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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38950400.772024-09-1176111Actual
345279692.432024-05-1333711Actual
3671189.062024-07-1283311Actual
3452832497.112024-05-1334711Actual
38981339.062024-09-1180211Actual
37799322.042024-08-1176111Actual
2538311.402023-09-1184211Actual
3903736.932024-09-1182411Actual
34363183541.412024-05-1312211Actual
34413164.592024-05-1390311Actual
2765073.102023-11-1173511Actual
3330215.652024-04-1269411Actual
333684833.832024-04-1220711Actual
3436877.362024-05-1366211Actual
277171861.432023-11-1123711Actual
2655573.102023-10-1167611Actual
28830372.042023-12-1266611Actual
3329515269.132024-04-1260411Actual
255055.002023-09-1196611Actual
378721245.462024-08-1162411Actual
38999120.972024-09-1167311Actual
288224324.242023-12-1254611Actual
3452210390.312024-05-1324711Actual
391268921.142024-09-1128711Actual
36697352.892024-07-1265311Actual
36746102.892024-07-1294411Actual
253813.952023-09-1182211Actual
3446756.082024-05-1390511Actual
37883142.252024-08-1178411Actual
3328422.042024-04-1282311Actual
3894662.462024-09-1169111Actual
2880645.442023-12-1278511Actual
379675255.112024-08-1118711Actual
3324830.552024-04-1269211Actual
35508116.722024-06-1185111Actual
2650937.992023-10-1185411Actual
3561876.292024-06-1187511Actual
2763028.422023-11-1182411Actual
277164508.292023-11-1122711Actual
3905424.162024-09-1168511Actual
33234199.702024-04-1289111Actual
3447045.442024-05-1394511Actual
3905331.612024-09-1167511Actual
2545410.332023-09-1171511Actual
3568480700.142024-06-1139711Actual
37846344.382024-08-1165311Actual
3336454161.342024-04-1214711Actual
3797565700.922024-08-1129711Actual
37952201.832024-08-1190611Actual
25490579.492023-09-1176611Actual
356757837.082024-06-1128711Actual
3671370.972024-07-1285311Actual
287925.002023-12-1296411Actual
333214.002024-04-1296411Actual
288691843.352023-12-1223711Actual
2660241806.862023-10-1137711Actual
390812775.282024-09-1161611Actual
3452480298.002024-05-1329711Actual
37860116.722024-08-1183311Actual
26433106.082023-10-1194111Actual
3668319.912024-07-1282211Actual
2881376.292023-12-1287511Actual
2543827.362023-09-1185411Actual
26432460.342023-10-1192111Actual
277301743836.712023-11-1143711Actual
367802326.332024-07-1262611Actual
27602350.772023-11-1181311Actual
2536934.802023-09-1166211Actual
3673724.162024-07-1282411Actual
2658070886.122023-10-11101611Actual
28696665.672023-12-1277111Actual
3226588486.452024-03-1213711Actual
3668557.142024-07-1284211Actual
2641632.672023-10-1171111Actual
28851212.472023-12-1292611Actual
3442649.702024-05-1371411Actual
288382000.802023-12-1276611Actual
277197587.072023-11-1128711Actual
3913412914.832024-09-1138711Actual
3790324.162024-08-1168511Actual
34427199.702024-05-1373411Actual
26412190.122023-10-1166111Actual
2875869.912023-12-1285311Actual
36657178.422024-07-1284111Actual
287109.002023-12-1296111Actual
26431-274.772023-10-1191111Actual
1940435859.942023-03-1356611Actual
2885921559.672023-12-127711Actual
345238504.112024-05-1328711Actual
333543347.632024-04-1294611Actual
2650613.532023-10-1182411Actual
39138817472.952024-09-1146711Actual
27688146.512023-11-1178611Actual
2757617.782023-11-1182211Actual
265431.002023-10-1196511Actual
35509673.112024-06-1187111Actual
2763379.482023-11-1185411Actual
36795294.382024-07-1281611Actual
28759375.232023-12-1287311Actual
3793652.892024-08-1169611Actual
34460101.822024-05-1381511Actual
33237409.282024-04-1292111Actual
255226472.162023-09-1124711Actual
28787105.022023-12-1289411Actual
