actual
3326056.082024-11-2785211Actual
254183.002024-04-2796311Actual
34360502.902024-12-2892111Actual
2031186.932023-11-2883111Actual
37875105.022025-03-2867411Actual
2984549.702024-08-2769111Actual
163876323.222023-07-2928711Actual
26608-64346.362024-05-2746711Actual
1523623.102023-06-2882111Actual
3782944.382025-03-2878211Actual
2765940.122024-06-2784511Actual
39005177.362025-04-2876311Actual
288718338.152024-07-2828711Actual
1425729.482023-05-2876211Actual
23413363.532024-02-2661511Actual
35641242.252025-01-2674611Actual
2033925.232023-11-2883211Actual
2135977.362023-12-2973211Actual
39046157.152025-04-2894411Actual
33236-243.922024-11-2791111Actual
1930729.482023-10-2878211Actual
2761418894.732024-06-2760411Actual
27631100.762024-06-2783411Actual
27684181.612024-06-2773611Actual
35585405.022025-01-2680411Actual
233573.002024-02-2696211Actual
1633411.402023-07-2994511Actual
367802326.332025-02-2662611Actual
32165100.762024-10-2789311Actual
35686-77758.182025-01-2643711Actual
32107149.702024-10-2784111Actual
26475193.322024-05-2777311Actual
2873481.612024-07-2890211Actual
1843227000.002023-09-2899611Actual
18414174.172023-09-2874611Actual
2041457.142023-11-2876511Actual
19372138.002023-10-2892411Actual
1942567.782023-10-2883611Actual
17343159.272023-08-2862511Actual
2341814.592024-02-2668511Actual
3222280.552024-10-2792511Actual
3778830841.762025-03-2860111Actual
2772911072.242024-06-2740711Actual
1827719.912023-09-2882111Actual
356887921.122025-01-26100711Actual
1727572.042023-08-2881211Actual
1431183.742023-05-2876411Actual
36703210.342025-02-2673311Actual
1433745.442023-05-2867611Actual
28742369.912024-07-2865311Actual
37812293.322025-03-2892111Actual
143594.002023-05-2896611Actual
2248069529.712024-01-2621711Actual
36664251.832025-02-2694111Actual
2446425.232024-03-2782611Actual
1725064.592023-08-2884111Actual
153839491.362023-06-2832711Actual
3568480700.142025-01-2639711Actual
37895150.762025-03-2894411Actual
311067.002024-09-2796611Actual
30987-187.542024-09-2791111Actual
2240539.062024-01-2694311Actual
1432928573.632023-05-2856611Actual
20359206.082023-11-2874311Actual
20459123.102023-11-2890611Actual
1840213869.102023-09-2860611Actual
3562733452.452025-01-2656611Actual
214906130.662023-12-2994611Actual
36660223.102025-02-2689111Actual
17262627.372023-08-2862211Actual
1430555.022023-05-2867411Actual
36651784.822025-02-2677111Actual
34340619.922024-12-2866111Actual
2544967.782024-04-2765511Actual
1836230.552023-09-2885411Actual
2035376.292023-11-2866311Actual
22363225.232024-01-2674211Actual
254722.002024-04-2796511Actual
2132216381.922023-12-2960111Actual
24308200.762024-03-2765111Actual
391398921.142025-04-28100711Actual
33278198.642024-11-2774311Actual
15241132.682023-06-2889111Actual
3445049.702024-12-2867511Actual
1843923603.332023-09-2814711Actual
2445296.512024-03-2767611Actual
3796816743.622025-03-2819711Actual
1424545793.102023-05-2812211Actual
2875773.102024-07-2884311Actual
29889-54.562024-08-2791211Actual
299531824.202024-08-2761611Actual
35504436.942025-01-2681111Actual
31098107.142024-09-2784611Actual
17299157.152023-08-2877311Actual
2551336966.342024-04-2713711Actual
39024443.322025-04-2865411Actual
2872814.592024-07-2882211Actual
193743.002023-10-2896411Actual
22443155.022024-01-2666611Actual
332143735.942024-11-2761111Actual
16345166.722023-07-2965611Actual
24399184.812024-03-2777411Actual
25431140.122024-04-2777411Actual
3326691.192024-11-2794211Actual
37935175.232025-03-2868611Actual
163803795.512023-07-2918711Actual
39396-475000.002025-05-2743711Actual
29880181.612024-08-2780211Actual
32183340.132024-10-2777411Actual
3448018672.382024-12-2863611Actual
15287135.872023-06-2877311Actual
17386434.812023-08-2876611Actual
32168205.022024-10-2792311Actual
36676167.782025-02-2673211Actual
194414351.902023-10-288711Actual
