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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19464239817.462023-03-1246711Actual
2758723360.772023-11-1060311Actual
2886775977.712023-12-1121711Actual
288097.142023-12-1182511Actual
28835608.222023-12-1172611Actual
28789-126.902023-12-1191411Actual
1621624.162022-12-1182111Actual
37836149.702024-08-1087211Actual
28759375.232023-12-1187311Actual
1738372.042023-01-1072611Actual
37920-20.522024-08-1091511Actual
1536427000.002022-11-1099611Actual
2887775302.162023-12-1135711Actual
1438214420.182022-10-1034711Actual
16215232.682022-12-1181111Actual
1936151.822023-03-1278411Actual
2871758.212023-12-1167211Actual
391241843.352024-09-1023711Actual
2869147.572023-12-1169111Actual
18326182.682023-02-1074311Actual
162831223.122022-12-1161411Actual
1733596.512023-01-1089411Actual
38982210.342024-09-1081211Actual
1630740.122022-12-1194411Actual
153733795.512022-11-1018711Actual
37935175.232024-08-1068611Actual
36794475.242024-07-1180611Actual
1525135.872022-11-1065211Actual
1741559855.072023-01-1021711Actual
3677717768.112024-07-1156611Actual
15351214.592022-11-1081611Actual
16220335.872022-12-1187111Actual
174002245.482023-01-1094611Actual
1628834.802022-12-1168411Actual
27638228.422023-11-1092411Actual
15338141.192022-11-1065611Actual
368378004.102024-07-11100711Actual
3670135.872024-07-1169311Actual
174143832.752023-01-1020711Actual
1627661.402022-12-1189311Actual
1843837351.462023-02-1013711Actual
28790213.532023-12-1192411Actual
182631795.472023-02-1062111Actual
39031381.622024-09-1074411Actual
38954461.412024-09-1081111Actual
1724583.742023-01-1078111Actual
1727726.292023-01-1083211Actual
36661342.252024-07-1190111Actual
39138817472.952024-09-1046711Actual
39092294.382024-09-1074611Actual
15325-103.492022-11-1091411Actual
38960168.852024-09-1089111Actual
36708419.922024-07-1180311Actual
1522660.332022-11-1068111Actual
36657178.422024-07-1184111Actual
162561077.372022-12-1161311Actual
15391868287.322022-11-1043711Actual
15258173.102022-11-1074211Actual
1526513.532022-11-1083211Actual
37890448.642024-08-1087411Actual
1624511.402022-12-1183211Actual
2659190142.862023-10-1021711Actual
3665558.212024-07-1182111Actual
1623317.782022-12-1167211Actual
1628213232.922022-12-1160411Actual
1633135.872022-12-1190511Actual
1732039.062023-01-1068411Actual
1528676.292022-11-1076311Actual
1935511.402023-03-1269411Actual
36795294.382024-07-1181611Actual
16370331.002022-12-1197611Actual
16267134.802022-12-1177311Actual
16223-163.072022-12-1191111Actual
36676167.782024-07-1173211Actual
19398-59.882023-03-1291511Actual
37940389.062024-08-1074611Actual
390204.002024-09-1096311Actual
3906278.422024-09-1080511Actual
28762-112.002023-12-1191311Actual
18412243.322023-02-1072611Actual
2659670813.782023-10-1029711Actual
36672127.362024-07-1167211Actual
18424192.252023-02-1087611Actual
3913577406.462024-09-1039711Actual
37939302.892024-08-1073611Actual
3683213560.592024-07-1138711Actual
276152133.782023-11-1061411Actual
2875526.292023-12-1182311Actual
37793179.492024-08-1067111Actual
379694729.572024-08-1020711Actual
1938653.952023-03-1276511Actual
1525232.672022-11-1066211Actual
3798062720.012024-08-1035711Actual
193743.002023-03-1296411Actual
265332.892023-10-1082511Actual
1730046.502023-01-1078311Actual
2770327000.002023-11-1099611Actual
27645103.952023-11-1066511Actual
1725157.142023-01-1085111Actual
2876092.252023-12-1189311Actual
3896646352.692024-09-1012211Actual
16305-97.112022-12-1191411Actual
2659910814.792023-10-1033711Actual
153352257.182022-11-1061611Actual
28727148.632023-12-1181211Actual
19290274.172023-03-1292111Actual
1724022.042023-01-1071111Actual
2654145.442023-10-1092511Actual
27590328.422023-11-1065311Actual