2877322.042023-12-1269411Actual
27693111.402023-11-1184611Actual
1941529.482023-03-1371611Actual
34347445.452024-05-1376111Actual
355434.002024-06-1196211Actual
26423281.622023-10-1181111Actual
356302245.482024-06-1161611Actual
34432430.552024-05-1380411Actual
2655656.082023-10-1168611Actual
38971219.912024-09-1166211Actual
35556377.362024-06-1177311Actual
28831184.812023-12-1267611Actual
194453795.512023-03-1318711Actual
2660313302.072023-10-1138711Actual
2882012990.362023-12-1252611Actual
27591299.702023-11-1166311Actual
36735369.912024-07-1280411Actual
3567669352.052024-06-1129711Actual
2768090.122023-11-1168611Actual
390645.012024-09-1182511Actual
255124832.762023-09-118711Actual
3441818894.732024-05-1360411Actual
35568192.252024-06-1192311Actual
2764740.122023-11-1168511Actual
3791513.532024-08-1184511Actual
3797310390.312024-08-1124711Actual
2540543.312023-09-1178311Actual
36678179.492024-07-1276211Actual
3796471628.692024-08-1113711Actual
3901994.382024-09-1194311Actual
27661149.702023-11-1187511Actual
32262572732.712024-03-126711Actual
19423197.572023-03-1381611Actual
3896715727.652024-09-1160211Actual
26458147.572023-10-1190211Actual
194566779.612023-03-1333711Actual
264101543.342023-10-1162111Actual
2873141.192023-12-1285211Actual
37934232.682024-08-1167611Actual
34443119.912024-05-1394411Actual
28764113.532023-12-1294311Actual
3559290.122024-06-1189411Actual
36758268.852024-07-1274511Actual
2772072269.132023-11-1129711Actual
35506146.512024-06-1183111Actual
288007.142023-12-1269511Actual
28854714.002023-12-1297611Actual
25357335.872023-09-1187111Actual
3226656128.402024-03-1214711Actual
26513-120.522023-10-1191411Actual
2548518.842023-09-1169611Actual
356241.002024-06-1196511Actual
3676949.702024-07-1289511Actual
3451716743.622024-05-1319711Actual
34379113.532024-05-1381211Actual
2547120.972023-09-1194511Actual
36732181.612024-07-1276411Actual
28788160.342023-12-1290411Actual
344712.002024-05-1396511Actual
35596112.462024-06-1194411Actual
25404148.632023-09-1177311Actual
3791817.782024-08-1189511Actual
34502-230.092024-05-1391611Actual
3566775551.102024-06-1115711Actual
390741.002024-09-1196511Actual
34406300.762024-05-1381311Actual
28776241.192023-12-1274411Actual
253391199.722023-09-1162111Actual
2644776.292023-10-1176211Actual
2873353.952023-12-1289211Actual
322724508.292024-03-1222711Actual
3228043699.452024-03-1234711Actual
36700120.972024-07-1268311Actual
37881226.302024-08-1176411Actual
391398921.142024-09-11100711Actual
2764812.462023-11-1169511Actual
3907026.292024-09-1190511Actual
2642430.552023-10-1182111Actual
3558972.042024-06-1184411Actual
33337120.972024-04-1272611Actual
33340624.172024-04-1276611Actual
1944864692.392023-03-1321711Actual
2869268.852023-12-1271111Actual
356283396.572024-06-1157611Actual
27535561.412023-11-1165111Actual
39396-475000.002024-10-1043711Actual
27571128.422023-11-1176211Actual
26608-64346.362023-10-1146711Actual
34482423.112024-05-1366611Actual
253736.082023-09-1171211Actual
32253163.532024-03-1290611Actual
27694100.762023-11-1185611Actual
2537749.702023-09-1177211Actual
26527113.532023-10-1174511Actual
27639126.292023-11-1194411Actual
28840127.362023-12-1278611Actual
264895.002023-10-1196311Actual
2537958.212023-09-1180211Actual
3795559176.332024-08-1194611Actual
2649990.122023-10-1173411Actual
1941367.782023-03-1368611Actual
2873920803.272023-12-1260311Actual
3681686368.332024-07-1215711Actual
39026199.702024-09-1167411Actual
39045294.382024-09-1192411Actual
3681213404.202024-07-127711Actual
378451711.432024-08-1162311Actual
37806114.592024-08-1184111Actual
