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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652024-06-1183611Actual
2434111.402023-08-1171211Actual
32140-109.882024-03-1291211Actual
2238013742.502023-06-1160311Actual
3552534.802024-06-1171211Actual
2339153.952023-07-1268411Actual
2765073.102023-11-1173511Actual
233051550.792023-07-1262111Actual
2872951.822023-12-1283211Actual
21433208.212023-05-1462511Actual
2874753.952023-12-1271311Actual
2537749.702023-09-1177211Actual
39040101.822024-09-1185411Actual
24424184.812023-08-1174511Actual
38991160.342024-09-1192211Actual
2876618512.812023-12-1260411Actual
26501105.022023-10-1176411Actual
265844549.782023-10-118711Actual
3677352.892024-07-1294511Actual
33233747.582024-04-1287111Actual
2553032708.822023-09-1137711Actual
27552673.112023-11-1187111Actual
27570307.152023-11-1174211Actual
378329.272024-08-1182211Actual
2868435383.332023-12-1260111Actual
2766653.952023-11-1194511Actual
223516.002023-06-1196111Actual
22384151.832023-06-1166311Actual
2336443.312023-07-1268311Actual
2653411.402023-10-1183511Actual
3556594.382024-06-1189311Actual
2049052436.842023-04-1339711Actual
27693111.402023-11-1184611Actual
321158.002024-03-1296111Actual
287925.002023-12-1296411Actual
36662-272.642024-07-1291111Actual
2875687.992023-12-1283311Actual
224064.002023-06-1196311Actual
37868148.632024-08-1194311Actual
3671189.062024-07-1283311Actual
253736.082023-09-1171211Actual
265454252.972023-10-1153611Actual
214312895.492023-05-1460511Actual
3338027355.522024-04-1237711Actual
36793127.362024-07-1278611Actual
2658070886.122023-10-11101611Actual
32196131.612024-03-1294411Actual
390476.002024-09-1196411Actual
39016122.042024-09-1190311Actual
3214996.512024-03-1267311Actual
2439256.082023-08-1167411Actual
233591056.102023-07-1261311Actual
26494127.362023-10-1166411Actual
35661162062.292024-06-114711Actual
2135977.362023-05-1473211Actual
3793112191.412024-08-1163611Actual
2641522.042023-10-1169111Actual
234451508.232023-07-1262611Actual
332944.002024-04-1296311Actual
2763379.482023-11-1185411Actual
32092472.042024-03-1265111Actual
3561714.592024-06-1185511Actual
3901994.382024-09-1194311Actual
224725338.092023-06-117711Actual
2540932.672023-09-1183311Actual
39106336.942024-09-1192611Actual
26483186.932023-10-1187311Actual
3791249.702024-08-1181511Actual
2535325.232023-09-1182111Actual
23373132.682023-07-1281311Actual
3906713.532024-09-1185511Actual
34403416.722024-05-1377311Actual
2875526.292023-12-1282311Actual
3102631.612024-02-1169311Actual
27610-175.832023-11-1191311Actual
3795827000.002024-08-1199611Actual
265368.212023-10-1185511Actual
23469222.042023-07-1292611Actual
2144417.782023-05-1478511Actual
32139139.062024-03-1290211Actual
35644147.572024-06-1178611Actual
32199601.832024-03-1261511Actual
22419197.572023-06-1177411Actual
311351411368.602024-02-1143711Actual
3321340461.092024-04-1260111Actual
23455188.002023-07-1274611Actual
2443448.632023-08-1187511Actual
32208293.322024-03-1274511Actual
213781494.402023-05-1461311Actual
213241009.292023-05-1462111Actual
21380119.912023-05-1465311Actual
35528170.982024-06-1176211Actual
27731376326.342023-11-1146711Actual
2133818.842023-05-1482111Actual
35564375.232024-06-1187311Actual
28744166.722023-12-1267311Actual
35655244.382024-06-1192611Actual
3791776.292024-08-1187511Actual
287681139.082023-12-1262411Actual
287131116.742023-12-1261211Actual
2145218.842023-05-1489511Actual
23448186.932023-07-1266611Actual
245056142.362023-08-11100711Actual
3667396.512024-07-1268211Actual
39095166.722024-09-1178611Actual
2884679.482023-12-1285611Actual
3333660.332024-04-1271611Actual
26412190.122023-10-1166111Actual
2872015.652023-12-1271211Actual
3112086831.102024-02-1121711Actual
32221-47.112024-03-1291511Actual
2340691.192023-07-1289411Actual
224928954.122023-06-1138711Actual
22383166.722023-06-1165311Actual
22368101.822023-06-1181211Actual
28844100.762023-12-1283611Actual
2439343.312023-08-1168411Actual
37920-20.522024-08-1191511Actual
3794634.802024-08-1182611Actual
22394213.532023-06-1180311Actual
33384164920.732024-04-1243711Actual
34416134.802024-05-1394311Actual
27611294.382023-11-1192311Actual
3437578.422024-05-1376211Actual
2242894.382023-06-1189411Actual
333711861.432024-04-1223711Actual
35501665.672024-06-1177111Actual
37854255.022024-08-1176311Actual
333869171.142024-04-12100711Actual
37927177782.802024-08-1156611Actual
33222422.042024-04-1273111Actual
27653152.892023-11-1177511Actual
2446196.512023-08-1178611Actual
3222280.552024-03-1292511Actual
311067.002024-02-1196611Actual
23381-90.732023-07-1291311Actual
2656852.892023-10-1183611Actual
2534525.232023-09-1171111Actual
389413561.462024-09-1162111Actual
39043220.982024-09-1190411Actual