1527033.742022-11-1090211Actual
16345166.722022-12-1165611Actual
162443.952022-12-1182211Actual
17431160282.172023-01-1046711Actual
162267.002022-12-1196111Actual
28844100.762023-12-1183611Actual
276751353.982023-11-1062611Actual
1626848.632022-12-1178311Actual
1632029.482022-12-1176511Actual
2871210879.692023-12-1160211Actual
36670282.682024-07-1165211Actual
1437357005.012022-10-1021711Actual
367811078.442024-07-1163611Actual
1928224.162023-03-1282111Actual
38987299.702024-09-1087211Actual
15345108.212022-11-1073611Actual
16210188.002022-12-1174111Actual
28698824.182023-12-1180111Actual
28724209.272023-12-1177211Actual
36650435.872024-07-1176111Actual
1944320452.202023-03-1214711Actual
27696140.122023-11-1089611Actual
1739280.552023-01-1083611Actual
163177.142022-12-1171511Actual
3906613.532024-09-1084511Actual
1931114.592023-03-1283211Actual
37888107.142024-08-1084411Actual
1930861.402023-03-1280211Actual
28836245.442023-12-1173611Actual
15249338.002022-11-1061211Actual
3663935880.152024-07-1160111Actual
183863.952023-02-1082511Actual
27570307.152023-11-1074211Actual
1531197.572022-11-1073411Actual
152467.002022-11-1096111Actual
287131116.742023-12-1161211Actual
28763188.002023-12-1192311Actual
2872814.592023-12-1182211Actual
1637748460.172022-12-1113711Actual
2767044869.682023-11-1054611Actual
1830360.332023-02-1080211Actual
27542347.572023-11-1074111Actual
26563223.102023-10-1077611Actual
3792462517.882024-08-1052611Actual
3906079.482024-09-1077511Actual
1538151141.072022-11-1029711Actual
3792222.042024-08-1094511Actual
17234881.632023-01-1062111Actual
3911417892.582024-09-107711Actual
39034146.512024-09-1078411Actual
36776111.402024-07-1154611Actual
1621965.652022-12-1185111Actual
36678179.492024-07-1176211Actual
389691291.212024-09-1062211Actual
39014299.702024-09-1087311Actual
18331106.082023-02-1081311Actual
1835014.592023-02-1069411Actual
38961259.272024-09-1090111Actual
174016.002023-01-1096611Actual
28749375.232023-12-1174311Actual
183693.002023-02-1096411Actual
16354997.592022-12-1176611Actual
3791417.782024-08-1083511Actual
15363864.002022-11-1097611Actual
1632227.362022-12-1178511Actual
27620116.722023-11-1068411Actual
1930525.232023-03-1276211Actual
19331228.422023-03-1274311Actual
1741312093.542023-01-1019711Actual
277301743836.712023-11-1043711Actual
1833898.632023-02-1090311Actual
1929168.852023-03-1294111Actual
193919.272023-03-1282511Actual
1526611.402022-11-1084211Actual
37797260.342024-08-1073111Actual
1944864692.392023-03-1221711Actual
1629948.632022-12-1183411Actual
1842148.632023-02-1083611Actual
19389122.042023-03-1280511Actual
1731951.822023-01-1067411Actual
356887921.122024-06-10100711Actual
1531563.532022-11-1078411Actual
1727337.992023-01-1078211Actual
19431-135.412023-03-1291611Actual
3568239867.462024-06-1037711Actual
1738229.482023-01-1071611Actual
18275299.702023-02-1080111Actual
2763028.422023-11-1082411Actual
153284.002022-11-1096411Actual
1632811.402022-12-1185511Actual
18283180.552023-02-1090111Actual
2881376.292023-12-1187511Actual
37880219.912024-08-1074411Actual
356724552.972024-06-1022711Actual
2878483.742023-12-1184411Actual
27563179.492023-11-1065211Actual
162479.272022-12-1185211Actual
37861102.892024-08-1084311Actual
1623233.742022-12-1166211Actual
2658742313.252023-10-1015711Actual
2772574086.182023-11-1035711Actual
19362175.232023-03-1280411Actual
192673016.772023-03-1261111Actual
37857532.682024-08-1080311Actual
3913358127.372024-09-1037711Actual
1533010284.992022-11-1053611Actual
16346151.832022-12-1166611Actual
1929912.462023-03-1267211Actual
3913254017.722024-09-1035711Actual
19349823.112023-03-1261411Actual
19432227.362023-03-1292611Actual
1935348.632023-03-1267411Actual