35646344.382024-06-1181611Actual
2534416.722023-09-1169111Actual
3913137714.232024-09-1134711Actual
2886516743.622023-12-1219711Actual
390476.002024-09-1196411Actual
26483186.932023-10-1187311Actual
27620116.722023-11-1168411Actual
2535486.932023-09-1183111Actual
27570307.152023-11-1174211Actual
3798155933.722024-08-1137711Actual
39097403.962024-09-1181611Actual
368066.002024-07-1296611Actual
25447640.132023-09-1161511Actual
3912912410.562024-09-1132711Actual
34465149.702024-05-1387511Actual
2545936.932023-09-1178511Actual
27552673.112023-11-1187111Actual
3912296389.792024-09-1121711Actual
2644553.952023-10-1173211Actual
2872566.722023-12-1278211Actual
34455268.852024-05-1374511Actual
2654913994.642023-10-1160611Actual
32261342112.452024-03-124711Actual
38976151.832024-09-1173211Actual
26451116.722023-10-1181211Actual
3447730841.762024-05-1360611Actual
33309334.812024-04-1280411Actual
35541180.552024-06-1192211Actual
255203288.052023-09-1122711Actual
37815268305.762024-08-1112211Actual
3563698.632024-06-1168611Actual
3436784.802024-05-1365211Actual
3557944.382024-06-1171411Actual
34356747.582024-05-1387111Actual
28697206.082023-12-1278111Actual
3436940.122024-05-1367211Actual
28715117.782023-12-1265211Actual
34498134.802024-05-1385611Actual
28844100.762023-12-1283611Actual
3675511.402024-07-1269511Actual
356887921.122024-06-11100711Actual
2660014810.612023-10-1134711Actual
26566152.892023-10-1181611Actual
27627122.042023-11-1178411Actual
288261749.732023-12-1261611Actual
2543499.702023-09-1181411Actual
2543729.482023-09-1184411Actual
3558725.232024-06-1182411Actual
2539010.332023-09-1194211Actual
3562030.552024-06-1190511Actual
33222422.042024-04-1273111Actual
3326273.102024-04-1289211Actual
3549768.852024-06-1171111Actual
33341532.682024-04-1277611Actual
3901579.482024-09-1189311Actual
3445469.912024-05-1373511Actual
36653907.162024-07-1280111Actual
3676639.062024-07-1284511Actual
3438141.192024-05-1383211Actual
3909843.312024-09-1182611Actual
3675295.442024-07-1266511Actual
2886199948.372023-12-1213711Actual
3797088961.992024-08-1121711Actual
27684181.612023-11-1173611Actual
3791249.702024-08-1181511Actual
37797260.342024-08-1173111Actual
255117441.322023-09-117711Actual
287671710.372023-12-1261411Actual
2882521299.032023-12-1260611Actual
2534275.232023-09-1167111Actual
34422298.642024-05-1366411Actual
36645216.722024-07-1268111Actual
194407097.702023-03-137711Actual
3327514.592024-04-1269311Actual
3561615.652024-06-1184511Actual
25675-41822.002023-10-1093711Actual
37867263.532024-08-1192311Actual
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3681461632.762024-07-1213711Actual
25402198.642023-09-1174311Actual
3911417892.582024-09-117711Actual
34488293.322024-05-1373611Actual
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2659190142.862023-10-1121711Actual
288097.142023-12-1282511Actual
37950524.172024-08-1187611Actual
35566144.382024-06-1190311Actual
27601564.602023-11-1180311Actual
2539841.192023-09-1168311Actual
25360-180.092023-09-1191111Actual
2878577.362023-12-1285411Actual
345129103.062024-05-138711Actual
25361300.762023-09-1192111Actual
3913358127.372024-09-1137711Actual
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35643485.872024-06-1177611Actual
27610-175.832023-11-1191311Actual
3453312410.562024-05-1340711Actual
3780440.122024-08-1182111Actual
3336991005.652024-04-1221711Actual
2542386.932023-09-1166411Actual
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3321340461.092024-04-1260111Actual
27635112.462023-11-1189411Actual
