[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1500   SKIP 2625   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822023-10-2283211Actual
2873043.312023-10-2284211Actual
2873141.192023-10-2285211Actual
28732225.232023-10-2287211Actual
2873353.952023-10-2289211Actual
2873481.612023-10-2290211Actual
28735-64.132023-10-2291211Actual
28736109.272023-10-2292211Actual
2873766.722023-10-2294211Actual
287383.002023-10-2296211Actual
2873920803.272023-10-2260311Actual
287402348.682023-10-2261311Actual
287412134.842023-10-2262311Actual
28742369.912023-10-2265311Actual
28743336.942023-10-2266311Actual
28744166.722023-10-2267311Actual
28745126.292023-10-2268311Actual
2874637.992023-10-2269311Actual
2874753.952023-10-2271311Actual
28748216.722023-10-2273311Actual
28749375.232023-10-2274311Actual
28750229.492023-10-2276311Actual
28751411.412023-10-2277311Actual
28752110.342023-10-2278311Actual
28753409.282023-10-2280311Actual
28754253.962023-10-2281311Actual
2875526.292023-10-2282311Actual
2875687.992023-10-2283311Actual
2875773.102023-10-2284311Actual
2875869.912023-10-2285311Actual
28759375.232023-10-2287311Actual
2876092.252023-10-2289311Actual
28761141.192023-10-2290311Actual
28762-112.002023-10-2291311Actual
28763188.002023-10-2292311Actual
28764113.532023-10-2294311Actual
287655.002023-10-2296311Actual
2876618512.812023-10-2260411Actual
287671710.372023-10-2261411Actual
287681139.082023-10-2262411Actual
28769212.472023-10-2265411Actual
28770193.322023-10-2266411Actual
28771100.762023-10-2267411Actual
2877276.292023-10-2268411Actual
2877322.042023-10-2269411Actual
2877432.672023-10-2271411Actual
28775151.832023-10-2273411Actual
28776241.192023-10-2274411Actual
28777196.512023-10-2276411Actual
28778351.832023-10-2277411Actual
28779116.722023-10-2278411Actual
28780435.872023-10-2280411Actual
28781269.912023-10-2281411Actual
2878227.362023-10-2282411Actual
2878396.512023-10-2283411Actual
2878483.742023-10-2284411Actual
2878577.362023-10-2285411Actual
28786375.232023-10-2287411Actual
28787105.022023-10-2289411Actual
28788160.342023-10-2290411Actual
28789-126.902023-10-2291411Actual
28790213.532023-10-2292411Actual
28791120.972023-10-2294411Actual
287925.002023-10-2296411Actual
287933627.422023-10-2260511Actual
28794298.642023-10-2261511Actual
28795334.812023-10-2262511Actual
2879664.592023-10-2265511Actual
2879759.272023-10-2266511Actual
2879830.552023-10-2267511Actual
2879922.042023-10-2268511Actual
288007.142023-10-2269511Actual
288019.272023-10-2271511Actual
2880239.062023-10-2273511Actual
28803311.402023-10-2274511Actual
2880444.382023-10-2276511Actual
2880578.422023-10-2277511Actual
2880645.442023-10-2278511Actual
2880796.512023-10-2280511Actual
2880859.272023-10-2281511Actual
288097.142023-10-2282511Actual
2881022.042023-10-2283511Actual
2881119.912023-10-2284511Actual
2881217.782023-10-2285511Actual
2881376.292023-10-2287511Actual
2881425.232023-10-2289511Actual
2881537.992023-10-2290511Actual
28816-29.032023-10-2291511Actual
2881750.762023-10-2292511Actual
2881827.362023-10-2294511Actual
288191.002023-10-2296511Actual
2882012990.362023-10-2252611Actual
288212598.682023-10-2253611Actual
288224324.242023-10-2254611Actual
2882361673.182023-10-2256611Actual
288247794.522023-10-2257611Actual
2882521299.032023-10-2260611Actual
288261749.732023-10-2261611Actual
288272184.842023-10-2262611Actual
1828055.022022-12-2285111Actual
18281240.132022-12-2287111Actual
18282118.852022-12-2289111Actual
18283180.552022-12-2290111Actual
18284-142.862022-12-2291111Actual
18285241.192022-12-2292111Actual
1828655.022022-12-2294111Actual
