[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4090   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27697214.592024-06-2690611Actual
2871210879.692024-07-2760211Actual
3227813141.432024-10-2632711Actual
26563223.102024-05-2677611Actual
1530028.422023-06-2794311Actual
2142153.952023-12-2883411Actual
245028875.392024-03-2640711Actual
1637510419.042023-07-287711Actual
2992832.672024-08-2671411Actual
31007113.532024-09-2681211Actual
32114207.152024-10-2694111Actual
3793652.892025-03-2769611Actual
3324016820.222024-11-2612211Actual
1830614.592023-09-2783211Actual
26572111.402024-05-2689611Actual
2145537.992023-12-2892511Actual
35512-183.282025-01-2591111Actual
27623206.082024-06-2673411Actual
3447317954.292024-12-2753611Actual
2234465.652024-01-2585111Actual
3441818894.732024-12-2760411Actual
2989150.762024-08-2694211Actual
36763117.782025-02-2581511Actual
2988869.912024-08-2690211Actual
204345457.242023-11-2757611Actual
36709260.342025-02-2581311Actual
31066375.232024-09-2687411Actual
2139068.852023-12-2878311Actual
355722209.312025-01-2561411Actual
32212168.852024-10-2680511Actual
3448018672.382024-12-2763611Actual
3113212914.832024-09-2638711Actual
17343159.272023-08-2762511Actual
2768090.122024-06-2668611Actual
2435790.122024-03-2692211Actual
35633279.492025-01-2565611Actual
32166153.952024-10-2690311Actual
2236910.332024-01-2582211Actual
3681816743.622025-02-2519711Actual
32101615.662024-10-2677111Actual
3225082.682024-10-2685611Actual
368055102.982025-02-2594611Actual
30988314.592024-09-2692111Actual
36789260.342025-02-2573611Actual
2541126.292024-04-2685311Actual
311195412.562024-09-2620711Actual
389961283.762025-04-2762311Actual
264371198.652024-05-2661211Actual
36681320.982025-02-2580211Actual
2333915.652024-02-2571211Actual
37854255.022025-03-2776311Actual
1630139.062023-07-2885411Actual
19287133.742023-10-2789111Actual
37892205.022025-03-2790411Actual
24462365.662024-03-2680611Actual
1430819.912023-05-2771411Actual
15363864.002023-06-2797611Actual
3328576.292024-11-2683311Actual
367474.002025-02-2596411Actual
1538527440.632023-06-2734711Actual
3325959.272024-11-2684211Actual
254628.212024-04-2682511Actual
2446425.232024-03-2682611Actual
184476954.082023-09-2724711Actual
37799322.042025-03-2776111Actual
184453288.052023-09-2722711Actual
3681686368.332025-02-2515711Actual
299551064.612024-08-2663611Actual
18355157.152023-09-2777411Actual
204199.272023-11-2782511Actual
19278302.892023-10-2777111Actual
2766376.292024-06-2690511Actual
2433833.742024-03-2667211Actual
39004336.942025-04-2774311Actual
34416134.802024-12-2794311Actual
2655573.102024-05-2667611Actual
2242643.312024-01-2585411Actual
1436823634.182023-05-2714711Actual
23456449.702024-02-2576611Actual
32103746.522024-10-2680111Actual
2234373.102024-01-2584111Actual
19349823.112023-10-2761411Actual
3556026.292025-01-2582311Actual
2650937.992024-05-2685411Actual
28709228.422024-07-2794111Actual
25494183.742024-04-2681611Actual
32127219.912024-10-2674211Actual
224793529.552024-01-2520711Actual
174297909.422023-08-2740711Actual
2990932.672024-08-2682311Actual
14360433.002023-05-2797611Actual
1432160.332023-05-2789411Actual
1728096.512023-08-2787211Actual
