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913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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1941367.782023-03-1368611Actual
3452942789.852024-05-1335711Actual
345165255.112024-05-1318711Actual
18435259384.322023-02-116711Actual
379601130613.322024-08-114711Actual
3782411.402024-08-1171211Actual
36709260.342024-07-1281311Actual
3551635852.492024-06-1112211Actual
34475161505.902024-05-1356611Actual
35553178.422024-06-1173311Actual
343922734.852024-05-1361311Actual
35634253.962024-06-1166611Actual
3783332.672024-08-1183211Actual
3668653.952024-07-1285211Actual
39396-475000.002024-10-1043711Actual
390812775.282024-09-1161611Actual
3568146163.322024-06-1135711Actual
3675437.992024-07-1268511Actual
1944612093.542023-03-1319711Actual
18414174.172023-02-1174611Actual
3444995.442024-05-1366511Actual
355705.002024-06-1196311Actual
19295327.362023-03-1361211Actual
1939326.292023-03-1384511Actual
3798213947.832024-08-1138711Actual
3894797.572024-09-1171111Actual
28777196.512023-12-1276411Actual
378973702.962024-08-1160511Actual
355731473.132024-06-1162411Actual
3452832497.112024-05-1334711Actual
34351588.002024-05-1381111Actual
288284054.032023-12-1263611Actual
37961482344.852024-08-116711Actual
34439102.892024-05-1389411Actual
390757641.332024-09-1152611Actual
34502-230.092024-05-1391611Actual
2876092.252023-12-1289311Actual
35687604504.282024-06-1146711Actual
344176.002024-05-1396311Actual
3791179.482024-08-1180511Actual
39096652.902024-09-1180611Actual
19418180.552023-03-1374611Actual
3555244.382024-06-1171311Actual
3677822673.522024-07-1260611Actual
3663935880.152024-07-1260111Actual
3676165.652024-07-1278511Actual
3794998.632024-08-1185611Actual
184433415.722023-02-1120711Actual
3675511.402024-07-1269511Actual
194346.002023-03-1396611Actual
3337929269.392024-04-1235711Actual
28850-125.832023-12-1291611Actual
3675982.682024-07-1276511Actual
34360502.902024-05-1392111Actual
19429111.402023-03-1389611Actual
356241.002024-06-1196511Actual
35512-183.282024-06-1191111Actual
2875687.992023-12-1283311Actual
356648038.142024-06-118711Actual
3779660.332024-08-1171111Actual
2878483.742023-12-1284411Actual
3675615.652024-07-1271511Actual
28789-126.902023-12-1291411Actual
356146.082024-06-1182511Actual
35549129.482024-06-1167311Actual
1939776.292023-03-1390511Actual
1845542238.782023-02-1137711Actual
1928224.162023-03-1382111Actual
3902845.442024-09-1169411Actual
3445682.682024-05-1376511Actual
3567813019.092024-06-1132711Actual
3911510775.432024-09-118711Actual
194628963.692023-03-1340711Actual
3436877.362024-05-1366211Actual
390204.002024-09-1196311Actual
2882521299.032023-12-1260611Actual
3939832129.102024-10-1092711Actual
379231.002024-08-1196511Actual
379877837.082024-08-11100711Actual
36706403.962024-07-1277311Actual
194473415.722023-03-1320711Actual
288709342.422023-12-1224711Actual
38943563.542024-09-1166111Actual
3790640.122024-08-1173511Actual
3451445514.372024-05-1314711Actual
1842148.632023-02-1183611Actual
37791378.432024-08-1165111Actual
28803311.402023-12-1274511Actual
3893934697.152024-09-1160111Actual
34534743862.822024-05-1343711Actual
36789260.342024-07-1273611Actual
35514196.512024-06-1194111Actual
37848160.342024-08-1167311Actual
3676412.462024-07-1282511Actual
390645.012024-09-1182511Actual
194453795.512023-03-1318711Actual
37858330.552024-08-1181311Actual
378148.002024-08-1196111Actual
3548937788.702024-06-1160111Actual
3338113172.282024-04-1238711Actual
35510149.702024-06-1189111Actual
193472.002023-03-1396311Actual
39045294.382024-09-1192411Actual
287671710.372023-12-1261411Actual
1933428.422023-03-1378311Actual
35541180.552024-06-1192211Actual
3906515.652024-09-1183511Actual
355984084.882024-06-1160511Actual