35660113219.892024-06-10101611Actual
3898563.532024-09-1084211Actual
16357206.082022-12-1180611Actual
28803311.402023-12-1174511Actual
37883142.252024-08-1078411Actual
1532384.802022-11-1089411Actual
265931843.352023-10-1023711Actual
18339-77.962023-02-1091311Actual
1723214314.862023-01-1060111Actual
1723915.652023-01-1069111Actual
17317107.142023-01-1065411Actual
15339128.422022-11-1066611Actual
378148.002024-08-1096111Actual
194628963.692023-03-1240711Actual
36660223.102024-07-1189111Actual
18459438943.522023-02-1043711Actual
17291127.362023-01-1066311Actual
36706403.962024-07-1177311Actual
17342380.552023-01-1061511Actual
1729522.042023-01-1071311Actual
1634775.232022-12-1167611Actual
18272147.572023-02-1076111Actual
1523623.102022-11-1082111Actual
36783408.212024-07-1166611Actual
37792344.382024-08-1066111Actual
3790324.162024-08-1068511Actual
2766034.802023-11-1085511Actual
18357172.042023-02-1080411Actual
27545203.952023-11-1078111Actual
1837518.842023-02-1067511Actual
1735637.992023-01-1081511Actual
2765713.532023-11-1082511Actual
36789260.342024-07-1173611Actual
37856140.122024-08-1078311Actual
2871843.312023-12-1168211Actual
3783427.362024-08-1084211Actual
1639449069.762022-12-1137711Actual
194407097.702023-03-127711Actual
16306163.532022-12-1192411Actual
143906563.652022-10-10100711Actual
2881827.362023-12-1194511Actual
1726396.512023-01-1065211Actual
28863140277.842023-12-1115711Actual
184526853.012023-02-1033711Actual
275611381.642023-11-1061211Actual
39397-3569.902024-10-0985711Actual
2653737.992023-10-1087511Actual
36677357.152024-07-1174211Actual
39024443.322024-09-1065411Actual
2881119.912023-12-1184511Actual
1942657.142023-03-1284611Actual
2874753.952023-12-1171311Actual
153338571.132022-11-1057611Actual
1730435.872023-01-1083311Actual
3898320.972024-09-1082211Actual
27635112.462023-11-1089411Actual
37927177782.802024-08-1056611Actual
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1528129.482022-11-1068311Actual
379382439.102024-08-1072611Actual
39026199.702024-09-1067411Actual
1623413.532022-12-1168211Actual
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1832237.992023-02-1068311Actual
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1836598.632023-02-1090411Actual
1532141.192022-11-1085411Actual
3906917.782024-09-1089511Actual
1728520.972023-01-1094211Actual
28788160.342023-12-1190411Actual
143724174.242022-10-1020711Actual
366681711.432024-07-1161211Actual
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1529427.362022-11-1085311Actual
184369165.822023-02-107711Actual
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37818423.112024-08-1062211Actual
16319211.402022-12-1174511Actual
27547499.702023-11-1081111Actual
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19370103.952023-03-1290411Actual
367487481.752024-07-1160511Actual
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39137-53051.122024-09-1043711Actual
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1938031.612023-03-1267511Actual
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2756582.682023-11-1067211Actual
1935980.552023-03-1276411Actual
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143703795.512022-10-1018711Actual
27541350.772023-11-1073111Actual
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3682674936.202024-07-1131711Actual
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18340131.612023-02-1092311Actual
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1536812542.482022-11-107711Actual
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19368144.382023-03-1287411Actual
38942620.982024-09-1065111Actual
390232184.842024-09-1062411Actual
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1527882.682022-11-1065311Actual