2337975.232024-02-2689311Actual
14348143.312023-05-2881611Actual
2651550.762024-05-2794411Actual
35639177.362025-01-2672611Actual
204898767.942023-11-2838711Actual
38942620.982025-04-2865111Actual
34492186.932024-12-2878611Actual
3906613.532025-04-2884511Actual
1726487.992023-08-2866211Actual
32093428.432024-10-2766111Actual
1929724.162023-10-2865211Actual
3436210.002024-12-2896111Actual
1724583.742023-08-2878111Actual
35687604504.282025-01-2646711Actual
1939228.422023-10-2883511Actual
244591125.252024-03-2776611Actual
15232309.282023-06-2877111Actual
19430170.982023-10-2890611Actual
3442533.742024-12-2869411Actual
1727159.272023-08-2876211Actual
37866-156.682025-03-2891311Actual
21364160.342023-12-2980211Actual
2546696.512024-04-2787511Actual
2658070886.122024-05-27101611Actual
2644226.292024-05-2768211Actual
2333915.652024-02-2671211Actual
3675349.702025-02-2667511Actual
1845448496.342023-09-2835711Actual
33288299.702024-11-2787311Actual
1628834.802023-07-2968411Actual
1533418321.312023-06-2860611Actual
31083327.362024-09-2766611Actual
253382879.542024-04-2761111Actual
356685255.112025-01-2618711Actual
2988869.912024-08-2790211Actual
2135644.382023-12-2968211Actual
224334.002024-01-2696411Actual
32234381.622024-10-2766611Actual
224401246.532024-01-2662611Actual
19335101.822023-10-2880311Actual
1637962574.272023-07-2915711Actual
39025402.892025-04-2866411Actual
36645216.722025-02-2668111Actual
34353215.662024-12-2883111Actual
390812775.282025-04-2861611Actual
20304212.472023-11-2874111Actual
22400192.252024-01-2687311Actual
2645439.062024-05-2784211Actual
3793112191.412025-03-2863611Actual
31024140.122024-09-2767311Actual
3447045.442024-12-2894511Actual
143288041.332023-05-2854611Actual
184453288.052023-09-2822711Actual
28745126.292024-07-2868311Actual
37794133.742025-03-2868111Actual
37853311.402025-03-2874311Actual
1838451.822023-09-2880511Actual
3327622.042024-11-2771311Actual
2043236.932023-11-2854611Actual
163165.012023-07-2969511Actual
25393776.312024-04-2761311Actual
356731843.352025-01-2623711Actual
233861117.802024-02-2661411Actual
39397-3569.902025-05-2785711Actual
3213573.102024-10-2784211Actual
29849375.232024-08-2776111Actual
25416107.142024-04-2792311Actual
16251-19.452023-07-2991211Actual
36704359.282025-02-2674311Actual
2998621729.892024-08-277711Actual
2246978279.882024-01-26101611Actual
16310348.642023-07-2961511Actual
379877837.082025-03-28100711Actual
36736229.492025-02-2681411Actual
1938843.312023-10-2878511Actual
24335501.832024-03-2762211Actual
22451449.702024-01-2676611Actual
27551143.312024-06-2785111Actual
355159.002025-01-2696111Actual
2145610.332023-12-2994511Actual
3668870.972025-02-2689211Actual
33291-99.242024-11-2791311Actual
153626.002023-06-2896611Actual
3330153.952024-11-2768411Actual
3330073.102024-11-2767411Actual
34355173.102024-12-2885111Actual
321451640.152024-10-2761311Actual
1430642.252023-05-2868411Actual
174016.002023-08-2896611Actual
27653152.892024-06-2777511Actual
174079574.342023-08-287711Actual
18340131.612023-09-2892311Actual
2337158.212024-02-2678311Actual
29937103.952024-08-2783411Actual
21373-68.392023-12-2991211Actual
2333732.672024-02-2668211Actual
24309182.682024-03-2766111Actual
193105.012023-10-2882211Actual
215096504.072023-12-2928711Actual
14303122.042023-05-2865411Actual
24450208.212024-03-2765611Actual
1730046.502023-08-2878311Actual
17431160282.172023-08-2846711Actual
1531023.102023-06-2871411Actual
2048724033.122023-11-2835711Actual
35581296.512025-01-2674411Actual
27600147.572024-06-2778311Actual
1946152995.362023-10-2839711Actual
1739464.592023-08-2885611Actual
29976197.572024-08-2790611Actual
287109.002024-07-2896111Actual
35566144.382025-01-2690311Actual
27562922.052024-06-2762211Actual
3221151.822024-10-2778511Actual
2545224.162024-04-2768511Actual
3226916743.622024-10-2719711Actual