20361101.822023-11-2777311Actual
25469-52.432024-04-2691511Actual
21415112.462023-12-2876411Actual
15305156.082023-06-2765411Actual
3213482.682024-10-2683211Actual
20332124.172023-11-2774211Actual
3908836.932025-04-2769611Actual
20318300.762023-11-2792111Actual
1730990.122023-08-2790311Actual
390931232.702025-04-2776611Actual
2343013.532024-02-2584511Actual
2332250.762024-02-2585111Actual
26483186.932024-05-2687311Actual
2449347451.642024-03-2629711Actual
22363225.232024-01-2574211Actual
1725157.142023-08-2785111Actual
2247812093.542024-01-2519711Actual
3912296389.792025-04-2721711Actual
2998974904.282024-08-2614711Actual
2549760.332024-04-2684611Actual
28714558.222024-07-2762211Actual
24458189.062024-03-2674611Actual
16265141.192023-07-2874311Actual
2134960425.292023-12-2812211Actual
37806114.592025-03-2784111Actual
2881750.762024-07-2792511Actual
3680969071.202025-02-25101611Actual
25439144.382024-04-2687411Actual
2249359875.282024-01-2539711Actual
321434.002024-10-2696211Actual
2870053.952024-07-2782111Actual
15249338.002023-06-2761211Actual
355434.002025-01-2596211Actual
255203288.052024-04-2622711Actual
15367362978.802023-06-276711Actual
2766948148.462024-06-2653611Actual
3901020.972025-04-2782311Actual
3906515.652025-04-2783511Actual
16332-26.902023-07-2891511Actual
18372275.232023-09-2762511Actual
3223865.652024-10-2671611Actual
22400192.252024-01-2587311Actual
2536272.042024-04-2694111Actual
29965741.202024-08-2676611Actual
224887810.482024-01-2533711Actual
33306153.952024-11-2676411Actual
15324130.552023-06-2790411Actual
1726543.312023-08-2767211Actual
1725064.592023-08-2784111Actual
32168205.022024-10-2692311Actual
23413363.532024-02-2561511Actual
255267909.422024-04-2632711Actual
1627429.482023-07-2885311Actual
36660223.102025-02-2589111Actual
34494461.412024-12-2781611Actual
28863140277.842024-07-2715711Actual
3217117176.612024-10-2660411Actual
28693311.402024-07-2773111Actual
29915183.742024-08-2690311Actual
2641632.672024-05-2671111Actual
2534275.232024-04-2667111Actual
288382000.802024-07-2776611Actual
2765284.802024-06-2676511Actual
2544429.482024-04-2694411Actual
38981339.062025-04-2780211Actual
27543389.062024-06-2676111Actual
1826780.552023-09-2768111Actual
18272147.572023-09-2776111Actual
322888755.182024-10-26100711Actual
3682310009.462025-02-2524711Actual
3896646352.692025-04-2712211Actual
19410195.442023-10-2765611Actual
2642690.122024-05-2684111Actual
244957909.422024-03-2632711Actual
3323910.002024-11-2696111Actual
183151.002023-09-2796211Actual
1839953.952023-09-2754611Actual
3785151.822025-03-2771311Actual
29967140.122024-08-2678611Actual
3445137.992024-12-2768511Actual
255366382.792024-04-26100711Actual
2535576.292024-04-2684111Actual
1833211.402023-09-2782311Actual
1528459.272023-06-2773311Actual
172331616.752023-08-2761111Actual
27604128.422024-06-2683311Actual
2245396.512024-01-2578611Actual
194517573.242023-10-2724711Actual
15348262.472023-06-2777611Actual
21433208.212023-12-2862511Actual
2649012282.902024-05-2660411Actual
2238825.232024-01-2571311Actual
24451189.062024-03-2666611Actual
18271242.252023-09-2774111Actual
3790844.382025-03-2776511Actual
27583-82.222024-06-2691211Actual