182875.002022-12-2296111Actual
1828886361.942022-12-2212211Actual
182893054.012022-12-2260211Actual
18290282.682022-12-2261211Actual
18291219.912022-12-2262211Actual
1829234.802022-12-2265211Actual
1829331.612022-12-2266211Actual
1829416.722022-12-2267211Actual
1829512.462022-12-2268211Actual
182963.952022-12-2269211Actual
182976.082022-12-2271211Actual
1829823.102022-12-2273211Actual
18299168.852022-12-2274211Actual
1830027.362022-12-2276211Actual
1830148.632022-12-2277211Actual
1830227.362022-12-2278211Actual
1830360.332022-12-2280211Actual
1830436.932022-12-2281211Actual
183055.012022-12-2282211Actual
1830614.592022-12-2283211Actual
1830712.462022-12-2284211Actual
1830811.402022-12-2285211Actual
1830948.632022-12-2287211Actual
1831023.102022-12-2289211Actual
1831135.872022-12-2290211Actual
18312-26.902022-12-2291211Actual
1831347.572022-12-2292211Actual
1831411.402022-12-2294211Actual
183151.002022-12-2296211Actual
183168875.392022-12-2260311Actual
183171002.912022-12-2261311Actual
18318729.502022-12-2262311Actual
18319106.082022-12-2265311Actual
1832096.512022-12-2266311Actual
1832148.632022-12-2267311Actual
1832237.992022-12-2268311Actual
1832311.402022-12-2269311Actual
1832417.782022-12-2271311Actual
1832568.852022-12-2273311Actual
18326182.682022-12-2274311Actual
1832780.552022-12-2276311Actual
18328144.382022-12-2277311Actual
1832950.762022-12-2278311Actual
18330172.042022-12-2280311Actual
18331106.082022-12-2281311Actual
1833211.402022-12-2282311Actual
1833337.992022-12-2283311Actual
1833433.742022-12-2284311Actual
1833530.552022-12-2285311Actual
18336144.382022-12-2287311Actual
1833764.592022-12-2289311Actual
1833898.632022-12-2290311Actual
18339-77.962022-12-2291311Actual
18340131.612022-12-2292311Actual
1834131.612022-12-2294311Actual
183423.002022-12-2296311Actual
183439733.922022-12-2260411Actual
18344899.712022-12-2261411Actual
18345999.712022-12-2262411Actual
18346141.192022-12-2265411Actual
18347128.422022-12-2266411Actual
1834863.532022-12-2267411Actual
1834948.632022-12-2268411Actual
1835014.592022-12-2269411Actual
1835122.042022-12-2271411Actual
1835283.742022-12-2273411Actual
18353231.612022-12-2274411Actual
1835487.992022-12-2276411Actual
18355157.152022-12-2277411Actual
1835650.762022-12-2278411Actual
18357172.042022-12-2280411Actual
18358106.082022-12-2281411Actual
1835911.402022-12-2282411Actual
1836037.992022-12-2283411Actual
1836133.742022-12-2284411Actual
1836230.552022-12-2285411Actual
18363144.382022-12-2287411Actual
1836464.592022-12-2289411Actual
1836598.632022-12-2290411Actual
18366-77.962022-12-2291411Actual
18367131.612022-12-2292411Actual
1836831.612022-12-2294411Actual
183693.002022-12-2296411Actual
183703341.252022-12-2260511Actual
18371377.362022-12-2261511Actual
18372275.232022-12-2262511Actual
1837340.122022-12-2265511Actual
1837435.872022-12-2266511Actual
1837518.842022-12-2267511Actual
1837614.592022-12-2268511Actual
183775.012022-12-2269511Actual
183786.082022-12-2271511Actual
1837925.232022-12-2273511Actual
18380192.252022-12-2274511Actual
1838128.422022-12-2276511Actual
1838249.702022-12-2277511Actual
1838315.652022-12-2278511Actual
1838451.822022-12-2280511Actual
1838532.672022-12-2281511Actual
183863.952022-12-2282511Actual
1838711.402022-12-2283511Actual
183889.272022-12-2284511Actual
183899.272022-12-2285511Actual
1839048.632022-12-2287511Actual
1839117.782022-12-2289511Actual
1839226.292022-12-2290511Actual
18393-19.452022-12-2291511Actual
1839435.872022-12-2292511Actual
183959.272022-12-2294511Actual
183961.002022-12-2296511Actual
