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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794998.632024-08-1085611Actual
3561130.552024-06-1078511Actual
1726487.992023-01-1066211Actual
1839953.952023-02-1054611Actual
36811419264.952024-07-116711Actual
1931637.992023-03-1290211Actual
1931525.232023-03-1289211Actual
153909403.062022-11-1040711Actual
1621781.612022-12-1183111Actual
24456242.252023-08-1072611Actual
17283-52.432023-01-1091211Actual
389961283.762024-09-1062311Actual
3439824.162024-05-1269311Actual
2540796.512023-09-1081311Actual
36648389.062024-07-1173111Actual
3561518.842024-06-1083511Actual
24503335728.142023-08-1043711Actual
192681257.172023-03-1262111Actual
1934233.742023-03-1289311Actual
172862.002023-01-1096211Actual
194407097.702023-03-127711Actual
15224152.892022-11-1066111Actual
34416134.802024-05-1294311Actual
1631515.652022-12-1168511Actual
1525412.462022-11-1068211Actual
3451592848.232024-05-1215711Actual
1931311.402023-03-1285211Actual
356311247.592024-06-1062611Actual
35532223.102024-06-1081211Actual
1842014.592023-02-1082611Actual
2649565.652023-10-1067411Actual
26484108.212023-10-1089311Actual
17274115.652023-01-1080211Actual
26514202.892023-10-1092411Actual
390757641.332024-09-1052611Actual
39113538775.692024-09-106711Actual
390222184.842024-09-1061411Actual
27685250.762023-11-1074611Actual
3336991005.652024-04-1121711Actual
1945836220.582023-03-1235711Actual
27637-135.412023-11-1091411Actual
3787679.482024-08-1068411Actual
17338197.572023-01-1092411Actual
38962-205.622024-09-1091111Actual
3901263.532024-09-1084311Actual
3911682432.082024-09-1013711Actual
2537113.532023-09-1068211Actual
3906917.782024-09-1089511Actual
15223168.852022-11-1065111Actual
34356747.582024-05-1287111Actual
3905424.162024-09-1068511Actual
162561077.372022-12-1161311Actual
2872015.652023-12-1171211Actual
287383.002023-12-1196211Actual
28745126.292023-12-1168311Actual
1527244.382022-11-1092211Actual
390557.142024-09-1069511Actual
25448448.642023-09-1062511Actual
3683213560.592024-07-1138711Actual
1630740.122022-12-1194411Actual
1945934950.352023-03-1237711Actual
2538213.532023-09-1083211Actual
34481465.662024-05-1265611Actual
1725064.592023-01-1084111Actual
39397-3569.902024-10-0985711Actual
15359-159.882022-11-1091611Actual
1938310.332023-03-1271511Actual
253391199.722023-09-1062111Actual
16221133.742022-12-1189111Actual
15277582.682022-11-1062311Actual
16332-26.902022-12-1191511Actual
1639449069.762022-12-1137711Actual
17368709.282023-01-1052611Actual
19331228.422023-03-1274311Actual
288272184.842023-12-1162611Actual
25431140.122023-09-1077411Actual
2766034.802023-11-1085511Actual
379135.012024-08-1082511Actual
18273264.592023-02-1077111Actual
1528313.532022-11-1071311Actual
2756582.682023-11-1067211Actual
16296219.912022-12-1180411Actual
35501665.672024-06-1077111Actual
2647122.042023-10-1071311Actual
3558725.232024-06-1082411Actual
15348262.472022-11-1077611Actual
265836566.842023-10-107711Actual
1741312093.542023-01-1019711Actual
2658537535.502023-10-1013711Actual
19277168.852023-03-1276111Actual
27628453.962023-11-1080411Actual
26501105.022023-10-1076411Actual
37950524.172024-08-1087611Actual
25388-24.772023-09-1091211Actual
19419599.712023-03-1276611Actual
34395217.782024-05-1266311Actual
265165.002023-10-1096411Actual
153375143.412022-11-1063611Actual
173482.892023-01-1069511Actual
2658622976.722023-10-1014711Actual
1531197.572022-11-1073411Actual
2447627000.002023-08-1099611Actual
1730859.272023-01-1089311Actual
36706403.962024-07-1177311Actual
2540173.102023-09-1073311Actual
194501344.402023-03-1223711Actual
35594-108.812024-06-1091411Actual
36794475.242024-07-1180611Actual
36650435.872024-07-1176111Actual