15357131.612022-11-1089611Actual
3797810100.952024-08-1033711Actual
1930644.382023-03-1277211Actual
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37953-159.882024-08-1091611Actual
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39058330.552024-09-1074511Actual
1537049002.742022-11-1013711Actual
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2655824.162023-10-1071611Actual
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37847312.472024-08-1066311Actual
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17290140.122023-01-1065311Actual
1527975.232022-11-1066311Actual
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18406128.422023-02-1065611Actual
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1738119.912023-01-1069611Actual
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1632360.332022-12-1180511Actual
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1742855226.262023-01-1039711Actual
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1438648770.822022-10-1039711Actual
15360268.852022-11-1092611Actual
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193215980.662023-03-1260311Actual
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17390218.852023-01-1081611Actual
17235144.382023-01-1065111Actual
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18273264.592023-02-1077111Actual
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2660313302.072023-10-1038711Actual
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1927175.232023-03-1267111Actual
3907843349.442024-09-1056611Actual
3668870.972024-07-1189211Actual
153846926.422022-11-1033711Actual
15392157758.582022-11-1046711Actual
391195255.112024-09-1018711Actual
1620682.682022-12-1168111Actual
2883341.192023-12-1169611Actual
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2653933.742023-10-1090511Actual
27607448.642023-11-1087311Actual
1931637.992023-03-1290211Actual
1742154668.802023-01-1031711Actual
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27706621021.912023-11-106711Actual
2754087.992023-11-1071111Actual
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265462013.562023-10-1054611Actual
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1532910284.992022-11-1052611Actual
1936540.122023-03-1283411Actual
27693111.402023-11-1084611Actual
3681213404.202024-07-117711Actual
15348262.472022-11-1077611Actual
1435242.252022-10-1085611Actual
1844212093.542023-02-1019711Actual
27692126.292023-11-1083611Actual
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3783851.822024-08-1090211Actual
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377902215.692024-08-1062111Actual
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15277582.682022-11-1062311Actual
16355201.832022-12-1177611Actual
38970243.322024-09-1065211Actual
2881217.782023-12-1185511Actual
36644292.252024-07-1167111Actual
3668319.912024-07-1182211Actual
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1730859.272023-01-1089311Actual
27582103.952023-11-1090211Actual
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36749691.202024-07-1161511Actual
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1934017.782023-03-1285311Actual
1830436.932023-02-1081211Actual
1835650.762023-02-1078411Actual
28716107.142023-12-1166211Actual
152221223.122022-11-1062111Actual
15314197.572022-11-1077411Actual
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15366614990.942022-11-104711Actual
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3675437.992024-07-1168511Actual
27556406.092023-11-1092111Actual
2757853.952023-11-1084211Actual
163851358.232022-12-1123711Actual
1634858.212022-12-1168611Actual
3913613019.092024-09-1040711Actual
