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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17395288.002023-01-1187611Actual
173727095.572023-01-1157611Actual
142751211.422022-10-1162311Actual
1433683.742022-10-1166611Actual
19464239817.462023-03-1346711Actual
19276142.252023-03-1374111Actual
152759447.742022-11-1160311Actual
17376710.352023-01-1163611Actual
1939423.102023-03-1385511Actual
1837435.872023-02-1166511Actual
14303122.042022-10-1165411Actual
39396-475000.002024-10-1043711Actual
1426723.102022-10-1189211Actual
17364-26.902023-01-1191511Actual
193023.952023-03-1371211Actual
142721.002022-10-1196211Actual
1729414.592023-01-1169311Actual
1728144.382023-01-1189211Actual
1623233.742022-12-1266211Actual
1933917.782023-03-1384311Actual
39111152812.122024-09-11101611Actual
1931213.532023-03-1384211Actual
1928565.652023-03-1385111Actual
1628213232.922022-12-1260411Actual
1522582.682022-11-1167111Actual
14304111.402022-10-1166411Actual
14248303.962022-10-1162211Actual
19410195.442023-03-1365611Actual
1436729922.592022-10-1113711Actual
1526258.212022-11-1180211Actual
1843227000.002023-02-1199611Actual
16372210637.662022-12-12101611Actual
1530028.422022-11-1194311Actual
1626037.992022-12-1267311Actual
1938445.442023-03-1373511Actual
1430975.232022-10-1173411Actual
1629814.592022-12-1282411Actual
1534991.192022-11-1178611Actual
14227108.212022-10-1173111Actual
18357172.042023-02-1180411Actual
163694.002022-12-1296611Actual
19281232.682023-03-1381111Actual
19422318.852023-03-1380611Actual
1422622.042022-10-1171111Actual
182631795.472023-02-1162111Actual
184298791.352023-02-1194611Actual
1934810021.162023-03-1360411Actual
14362126036.092022-10-11101611Actual
1840945.442023-02-1168611Actual
1844957466.722023-02-1129711Actual
193009.272023-03-1368211Actual
162355.012022-12-1269211Actual
1742424137.382023-01-1134711Actual
1629014.592022-12-1271411Actual
17270232.682023-01-1174211Actual
183168875.392023-02-1160311Actual
18318729.502023-02-1162311Actual
1741164089.192023-01-1115711Actual
19344-39.672023-03-1391311Actual
1628834.802022-12-1268411Actual
182622155.052023-02-1161111Actual
15287135.872022-11-1177311Actual
16229403.962022-12-1261211Actual
1736611.402023-01-1194511Actual
1932914.592023-03-1371311Actual
17342380.552023-01-1161511Actual
182893054.012023-02-1160211Actual
174143832.752023-01-1120711Actual
173751248.652023-01-1162611Actual
17398-168.392023-01-1191611Actual
1738067.782023-01-1168611Actual
19437112775.202023-03-13101611Actual
16275144.382022-12-1287311Actual
17299157.152023-01-1177311Actual
153839491.362022-11-1132711Actual
1426412.462022-10-1184211Actual
18460257745.162023-02-1146711Actual
18290282.682023-02-1161211Actual
1826117494.702023-02-1160111Actual
1620021375.632022-12-1260111Actual
14363185260.592022-10-114711Actual
1927175.232023-03-1367111Actual
1425122.042022-10-1167211Actual
1534322.042022-11-1171611Actual
15358201.832022-11-1190611Actual
16221133.742022-12-1289111Actual
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1431735.872022-10-1183411Actual
1621399.702022-12-1278111Actual
182875.002023-02-1196111Actual
15391868287.322022-11-1143711Actual
17324149.702023-01-1174411Actual
39395475000.002024-10-1042711Actual
1433745.442022-10-1167611Actual
16269166.722022-12-1280311Actual
194333245.502023-03-1394611Actual
1429051.822022-10-1183311Actual
391398921.142024-09-11100711Actual
2886516743.622023-12-1219711Actual
1435489.062022-10-1189611Actual
1636470.972022-12-1289611Actual
14240168.852022-10-1190111Actual
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1733944.382023-01-1194411Actual
1944443515.402023-03-1315711Actual
288536.002023-12-1296611Actual
28836245.442023-12-1273611Actual
