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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912024-07-1182211Actual
344445.002024-05-1296411Actual
1932642.252023-03-1267311Actual
33385530831.742024-04-1146711Actual
39084366.722024-09-1065611Actual
277197587.072023-11-1028711Actual
345165255.112024-05-1218711Actual
39003160.342024-09-1073311Actual
2759433.742023-11-1069311Actual
2649012282.902023-10-1060411Actual
27563179.492023-11-1065211Actual
28761141.192023-12-1190311Actual
2449845795.232023-08-1035711Actual
28863140277.842023-12-1115711Actual
2541027.362023-09-1084311Actual
28764113.532023-12-1194311Actual
2552816573.412023-09-1034711Actual
2646313275.472023-10-1060311Actual
194055639.162023-03-1257611Actual
34363183541.412024-05-1212211Actual
1934568.852023-03-1292311Actual
2881022.042023-12-1183511Actual
34534743862.822024-05-1243711Actual
34394239.062024-05-1265311Actual
3443427.362024-05-1282411Actual
25360-180.092023-09-1091111Actual
34408101.822024-05-1283311Actual
23468-132.222023-07-1191611Actual
38977314.592024-09-1074211Actual
3443594.382024-05-1283411Actual
28847448.642023-12-1187611Actual
379265621.082024-08-1054611Actual
24361891.202023-08-1061311Actual
3336991005.652024-04-1121711Actual
26433106.082023-10-1094111Actual
34374226.302024-05-1274211Actual
3228043699.452024-03-1134711Actual
2442934.802023-08-1081511Actual
378422.002024-08-1096211Actual
37986893390.782024-08-1046711Actual
28722218.852023-12-1174211Actual
34496167.782024-05-1283611Actual
193009.272023-03-1268211Actual
3322953.952024-04-1182111Actual
2443211.402023-08-1084511Actual
194655721.082023-03-12100711Actual
3331677.362024-04-1189411Actual
355452153.992024-06-1061311Actual
3448669.912024-05-1271611Actual
3452210390.312024-05-1224711Actual
26573170.982023-10-1090611Actual
28749375.232023-12-1174311Actual
3798213947.832024-08-1038711Actual
3333542.252024-04-1169611Actual
254802231.652023-09-1063611Actual
28791120.972023-12-1194411Actual
3790979.482024-08-1077511Actual
27541350.772023-11-1073111Actual
38981339.062024-09-1080211Actual
26505132.682023-10-1081411Actual
253813.952023-09-1082211Actual
2439256.082023-08-1067411Actual
184304.002023-02-1096611Actual
344201744.412024-05-1262411Actual
3675349.702024-07-1167511Actual
2876618512.812023-12-1160411Actual
35635134.802024-06-1067611Actual
1935348.632023-03-1267411Actual
34414-130.092024-05-1291311Actual
19377498.642023-03-1262511Actual
265836566.842023-10-107711Actual
24309182.682023-08-1066111Actual
26607158310.232023-10-1045711Actual
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3912888111.982024-09-1031711Actual
26582227492.232023-10-106711Actual
28694302.892023-12-1174111Actual
34413164.592024-05-1290311Actual
23317285.872023-07-1180111Actual
2342450.762023-07-1177511Actual
2346266.722023-07-1183611Actual
377902215.692024-08-1062111Actual
2873920803.272023-12-1160311Actual
35512-183.282024-06-1091111Actual
36760148.632024-07-1177511Actual
3227910305.212024-03-1133711Actual
3797810100.952024-08-1033711Actual
1931849.702023-03-1292211Actual
37809143.312024-08-1089111Actual
27612157.152023-11-1094311Actual
25448448.642023-09-1062511Actual
25349302.892023-09-1077111Actual
34345410.342024-05-1273111Actual
243863.002023-08-1096311Actual
3561518.842024-06-1083511Actual
3556594.382024-06-1089311Actual
3446974.162024-05-1292511Actual
3675437.992024-07-1168511Actual
2545753.952023-09-1076511Actual
35499300.762024-06-1074111Actual
