[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   <  SKIP 3059  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28687472.042023-12-1565111Actual
28688428.432023-12-1566111Actual
28689217.782023-12-1567111Actual
28690165.662023-12-1568111Actual
2869147.572023-12-1569111Actual
2869268.852023-12-1571111Actual
28693311.402023-12-1573111Actual
28694302.892023-12-1574111Actual
28695369.912023-12-1576111Actual
28696665.672023-12-1577111Actual
28697206.082023-12-1578111Actual
28698824.182023-12-1580111Actual
28699510.342023-12-1581111Actual
2870053.952023-12-1582111Actual
3324114047.832024-04-1560211Actual
28701185.872023-12-1583111Actual
332421153.972024-04-1561211Actual
28702165.662023-12-1584111Actual
332431441.212024-04-1562211Actual
28703148.632023-12-1585111Actual
33244293.322024-04-1565211Actual
28704673.112023-12-1587111Actual
33245266.722024-04-1566211Actual
28705206.082023-12-1589111Actual
33246133.742024-04-1567211Actual
28706316.722023-12-1590111Actual
33247100.762024-04-1568211Actual
28707-252.432023-12-1591111Actual
3324830.552024-04-1569211Actual
28708422.042023-12-1592111Actual
3324944.382024-04-1571211Actual
28709228.422023-12-1594111Actual
33250173.102024-04-1573211Actual
287109.002023-12-1596111Actual
33251366.722024-04-1574211Actual
2871184864.042023-12-1512211Actual
33252183.742024-04-1576211Actual
2871210879.692023-12-1560211Actual
33253328.422024-04-1577211Actual
287131116.742023-12-1561211Actual
3325490.122024-04-1578211Actual
28714558.222023-12-1562211Actual
33255327.362024-04-1580211Actual
28715117.782023-12-1565211Actual
33256203.952024-04-1581211Actual
28716107.142023-12-1566211Actual
3325720.972024-04-1582211Actual
2871758.212023-12-1567211Actual
3325869.912024-04-1583211Actual
2871843.312023-12-1568211Actual
3325959.272024-04-1584211Actual
2871912.462023-12-1569211Actual
3326056.082024-04-1585211Actual
2872015.652023-12-1571211Actual
33261299.702024-04-1587211Actual
2872187.992023-12-1573211Actual
3326273.102024-04-1589211Actual
28722218.852023-12-1574211Actual
33263112.462024-04-1590211Actual
28723115.652023-12-1576211Actual
33264-88.602024-04-1591211Actual
28724209.272023-12-1577211Actual
33265149.702024-04-1592211Actual
2872566.722023-12-1578211Actual
3326691.192024-04-1594211Actual
28726241.192023-12-1580211Actual
332674.002024-04-1596211Actual
28727148.632023-12-1581211Actual
3326816032.972024-04-1560311Actual
2872814.592023-12-1582211Actual
332691645.472024-04-1561311Actual
2872951.822023-12-1583211Actual
33270823.112024-04-1562311Actual
2873043.312023-12-1584211Actual
33271133.742024-04-1565311Actual
2873141.192023-12-1585211Actual
33272120.972024-04-1566311Actual
28732225.232023-12-1587211Actual
3327366.722024-04-1567311Actual
2873353.952023-12-1589211Actual
3327450.762024-04-1568311Actual
2873481.612023-12-1590211Actual
3327514.592024-04-1569311Actual
28735-64.132023-12-1591211Actual
3327622.042024-04-1571311Actual
28736109.272023-12-1592211Actual
33277109.272024-04-1573311Actual
2873766.722023-12-1594211Actual
33278198.642024-04-1574311Actual
287383.002023-12-1596211Actual
33279149.702024-04-1576311Actual
2873920803.272023-12-1560311Actual
33280269.912024-04-1577311Actual
287402348.682023-12-1561311Actual
3328196.512024-04-1578311Actual
287412134.842023-12-1562311Actual
33282349.702024-04-1580311Actual