3681686368.332024-07-1215711Actual
3557944.382024-06-1171411Actual
2879759.272023-12-1266511Actual
1935348.632023-03-1367411Actual
3791927.362024-08-1190511Actual
37887120.972024-08-1183411Actual
1929338342.962023-03-1312211Actual
39009210.342024-09-1181311Actual
19331228.422023-03-1374311Actual
38999120.972024-09-1167311Actual
34387-55.622024-05-1391211Actual
3903736.932024-09-1182411Actual
35644147.572024-06-1178611Actual
34404129.482024-05-1378311Actual
366403313.592024-07-1261111Actual
333779896.692024-04-1233711Actual
379639647.752024-08-118711Actual
1944443515.402023-03-1315711Actual
2877276.292023-12-1268411Actual
35654-146.052024-06-1191611Actual
35574275.232024-06-1165411Actual
389681935.902024-09-1161211Actual
39031381.622024-09-1174411Actual
378168245.592024-08-1160211Actual
3797810100.952024-08-1133711Actual
3791776.292024-08-1187511Actual
38978172.042024-09-1176211Actual
36681320.982024-07-1280211Actual
1942419.912023-03-1382611Actual
2879830.552023-12-1267511Actual
3679979.482024-07-1285611Actual
28831184.812023-12-1267611Actual
378451711.432024-08-1162311Actual
39102524.172024-09-1187611Actual
37836149.702024-08-1187211Actual
1938124.162023-03-1368511Actual
2886014028.682023-12-128711Actual
36801103.952024-07-1289611Actual
19411178.422023-03-1366611Actual
38990-94.982024-09-1191211Actual
3783733.742024-08-1189211Actual
3781970.972024-08-1165211Actual
344619.272024-05-1382511Actual
1930644.382023-03-1377211Actual
288665727.462023-12-1220711Actual
1942755.022023-03-1385611Actual
36656202.892024-07-1283111Actual
35530100.762024-06-1178211Actual
37880219.912024-08-1174411Actual
3452611315.862024-05-1332711Actual
37857532.682024-08-1180311Actual
34400175.232024-05-1373311Actual
1939649.702023-03-1389511Actual
3901579.482024-09-1189311Actual
3908024582.072024-09-1160611Actual
28849159.272023-12-1290611Actual
34497149.702024-05-1384611Actual
3562733452.452024-06-1156611Actual
1941419.912023-03-1369611Actual
3796543893.072024-08-1114711Actual
37893-163.072024-08-1191411Actual
2885527000.002023-12-1299611Actual
3451114409.542024-05-137711Actual
3912016743.622024-09-1119711Actual
3790159.272024-08-1166511Actual
35511230.552024-06-1190111Actual
288847837.082023-12-12100711Actual
3568313818.042024-06-1138711Actual
333728674.322024-04-1224711Actual
1927316.722023-03-1369111Actual
38959673.112024-09-1187111Actual
34348799.712024-05-1377111Actual
34341308.212024-05-1367111Actual
36671257.152024-07-1266211Actual
2887775302.162023-12-1235711Actual
3558725.232024-06-1182411Actual
3443682.682024-05-1384411Actual
1840945.442023-02-1168611Actual
39092294.382024-09-1174611Actual
1932810.332023-03-1369311Actual
19289-163.072023-03-1391111Actual
19419599.712023-03-1376611Actual
3667544.382024-07-1271211Actual
37799322.042024-08-1176111Actual
1934017.782023-03-1385311Actual
1841761.402023-02-1178611Actual
1938843.312023-03-1378511Actual
3671370.972024-07-1285311Actual
368214462.542024-07-1222711Actual
3562324.162024-06-1194511Actual
356757837.082024-06-1128711Actual
3668870.972024-07-1289211Actual
355461566.752024-06-1162311Actual
2884582.682023-12-1284611Actual
2881425.232023-12-1289511Actual
3453295550.412024-05-1339711Actual
39025402.892024-09-1166411Actual
36760148.632024-07-1277511Actual
3680827000.002024-07-1299611Actual
3782776.292024-08-1176211Actual
184485540.222023-02-1128711Actual
184413795.512023-02-1118711Actual
34366517.792024-05-1362211Actual
18426125.232023-02-1190611Actual
34357245.442024-05-1389111Actual
3905424.162024-09-1168511Actual
2878396.512023-12-1283411Actual
38970243.322024-09-1165211Actual
3664797.572024-07-1271111Actual
3674066.722024-07-1285411Actual
37818423.112024-08-1162211Actual
36660223.102024-07-1289111Actual
38987299.702024-09-1187211Actual
1935615.652023-03-1371411Actual