1839719370.272022-12-2252611Actual
1839810896.712022-12-2253611Actual
1839953.952022-12-2254611Actual
1840046920.782022-12-2256611Actual
1840118159.612022-12-2257611Actual
1840213869.102022-12-2260611Actual
184031139.082022-12-2261611Actual
18404996.522022-12-2262611Actual
184052422.082022-12-2263611Actual
18406128.422022-12-2265611Actual
18407116.722022-12-2266611Actual
1840860.332022-12-2267611Actual
1840945.442022-12-2268611Actual
1841013.532022-12-2269611Actual
1841119.912022-12-2271611Actual
18412243.322022-12-2272611Actual
1841386.932022-12-2273611Actual
18414174.172022-12-2274611Actual
184151053.972022-12-2276611Actual
18416188.002022-12-2277611Actual
1841761.402022-12-2278611Actual
18418222.042022-12-2280611Actual
18419138.002022-12-2281611Actual
1842014.592022-12-2282611Actual
1842148.632022-12-2283611Actual
1842242.252022-12-2284611Actual
1842339.062022-12-2285611Actual
18424192.252022-12-2287611Actual
1842581.612022-12-2289611Actual
18426125.232022-12-2290611Actual
18427-99.242022-12-2291611Actual
18428166.722022-12-2292611Actual
184298791.352022-12-2294611Actual
184304.002022-12-2296611Actual
18431565.002022-12-2297611Actual
1843227000.002022-12-2299611Actual
18433242139.312022-12-22101611Actual
18434439350.432022-12-224711Actual
18435259384.322022-12-226711Actual
184369165.822022-12-227711Actual
184375188.092022-12-228711Actual
1843837351.462022-12-2213711Actual
1843923603.332022-12-2214711Actual
1844054470.922022-12-2215711Actual
184413795.512022-12-2218711Actual
1844212093.542022-12-2219711Actual
184433415.722022-12-2220711Actual
1844444538.822022-12-2221711Actual
184453288.052022-12-2222711Actual
184461358.232022-12-2223711Actual
184476954.082022-12-2224711Actual
184485540.222022-12-2228711Actual
1844957466.722022-12-2229711Actual
1845041094.082022-12-2231711Actual
184518699.862022-12-2232711Actual
184526853.012022-12-2233711Actual
1845317067.032022-12-2234711Actual
1845448496.342022-12-2235711Actual
1845542238.782022-12-2237711Actual
184569047.742022-12-2238711Actual
1845742900.492022-12-2239711Actual
184588084.952022-12-2240711Actual
18459438943.522022-12-2243711Actual
18460257745.162022-12-2246711Actual
184616142.362022-12-22100711Actual
1926624492.702023-01-2160111Actual
192673016.772023-01-2161111Actual
192681257.172023-01-2162111Actual
19269157.152023-01-2165111Actual
19270143.312023-01-2166111Actual
1927175.232023-01-2167111Actual
1927257.142023-01-2168111Actual
1927316.722023-01-2169111Actual
1927425.232023-01-2171111Actual
19275122.042023-01-2173111Actual
19276142.252023-01-2174111Actual
19277168.852023-01-2176111Actual
19278302.892023-01-2177111Actual
1927998.632023-01-2178111Actual
19280376.302023-01-2180111Actual
19281232.682023-01-2181111Actual
1928224.162023-01-2182111Actual
1928381.612023-01-2183111Actual
1928468.852023-01-2184111Actual
1928565.652023-01-2185111Actual
19286335.872023-01-2187111Actual
19287133.742023-01-2189111Actual
19288206.082023-01-2190111Actual
19289-163.072023-01-2191111Actual
19290274.172023-01-2192111Actual
1929168.852023-01-2194111Actual
192927.002023-01-2196111Actual
1929338342.962023-01-2112211Actual
192943181.672023-01-2160211Actual
19295327.362023-01-2161211Actual
19296163.532023-01-2162211Actual
1929724.162023-01-2165211Actual
1929822.042023-01-2166211Actual
1929912.462023-01-2167211Actual
193009.272023-01-2168211Actual
193012.892023-01-2169211Actual
193023.952023-01-2171211Actual
1930318.842023-01-2173211Actual
19304127.362023-01-2174211Actual
1930525.232023-01-2176211Actual
1930644.382023-01-2177211Actual
1930729.482023-01-2178211Actual
1930861.402023-01-2180211Actual