1622763893.442022-12-1212211Actual
183959.272023-02-1194511Actual
390757641.332024-09-1152611Actual
1931849.702023-03-1392211Actual
16358128.422022-12-1281611Actual
1435242.252022-10-1185611Actual
1833337.992023-02-1183311Actual
142741345.472022-10-1161311Actual
3913358127.372024-09-1137711Actual
152553.952022-11-1169211Actual
1632227.362022-12-1278511Actual
18353231.612023-02-1174411Actual
18428166.722023-02-1192611Actual
18380192.252023-02-1174511Actual
1627661.402022-12-1289311Actual
1523868.852022-11-1184111Actual
184461358.232023-02-1123711Actual
183423.002023-02-1196311Actual
1831347.572023-02-1192211Actual
1635913.532022-12-1282611Actual
14282102.892022-10-1173311Actual
173413085.922023-01-1160511Actual
1637127000.002022-12-1299611Actual
163851358.232022-12-1223711Actual
1731951.822023-01-1167411Actual
1525723.102022-11-1173211Actual
3906876.292024-09-1187511Actual
1532141.192022-11-1185411Actual
39071-19.452024-09-1191511Actual
14283217.782022-10-1174311Actual
1735427.362023-01-1178511Actual
162443.952022-12-1282211Actual
173741782.712023-01-1161611Actual
174279793.492023-01-1138711Actual
1538261362.542022-11-1131711Actual
1528676.292022-11-1176311Actual
153733795.512022-11-1118711Actual
1827961.402023-02-1184111Actual
1937961.402023-03-1366511Actual
1538753119.832022-11-1137711Actual
14360433.002022-10-1197611Actual
3912016743.622024-09-1119711Actual
1537049002.742022-11-1113711Actual
39101117.782024-09-1185611Actual
1729263.532023-01-1167311Actual
1433592.252022-10-1165611Actual
143011281.632022-10-1161411Actual
15325-103.492022-11-1191411Actual
39137-53051.122024-09-1143711Actual
1833764.592023-02-1189311Actual
143743288.052022-10-1122711Actual
194092256.122023-03-1363611Actual
1425043.312022-10-1166211Actual
163177.142022-12-1271511Actual
1838711.402023-02-1183511Actual
17386434.812023-01-1176611Actual
1524567.782022-11-1194111Actual
1937331.612023-03-1394411Actual
15244270.982022-11-1192111Actual
1936411.402023-03-1382411Actual
1931114.592023-03-1383211Actual
162283277.422022-12-1260211Actual
1425852.892022-10-1177211Actual
1835911.402023-02-1182411Actual
1637510419.042022-12-127711Actual
3912912410.562024-09-1132711Actual
2887652043.222023-12-1234711Actual
14229146.512022-10-1176111Actual
16215232.682022-12-1281111Actual
19439217577.152023-03-136711Actual
18346141.192023-02-1165411Actual
14222125.232022-10-1166111Actual
1845542238.782023-02-1137711Actual
15339128.422022-11-1166611Actual
15250215.662022-11-1162211Actual
288847837.082023-12-12100711Actual
143906563.652022-10-11100711Actual
1630380.552022-12-1289411Actual
1937867.782023-03-1365511Actual
16204210.342022-12-1266111Actual
28863140277.842023-12-1215711Actual
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19287133.742023-03-1389111Actual
183775.012023-02-1169511Actual
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15247125700.972022-11-1112211Actual
14284113.532022-10-1176311Actual
19431-135.412023-03-1391611Actual
17272106.082023-01-1177211Actual
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184369165.822023-02-117711Actual
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14288142.252022-10-1181311Actual
17399283.742023-01-1192611Actual
1930729.482023-03-1378211Actual
1628030.552022-12-1294311Actual
1538527440.632022-11-1134711Actual
1636136.932022-12-1284611Actual
194609233.912023-03-1338711Actual
391309387.102024-09-1133711Actual
1836230.552023-02-1185411Actual
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1842339.062023-02-1185611Actual
14221138.002022-10-1165111Actual
182963.952023-02-1169211Actual
1736335.872023-01-1190511Actual
1432160.332022-10-1189411Actual
17377195.442023-01-1165611Actual
