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2727 items

NOTE: Only 1000 elements of total 2727 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2758575.232023-11-1194211Actual
3669289.062024-07-1294211Actual
1732217.782023-01-1171411Actual
37950524.172024-08-1187611Actual
32121142.252024-03-1266211Actual
3679628.422024-07-1282611Actual
34448105.022024-05-1365511Actual
378148.002024-08-1196111Actual
3557796.512024-06-1168411Actual
39058330.552024-09-1174511Actual
2767044869.682023-11-1154611Actual
27574273.102023-11-1180211Actual
265165.002023-10-1196411Actual
33304113.532024-04-1273411Actual
3221631.612024-03-1284511Actual
26428375.232023-10-1187111Actual
1736335.872023-01-1190511Actual
35506146.512024-06-1183111Actual
288382000.802023-12-1276611Actual
18372275.232023-02-1162511Actual
34432430.552024-05-1380411Actual
34353215.662024-05-1383111Actual
33353241.192024-04-1292611Actual
2768126.292023-11-1169611Actual
3110564025.362024-02-1194611Actual
3322953.952024-04-1282111Actual
34346377.362024-05-1374111Actual
3551635852.492024-06-1112211Actual
26466148.632023-10-1165311Actual
356724552.972024-06-1122711Actual
2772574086.182023-11-1135711Actual
17430271277.102023-01-1143711Actual
390796876.422024-09-1157611Actual
1835650.762023-02-1178411Actual
36745191.192024-07-1292411Actual
3331458.212024-04-1285411Actual
1832568.852023-02-1173311Actual
390835960.442024-09-1163611Actual
28857408290.282023-12-124711Actual
34465149.702024-05-1387511Actual
28858701390.422023-12-126711Actual
2881217.782023-12-1285511Actual
32245480.562024-03-1280611Actual
35549129.482024-06-1167311Actual
19287133.742023-03-1389111Actual
33244293.322024-04-1265211Actual
322242.002024-03-1296511Actual
172331616.752023-01-1161111Actual
2644134.802023-10-1167211Actual
3568239867.462024-06-1137711Actual
3111218206.422024-02-117711Actual
31136670702.272024-02-1146711Actual
26477223.102023-10-1180311Actual
35595183.742024-06-1192411Actual
194346.002023-03-1396611Actual
36671257.152024-07-1266211Actual
18358106.082023-02-1181411Actual
37818423.112024-08-1162211Actual
37793179.492024-08-1167111Actual
3567194604.652024-06-1121711Actual
17399283.742023-01-1192611Actual
368055102.982024-07-1294611Actual
3668466.722024-07-1283211Actual
378422.002024-08-1196211Actual
18380192.252023-02-1174511Actual
3787679.482024-08-1168411Actual
27593115.652023-11-1168311Actual
35521209.272024-06-1166211Actual
34500188.002024-05-1389611Actual
3911027000.002024-09-1199611Actual
1841119.912023-02-1171611Actual
17376710.352023-01-1163611Actual
36797100.762024-07-1283611Actual
27537255.022023-11-1167111Actual
19323614.602023-03-1362311Actual
37858330.552024-08-1181311Actual
275333455.082023-11-1161111Actual
1934568.852023-03-1392311Actual
1930729.482023-03-1378211Actual
1938124.162023-03-1368511Actual
163876323.222022-12-1228711Actual
33227855.032024-04-1280111Actual
184461358.232023-02-1123711Actual
27556406.092023-11-1192111Actual
355731473.132024-06-1162411Actual
18347128.422023-02-1166411Actual
33245266.722024-04-1266211Actual
27590328.422023-11-1165311Actual
35540-107.752024-06-1191211Actual
3105444.382024-02-1171411Actual
3790230.552024-08-1167511Actual
277016.002023-11-1196611Actual
1637510419.042022-12-127711Actual
38991160.342024-09-1192211Actual
16374340073.052022-12-126711Actual
37857532.682024-08-1180311Actual
19464239817.462023-03-1346711Actual
32262572732.712024-03-126711Actual
173692128.462023-01-1153611Actual
3562240.122024-06-1192511Actual
2648049.702023-10-1183311Actual
28704673.112023-12-1287111Actual
18418222.042023-02-1180611Actual
1729681.612023-01-1173311Actual
321987329.622024-03-1260511Actual
36771-58.812024-07-1291511Actual
26578457.002023-10-1197611Actual
356704992.342024-06-1120711Actual
264641362.492023-10-1161311Actual
36732181.612024-07-1276411Actual
28697206.082023-12-1278111Actual
356069.272024-06-1171511Actual
1734520.972023-01-1166511Actual
3217763.532024-03-1268411Actual
1930318.842023-03-1373211Actual
26474108.212023-10-1176311Actual