1930937.992023-01-2181211Actual
193105.012023-01-2182211Actual
1931114.592023-01-2183211Actual
1931213.532023-01-2184211Actual
1931311.402023-01-2185211Actual
1931448.632023-01-2187211Actual
1931525.232023-01-2189211Actual
1931637.992023-01-2190211Actual
19317-29.032023-01-2191211Actual
1931849.702023-01-2192211Actual
1931911.402023-01-2194211Actual
193201.002023-01-2196211Actual
193215980.662023-01-2160311Actual
19322614.602023-01-2161311Actual
19323614.602023-01-2162311Actual
1932494.382023-01-2165311Actual
1932585.872023-01-2166311Actual
1932642.252023-01-2167311Actual
1932732.672023-01-2168311Actual
1932810.332023-01-2169311Actual
1932914.592023-01-2171311Actual
1933056.082023-01-2173311Actual
19331228.422023-01-2174311Actual
1933259.272023-01-2176311Actual
19333105.022023-01-2177311Actual
1933428.422023-01-2178311Actual
19335101.822023-01-2180311Actual
1933663.532023-01-2181311Actual
193377.142023-01-2182311Actual
1933822.042023-01-2183311Actual
1933917.782023-01-2184311Actual
1934017.782023-01-2185311Actual
1934196.512023-01-2187311Actual
1934233.742023-01-2189311Actual
1934351.822023-01-2190311Actual
19344-39.672023-01-2191311Actual
1934568.852023-01-2192311Actual
1934618.842023-01-2194311Actual
193472.002023-01-2196311Actual
1934810021.162023-01-2160411Actual
19349823.112023-01-2161411Actual
19350719.922023-01-2162411Actual
19351105.022023-01-2165411Actual
1935295.442023-01-2166411Actual
1935348.632023-01-2167411Actual
1935435.872023-01-2168411Actual
1935511.402023-01-2169411Actual
1935615.652023-01-2171411Actual
1935766.722023-01-2173411Actual
19358180.552023-01-2174411Actual
1935980.552023-01-2176411Actual
19360144.382023-01-2177411Actual
1936151.822023-01-2178411Actual
19362175.232023-01-2180411Actual
19363108.212023-01-2181411Actual
1936411.402023-01-2182411Actual
1936540.122023-01-2183411Actual
1936634.802023-01-2184411Actual
1936731.612023-01-2185411Actual
19368144.382023-01-2187411Actual
1936967.782023-01-2189411Actual
19370103.952023-01-2190411Actual
19371-82.222023-01-2191411Actual
19372138.002023-01-2192411Actual
1937331.612023-01-2194411Actual
193743.002023-01-2196411Actual
193756934.932023-01-2160511Actual
19376712.472023-01-2161511Actual
19377498.642023-01-2162511Actual
1937867.782023-01-2165511Actual
1937961.402023-01-2166511Actual
1938031.612023-01-2167511Actual
1938124.162023-01-2168511Actual
193827.142023-01-2169511Actual
1938310.332023-01-2171511Actual
1938445.442023-01-2173511Actual
19385170.982023-01-2174511Actual
1938653.952023-01-2176511Actual
1938795.442023-01-2177511Actual
1938843.312023-01-2178511Actual
19389122.042023-01-2180511Actual
1939076.292023-01-2181511Actual
193919.272023-01-2182511Actual
1939228.422023-01-2183511Actual
1939326.292023-01-2184511Actual
1939423.102023-01-2185511Actual
1939596.512023-01-2187511Actual
1939649.702023-01-2189511Actual
1939776.292023-01-2190511Actual
19398-59.882023-01-2191511Actual
19399101.822023-01-2192511Actual
1940022.042023-01-2194511Actual
194012.002023-01-2196511Actual
194029022.202023-01-2152611Actual
194033383.802023-01-2153611Actual
1940435859.942023-01-2156611Actual
288284054.032023-10-2263611Actual
194055639.162023-01-2157611Actual
28829409.282023-10-2265611Actual
1940617367.042023-01-2160611Actual
28830372.042023-10-2266611Actual
194071782.712023-01-2161611Actual
28831184.812023-10-2267611Actual
194081248.652023-01-2162611Actual
28832140.122023-10-2268611Actual
194092256.122023-01-2163611Actual
2883341.192023-10-2269611Actual
19410195.442023-01-2165611Actual
2883465.652023-10-2271611Actual
19411178.422023-01-2166611Actual