2642430.552024-05-2682111Actual
36656202.892025-02-2583111Actual
265442126.332024-05-2652611Actual
22392201.832024-01-2577311Actual
2648144.382024-05-2684311Actual
31025105.022024-09-2668311Actual
1534991.192023-06-2778611Actual
224813223.162024-01-2522711Actual
19385170.982023-10-2774511Actual
2646869.912024-05-2667311Actual
1430975.232023-05-2773411Actual
355461566.752025-01-2562311Actual
19422318.852023-10-2780611Actual
36725262.472025-02-2566411Actual
3795827000.002025-03-2799611Actual
31076176779.582024-09-2656611Actual
265255.012024-05-2671511Actual
153352257.182023-06-2761611Actual
36776111.402025-02-2554611Actual
3220353.952024-10-2667511Actual
264921009.292024-05-2662411Actual
332154151.902024-11-2662111Actual
26421113.532024-05-2678111Actual
14343134.802023-05-2774611Actual
15336941.202023-06-2762611Actual
1845542238.782023-09-2737711Actual
32140-109.882024-10-2691211Actual
1529427.362023-06-2785311Actual
34356747.582024-12-2787111Actual
2141225.232023-12-2871411Actual
25482160.342024-04-2666611Actual
234871344.402024-02-2523711Actual
184369165.822023-09-277711Actual
35644147.572025-01-2578611Actual
162443.952023-07-2882211Actual
34499598.642024-12-2787611Actual
265238.212024-05-2668511Actual
3215070.972024-10-2668311Actual
3798411072.242025-03-2740711Actual
1927175.232023-10-2767111Actual
3222923589.502024-10-2660611Actual
35594-108.812025-01-2591411Actual
35499300.762025-01-2574111Actual
3783851.822025-03-2790211Actual
3790065.652025-03-2765511Actual
2033534.802023-11-2778211Actual
26425101.822024-05-2683111Actual
20451219.912023-11-2780611Actual
21353125.232023-12-2865211Actual
23346110.342024-02-2581211Actual
28708422.042024-07-2792111Actual
37890448.642025-03-2787411Actual
27696140.122024-06-2689611Actual
2641476.292024-05-2668111Actual
2539912.462024-04-2669311Actual
24356-52.432024-03-2691211Actual
1938031.612023-10-2767511Actual
24475554.002024-03-2697611Actual
343373631.682024-12-2761111Actual
17283-52.432023-08-2791211Actual
2998714268.052024-08-268711Actual
24410-112.002024-03-2691411Actual
288224324.242024-07-2754611Actual
2656944.382024-05-2684611Actual
214651086.952023-12-2862611Actual
17389352.892023-08-2780611Actual
19288206.082023-10-2790111Actual
321721763.562024-10-2661411Actual
162366.082023-07-2871211Actual
310202821.022024-09-2661311Actual
355159.002025-01-2596111Actual
255055.002024-04-2696611Actual
34344109.272024-12-2771111Actual
3679628.422025-02-2582611Actual
2988745.442024-08-2689211Actual
28688428.432024-07-2766111Actual
2047224011.842023-11-2714711Actual
2772713947.832024-06-2638711Actual
215063288.052023-12-2822711Actual
1735814.592023-08-2783511Actual
1635656.082023-07-2878611Actual
234123213.582024-02-2560511Actual
3102631.612024-09-2669311Actual
3212416.722024-10-2669211Actual
2037035.872023-11-2789311Actual
2434246.502024-03-2673211Actual
33291-99.242024-11-2691311Actual
21460660.352023-12-2854611Actual
1734423.102023-08-2765511Actual
34360502.902024-12-2792111Actual
311101263943.462024-09-264711Actual
1426834.802023-05-2790211Actual
34414-130.092024-12-2791311Actual
14357180.552023-05-2792611Actual
31028200.762024-09-2673311Actual
24397163.532024-03-2674411Actual