3797565700.922024-08-1129711Actual
27574273.102023-11-1180211Actual
233861117.802023-07-1261411Actual
2886199948.372023-12-1213711Actual
37864128.422024-08-1189311Actual
2756826.292023-11-1171211Actual
2347924902.292023-07-1213711Actual
36645216.722024-07-1268111Actual
27688146.512023-11-1178611Actual
264371198.652023-10-1161211Actual
25359226.302023-09-1190111Actual
391195255.112024-09-1118711Actual
28696665.672023-12-1277111Actual
36707111.402024-07-1278311Actual
3440730.552024-05-1382311Actual
391241843.352024-09-1123711Actual
2544967.782023-09-1165511Actual
204945901.932023-04-13100711Actual
34494461.412024-05-1381611Actual
36659747.582024-07-1287111Actual
243071616.752023-08-1162111Actual
25341143.312023-09-1166111Actual
22400192.252023-06-1187311Actual
31055184.812024-02-1173411Actual
37799322.042024-08-1176111Actual
243679.272023-08-1169311Actual
37894273.102024-08-1192411Actual
31092517.792024-02-1177611Actual
32142101.822024-03-1294211Actual
27685250.762023-11-1174611Actual
2335632.672023-07-1294211Actual
277016.002023-11-1196611Actual
3793776.292024-08-1171611Actual
2551712093.542023-09-1119711Actual
32245480.562024-03-1280611Actual
2645439.062023-10-1184211Actual
2237035.872023-06-1183211Actual
368138386.022024-07-128711Actual
35540-107.752024-06-1191211Actual
2448612093.542023-08-1119711Actual
2144633.742023-05-1481511Actual
390796876.422024-09-1157611Actual
2885527000.002023-12-1299611Actual
27580225.232023-11-1187211Actual
33351181.612024-04-1290611Actual
34394239.062024-05-1365311Actual
27706621021.912023-11-116711Actual
26565245.442023-10-1180611Actual
3671276.292024-07-1284311Actual
2441917.782023-08-1167511Actual
3674293.312024-07-1289411Actual
2552816573.412023-09-1134711Actual
3100811.402024-02-1182211Actual
322758671.132024-03-1228711Actual
288212598.682023-12-1253611Actual
344176.002024-05-1396311Actual
35511230.552024-06-1190111Actual
390931232.702024-09-1176611Actual
311289387.102024-02-1133711Actual
34395217.782024-05-1366311Actual
27711113026.272023-11-1115711Actual
23414297.572023-07-1262511Actual
25501179.492023-09-1190611Actual
39004336.942024-09-1174311Actual
2433925.232023-08-1168211Actual
35593138.002024-06-1190411Actual
287109.002023-12-1296111Actual
3227813141.432024-03-1232711Actual
25340157.152023-09-1165111Actual
27607448.642023-11-1187311Actual
3437030.552024-05-1368211Actual
356731843.352024-06-1123711Actual
34366517.792024-05-1362211Actual
21351846.522023-05-1461211Actual
3560253.952024-06-1166511Actual
34503384.812024-05-1392611Actual
25415-63.072023-09-1191311Actual
2438160.332023-08-1189311Actual
26448136.932023-10-1177211Actual
243061975.262023-08-1161111Actual
34468-43.922024-05-1391511Actual
389681935.902024-09-1161211Actual
234195.012023-07-1269511Actual
36660223.102024-07-1289111Actual
32153146.512024-03-1273311Actual
35594-108.812024-06-1191411Actual
3787723.102024-08-1169411Actual
3558884.802024-06-1183411Actual
26473158.212023-10-1174311Actual
36706403.962024-07-1277311Actual
2138412.462023-05-1469311Actual
2770993153.562023-11-1113711Actual
3798213947.832024-08-1138711Actual
32106167.782024-03-1283111Actual
2537628.422023-09-1176211Actual
27535561.412023-11-1165111Actual
23407139.062023-07-1290411Actual
2881827.362023-12-1294511Actual
24375102.892023-08-1181311Actual
3672116186.172024-07-1260411Actual
2540173.102023-09-1173311Actual
35608289.062024-06-1174511Actual
223793.002023-06-1196211Actual
286862541.232023-12-1262111Actual
287671710.372023-12-1261411Actual
31082360.342024-02-1165611Actual
32193186.932024-03-1290411Actual
3907234.802024-09-1192511Actual
38989119.912024-09-1190211Actual
3434368.852024-05-1369111Actual
3899294.382024-09-1194211Actual
37947123.102024-08-1183611Actual
3551716641.492024-06-1160211Actual
3668085.872024-07-1278211Actual
2880578.422023-12-1277511Actual
36649359.282024-07-1274111Actual
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389934.002024-09-1196211Actual
36810112528.392024-07-124711Actual
36758268.852024-07-1274511Actual
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234123213.582023-07-1260511Actual
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3666713895.702024-07-1260211Actual
25402198.642023-09-1174311Actual
2886014028.682023-12-128711Actual
3328576.292024-04-1283311Actual
253637.002023-09-1196111Actual
27627122.042023-11-1178411Actual
22402115.652023-06-1190311Actual
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3791927.362024-08-1190511Actual
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3683213560.592024-07-1238711Actual
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35548253.962024-06-1166311Actual
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27590328.422023-11-1165311Actual