28742369.912023-12-1565311Actual
33283216.722024-04-1581311Actual
28743336.942023-12-1566311Actual
3328422.042024-04-1582311Actual
28744166.722023-12-1567311Actual
3328576.292024-04-1583311Actual
28745126.292023-12-1568311Actual
3328665.652024-04-1584311Actual
2874637.992023-12-1569311Actual
3328760.332024-04-1585311Actual
2874753.952023-12-1571311Actual
33288299.702024-04-1587311Actual
28748216.722023-12-1573311Actual
3328982.682024-04-1589311Actual
28749375.232023-12-1574311Actual
33290126.292024-04-1590311Actual
28750229.492023-12-1576311Actual
33291-99.242024-04-1591311Actual
28751411.412023-12-1577311Actual
33292168.852024-04-1592311Actual
28752110.342023-12-1578311Actual
3329397.572024-04-1594311Actual
28753409.282023-12-1580311Actual
332944.002024-04-1596311Actual
28754253.962023-12-1581311Actual
3329515269.132024-04-1560411Actual
2875526.292023-12-1582311Actual
332961879.522024-04-1561411Actual
2875687.992023-12-1583311Actual
33297784.822024-04-1562411Actual
2875773.102023-12-1584311Actual
33298153.952024-04-1565411Actual
2875869.912023-12-1585311Actual
33299140.122024-04-1566411Actual
28759375.232023-12-1587311Actual
3330073.102024-04-1567411Actual
2876092.252023-12-1589311Actual
3330153.952024-04-1568411Actual
28761141.192023-12-1590311Actual
3330215.652024-04-1569411Actual
28762-112.002023-12-1591311Actual
3330322.042024-04-1571411Actual
28763188.002023-12-1592311Actual
33304113.532024-04-1573411Actual
28764113.532023-12-1594311Actual
287655.002023-12-1596311Actual
2876618512.812023-12-1560411Actual
287671710.372023-12-1561411Actual
287681139.082023-12-1562411Actual
28769212.472023-12-1565411Actual
28770193.322023-12-1566411Actual
28771100.762023-12-1567411Actual
2877276.292023-12-1568411Actual
2877322.042023-12-1569411Actual
2877432.672023-12-1571411Actual
28775151.832023-12-1573411Actual
28776241.192023-12-1574411Actual
28777196.512023-12-1576411Actual
28778351.832023-12-1577411Actual
28779116.722023-12-1578411Actual
28780435.872023-12-1580411Actual
28781269.912023-12-1581411Actual
2878227.362023-12-1582411Actual
2878396.512023-12-1583411Actual
2878483.742023-12-1584411Actual
2878577.362023-12-1585411Actual
28786375.232023-12-1587411Actual
28787105.022023-12-1589411Actual
28788160.342023-12-1590411Actual
28789-126.902023-12-1591411Actual
28790213.532023-12-1592411Actual
28791120.972023-12-1594411Actual
287925.002023-12-1596411Actual
287933627.422023-12-1560511Actual
28794298.642023-12-1561511Actual
28795334.812023-12-1562511Actual
2879664.592023-12-1565511Actual
2879759.272023-12-1566511Actual
2879830.552023-12-1567511Actual
2879922.042023-12-1568511Actual
288007.142023-12-1569511Actual
288019.272023-12-1571511Actual
2880239.062023-12-1573511Actual
28803311.402023-12-1574511Actual
2880444.382023-12-1576511Actual
2880578.422023-12-1577511Actual
2880645.442023-12-1578511Actual
2880796.512023-12-1580511Actual
2880859.272023-12-1581511Actual
288097.142023-12-1582511Actual
2881022.042023-12-1583511Actual
2881119.912023-12-1584511Actual
2881217.782023-12-1585511Actual
2881376.292023-12-1587511Actual
2881425.232023-12-1589511Actual
2881537.992023-12-1590511Actual
28816-29.032023-12-1591511Actual
2881750.762023-12-1592511Actual
2881827.362023-12-1594511Actual
288191.002023-12-1596511Actual
2882012990.362023-12-1552611Actual