33218315.662024-04-1267111Actual
2758723360.772023-11-1160311Actual
3446427.362024-05-1385511Actual
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3900794.382024-09-1178311Actual
2757949.702023-11-1185211Actual
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343902.002024-05-1396211Actual
26429225.232023-10-1189111Actual
345204462.542024-05-1322711Actual
3446974.162024-05-1392511Actual
28688428.432023-12-1266111Actual
27553198.642023-11-1189111Actual
356146.082024-06-1182511Actual
35548253.962024-06-1166311Actual
288536.002023-12-1296611Actual
3327366.722024-04-1267311Actual
28771100.762023-12-1267411Actual
28856259787.512023-12-12101611Actual
26422453.962023-10-1180111Actual
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26477223.102023-10-1180311Actual
254745020.002023-09-1153611Actual
37793179.492024-08-1167111Actual
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2871210879.692023-12-1260211Actual
37935175.232024-08-1168611Actual
265165.002023-10-1196411Actual
2650746.502023-10-1183411Actual
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36656202.892024-07-1283111Actual
3566639383.412024-06-1114711Actual
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3548937788.702024-06-1160111Actual
2874637.992023-12-1269311Actual
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3337842994.112024-04-1234711Actual
28705206.082023-12-1289111Actual
27645103.952023-11-1166511Actual
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2543634.802023-09-1183411Actual
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2871912.462023-12-1269211Actual
3550543.312024-06-1182111Actual
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3676412.462024-07-1282511Actual
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37887120.972024-08-1183411Actual
3322953.952024-04-1282111Actual
35599503.962024-06-1161511Actual
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2542715.652023-09-1171411Actual
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254628.212023-09-1182511Actual
39043220.982024-09-1190411Actual
378441924.202024-08-1161311Actual
34441-124.772024-05-1391411Actual
35558414.602024-06-1180311Actual
2551712093.542023-09-1119711Actual
27653152.892023-11-1177511Actual
28722218.852023-12-1274211Actual
3906124.162024-09-1178511Actual
37892205.022024-08-1190411Actual
36800448.642024-07-1287611Actual
3683412532.912024-07-1240711Actual
28709228.422023-12-1294111Actual
34430396.512024-05-1377411Actual
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2653227.362023-10-1181511Actual
36794475.242024-07-1280611Actual
3326691.192024-04-1294211Actual
254791201.852023-09-1162611Actual
36811419264.952024-07-126711Actual
377902215.692024-08-1162111Actual
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3553889.062024-06-1189211Actual
39041448.642024-09-1187411Actual
3910710915.862024-09-1194611Actual
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28839479.492023-12-1277611Actual
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2645796.512023-10-1189211Actual
390757641.332024-09-1152611Actual
35639177.362024-06-1172611Actual
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3897534.802024-09-1171211Actual
2654719128.782023-10-1156611Actual
27623206.082023-11-1173411Actual
3911510775.432024-09-118711Actual
288272184.842023-12-1262611Actual
26501105.022023-10-1176411Actual
26411209.272023-10-1165111Actual
2544429.482023-09-1194411Actual
265885255.112023-10-1118711Actual
35662401869.952024-06-116711Actual
356731843.352024-06-1123711Actual
38953745.452024-09-1180111Actual