244472280.592024-03-2761611Actual
18434439350.432023-09-284711Actual
2037370.972023-11-2892311Actual
33250173.102024-11-2773211Actual
23346110.342024-02-2681211Actual
1532141.192023-06-2885411Actual
34357245.442024-12-2889111Actual
2449347451.642024-03-2729711Actual
30991260279.012024-09-2712211Actual
2759551.822024-06-2771311Actual
22340220.982024-01-2681111Actual
2536934.802024-04-2766211Actual
2543729.482024-04-2784411Actual
2985452.892024-08-2782111Actual
2444446318.642024-03-2756611Actual
3434368.852024-12-2869111Actual
31084168.852024-09-2767611Actual
1832311.402023-09-2869311Actual
1432529.482023-05-2894411Actual
322261113.552024-10-2754611Actual
14388346702.852023-05-2843711Actual
17274115.652023-08-2880211Actual
321721763.562024-10-2761411Actual
1526611.402023-06-2884211Actual
389691291.212025-04-2862211Actual
36678179.492025-02-2676211Actual
1532044.382023-06-2884411Actual
2347472410.622024-02-26101611Actual
3329397.572024-11-2794311Actual
1434273.102023-05-2873611Actual
29957408.212024-08-2766611Actual
3108132055.612024-09-2763611Actual
24407192.252024-03-2787411Actual
2882012990.362024-07-2852611Actual
311289387.102024-09-2733711Actual
3212522.042024-10-2771211Actual
15235230.552023-06-2881111Actual
28701185.872024-07-2883111Actual
32253163.532024-10-2790611Actual
2440066.722024-03-2778411Actual
193919.272023-10-2882511Actual
356302245.482025-01-2661611Actual
1627111.402023-07-2982311Actual
34384149.702024-12-2887211Actual
2045639.062023-11-2885611Actual
3451716743.622024-12-2819711Actual
275611381.642024-06-2761211Actual
3791179.482025-03-2880511Actual
1742533583.302023-08-2835711Actual
2339070.972024-02-2667411Actual
21379815.672023-12-2962311Actual
1834948.632023-09-2868411Actual
2542864.592024-04-2773411Actual
245009513.702024-03-2738711Actual
2342450.762024-02-2677511Actual
143906563.652023-05-28100711Actual
3794998.632025-03-2885611Actual
34341308.212024-12-2867111Actual
33297784.822024-11-2762411Actual
34415219.912024-12-2892311Actual
24390119.912024-03-2765411Actual
333739088.162024-11-2728711Actual
2047346677.162023-11-2815711Actual
26571225.232024-05-2787611Actual
22335141.192024-01-2674111Actual
36643581.622025-02-2666111Actual
21415112.462023-12-2976411Actual
2133197.572023-12-2973111Actual
2245967.782024-01-2685611Actual
38970243.322025-04-2865211Actual
3438332.672024-12-2885211Actual
36656202.892025-02-2683111Actual
2340252.892024-02-2683411Actual
214473.952023-12-2982511Actual
3561284.802025-01-2680511Actual
28854714.002024-07-2897611Actual
27609220.982024-06-2790311Actual
2875526.292024-07-2882311Actual
27693111.402024-06-2784611Actual
28699510.342024-07-2881111Actual
28781269.912024-07-2881411Actual
15365342819.912023-06-28101611Actual
1531563.532023-06-2878411Actual
2147494.382023-12-2973611Actual
322758671.132024-10-2728711Actual
20413202.892023-11-2874511Actual
2035437.992023-11-2867311Actual
2038414.592023-11-2871411Actual
34358377.362024-12-2890111Actual
33227855.032024-11-2780111Actual
25420760.352024-04-2761411Actual
379694729.572025-03-2820711Actual
18339-77.962023-09-2891311Actual
18418222.042023-09-2880611Actual
35527298.642025-01-2674211Actual
2652820.972024-05-2776511Actual
2349412912.702024-02-2634711Actual
2652936.932024-05-2777511Actual
2538732.672024-04-2790211Actual
3790640.122025-03-2873511Actual
3682570813.782025-02-2629711Actual
184375188.092023-09-288711Actual
2876092.252024-07-2889311Actual
368221861.432025-02-2623711Actual
15336941.202023-06-2862611Actual
17328242.252023-08-2880411Actual
20396192.252023-11-2887411Actual
1945460805.082023-10-2831711Actual
153041097.592023-06-2862411Actual
2435123.102024-03-2784211Actual
19435185.002023-10-2897611Actual
379231.002025-03-2896511Actual
367221993.352025-02-2661411Actual
377902215.692025-03-2862111Actual
3330215.652024-11-2769411Actual