288212598.682023-12-1553611Actual
288224324.242023-12-1554611Actual
2882361673.182023-12-1556611Actual
288247794.522023-12-1557611Actual
2882521299.032023-12-1560611Actual
288261749.732023-12-1561611Actual
288272184.842023-12-1562611Actual
33305218.852024-04-1574411Actual
33306153.952024-04-1576411Actual
33307275.232024-04-1577411Actual
3330891.192024-04-1578411Actual
33309334.812024-04-1580411Actual
33310207.152024-04-1581411Actual
3331120.972024-04-1582411Actual
3331272.042024-04-1583411Actual
3331360.332024-04-1584411Actual
3331458.212024-04-1585411Actual
33315299.702024-04-1587411Actual
3331677.362024-04-1589411Actual
33317117.782024-04-1590411Actual
33318-92.862024-04-1591411Actual
33319157.152024-04-1592411Actual
3332093.312024-04-1594411Actual
333214.002024-04-1596411Actual
33322515.662024-04-1552611Actual
333233090.182024-04-1553611Actual
3332453.952024-04-1554611Actual
3332514521.242024-04-1556611Actual
333263090.182024-04-1557611Actual
3332727787.452024-04-1560611Actual
333282851.882024-04-1561611Actual
333292280.592024-04-1562611Actual
333301206.102024-04-1563611Actual
33331413.532024-04-1565611Actual
33332376.302024-04-1566611Actual
33333186.932024-04-1567611Actual
33334140.122024-04-1568611Actual
3333542.252024-04-1569611Actual
3333660.332024-04-1571611Actual
33337120.972024-04-1572611Actual
33338257.152024-04-1573611Actual
33339320.982024-04-1574611Actual
33340624.172024-04-1576611Actual
33341532.682024-04-1577611Actual
33342146.512024-04-1578611Actual
33343549.712024-04-1580611Actual
33344340.132024-04-1581611Actual
3334532.672024-04-1582611Actual
33346113.532024-04-1583611Actual
3334794.382024-04-1584611Actual
3334891.192024-04-1585611Actual
33349524.172024-04-1587611Actual
33350118.852024-04-1589611Actual
33351181.612024-04-1590611Actual
33352-143.922024-04-1591611Actual
33353241.192024-04-1592611Actual
333543347.632024-04-1594611Actual
333557.002024-04-1596611Actual
33356217.002024-04-1597611Actual
3335727000.002024-04-1599611Actual
3335851494.272024-04-15101611Actual
3335977378.802024-04-154711Actual
33360558367.552024-04-156711Actual
3336119456.442024-04-157711Actual
3336211167.992024-04-158711Actual
3336384592.762024-04-1513711Actual
3336454161.342024-04-1514711Actual
33365121724.302024-04-1515711Actual
333665255.112024-04-1518711Actual
3336716743.622024-04-1519711Actual
333684833.832024-04-1520711Actual
1840860.332023-02-1467611Actual
1840945.442023-02-1468611Actual
1841013.532023-02-1469611Actual
1841119.912023-02-1471611Actual
18412243.322023-02-1472611Actual
1841386.932023-02-1473611Actual
18414174.172023-02-1474611Actual
184151053.972023-02-1476611Actual
18416188.002023-02-1477611Actual
1841761.402023-02-1478611Actual
18418222.042023-02-1480611Actual
18419138.002023-02-1481611Actual
1842014.592023-02-1482611Actual
1842148.632023-02-1483611Actual
1842242.252023-02-1484611Actual
1842339.062023-02-1485611Actual
18424192.252023-02-1487611Actual
1842581.612023-02-1489611Actual
18426125.232023-02-1490611Actual
18427-99.242023-02-1491611Actual
18428166.722023-02-1492611Actual
184298791.352023-02-1494611Actual
184304.002023-02-1496611Actual
18431565.002023-02-1497611Actual
1843227000.002023-02-1499611Actual
18433242139.312023-02-14101611Actual
18434439350.432023-02-144711Actual
18435259384.322023-02-146711Actual
184369165.822023-02-147711Actual