2658622976.722023-10-1114711Actual
28687472.042023-12-1265111Actual
3221939.062024-03-1289511Actual
26418133.742023-10-1174111Actual
2873043.312023-12-1284211Actual
3902121299.032024-09-1160411Actual
3797712045.662024-08-1132711Actual
34416134.802024-05-1394311Actual
37848160.342024-08-1167311Actual
26494127.362023-10-1166411Actual
32110188.002024-03-1289111Actual
3680969071.202024-07-12101611Actual
1723769.912023-01-1167111Actual
35646344.382024-06-1181611Actual
164006142.362022-12-12100711Actual
37898417.792024-08-1161511Actual
3337929269.392024-04-1235711Actual
37856140.122024-08-1178311Actual
35508116.722024-06-1185111Actual
28714558.222023-12-1262211Actual
1936411.402023-03-1382411Actual
1833433.742023-02-1184311Actual
26505132.682023-10-1181411Actual
36664251.832024-07-1294111Actual
1732111.402023-01-1169411Actual
34494461.412024-05-1381611Actual
17338197.572023-01-1192411Actual
3666713895.702024-07-1260211Actual
333728674.322024-04-1224711Actual
17316807.162023-01-1162411Actual
2767321985.212023-11-1160611Actual
37939302.892024-08-1173611Actual
27671202644.962023-11-1156611Actual
2649565.652023-10-1167411Actual
3552424.162024-06-1169211Actual
17324149.702023-01-1174411Actual
32109598.642024-03-1287111Actual
1733344.382023-01-1185411Actual
32185475.242024-03-1280411Actual
39044-175.832024-09-1191411Actual
2876618512.812023-12-1260411Actual
32101615.662024-03-1277111Actual
27546807.162023-11-1180111Actual
1639449069.762022-12-1237711Actual
35608289.062024-06-1174511Actual
33282349.702024-04-1280311Actual
1928224.162023-03-1382111Actual
27628453.962023-11-1180411Actual
35583377.362024-06-1177411Actual
1840945.442023-02-1168611Actual
27554305.022023-11-1190111Actual
276405.002023-11-1196411Actual
390232184.842024-09-1162411Actual
311214508.292024-02-1122711Actual
33218315.662024-04-1267111Actual
288684462.542023-12-1222711Actual
34359-300.302024-05-1391111Actual
3331120.972024-04-1282411Actual
35655244.382024-06-1192611Actual
31095362.472024-02-1181611Actual
19417129.482023-03-1373611Actual
1639654190.072022-12-1239711Actual
3108132055.612024-02-1163611Actual
19349823.112023-03-1361411Actual
35599503.962024-06-1161511Actual
32146911.412024-03-1262311Actual
28696665.672023-12-1277111Actual
2650613.532023-10-1182411Actual
26562343.322023-10-1176611Actual
3778830841.762024-08-1160111Actual
35662401869.952024-06-116711Actual
17386434.812023-01-1176611Actual
3560159.272024-06-1165511Actual
2875526.292023-12-1282311Actual
37940389.062024-08-1174611Actual
287925.002023-12-1296411Actual
17262627.372023-01-1162211Actual
3784320840.512024-08-1160311Actual
265368.212023-10-1185511Actual
3911510775.432024-09-118711Actual
36699159.272024-07-1267311Actual
37809143.312024-08-1189111Actual
3211716337.232024-03-1260211Actual
36658162.462024-07-1285111Actual
3779539.062024-08-1169111Actual
26421113.532023-10-1178111Actual
18346141.192023-02-1165411Actual
322301935.902024-03-1261611Actual
3558884.802024-06-1183411Actual
366691426.322024-07-1262211Actual
3906713.532024-09-1185511Actual
1936540.122023-03-1383411Actual
17395288.002023-01-1187611Actual
163843223.162022-12-1222711Actual
2757760.332023-11-1183211Actual
18367131.612023-02-1192411Actual
2652211.402023-10-1167511Actual
3447045.442024-05-1394511Actual
3331272.042024-04-1283411Actual
287402348.682023-12-1261311Actual
1941529.482023-03-1371611Actual
28752110.342023-12-1278311Actual
3220773.102024-03-1273511Actual
194473415.722023-03-1320711Actual
1942755.022023-03-1385611Actual
390557.142024-09-1169511Actual
344871400.792024-05-1372611Actual
3679979.482024-07-1285611Actual
163694.002022-12-1296611Actual
3556276.292024-06-1184311Actual
1842148.632023-02-1183611Actual
34488293.322024-05-1373611Actual
2759551.822023-11-1171311Actual
3793112191.412024-08-1163611Actual
1726710.332023-01-1169211Actual
366403313.592024-07-1261111Actual
26430345.452023-10-1190111Actual
17291127.362023-01-1166311Actual
194407097.702023-03-137711Actual
379877837.082024-08-11100711Actual