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367205.002024-07-1296311Actual
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2136928.422023-05-1485211Actual
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378238.212024-08-1169211Actual
37856140.122024-08-1178311Actual
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233573.002023-07-1296211Actual
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3215070.972024-03-1268311Actual
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2759433.742023-11-1169311Actual
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2337639.062023-07-1284311Actual
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21342240.132023-05-1487111Actual
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3682713262.712024-07-1232711Actual
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2331918.842023-07-1282111Actual
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21360211.402023-05-1474211Actual
345129103.062024-05-138711Actual
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2772672067.002023-11-1137711Actual
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28816-29.032023-12-1291511Actual
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25396107.142023-09-1166311Actual
31032140.122024-02-1178311Actual
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24317249.702023-08-1177111Actual
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28699510.342023-12-1281111Actual
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22421238.002023-06-1180411Actual
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35585405.022024-06-1180411Actual
23435-27.962023-07-1291511Actual
21353125.232023-05-1465211Actual
2873141.192023-12-1285211Actual
3436940.122024-05-1367211Actual
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2440643.312023-08-1185411Actual
30981148.632024-02-1183111Actual
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3336991005.652024-04-1221711Actual
265238.212023-10-1168511Actual
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25358147.572023-09-1189111Actual
28690165.662023-12-1268111Actual
3337612289.292024-04-1232711Actual
35507120.972024-06-1184111Actual
2143712.462023-05-1468511Actual
345368671.132024-05-13100711Actual
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24380144.382023-08-1187311Actual
36700120.972024-07-1268311Actual
3682085680.022024-07-1221711Actual
33277109.272024-04-1273311Actual
36719116.722024-07-1294311Actual
2341814.592023-07-1268511Actual
21337174.172023-05-1481111Actual
22340220.982023-06-1181111Actual
33315299.702024-04-1287411Actual
24308200.762023-08-1165111Actual
31004152.892024-02-1177211Actual
3909843.312024-09-1182611Actual
234702119.952023-07-1294611Actual
3567669352.052024-06-1129711Actual
345211880.582024-05-1323711Actual
23409185.872023-07-1292411Actual
21424192.252023-05-1487411Actual
28687472.042023-12-1265111Actual
32258467.002024-03-1297611Actual
35495158.212024-06-1168111Actual
37880219.912024-08-1174411Actual
3553889.062024-06-1189211Actual
2438713106.322023-08-1160411Actual
34432430.552024-05-1380411Actual
28722218.852023-12-1274211Actual
3567779876.722024-06-1131711Actual
28788160.342023-12-1290411Actual
287402348.682023-12-1261311Actual
34460101.822024-05-1381511Actual
35641242.252024-06-1174611Actual
2244617.782023-06-1169611Actual
34349231.612024-05-1378111Actual
3779539.062024-08-1169111Actual
2873481.612023-12-1290211Actual
30995116.722024-02-1165211Actual
288191.002023-12-1296511Actual
36750538.002024-07-1262511Actual
32156347.572024-03-1277311Actual
36690-84.352024-07-1291211Actual
32184127.362024-03-1278411Actual
38964207.152024-09-1194111Actual
3780440.122024-08-1182111Actual
2234373.102023-06-1184111Actual
2146148652.732023-05-1456611Actual
39058330.552024-09-1174511Actual
3446756.082024-05-1390511Actual
39008339.062024-09-1180311Actual
2545895.442023-09-1177511Actual
2649714.592023-10-1169411Actual
2545545.442023-09-1173511Actual
234886403.012023-07-1224711Actual
2877322.042023-12-1269411Actual
2756718.842023-11-1169211Actual
36679322.042024-07-1277211Actual
265761881.652023-10-1194611Actual
2542295.442023-09-1165411Actual
3327450.762024-04-1268311Actual
288284054.032023-12-1263611Actual
253653435.932023-09-1160211Actual
27563179.492023-11-1165211Actual
35555210.342024-06-1176311Actual
21475191.192023-05-1474611Actual
2441834.802023-08-1166511Actual
3436877.362024-05-1366211Actual
32169118.852024-03-1294311Actual
2340252.892023-07-1283411Actual
3674066.722024-07-1285411Actual
311379005.182024-02-11100711Actual
2652615.652023-10-1173511Actual
2871912.462023-12-1269211Actual
366691426.322024-07-1262211Actual

Generated 2024-11-10 10:32:50.195 UTC