1942567.782023-03-1383611Actual
34438375.232024-05-1387411Actual
39103164.592024-09-1189611Actual
3908952.892024-09-1171611Actual
35503707.162024-06-1180111Actual
368378004.102024-07-12100711Actual
3791417.782024-08-1183511Actual
39090358.212024-09-1172611Actual
3784068.852024-08-1192211Actual
3906079.482024-09-1177511Actual
38957134.802024-09-1184111Actual
37809143.312024-08-1189111Actual
3337577035.172024-04-1231711Actual
3797565700.922024-08-1129711Actual
2878577.362023-12-1285411Actual
3901994.382024-09-1194311Actual
1946381373.782023-03-1343711Actual
37812293.322024-08-1192111Actual
3793776.292024-08-1171611Actual
3791613.532024-08-1185511Actual
38991160.342024-09-1192211Actual
35506146.512024-06-1183111Actual
3906349.702024-09-1181511Actual
184526853.012023-02-1133711Actual
18459438943.522023-02-1143711Actual
36719116.722024-07-1294311Actual
35661162062.292024-06-114711Actual
28836245.442023-12-1273611Actual
3445846.502024-05-1378511Actual
3451592848.232024-05-1315711Actual
3438012.462024-05-1382211Actual
379675255.112024-08-1118711Actual
34465149.702024-05-1387511Actual
34492186.932024-05-1378611Actual
19464239817.462023-03-1346711Actual
3561130.552024-06-1178511Actual
3782063.532024-08-1166211Actual
3337467162.652024-04-1229711Actual
3453312410.562024-05-1340711Actual
38944276.302024-09-1167111Actual
1931525.232023-03-1389211Actual
3778830841.762024-08-1160111Actual
3679882.682024-07-1284611Actual
3553570.972024-06-1184211Actual
378238.212024-08-1169211Actual
39033493.322024-09-1177411Actual
345211880.582024-05-1323711Actual
28857408290.282023-12-124711Actual
36662-272.642024-07-1291111Actual
366962076.332024-07-1262311Actual
36758268.852024-07-1274511Actual
34412108.212024-05-1389311Actual
3906613.532024-09-1184511Actual
3905331.612024-09-1167511Actual
3554299.702024-06-1194211Actual
3901020.972024-09-1182311Actual
19287133.742023-03-1389111Actual
39042144.382024-09-1189411Actual
1932732.672023-03-1368311Actual
3556370.972024-06-1185311Actual
36649359.282024-07-1274111Actual
34443119.912024-05-1394411Actual
1939228.422023-03-1383511Actual
34500188.002024-05-1389611Actual
28787105.022023-12-1289411Actual
35662401869.952024-06-116711Actual
3439932.672024-05-1371311Actual
3445469.912024-05-1373511Actual
3677717768.112024-07-1256611Actual
3796471628.692024-08-1113711Actual
3436940.122024-05-1367211Actual
3438237.992024-05-1384211Actual
1843923603.332023-02-1114711Actual
3549647.572024-06-1169111Actual
34384149.702024-05-1387211Actual
39041448.642024-09-1187411Actual
37846344.382024-08-1165311Actual
3447458.212024-05-1354611Actual
356704992.342024-06-1120711Actual
3563728.422024-06-1169611Actual
37847312.472024-08-1166311Actual
1842014.592023-02-1182611Actual
34503384.812024-05-1392611Actual
3796816743.622024-08-1119711Actual
19410195.442023-03-1365611Actual
194081248.652023-03-1362611Actual
2882361673.182023-12-1256611Actual
34356747.582024-05-1387111Actual
355722209.312024-06-1161411Actual
3671026.292024-07-1282311Actual
3435262.462024-05-1382111Actual
3451370320.152024-05-1313711Actual
356311247.592024-06-1162611Actual
288191.002023-12-1296511Actual
28779116.722023-12-1278411Actual
19437112775.202023-03-13101611Actual
19344-39.672023-03-1391311Actual
3671189.062024-07-1283311Actual
368175255.112024-07-1218711Actual
38951719.922024-09-1177111Actual
3787024275.682024-08-1160411Actual
3896715727.652024-09-1160211Actual
28837357.152023-12-1274611Actual
367802326.332024-07-1262611Actual
37865197.572024-08-1190311Actual
37881226.302024-08-1176411Actual
194092256.122023-03-1363611Actual
1930318.842023-03-1373211Actual
3676543.312024-07-1283511Actual
18418222.042023-02-1180611Actual
39003160.342024-09-1173311Actual
37947123.102024-08-1183611Actual
1945460805.082023-03-1331711Actual