3552379.482025-01-2568211Actual
253813.952024-04-2682211Actual
265905096.602024-05-2620711Actual
34509869071.212024-12-274711Actual
332961879.522024-11-2661411Actual
162021535.892023-07-2862111Actual
18347128.422023-09-2766411Actual
1632712.462023-07-2884511Actual
22470109920.892024-01-254711Actual
3112712410.562024-09-2632711Actual
35566144.382025-01-2590311Actual
1927257.142023-10-2768111Actual
24450208.212024-03-2665611Actual
39024443.322025-04-2765411Actual
311067.002024-09-2696611Actual
1841386.932023-09-2773611Actual
356757837.082025-01-2528711Actual
3790640.122025-03-2773511Actual
39016122.042025-04-2790311Actual
1939649.702023-10-2789511Actual
2142015.652023-12-2882411Actual
2880796.512024-07-2780511Actual
29852824.182024-08-2680111Actual
3447617954.292024-12-2757611Actual
37812293.322025-03-2792111Actual
2997394.382024-08-2685611Actual
379601130613.322025-03-274711Actual
2640825058.672024-05-2660111Actual
299979819.032024-08-2624711Actual
3113059479.532024-09-2635711Actual
21373-68.392023-12-2891211Actual
143906563.652023-05-27100711Actual
1736335.872023-08-2790511Actual
184151053.972023-09-2776611Actual
1423753.952023-05-2785111Actual
27547499.702024-06-2681111Actual
2449942101.542024-03-2637711Actual
2533723379.922024-04-2660111Actual
1829512.462023-09-2768211Actual
2443842.252024-03-2692511Actual
2544967.782024-04-2665511Actual
38972110.342025-04-2767211Actual
23501103010.492024-02-2546711Actual
17274115.652023-08-2780211Actual
2435026.292024-03-2683211Actual
2541480.552024-04-2690311Actual
21392149.702023-12-2881311Actual
29930260.342024-08-2674411Actual
2874753.952024-07-2771311Actual
2150132265.192023-12-2815711Actual
2139645.442023-12-2885311Actual
15241132.682023-06-2789111Actual
28715117.782024-07-2765211Actual
2547531413.052024-04-2656611Actual
244401.002024-03-2696511Actual
38990-94.982025-04-2791211Actual
3912773729.792025-04-2729711Actual
182875.002023-09-2796111Actual
1832568.852023-09-2773311Actual
2753957.142024-06-2669111Actual
15344172.042023-06-2772611Actual
2333732.672024-02-2568211Actual
253637.002024-04-2696111Actual
1741559855.072023-08-2721711Actual
1534214.592023-06-2769611Actual
28769212.472024-07-2765411Actual
3560737.992025-01-2573511Actual
33290126.292024-11-2690311Actual
33238236.932024-11-2694111Actual
14276170.982023-05-2765311Actual
1931114.592023-10-2783211Actual
311247921.122024-09-2628711Actual
15391868287.322023-06-2743711Actual
2543510.332024-04-2682411Actual
3101132.672024-09-2685211Actual
1828655.022023-09-2794111Actual
33217641.202024-11-2666111Actual
39018162.462025-04-2792311Actual
21334226.302023-12-2877111Actual
379721843.352025-03-2723711Actual
21475191.192023-12-2874611Actual
3101692.252024-09-2692211Actual
1620724.162023-07-2869111Actual
1533124886.332023-06-2754611Actual
35634253.962025-01-2566611Actual
2768126.292024-06-2669611Actual
143743288.052023-05-2722711Actual
21344160.342023-12-2890111Actual
26518327.362024-05-2661511Actual
1937331.612023-10-2794411Actual
2887652043.222024-07-2734711Actual
29964383.742024-08-2674611Actual
21413100.762023-12-2873411Actual
2648240.122024-05-2685311Actual
3791179.482025-03-2780511Actual
2238658.212024-01-2568311Actual