184375188.092023-02-148711Actual
1843837351.462023-02-1413711Actual
1843923603.332023-02-1414711Actual
1844054470.922023-02-1415711Actual
184413795.512023-02-1418711Actual
1844212093.542023-02-1419711Actual
184433415.722023-02-1420711Actual
1844444538.822023-02-1421711Actual
184453288.052023-02-1422711Actual
184461358.232023-02-1423711Actual
184476954.082023-02-1424711Actual
184485540.222023-02-1428711Actual
1844957466.722023-02-1429711Actual
1845041094.082023-02-1431711Actual
184518699.862023-02-1432711Actual
184526853.012023-02-1433711Actual
1845317067.032023-02-1434711Actual
1845448496.342023-02-1435711Actual
1845542238.782023-02-1437711Actual
184569047.742023-02-1438711Actual
1845742900.492023-02-1439711Actual
184588084.952023-02-1440711Actual
18459438943.522023-02-1443711Actual
18460257745.162023-02-1446711Actual
184616142.362023-02-14100711Actual
1926624492.702023-03-1660111Actual
192673016.772023-03-1661111Actual
192681257.172023-03-1662111Actual
19269157.152023-03-1665111Actual
19270143.312023-03-1666111Actual
1927175.232023-03-1667111Actual
1927257.142023-03-1668111Actual
1927316.722023-03-1669111Actual
1927425.232023-03-1671111Actual
19275122.042023-03-1673111Actual
19276142.252023-03-1674111Actual
19277168.852023-03-1676111Actual
19278302.892023-03-1677111Actual
1927998.632023-03-1678111Actual
19280376.302023-03-1680111Actual
19281232.682023-03-1681111Actual
1928224.162023-03-1682111Actual
1928381.612023-03-1683111Actual
1928468.852023-03-1684111Actual
1928565.652023-03-1685111Actual
19286335.872023-03-1687111Actual
19287133.742023-03-1689111Actual
19288206.082023-03-1690111Actual
19289-163.072023-03-1691111Actual
19290274.172023-03-1692111Actual
1929168.852023-03-1694111Actual
192927.002023-03-1696111Actual
1929338342.962023-03-1612211Actual
192943181.672023-03-1660211Actual
19295327.362023-03-1661211Actual
19296163.532023-03-1662211Actual
1929724.162023-03-1665211Actual
1929822.042023-03-1666211Actual
1929912.462023-03-1667211Actual
193009.272023-03-1668211Actual
193012.892023-03-1669211Actual
193023.952023-03-1671211Actual
1930318.842023-03-1673211Actual
19304127.362023-03-1674211Actual
1930525.232023-03-1676211Actual
1930644.382023-03-1677211Actual
1930729.482023-03-1678211Actual
1930861.402023-03-1680211Actual
1930937.992023-03-1681211Actual
193105.012023-03-1682211Actual
1931114.592023-03-1683211Actual
1931213.532023-03-1684211Actual
1931311.402023-03-1685211Actual
1931448.632023-03-1687211Actual
1931525.232023-03-1689211Actual
1931637.992023-03-1690211Actual
19317-29.032023-03-1691211Actual
1931849.702023-03-1692211Actual
1931911.402023-03-1694211Actual
193201.002023-03-1696211Actual
193215980.662023-03-1660311Actual
19322614.602023-03-1661311Actual
19323614.602023-03-1662311Actual
1932494.382023-03-1665311Actual
1932585.872023-03-1666311Actual
1932642.252023-03-1667311Actual
1932732.672023-03-1668311Actual
1932810.332023-03-1669311Actual
1932914.592023-03-1671311Actual
1933056.082023-03-1673311Actual
19331228.422023-03-1674311Actual
1933259.272023-03-1676311Actual
19333105.022023-03-1677311Actual
1933428.422023-03-1678311Actual
19335101.822023-03-1680311Actual
1933663.532023-03-1681311Actual
193377.142023-03-1682311Actual
1933822.042023-03-1683311Actual
1933917.782023-03-1684311Actual
288284054.032023-12-1563611Actual