3677717768.112024-07-1156611Actual
332431441.212024-04-1162211Actual
234207.142023-07-1171511Actual
2442722.042023-08-1078511Actual
2770073099.992023-11-1094611Actual
25429166.722023-09-1074411Actual
32262572732.712024-03-116711Actual
36776111.402024-07-1154611Actual
3676639.062024-07-1184511Actual
27651289.062023-11-1074511Actual
1930729.482023-03-1278211Actual
35639177.362024-06-1072611Actual
36682198.642024-07-1181211Actual
2876092.252023-12-1189311Actual
2534357.142023-09-1068111Actual
25675-41822.002023-10-0993711Actual
3451716743.622024-05-1219711Actual
35583377.362024-06-1077411Actual
367487481.752024-07-1160511Actual
26420351.832023-10-1077111Actual
368175255.112024-07-1118711Actual
3551716641.492024-06-1060211Actual
194414351.902023-03-128711Actual
265511005.032023-10-1062611Actual
36650435.872024-07-1176111Actual
2440315.652023-08-1082411Actual
3791417.782024-08-1083511Actual
2538548.632023-09-1087211Actual
27559304936.232023-11-1012211Actual
3905741.192024-09-1073511Actual
24470226.302023-08-1090611Actual
3228313560.592024-03-1138711Actual
37881226.302024-08-1076411Actual
26422453.962023-10-1080111Actual
2546423.102023-09-1084511Actual
1931448.632023-03-1287211Actual
2660014810.612023-10-1034711Actual
35548253.962024-06-1066311Actual
2658916743.622023-10-1019711Actual
3334891.192024-04-1185611Actual
1843837351.462023-02-1013711Actual
2433925.232023-08-1068211Actual
343922734.852024-05-1261311Actual
391087.002024-09-1096611Actual
26571225.232023-10-1087611Actual
37858330.552024-08-1081311Actual
27610-175.832023-11-1091311Actual
35540-107.752024-06-1091211Actual
3683386465.142024-07-1139711Actual
3796816743.622024-08-1019711Actual
1931213.532023-03-1284211Actual
288247794.522023-12-1157611Actual
3898563.532024-09-1084211Actual
37803401.832024-08-1081111Actual
2655656.082023-10-1068611Actual
2348019183.032023-07-1114711Actual
3793112191.412024-08-1063611Actual
3557796.512024-06-1068411Actual
3665558.212024-07-1182111Actual
3453295550.412024-05-1239711Actual
3556276.292024-06-1084311Actual
3671276.292024-07-1184311Actual
2888075493.662023-12-1139711Actual
3663935880.152024-07-1160111Actual
25421665.672023-09-1062411Actual
378966.002024-08-1096411Actual
2656852.892023-10-1083611Actual
1937331.612023-03-1294411Actual
34415219.912024-05-1292311Actual
34424113.532024-05-1268411Actual
28771100.762023-12-1167411Actual
28882763813.582023-12-1143711Actual
2868435383.332023-12-1160111Actual
391309387.102024-09-1033711Actual
3565092.252024-06-1085611Actual
26467134.802023-10-1066311Actual
23414297.572023-07-1162511Actual
3227193280.162024-03-1121711Actual
3785034.802024-08-1069311Actual
27556406.092023-11-1092111Actual
3559290.122024-06-1089411Actual
245009513.702023-08-1038711Actual
35626411.412024-06-1054611Actual
2759551.822023-11-1071311Actual
184298791.352023-02-1094611Actual
2544429.482023-09-1094411Actual
3228512654.192024-03-1140711Actual
19286335.872023-03-1287111Actual
3791927.362024-08-1090511Actual
24326101.822023-08-1089111Actual
3225927000.002024-03-1199611Actual
3911753877.292024-09-1014711Actual
28786375.232023-12-1187411Actual
194566779.612023-03-1233711Actual
26574-135.412023-10-1091611Actual
39111152812.122024-09-10101611Actual
244226.082023-08-1071511Actual
36762190.122024-07-1180511Actual
36656202.892024-07-1183111Actual
276417788.142023-11-1060511Actual
2433833.742023-08-1067211Actual
3666510.002024-07-1196111Actual