1942755.022023-10-2785611Actual
3330073.102024-11-2667411Actual
3561284.802025-01-2580511Actual
173133.002023-08-2796311Actual
1835650.762023-09-2778411Actual
3226588486.452024-10-2613711Actual
22427192.252024-01-2587411Actual
287671710.372024-07-2761411Actual
244916472.162024-03-2624711Actual
333869171.142024-11-26100711Actual
174086966.852023-08-278711Actual
26519164.592024-05-2662511Actual
37791378.432025-03-2765111Actual
37798279.492025-03-2774111Actual
2038083.742023-11-2766411Actual
24316139.062024-03-2676111Actual
2140244.382023-12-2894311Actual
2236486.932024-01-2576211Actual
1835283.742023-09-2773411Actual
162628.212023-07-2869311Actual
1945460805.082023-10-2731711Actual
3226656128.402024-10-2614711Actual
25501179.492024-04-2690611Actual
276405.002024-06-2696411Actual
3100017.782024-09-2671211Actual
2033348.632023-11-2776211Actual
3791025.232025-03-2778511Actual
192681257.172023-10-2762111Actual
14297179.492023-05-2792311Actual
2660241806.862024-05-2637711Actual
32126116.722024-10-2673211Actual
32109598.642024-10-2687111Actual
2654913994.642024-05-2660611Actual
2034020.972023-11-2784211Actual
3911510775.432025-04-278711Actual
3453040995.142024-12-2737711Actual
2542534.802024-04-2668411Actual
33356217.002024-11-2697611Actual
2881217.782024-07-2785511Actual
3112939483.412024-09-2634711Actual
1426136.932023-05-2781211Actual
3334891.192024-11-2685611Actual
33230185.872024-11-2683111Actual
27627122.042024-06-2678411Actual
20315147.572023-11-2789111Actual
3108752.892024-09-2671611Actual
22455229.492024-01-2581611Actual
25348168.852024-04-2676111Actual
344783797.642024-12-2761611Actual
28857408290.282024-07-274711Actual
37888107.142025-03-2784411Actual
1836831.612023-09-2794411Actual
204634.002023-11-2796611Actual
31031440.132024-09-2677311Actual
142548.212023-05-2771211Actual
2886199948.372024-07-2713711Actual
1528844.382023-06-2778311Actual
31056306.082024-09-2674411Actual
1932732.672023-10-2768311Actual
1730859.272023-08-2789311Actual
29860316.722024-08-2690111Actual
37894273.102025-03-2792411Actual
3796543893.072025-03-2714711Actual
37846344.382025-03-2765311Actual
16270103.952023-07-2881311Actual
143594.002023-05-2796611Actual
33231160.342024-11-2684111Actual
27544698.642024-06-2677111Actual
22329125.232024-01-2566111Actual
3220440.122024-10-2668511Actual
2348019183.032024-02-2514711Actual
2235226875.732024-01-2512211Actual
265836566.842024-05-267711Actual
1437952596.422023-05-2731711Actual
2334841.192024-02-2583211Actual
287383.002024-07-2796211Actual
3436940.122024-12-2767211Actual
3211716337.232024-10-2660211Actual
24470226.302024-03-2690611Actual
2133576.292023-12-2878111Actual
20305192.252023-11-2776111Actual
2333584.802024-02-2566211Actual
22335141.192024-01-2574111Actual
31093153.952024-09-2678611Actual
1431183.742023-05-2776411Actual
3438332.672024-12-2785211Actual
3226411455.232024-10-268711Actual
22462230.552024-01-2590611Actual
3787679.482025-03-2768411Actual
35586250.762025-01-2581411Actual
1426412.462023-05-2784211Actual
2340691.192024-02-2589411Actual
31090289.062024-09-2674611Actual
2548462.462024-04-2668611Actual
15223168.852023-06-2765111Actual
16374340073.052023-07-286711Actual
16222206.082023-07-2890111Actual