16212332.682022-12-1277111Actual
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18284-142.862023-02-1191111Actual
14228142.252022-10-1174111Actual
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19360144.382023-03-1377411Actual
1942657.142023-03-1384611Actual
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288759182.852023-12-1233711Actual
1832237.992023-02-1168311Actual
163843223.162022-12-1222711Actual
15295144.382022-11-1187311Actual
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1626311.402022-12-1271311Actual
1432529.482022-10-1194411Actual
19335101.822023-03-1380311Actual
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1426511.402022-10-1185211Actual
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1935348.632023-03-1367411Actual
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1424358.212022-10-1194111Actual
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3908024582.072024-09-1160611Actual
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193012.892023-03-1369211Actual
16311285.872022-12-1262511Actual
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1940435859.942023-03-1356611Actual
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1728096.512023-01-1187211Actual
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194526142.362023-03-1328711Actual
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193919.272023-03-1382511Actual
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1522660.332022-11-1168111Actual
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193827.142023-03-1369511Actual
1537134846.092022-11-1114711Actual
1831023.102023-02-1189211Actual
1526335.872022-11-1181211Actual
1840213869.102023-02-1160611Actual
1927316.722023-03-1369111Actual
152482991.242022-11-1160211Actual
28858701390.422023-12-126711Actual
1526710.332022-11-1185211Actual
17334192.252023-01-1187411Actual
1942567.782023-03-1383611Actual
184151053.972023-02-1176611Actual
1839810896.712023-02-1153611Actual
14324122.042022-10-1192411Actual
1836133.742023-02-1184411Actual
1945836220.582023-03-1335711Actual
1826935.872023-02-1171111Actual
17431160282.172023-01-1146711Actual
1424947.572022-10-1165211Actual
19389122.042023-03-1380511Actual
28837357.152023-12-1274611Actual
1527310.332022-11-1194211Actual
19295327.362023-03-1361211Actual
1732768.852023-01-1178411Actual
1522825.232022-11-1171111Actual
1738229.482023-01-1171611Actual
194029022.202023-03-1352611Actual
1437357005.012022-10-1121711Actual
1538151141.072022-11-1129711Actual
1625235.872022-12-1292211Actual
19358180.552023-03-1374411Actual
1529233.742022-11-1183311Actual
18355157.152023-02-1177411Actual
1425729.482022-10-1176211Actual
17289999.712023-01-1162311Actual
1633411.402022-12-1294511Actual
1727572.042023-01-1181211Actual
1624332.672022-12-1281211Actual
15367362978.802022-11-116711Actual
17329149.702023-01-1181411Actual
1945715230.832023-03-1334711Actual
19428288.002023-03-1387611Actual
1932732.672023-03-1368311Actual
1931911.402023-03-1394211Actual
194473415.722023-03-1320711Actual
1842581.612023-02-1189611Actual
1736011.402023-01-1185511Actual
1426059.272022-10-1180211Actual
1522023824.612022-11-1160111Actual
142201039.082022-10-1162111Actual
1836598.632023-02-1190411Actual
1537665296.662022-11-1121711Actual
1929168.852023-03-1394111Actual
1732039.062023-01-1168411Actual
16278-73.712022-12-1291311Actual
1833433.742023-02-1184311Actual
17317107.142023-01-1165411Actual
2885527000.002023-12-1299611Actual
1430555.022022-10-1167411Actual
1523398.632022-11-1178111Actual
2886775977.712023-12-1221711Actual
1838451.822023-02-1180511Actual
1423419.912022-10-1182111Actual
1526848.632022-11-1187211Actual

Generated 2024-11-10 07:07:28.754 UTC