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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184304.002023-02-1196611Actual
27607448.642023-11-1187311Actual
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2647015.652023-10-1169311Actual
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24416277.362023-08-1162511Actual
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2442934.802023-08-1181511Actual
2432117.782023-08-1182111Actual
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30982123.102024-02-1184111Actual
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1940022.042023-03-1394511Actual
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14295134.802022-10-1190311Actual
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1627429.482022-12-1285311Actual
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18273264.592023-02-1177111Actual
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390483741.252024-09-1160511Actual
34423149.702024-05-1367411Actual
243679.272023-08-1169311Actual
172881099.722023-01-1161311Actual
37858330.552024-08-1181311Actual
3105329.482024-02-1169411Actual
2537017.782023-09-1167211Actual
33236-243.922024-04-1291111Actual
234937000.892023-07-1233711Actual
288019.272023-12-1271511Actual
203226934.932023-04-1360211Actual
33225807.162024-04-1277111Actual
24409142.252023-08-1190411Actual
2430517494.702023-08-1160111Actual
37959781473.832024-08-11101611Actual
14221138.002022-10-1165111Actual
35507120.972024-06-1184111Actual
29849375.232024-01-1176111Actual
39399-35699.002024-10-1093711Actual
14388346702.852022-10-1143711Actual
3441818894.732024-05-1360411Actual
33332376.302024-04-1266611Actual
15357131.612022-11-1189611Actual
299988421.132024-01-1128711Actual
21344160.342023-05-1490111Actual
184485540.222023-02-1128711Actual
255117441.322023-09-117711Actual
3913613019.092024-09-1140711Actual
3334532.672024-04-1282611Actual
3438332.672024-05-1385211Actual
162628.212022-12-1269311Actual
3217817.782024-03-1269411Actual
193827.142023-03-1369511Actual
2770073099.992023-11-1194611Actual
3453040995.142024-05-1337711Actual
244957909.422023-08-1132711Actual
36714375.232024-07-1287311Actual
39016122.042024-09-1190311Actual
204763757.212023-04-1320711Actual
21487135.872023-05-1490611Actual
3000436345.052024-01-1135711Actual
2244725.232023-06-1171611Actual
3682085680.022024-07-1221711Actual
18371377.362023-02-1161511Actual
36726129.482024-07-1267411Actual
3782063.532024-08-1166211Actual
23312139.062023-07-1273111Actual
3897534.802024-09-1171211Actual
288759182.852023-12-1233711Actual
2440547.572023-08-1184411Actual
31067106.082024-02-1189411Actual
223539925.412023-06-1160211Actual
14356-107.752022-10-1191611Actual
3336991005.652024-04-1221711Actual
23313241.192023-07-1274111Actual
264438.212023-10-1169211Actual
163876323.222022-12-1228711Actual
34501289.062024-05-1390611Actual
3553324.162024-06-1182211Actual
3106577.362024-02-1185411Actual
344457558.352024-05-1360511Actual
2753957.142023-11-1169111Actual
379721843.352024-08-1123711Actual
27602350.772023-11-1181311Actual

Generated 2024-11-10 10:43:57.065 UTC