355181538.022024-06-1161211Actual
1942419.912023-03-1382611Actual
2772212897.812023-11-1132711Actual
34439102.892024-05-1389411Actual
35654-146.052024-06-1191611Actual
2658622976.722023-10-1114711Actual
36745191.192024-07-1292411Actual
3452942789.852024-05-1335711Actual
37933475.242024-08-1166611Actual
2886271542.522023-12-1214711Actual
355705.002024-06-1196311Actual
35586250.762024-06-1181411Actual
37907319.912024-08-1174511Actual
3329397.572024-04-1294311Actual
28775151.832023-12-1273411Actual
3900239.062024-09-1171311Actual
36660223.102024-07-1289111Actual
343373631.682024-05-1361111Actual
3560943.312024-06-1176511Actual
3445846.502024-05-1378511Actual
2547714632.952023-09-1160611Actual
32260197606.572024-03-12101611Actual
39038127.362024-09-1183411Actual
33360558367.552024-04-126711Actual
3453111623.322024-05-1338711Actual
3906713.532024-09-1185511Actual
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33280269.912024-04-1277311Actual
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265242.892023-10-1169511Actual
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194055639.162023-03-1357611Actual
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25340157.152023-09-1165111Actual
37920-20.522024-08-1191511Actual
3441082.682024-05-1385311Actual
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33245266.722024-04-1266211Actual
3913613019.092024-09-1140711Actual
26450190.122023-10-1180211Actual
34475161505.902024-05-1356611Actual
2769136.932023-11-1182611Actual
35492464.602024-06-1165111Actual
27638228.422023-11-1192411Actual
3447458.212024-05-1354611Actual
27685250.762023-11-1174611Actual
36698320.982024-07-1266311Actual
389659.002024-09-1196111Actual
2881750.762023-12-1292511Actual
3325869.912024-04-1283211Actual
28698824.182023-12-1280111Actual
3906515.652024-09-1183511Actual
378422.002024-08-1196211Actual
2887412532.912023-12-1232711Actual
3894797.572024-09-1171111Actual
36733326.302024-07-1277411Actual
2762134.802023-11-1169411Actual
3563728.422024-06-1169611Actual
3445137.992024-05-1368511Actual
37944580.562024-08-1180611Actual
2551426093.802023-09-1114711Actual
3332453.952024-04-1254611Actual
39018162.462024-09-1192311Actual
28778351.832023-12-1277411Actual
1942755.022023-03-1385611Actual
28706316.722023-12-1290111Actual
35502188.002024-06-1178111Actual
345061050.002024-05-1397611Actual
36802159.272024-07-1290611Actual
39042144.382024-09-1189411Actual
3337577035.172024-04-1231711Actual
194517573.242023-03-1324711Actual
3450445790.972024-05-1394611Actual
38977314.592024-09-1174211Actual
3782226.292024-08-1168211Actual
39030260.342024-09-1173411Actual
2878483.742023-12-1284411Actual
2449347451.642023-08-1129711Actual
34348799.712024-05-1377111Actual
28781269.912023-12-1281411Actual
333711861.432024-04-1223711Actual
27697214.592023-11-1190611Actual
2537424.162023-09-1173211Actual
2753233666.282023-11-1160111Actual
3443682.682024-05-1384411Actual
255183909.342023-09-1120711Actual
3438237.992024-05-1384211Actual
35642927.372024-06-1176611Actual
35591375.232024-06-1187411Actual
34459164.592024-05-1380511Actual
3905611.402024-09-1171511Actual
2766948148.462023-11-1153611Actual
28857408290.282023-12-124711Actual
3677822673.522024-07-1260611Actual
194655721.082023-03-13100711Actual
2648852.892023-10-1194311Actual
1946381373.782023-03-1343711Actual
36804212.472024-07-1292611Actual
2757853.952023-11-1184211Actual
28779116.722023-12-1278411Actual
26478139.062023-10-1181311Actual
2754851.822023-11-1182111Actual
333704508.292024-04-1222711Actual

Generated 2024-11-10 23:53:18.637 UTC