18326182.682023-02-1074311Actual
1735560.332023-01-1080511Actual
3907843349.442024-09-1056611Actual
26608-64346.362023-10-1046711Actual
266099171.142023-10-10100711Actual
3453040995.142024-05-1237711Actual
356256793.442024-06-1052611Actual
173133.002023-01-1096311Actual
153781344.402022-11-1023711Actual
18290282.682023-02-1061211Actual
2768126.292023-11-1069611Actual
27624350.772023-11-1074411Actual
2645343.312023-10-1083211Actual
2764653.952023-11-1067511Actual
19438158780.312023-03-124711Actual
17378178.422023-01-1066611Actual
1938031.612023-03-1267511Actual
162355.012022-12-1169211Actual
2654719128.782023-10-1056611Actual
3682085680.022024-07-1121711Actual
34358377.362024-05-1290111Actual
287412134.842023-12-1162311Actual
17386434.812023-01-1076611Actual
368248588.152024-07-1128711Actual
15350345.452022-11-1080611Actual
36700120.972024-07-1168311Actual
19435185.002023-03-1297611Actual
28707-252.432023-12-1191111Actual
3551635852.492024-06-1012211Actual
2547120.972023-09-1094511Actual
36708419.922024-07-1180311Actual
2655927.362023-10-1072611Actual
3674293.312024-07-1189411Actual
1831135.872023-02-1090211Actual
1842148.632023-02-1083611Actual
378238.212024-08-1069211Actual
2756011223.312023-11-1060211Actual
27692126.292023-11-1083611Actual
27678235.872023-11-1066611Actual
1730628.422023-01-1085311Actual
1627429.482022-12-1185311Actual
24462365.662023-08-1080611Actual
3792135.872024-08-1092511Actual
34401234.812024-05-1274311Actual
39095166.722024-09-1078611Actual
1938445.442023-03-1273511Actual
37948105.022024-08-1084611Actual
1727920.972023-01-1085211Actual
3901359.272024-09-1085311Actual
173575.012023-01-1082511Actual
16209156.082022-12-1173111Actual
34497149.702024-05-1284611Actual
343384034.882024-05-1262111Actual
366934.002024-07-1196211Actual
27545203.952023-11-1078111Actual
28727148.632023-12-1181211Actual
36658162.462024-07-1185111Actual
1624115.652022-12-1178211Actual
1730990.122023-01-1090311Actual
39103164.592024-09-1089611Actual
25456173.102023-09-1074511Actual
378422.002024-08-1096211Actual
38964207.152024-09-1094111Actual
14353192.252022-10-1087611Actual
18270139.062023-02-1073111Actual
163093085.922022-12-1160511Actual
1938795.442023-03-1277511Actual
18284-142.862023-02-1091111Actual
345368671.132024-05-12100711Actual
1933822.042023-03-1283311Actual
1933428.422023-03-1278311Actual
25415-63.072023-09-1091311Actual
2764917.782023-11-1071511Actual
1927998.632023-03-1278111Actual
38982210.342024-09-1081211Actual
333739088.162024-04-1128711Actual
1835911.402023-02-1082411Actual
1522717.782022-11-1069111Actual
1931448.632023-03-1287211Actual
25421665.672023-09-1062411Actual
2883465.652023-12-1171611Actual
3791613.532024-08-1085511Actual
3451445514.372024-05-1214711Actual
36749691.202024-07-1161511Actual
19389122.042023-03-1280511Actual
344191939.092024-05-1261411Actual
1936634.802023-03-1284411Actual
17389352.892023-01-1080611Actual
379292743.362024-08-1061611Actual
36676167.782024-07-1173211Actual
38971219.912024-09-1066211Actual
26505132.682023-10-1081411Actual
2652211.402023-10-1067511Actual
1526611.402022-11-1084211Actual
163445266.812022-12-1163611Actual
255226472.162023-09-1024711Actual
25673-4182.202023-10-0985711Actual
245056142.362023-08-10100711Actual
27699285.872023-11-1092611Actual
2765940.122023-11-1084511Actual
3568146163.322024-06-1035711Actual
37849120.972024-08-1068311Actual
183863.952023-02-1082511Actual
3901579.482024-09-1089311Actual
2659778229.882023-10-1031711Actual
36807349.002024-07-1197611Actual
1927175.232023-03-1267111Actual
17329149.702023-01-1081411Actual
37830158.212024-08-1080211Actual
3906124.162024-09-1078511Actual
39137-53051.122024-09-1043711Actual
193105.012023-03-1282211Actual