17272106.082023-08-2877211Actual
21389184.812023-12-2977311Actual
2537017.782024-04-2767211Actual
26459-116.262024-05-2791211Actual
153846926.422023-06-2833711Actual
23361122.042024-02-2665311Actual
1627331.612023-07-2984311Actual
35593138.002025-01-2690411Actual
1621781.612023-07-2983111Actual
1628596.512023-07-2965411Actual
26582227492.232024-05-276711Actual
32221-47.112024-10-2791511Actual
2873353.952024-07-2889211Actual
1735427.362023-08-2878511Actual
3790979.482025-03-2877511Actual
2534416.722024-04-2769111Actual
3451445514.372024-12-2814711Actual
27538194.382024-06-2768111Actual
34354196.512024-12-2884111Actual
3110827000.002024-09-2799611Actual
27629281.622024-06-2781411Actual
2036718.842023-11-2884311Actual
34503384.812024-12-2892611Actual
1736148.632023-08-2887511Actual
3913137714.232025-04-2834711Actual
1741164089.192023-08-2815711Actual
16205109.272023-07-2967111Actual
23457288.002024-02-2677611Actual
33253328.422024-11-2777211Actual
1838315.652023-09-2878511Actual
3452611315.862024-12-2832711Actual
174171330.572023-08-2823711Actual
27619153.952024-06-2767411Actual
20332124.172023-11-2874211Actual
3438237.992024-12-2884211Actual
322705149.792024-10-2720711Actual
2436813.532024-03-2771311Actual
2239936.932024-01-2685311Actual
1933428.422023-10-2878311Actual
25415-63.072024-04-2791311Actual
1525723.102023-06-2873211Actual
36650435.872025-02-2676111Actual
3682674936.202025-02-2631711Actual
173741782.712023-08-2861611Actual
356704992.342025-01-2620711Actual
37797260.342025-03-2873111Actual
2642782.682024-05-2785111Actual
1637831286.452023-07-2914711Actual
1937331.612023-10-2894411Actual
3112712410.562024-09-2732711Actual
18407116.722023-09-2866611Actual
1424947.572023-05-2865211Actual
27564162.462024-06-2766211Actual
27698-170.512024-06-2791611Actual
21352952.902023-12-2962211Actual
153697260.472023-06-288711Actual
33333186.932024-11-2767611Actual
15322192.252023-06-2887411Actual
3096431261.982024-09-2760111Actual
35554300.762025-01-2674311Actual
36682198.642025-02-2681211Actual
18424192.252023-09-2887611Actual
20468224410.262023-11-286711Actual
25442-67.322024-04-2791411Actual
39399-35699.002025-05-2793711Actual
23326-130.092024-02-2691111Actual
1934618.842023-10-2894311Actual
37893-163.072025-03-2891411Actual
1624251.822023-07-2980211Actual
2331024.162024-02-2669111Actual
34429219.912024-12-2876411Actual
35532223.102025-01-2681211Actual
1932642.252023-10-2867311Actual
2041113.532023-11-2871511Actual
28759375.232024-07-2887311Actual
25501179.492024-04-2790611Actual
31095362.472024-09-2781611Actual
1530853.952023-06-2868411Actual
309909.002024-09-2796111Actual
21488-107.752023-12-2991611Actual
32100343.322024-10-2776111Actual
34394239.062024-12-2865311Actual
2133962.462023-12-2983111Actual
30986235.872024-09-2790111Actual
143655861.512023-05-287711Actual
3563698.632025-01-2668611Actual
26504213.532024-05-2780411Actual
2147392.252023-12-2972611Actual
182631795.472023-09-2862111Actual
1945836220.582023-10-2835711Actual
2643410.002024-05-2796111Actual
1422367.782023-05-2867111Actual
1733249.702023-08-2884411Actual
2992019467.082024-08-2760411Actual
2654719128.782024-05-2756611Actual
2133818.842023-12-2982111Actual
27690343.322024-06-2781611Actual
255055.002024-04-2796611Actual
163177.142023-07-2971511Actual
3894797.572025-04-2871111Actual
29869115.652024-08-2765211Actual
1829823.102023-09-2873211Actual
29985713377.882024-08-276711Actual
31028200.762024-09-2773311Actual
1738372.042023-08-2872611Actual
17351123.102023-08-2874511Actual
2431331.612024-03-2771111Actual
19286335.872023-10-2887111Actual
2135713.532023-12-2969211Actual
34342232.682024-12-2868111Actual
2437611.402024-03-2782311Actual
2431091.192024-03-2767111Actual
1529655.022023-06-2889311Actual
14345175.232023-05-2877611Actual
2045880.552023-11-2889611Actual

Generated 2025-06-27 04:45:38.256 UTC