28829409.282023-12-1565611Actual
28830372.042023-12-1566611Actual
28831184.812023-12-1567611Actual
28832140.122023-12-1568611Actual
2883341.192023-12-1569611Actual
2883465.652023-12-1571611Actual
28835608.222023-12-1572611Actual
28836245.442023-12-1573611Actual
28837357.152023-12-1574611Actual
288382000.802023-12-1576611Actual
28839479.492023-12-1577611Actual
28840127.362023-12-1578611Actual
28841475.242023-12-1580611Actual
28842294.382023-12-1581611Actual
2884328.422023-12-1582611Actual
28844100.762023-12-1583611Actual
2884582.682023-12-1584611Actual
2884679.482023-12-1585611Actual
28847448.642023-12-1587611Actual
28848103.952023-12-1589611Actual
28849159.272023-12-1590611Actual
28850-125.832023-12-1591611Actual
28851212.472023-12-1592611Actual
2885218708.552023-12-1594611Actual
288536.002023-12-1596611Actual
28854714.002023-12-1597611Actual
2885527000.002023-12-1599611Actual
28856259787.512023-12-15101611Actual
28857408290.282023-12-154711Actual
28858701390.422023-12-156711Actual
2885921559.672023-12-157711Actual
2886014028.682023-12-158711Actual
2886199948.372023-12-1513711Actual
2886271542.522023-12-1514711Actual
28863140277.842023-12-1515711Actual
288645255.112023-12-1518711Actual
2886516743.622023-12-1519711Actual
288665727.462023-12-1520711Actual
2886775977.712023-12-1521711Actual
288684462.542023-12-1522711Actual
288691843.352023-12-1523711Actual
288709342.422023-12-1524711Actual
288718338.152023-12-1528711Actual
2887279570.332023-12-1529711Actual
2887383968.282023-12-1531711Actual
2887412532.912023-12-1532711Actual
288759182.852023-12-1533711Actual
2887652043.222023-12-1534711Actual
2887775302.162023-12-1535711Actual
2887871682.952023-12-1537711Actual
2887911623.322023-12-1538711Actual
2888075493.662023-12-1539711Actual
2888112168.012023-12-1540711Actual
28882763813.582023-12-1543711Actual
28883397697.532023-12-1546711Actual
288847837.082023-12-15100711Actual
1934017.782023-03-1685311Actual
1934196.512023-03-1687311Actual
1934233.742023-03-1689311Actual
1934351.822023-03-1690311Actual
19344-39.672023-03-1691311Actual
1934568.852023-03-1692311Actual
1934618.842023-03-1694311Actual
193472.002023-03-1696311Actual
1934810021.162023-03-1660411Actual
19349823.112023-03-1661411Actual
19350719.922023-03-1662411Actual
19351105.022023-03-1665411Actual
1935295.442023-03-1666411Actual
1935348.632023-03-1667411Actual
1935435.872023-03-1668411Actual
1935511.402023-03-1669411Actual
1935615.652023-03-1671411Actual
1935766.722023-03-1673411Actual
19358180.552023-03-1674411Actual
1935980.552023-03-1676411Actual
19360144.382023-03-1677411Actual
1936151.822023-03-1678411Actual
19362175.232023-03-1680411Actual
19363108.212023-03-1681411Actual
1936411.402023-03-1682411Actual
1936540.122023-03-1683411Actual
1936634.802023-03-1684411Actual
1936731.612023-03-1685411Actual
19368144.382023-03-1687411Actual
1936967.782023-03-1689411Actual
19370103.952023-03-1690411Actual
19371-82.222023-03-1691411Actual
19372138.002023-03-1692411Actual
1937331.612023-03-1694411Actual
193743.002023-03-1696411Actual
193756934.932023-03-1660511Actual
19376712.472023-03-1661511Actual
19377498.642023-03-1662511Actual
1937867.782023-03-1665511Actual
1937961.402023-03-1666511Actual
1938031.612023-03-1667511Actual
1938124.162023-03-1668511Actual

Generated 2024-11-13 08:20:39.028 UTC