3338027355.522024-04-1237711Actual
356302245.482024-06-1161611Actual
3683386465.142024-07-1239711Actual
36705225.232024-07-1276311Actual
3561876.292024-06-1187511Actual
36697352.892024-07-1265311Actual
2883465.652023-12-1271611Actual
36642640.132024-07-1265111Actual
2875869.912023-12-1285311Actual
34482423.112024-05-1366611Actual
1845317067.032023-02-1134711Actual
3798062720.012024-08-1135711Actual
1841386.932023-02-1173611Actual
28759375.232023-12-1287311Actual
368356177.462024-07-1243711Actual
3906124.162024-09-1178511Actual
34361263.532024-05-1394111Actual
35594-108.812024-06-1191411Actual
36643581.622024-07-1266111Actual
3795559176.332024-08-1194611Actual
344712.002024-05-1396511Actual
3555128.422024-06-1169311Actual
37875105.022024-08-1167411Actual
368248588.152024-07-1228711Actual
1935511.402023-03-1369411Actual
37856140.122024-08-1178311Actual
333704508.292024-04-1222711Actual
3899413895.702024-09-1160311Actual
36677357.152024-07-1274211Actual
37883142.252024-08-1178411Actual
36708419.922024-07-1280311Actual
354912714.642024-06-1162111Actual
354903102.942024-06-1161111Actual
36743143.312024-07-1290411Actual
34395217.782024-05-1366311Actual
3566565706.242024-06-1113711Actual
19286335.872023-03-1387111Actual
37797260.342024-08-1173111Actual
391268921.142024-09-1128711Actual
28851212.472023-12-1292611Actual
37884544.392024-08-1180411Actual
3782553.952024-08-1173211Actual
1945934950.352023-03-1337711Actual
36792493.322024-07-1277611Actual
35495158.212024-06-1168111Actual
19422318.852023-03-1380611Actual
28854714.002023-12-1297611Actual
39034146.512024-09-1178411Actual
28786375.232023-12-1287411Actual
3676734.802024-07-1285511Actual
35595183.742024-06-1192411Actual
39106336.942024-09-1192611Actual
1935766.722023-03-1373411Actual
35501665.672024-06-1177111Actual
1928468.852023-03-1384111Actual
28771100.762023-12-1267411Actual
3783427.362024-08-1184211Actual
193105.012023-03-1382211Actual
35507120.972024-06-1184111Actual
3797678893.722024-08-1131711Actual
3682674936.202024-07-1231711Actual
36791748.652024-07-1276611Actual
2878227.362023-12-1282411Actual
3780440.122024-08-1182111Actual
36725262.472024-07-1266411Actual
37805136.932024-08-1183111Actual
19435185.002023-03-1397611Actual
3561919.912024-06-1189511Actual
356731843.352024-06-1123711Actual
193023.952023-03-1371211Actual
35499300.762024-06-1174111Actual
3669420229.862024-07-1260311Actual
36678179.492024-07-1276211Actual
1845742900.492023-02-1139711Actual
3560327.362024-06-1167511Actual
3905611.402024-09-1171511Actual
3447317954.292024-05-1353611Actual
3913137714.232024-09-1134711Actual
39395475000.002024-10-1042711Actual
368055102.982024-07-1294611Actual
28841475.242023-12-1280611Actual
367231661.432024-07-1262411Actual
378712989.112024-08-1161411Actual
36714375.232024-07-1287311Actual
3671595.442024-07-1289311Actual
184461358.232023-02-1123711Actual
3792826719.342024-08-1160611Actual
391309387.102024-09-1133711Actual
37853311.402024-08-1174311Actual
3793652.892024-08-1169611Actual
39035564.602024-09-1180411Actual
366934.002024-07-1296211Actual
2879922.042023-12-1268511Actual
19377498.642023-03-1362511Actual
3898659.272024-09-1185211Actual
28764113.532023-12-1294311Actual
34413164.592024-05-1390311Actual
34346377.362024-05-1374111Actual
378441924.202024-08-1161311Actual
3556594.382024-06-1189311Actual
367474.002024-07-1296411Actual
1931849.702023-03-1392211Actual
3779539.062024-08-1169111Actual
34501289.062024-05-1390611Actual
36750538.002024-07-1262511Actual
1844957466.722023-02-1129711Actual
391195255.112024-09-1118711Actual
3446974.162024-05-1392511Actual
343931139.082024-05-1362311Actual
36836491338.322024-07-1246711Actual
390741.002024-09-1196511Actual
34416134.802024-05-1394311Actual

Generated 2024-11-10 09:16:24.748 UTC