2145148.632023-12-2887511Actual
34374226.302024-12-2774211Actual
27644115.652024-06-2665511Actual
2146313232.922023-12-2860611Actual
26467134.802024-05-2666311Actual
28749375.232024-07-2774311Actual
2248557466.722024-01-2529711Actual
1630740.122023-07-2894411Actual
2879830.552024-07-2767511Actual
173727095.572023-08-2757611Actual
32192122.042024-10-2689411Actual
16210188.002023-07-2874111Actual
18284-142.862023-09-2791111Actual
3568030100.262025-01-2534711Actual
30989198.642024-09-2694111Actual
3668466.722025-02-2583211Actual
345204462.542024-12-2722711Actual
2136599.702023-12-2881211Actual
18393-19.452023-09-2791511Actual
3105444.382024-09-2671411Actual
14248303.962023-05-2762211Actual
389659.002025-04-2796111Actual
1426511.402023-05-2785211Actual
29889-54.562024-08-2691211Actual
2885218708.552024-07-2794611Actual
203387.142023-11-2782211Actual
356567998.782025-01-2594611Actual
2239746.502024-01-2583311Actual
3913137714.232025-04-2734711Actual
22339356.082024-01-2580111Actual
2441834.802024-03-2666511Actual
3451716743.622024-12-2719711Actual
1833764.592023-09-2789311Actual
1838128.422023-09-2776511Actual
1833898.632023-09-2790311Actual
29937103.952024-08-2683411Actual
3100384.802024-09-2676211Actual
31071122.042024-09-2694411Actual
288284054.032024-07-2763611Actual
2337413.532024-02-2582311Actual
2660679337.362024-05-2643711Actual
163917221.112023-07-2833711Actual
30975347.572024-09-2676111Actual
343648398.792024-12-2760211Actual
36731362.472025-02-2574411Actual
3330891.192024-11-2678411Actual
311071664.002024-09-2697611Actual
3783733.742025-03-2789211Actual
2548518.842024-04-2669611Actual
24320169.912024-03-2681111Actual
27690343.322024-06-2681611Actual
1627793.312023-07-2890311Actual
368195096.602025-02-2520711Actual
37865197.572025-03-2790311Actual
33221109.272024-11-2671111Actual
2135819.912023-12-2871211Actual
1844957466.722023-09-2729711Actual
234937000.892024-02-2533711Actual
391215307.242025-04-2720711Actual
321451640.152024-10-2661311Actual
34489325.232024-12-2774611Actual
2643970.972024-05-2665211Actual
2644411.402024-05-2671211Actual
142191868.882023-05-2761111Actual
1930318.842023-10-2773211Actual
1828886361.942023-09-2712211Actual
3112671643.582024-09-2631711Actual
1731897.572023-08-2766411Actual
2144417.782023-12-2878511Actual
3337577035.172024-11-2631711Actual
24402147.572024-03-2681411Actual
172862.002023-08-2796211Actual
29975128.422024-08-2689611Actual
1946152995.362023-10-2739711Actual
2989093.312024-08-2692211Actual
366934.002025-02-2596211Actual
38976151.832025-04-2773211Actual
1939596.512023-10-2787511Actual
3212357.142024-10-2668211Actual
2872566.722024-07-2778211Actual
33297784.822024-11-2662411Actual
1936411.402023-10-2782411Actual
20317-180.092023-11-2791111Actual
332143735.942024-11-2661111Actual
3221631.612024-10-2684511Actual
2649565.652024-05-2667411Actual
1434273.102023-05-2773611Actual
2546170.972024-04-2681511Actual
3326816032.972024-11-2660311Actual
27597301.832024-06-2674311Actual
2044315.652023-11-2769611Actual
32186294.382024-10-2681411Actual
16297135.872023-07-2881411Actual
2145328.422023-12-2890511Actual
35686-77758.182025-01-2543711Actual

Generated 2025-06-26 16:06:20.240 UTC