23413363.532023-07-1161511Actual
35504436.942024-06-1081111Actual
2337413.532023-07-1182311Actual
23360924.182023-07-1162311Actual
23312139.062023-07-1173111Actual
356311247.592024-06-1062611Actual
24475554.002023-08-1097611Actual
1930318.842023-03-1273211Actual
2331677.362023-07-1178111Actual
28706316.722023-12-1190111Actual
264921009.292023-10-1062411Actual
3782226.292024-08-1068211Actual
37920-20.522024-08-1091511Actual
3905944.382024-09-1076511Actual
23373132.682023-07-1181311Actual
1940617367.042023-03-1260611Actual
2656465.652023-10-1078611Actual
37943152.892024-08-1078611Actual
2770717371.302023-11-107711Actual
2647660.332023-10-1078311Actual
2341043.312023-07-1194411Actual
39038127.362024-09-1083411Actual
2433283619.342023-08-1012211Actual
3566565706.242024-06-1013711Actual
3227785269.372024-03-1131711Actual
26417151.832023-10-1073111Actual
367754834.892024-07-1152611Actual
194609233.912023-03-1238711Actual
2438530.552023-08-1094311Actual
253736.082023-09-1071211Actual
2538622.042023-09-1089211Actual
23380115.652023-07-1190311Actual
2545895.442023-09-1077511Actual
28776241.192023-12-1174411Actual
24325240.132023-08-1087111Actual
1933663.532023-03-1281311Actual
265172655.062023-10-1060511Actual
3785151.822024-08-1071311Actual
34489325.232024-05-1274611Actual
3560420.972024-06-1068511Actual
3671189.062024-07-1183311Actual
37793179.492024-08-1067111Actual
1942184.802023-03-1278611Actual
3895546.502024-09-1082111Actual
2551550737.872023-09-1015711Actual
378696.002024-08-1096311Actual
24327155.022023-08-1090111Actual
3912773729.792024-09-1029711Actual
2349166595.622023-07-1131711Actual
194029022.202023-03-1252611Actual
2333915.652023-07-1171211Actual
36651784.822024-07-1177111Actual
3791513.532024-08-1084511Actual
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35528170.982024-06-1076211Actual
19323614.602023-03-1262311Actual
3331272.042024-04-1183411Actual
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2772713947.832023-11-1038711Actual
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264651090.142023-10-1062311Actual
34439102.892024-05-1289411Actual
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3907843349.442024-09-1056611Actual
367205.002024-07-1196311Actual
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244401.002023-08-1096511Actual
2446584.802023-08-1083611Actual
27609220.982023-11-1090311Actual
243592.002023-08-1096211Actual
288709342.422023-12-1124711Actual
23389142.252023-07-1166411Actual
25500116.722023-09-1089611Actual
35509673.112024-06-1087111Actual
3792523443.752024-08-1053611Actual
2346453.952023-07-1185611Actual
37882408.212024-08-1077411Actual
38954461.412024-09-1081111Actual
37944580.562024-08-1080611Actual
27685250.762023-11-1074611Actual
27590328.422023-11-1065311Actual
39396-475000.002024-10-0943711Actual
255236142.362023-09-1028711Actual
234895599.802023-07-1128711Actual
3682570813.782024-07-1129711Actual
37953-159.882024-08-1091611Actual
2341540.122023-07-1165511Actual
2762134.802023-11-1069411Actual
28775151.832023-12-1173411Actual
27629281.622023-11-1081411Actual
390821766.752024-09-1062611Actual
1927257.142023-03-1268111Actual
2339865.652023-07-1178411Actual
36785149.702024-07-1168611Actual
35549129.482024-06-1067311Actual
3451114409.542024-05-127711Actual
23453109.272023-07-1172611Actual
1946381373.782023-03-1243711Actual
2534275.232023-09-1067111Actual
19277168.852023-03-1276111Actual

Generated 2024-11-09 22:25:34.397 UTC