255366382.792023-09-10100711Actual
2552816573.412023-09-1034711Actual
3677075.232024-07-1190511Actual
3678645.442024-07-1169611Actual
1626457.142022-12-1173311Actual
34441-124.772024-05-1291411Actual
356887921.122024-06-10100711Actual
2546866.722023-09-1090511Actual
264101543.342023-10-1062111Actual
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2658185416.182023-10-104711Actual
1830227.362023-02-1078211Actual
3445211.402024-05-1269511Actual
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356322649.742024-06-1063611Actual
34501289.062024-05-1290611Actual
1739280.552023-01-1083611Actual
3796214618.052024-08-107711Actual
1535467.782022-11-1084611Actual
27544698.642023-11-1077111Actual
2886271542.522023-12-1114711Actual
2643410.002023-10-1096111Actual
2543510.332023-09-1082411Actual
15324130.552022-11-1090411Actual
17252240.132023-01-1087111Actual
3450727000.002024-05-1299611Actual
18291219.912023-02-1062211Actual
194609233.912023-03-1238711Actual
3450445790.972024-05-1294611Actual
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3905331.612024-09-1067511Actual
391398921.142024-09-10100711Actual
2881217.782023-12-1185511Actual
34402231.612024-05-1276311Actual
3791417.782024-08-1083511Actual
1525232.672022-11-1066211Actual
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26448136.932023-10-1077211Actual
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1437112093.542022-10-1019711Actual
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3681686368.332024-07-1115711Actual
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153697260.472022-11-108711Actual
1529328.422022-11-1084311Actual
2650613.532023-10-1082411Actual
37934232.682024-08-1067611Actual
2878396.512023-12-1183411Actual
34498134.802024-05-1285611Actual
26411209.272023-10-1065111Actual
1435051.822022-10-1083611Actual
3912912410.562024-09-1032711Actual
19431-135.412023-03-1291611Actual
28696665.672023-12-1177111Actual
182963.952023-02-1069211Actual
173727095.572023-01-1057611Actual
28698824.182023-12-1180111Actual
265238.212023-10-1068511Actual
2887279570.332023-12-1129711Actual
34379113.532024-05-1281211Actual
2641476.292023-10-1068111Actual
1742625233.142023-01-1037711Actual
39006317.792024-09-1077311Actual
368356177.462024-07-1143711Actual
2881022.042023-12-1183511Actual
37856140.122024-08-1078311Actual
36741299.702024-07-1187411Actual
2545131.612023-09-1067511Actual
1931911.402023-03-1294211Actual
39042144.382024-09-1089411Actual
2542715.652023-09-1071411Actual
1841119.912023-02-1071611Actual
1840213869.102023-02-1060611Actual
1833337.992023-02-1083311Actual
2659670813.782023-10-1029711Actual
27604128.422023-11-1083311Actual
35661162062.292024-06-104711Actual
1637510419.042022-12-117711Actual
25346122.042023-09-1073111Actual
1733944.382023-01-1094411Actual
18407116.722023-02-1066611Actual
15230148.632022-11-1074111Actual
25671475000.002023-10-0942711Actual
2772447383.562023-11-1034711Actual
255236142.362023-09-1028711Actual
2646869.912023-10-1067311Actual
36662-272.642024-07-1191111Actual
1937961.402023-03-1266511Actual
2654210.332023-10-1094511Actual
27684181.612023-11-1073611Actual
1523868.852022-11-1084111Actual
1827867.782023-02-1083111Actual
38948369.912024-09-1073111Actual
265332.892023-10-1082511Actual
37802649.712024-08-1080111Actual
1844212093.542023-02-1019711Actual
25393776.312023-09-1061311Actual
39106336.942024-09-1092611Actual
28705206.082023-12-1189111Actual
15258173.102022-11-1074211Actual
35528170.982024-06-1076211Actual
24478336092.132023-08-104711Actual
34494461.412024-05-1281611Actual
1836230.552023-02-1085411Actual
2538035.872023-09-1081211Actual
379639647.752024-08-108711Actual
1834948.632023-02-1068411Actual

Generated 2024-11-10 01:59:18.083 UTC