1931213.532023-03-1384211Actual
33251366.722024-04-1274211Actual
3228474909.602024-03-1239711Actual
1735427.362023-01-1178511Actual
1727823.102023-01-1184211Actual
26540-25.842023-10-1191511Actual
3565927000.002024-06-1199611Actual
2879922.042023-12-1268511Actual
2764917.782023-11-1171511Actual
343931139.082024-05-1362311Actual
344445.002024-05-1396411Actual
2881537.992023-12-1290511Actual
3450445790.972024-05-1394611Actual
333711861.432024-04-1223711Actual
3912016743.622024-09-1119711Actual
2659410199.892023-10-1124711Actual
3553479.482024-06-1183211Actual
2764812.462023-11-1169511Actual
2646144.382023-10-1194211Actual
3673975.232024-07-1284411Actual
1835487.992023-02-1176411Actual
3445049.702024-05-1367511Actual
265521106.102023-10-1163611Actual
25672-475000.002023-10-1043711Actual
3222347.572024-03-1294511Actual
1728144.382023-01-1189211Actual
183151.002023-02-1196211Actual
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37812293.322024-08-1192111Actual
1826825.232023-02-1169111Actual
1830712.462023-02-1184211Actual
36707111.402024-07-1278311Actual
35553178.422024-06-1173311Actual
39103164.592024-09-1189611Actual
3671370.972024-07-1285311Actual
18266107.142023-02-1167111Actual
3902845.442024-09-1169411Actual
3784143.312024-08-1194211Actual
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19304127.362023-03-1374211Actual
17270232.682023-01-1174211Actual
3677299.702024-07-1292511Actual
28707-252.432023-12-1291111Actual
28735-64.132023-12-1291211Actual
1729263.532023-01-1167311Actual
25675-41822.002023-10-1093711Actual
37884544.392024-08-1180411Actual
1940435859.942023-03-1356611Actual
368214462.542024-07-1222711Actual
36750538.002024-07-1262511Actual
1637748460.172022-12-1213711Actual
35520229.492024-06-1165211Actual
163851358.232022-12-1223711Actual
367231661.432024-07-1262411Actual
27542347.572023-11-1174111Actual
32153146.512024-03-1273311Actual
2659910814.792023-10-1133711Actual
32255217.782024-03-1292611Actual
31052100.762024-02-1168411Actual
37892205.022024-08-1190411Actual
28787105.022023-12-1289411Actual
174143832.752023-01-1120711Actual
18460257745.162023-02-1146711Actual
36661342.252024-07-1290111Actual
3901994.382024-09-1194311Actual
2880796.512023-12-1280511Actual
38948369.912024-09-1173111Actual
3790844.382024-08-1176511Actual
2772672067.002023-11-1137711Actual
28726241.192023-12-1280211Actual
255319047.742023-09-1138711Actual
355722209.312024-06-1161411Actual
35493422.042024-06-1166111Actual
3226656128.402024-03-1214711Actual
193009.272023-03-1368211Actual
34431115.652024-05-1378411Actual
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3565092.252024-06-1185611Actual
32199601.832024-03-1261511Actual
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28795334.812023-12-1262511Actual
3905944.382024-09-1176511Actual
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35548253.962024-06-1166311Actual
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193201.002023-03-1396211Actual
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36734103.952024-07-1278411Actual
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2873920803.272023-12-1260311Actual
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35558414.602024-06-1180311Actual
1735560.332023-01-1180511Actual
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193743.002023-03-1396411Actual
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3782226.292024-08-1168211Actual
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28753409.282023-12-1280311Actual
34499598.642024-05-1387611Actual
38981339.062024-09-1180211Actual
3903736.932024-09-1182411Actual
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18271242.252023-02-1174111Actual
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3682674936.202024-07-1231711Actual
19410195.442023-03-1365611Actual
1735344.382023-01-1177511Actual
1927257.142023-03-1368111Actual
2881119.912023-12-1284511Actual
344201744.412024-05-1362411Actual
1938031.612023-03-1367511Actual