28835608.222023-10-2272611Actual
1941290.122023-01-2167611Actual
28836245.442023-10-2273611Actual
1941367.782023-01-2168611Actual
28837357.152023-10-2274611Actual
1941419.912023-01-2169611Actual
288382000.802023-10-2276611Actual
1941529.482023-01-2171611Actual
28839479.492023-10-2277611Actual
19416226.302023-01-2172611Actual
28840127.362023-10-2278611Actual
19417129.482023-01-2173611Actual
28841475.242023-10-2280611Actual
19418180.552023-01-2174611Actual
28842294.382023-10-2281611Actual
19419599.712023-01-2176611Actual
2884328.422023-10-2282611Actual
19420282.682023-01-2177611Actual
28844100.762023-10-2283611Actual
1942184.802023-01-2178611Actual
2884582.682023-10-2284611Actual
19422318.852023-01-2180611Actual
2884679.482023-10-2285611Actual
19423197.572023-01-2181611Actual
28847448.642023-10-2287611Actual
1942419.912023-01-2182611Actual
28848103.952023-10-2289611Actual
1942567.782023-01-2183611Actual
28849159.272023-10-2290611Actual
1942657.142023-01-2184611Actual
28850-125.832023-10-2291611Actual
1942755.022023-01-2185611Actual
28851212.472023-10-2292611Actual
19428288.002023-01-2187611Actual
2885218708.552023-10-2294611Actual
19429111.402023-01-2189611Actual
288536.002023-10-2296611Actual
19430170.982023-01-2190611Actual
28854714.002023-10-2297611Actual
19431-135.412023-01-2191611Actual
2885527000.002023-10-2299611Actual
19432227.362023-01-2192611Actual
28856259787.512023-10-22101611Actual
194333245.502023-01-2194611Actual
28857408290.282023-10-224711Actual
194346.002023-01-2196611Actual
28858701390.422023-10-226711Actual
19435185.002023-01-2197611Actual
2885921559.672023-10-227711Actual
1943627000.002023-01-2199611Actual
2886014028.682023-10-228711Actual
19437112775.202023-01-21101611Actual
2886199948.372023-10-2213711Actual
19438158780.312023-01-214711Actual
2886271542.522023-10-2214711Actual
19439217577.152023-01-216711Actual
28863140277.842023-10-2215711Actual
194407097.702023-01-217711Actual
288645255.112023-10-2218711Actual
194414351.902023-01-218711Actual
2886516743.622023-10-2219711Actual
1944232963.082023-01-2113711Actual
288665727.462023-10-2220711Actual
1944320452.202023-01-2114711Actual
2886775977.712023-10-2221711Actual
1944443515.402023-01-2115711Actual
288684462.542023-10-2222711Actual
194453795.512023-01-2118711Actual
288691843.352023-10-2223711Actual
1944612093.542023-01-2119711Actual
288709342.422023-10-2224711Actual
194473415.722023-01-2120711Actual
288718338.152023-10-2228711Actual
1944864692.392023-01-2121711Actual
2887279570.332023-10-2229711Actual
194493223.162023-01-2122711Actual
2887383968.282023-10-2231711Actual
194501344.402023-01-2123711Actual
2887412532.912023-10-2232711Actual
194517573.242023-01-2124711Actual
288759182.852023-10-2233711Actual
194526142.362023-01-2128711Actual
2887652043.222023-10-2234711Actual
1945352724.082023-01-2129711Actual
2887775302.162023-10-2235711Actual
1945460805.082023-01-2131711Actual
2887871682.952023-10-2237711Actual
194558260.492023-01-2132711Actual
2887911623.322023-10-2238711Actual
194566779.612023-01-2133711Actual
2888075493.662023-10-2239711Actual
1945715230.832023-01-2134711Actual
2888112168.012023-10-2240711Actual
1945836220.582023-01-2135711Actual
28882763813.582023-10-2243711Actual
1945934950.352023-01-2137711Actual
28883397697.532023-10-2246711Actual
194609233.912023-01-2138711Actual
288847837.082023-10-22100711Actual
1946152995.362023-01-2139711Actual
194628963.692023-01-2140711Actual
1946381373.782023-01-2143711Actual
19464239817.462023-01-2146711Actual
194655721.082023-01-21100711Actual

Generated 2024-09-20 03:33:48.078 UTC