1630380.552022-12-1189411Actual
288007.142023-12-1169511Actual
28708422.042023-12-1192111Actual
174187022.172023-01-1024711Actual
2869268.852023-12-1171111Actual
38952193.322024-09-1078111Actual
2757949.702023-11-1085211Actual
1629014.592022-12-1171411Actual
288247794.522023-12-1157611Actual
1435145.442022-10-1084611Actual
173413085.922023-01-1060511Actual
1523868.852022-11-1084111Actual
1942419.912023-03-1282611Actual
27537255.022023-11-1067111Actual
368248588.152024-07-1128711Actual
3796214618.052024-08-107711Actual
194501344.402023-03-1223711Actual
1631827.362022-12-1173511Actual
1729263.532023-01-1067311Actual
1930729.482023-03-1278211Actual
1731897.572023-01-1066411Actual
391398921.142024-09-10100711Actual
27593115.652023-11-1068311Actual
3902965.652024-09-1071411Actual
18434439350.432023-02-104711Actual
19435185.002023-03-1297611Actual
1945934950.352023-03-1237711Actual
16296219.912022-12-1180411Actual
37812293.322024-08-1092111Actual
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27557224.172023-11-1094111Actual
143584376.372022-10-1094611Actual
27572231.612023-11-1077211Actual
276161939.092023-11-1062411Actual
163351.002022-12-1196511Actual
36716145.442024-07-1190311Actual
3912773729.792024-09-1029711Actual
3676639.062024-07-1184511Actual
275589.002023-11-1096111Actual
1629561.402022-12-1178411Actual
276742030.582023-11-1061611Actual
2771316743.622023-11-1019711Actual
1738067.782023-01-1068611Actual
379675255.112024-08-1018711Actual
162021535.892022-12-1162111Actual
183786.082023-02-1071511Actual
39102524.172024-09-1087611Actual
3566639383.412024-06-1014711Actual
36648389.062024-07-1173111Actual
39118115298.652024-09-1015711Actual
3907322.042024-09-1094511Actual
18431565.002023-02-1097611Actual
38945210.342024-09-1068111Actual
27574273.102023-11-1080211Actual
3672829.482024-07-1169411Actual
39101117.782024-09-1085611Actual
18366-77.962023-02-1091411Actual
2658916743.622023-10-1019711Actual
15224152.892022-11-1066111Actual
1635913.532022-12-1182611Actual
3673975.232024-07-1184411Actual
172879733.922023-01-1060311Actual
3670253.952024-07-1171311Actual
1938124.162023-03-1268511Actual
28706316.722023-12-1190111Actual
1932494.382023-03-1265311Actual
28744166.722023-12-1167311Actual
19287133.742023-03-1289111Actual
1836133.742023-02-1084411Actual
15326174.172022-11-1092411Actual
1529110.332022-11-1082311Actual
2654719128.782023-10-1056611Actual
38963345.452024-09-1092111Actual
18358106.082023-02-1081411Actual
1826117494.702023-02-1060111Actual
288212598.682023-12-1153611Actual
18433242139.312023-02-10101611Actual
288019.272023-12-1171511Actual
28745126.292023-12-1168311Actual
1942184.802023-03-1278611Actual
16224274.172022-12-1192111Actual
28715117.782023-12-1165211Actual
3779539.062024-08-1069111Actual
1529233.742022-11-1083311Actual
3783526.292024-08-1085211Actual
1626675.232022-12-1176311Actual
38998242.252024-09-1066311Actual
193377.142023-03-1282311Actual
38972110.342024-09-1067211Actual
39003160.342024-09-1073311Actual
16353213.532022-12-1174611Actual
37866-156.682024-08-1091311Actual
1638358732.702022-12-1121711Actual
16279124.172022-12-1192311Actual
1940617367.042023-03-1260611Actual
39036350.772024-09-1081411Actual
1738893.312023-01-1078611Actual
3899294.382024-09-1094211Actual
1636234.802022-12-1185611Actual
1836464.592023-02-1089411Actual
152482991.242022-11-1060211Actual
39008339.062024-09-1080311Actual
17368709.282023-01-1052611Actual
39111152812.122024-09-10101611Actual
1839953.952023-02-1054611Actual
3666623483.112024-07-1112211Actual
27610-175.832023-11-1091311Actual
173692128.462023-01-1053611Actual
17261501.832023-01-1061211Actual
1845542238.782023-02-1037711Actual
1837435.872023-02-1066511Actual

Generated 2024-11-09 22:27:48.578 UTC