1839435.872023-02-1192511Actual
287681139.082023-12-1262411Actual
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26501105.022023-10-1176411Actual
2880444.382023-12-1276511Actual
3682713262.712024-07-1232711Actual
173404.002023-01-1196411Actual
32182190.122024-03-1276411Actual
32130101.822024-03-1278211Actual
288247794.522023-12-1257611Actual
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345129103.062024-05-138711Actual
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37893-163.072024-08-1191411Actual
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3790065.652024-08-1165511Actual
1935511.402023-03-1369411Actual
174016.002023-01-1196611Actual
333214.002024-04-1296411Actual
379639647.752024-08-118711Actual
368356177.462024-07-1243711Actual
3337577035.172024-04-1231711Actual
16399203544.082022-12-1246711Actual
33332376.302024-04-1266611Actual
3782063.532024-08-1166211Actual
1840213869.102023-02-1160611Actual
36783408.212024-07-1266611Actual
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39009210.342024-09-1181311Actual
35499300.762024-06-1174111Actual
39003160.342024-09-1173311Actual
37882408.212024-08-1177411Actual
25671475000.002023-10-1042711Actual
1934196.512023-03-1387311Actual
3212522.042024-03-1271211Actual
28829409.282023-12-1265611Actual
288019.272023-12-1271511Actual
27636170.982023-11-1190411Actual
2646952.892023-10-1168311Actual
3790640.122024-08-1173511Actual
3783427.362024-08-1184211Actual
39395475000.002024-10-1042711Actual
39043220.982024-09-1190411Actual
28688428.432023-12-1266111Actual
26456149.702023-10-1187211Actual
1830614.592023-02-1183211Actual
34365947.592024-05-1361211Actual
32201116.722024-03-1265511Actual
27550159.272023-11-1184111Actual
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26433106.082023-10-1194111Actual
3897383.742024-09-1168211Actual
2644953.952023-10-1178211Actual
3220512.462024-03-1269511Actual
37802649.712024-08-1180111Actual
32095166.722024-03-1268111Actual
2879830.552023-12-1267511Actual
264101543.342023-10-1162111Actual
1735912.462023-01-1184511Actual
28830372.042023-12-1266611Actual
35511230.552024-06-1190111Actual
3672116186.172024-07-1260411Actual
3213573.102024-03-1284211Actual
322748960.502024-03-1224711Actual
37948105.022024-08-1184611Actual
36678179.492024-07-1276211Actual
2872951.822023-12-1283211Actual
36648389.062024-07-1273111Actual
32129275.232024-03-1277211Actual
27617341.192023-11-1165411Actual
3113411559.492024-02-1140711Actual
37806114.592024-08-1184111Actual
1942419.912023-03-1382611Actual
379415683.842024-08-1176611Actual
1733596.512023-01-1189411Actual
1844444538.822023-02-1121711Actual
1931114.592023-03-1383211Actual
2644411.402023-10-1171211Actual
1735225.232023-01-1176511Actual
19399101.822023-03-1392511Actual
27699285.872023-11-1192611Actual
26429225.232023-10-1189111Actual
32210152.892024-03-1277511Actual
1832950.762023-02-1178311Actual
35626411.412024-06-1154611Actual
2886014028.682023-12-128711Actual
379265621.082024-08-1154611Actual
26487222.042023-10-1192311Actual
26486-132.222023-10-1191311Actual
3445211.402024-05-1369511Actual
37894273.102024-08-1192411Actual
3338027355.522024-04-1237711Actual
34430396.512024-05-1377411Actual
3561076.292024-06-1177511Actual
1933917.782023-03-1384311Actual
265924552.972023-10-1122711Actual
1932494.382023-03-1365311Actual
3106577.362024-02-1185411Actual
1928468.852023-03-1384111Actual
34459164.592024-05-1380511Actual
37954268.852024-08-1192611Actual
322724508.292024-03-1222711Actual
34455268.852024-05-1374511Actual
28705206.082023-12-1289111Actual
36704359.282024-07-1274311Actual
1933822.042023-03-1383311Actual
27629281.622023-11-1181411Actual
39101117.782024-09-1185611Actual
3453295550.412024-05-1339711Actual
3790979.482024-08-1177511Actual
288847837.082023-12-12100711Actual
27688146.512023-11-1178611Actual
1837614.592023-02-1168511Actual
27627122.042023-11-1178411Actual
1739123.102023-01-1182611Actual
18435259384.322023-02-116711Actual

Generated 2024-11-10 11:28:49.783 UTC