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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731897.572023-01-1066411Actual
1833337.992023-02-1083311Actual
1534991.192022-11-1078611Actual
3564995.442024-06-1084611Actual
23456449.702023-07-1176611Actual
32109598.642024-03-1187111Actual
3911682432.082024-09-1013711Actual
28701185.872023-12-1183111Actual
14388346702.852022-10-1043711Actual
2438530.552023-08-1094311Actual
3217687.992024-03-1167411Actual
25494183.742023-09-1081611Actual
22496155076.072023-06-1046711Actual
1832237.992023-02-1068311Actual
34423149.702024-05-1267411Actual
36678179.492024-07-1176211Actual
184461358.232023-02-1023711Actual
32261342112.452024-03-114711Actual
32221-47.112024-03-1191511Actual
27692126.292023-11-1083611Actual
23399235.872023-07-1180411Actual
184526853.012023-02-1033711Actual
3557828.422024-06-1069411Actual
3791249.702024-08-1081511Actual
33305218.852024-04-1174411Actual
2535486.932023-09-1083111Actual
1842014.592023-02-1082611Actual
2233894.382023-06-1078111Actual
390821766.752024-09-1062611Actual
2245625.232023-06-1082611Actual
321721763.562024-03-1161411Actual
36807349.002024-07-1197611Actual
24325240.132023-08-1087111Actual
367205.002024-07-1196311Actual
17255-150.302023-01-1091111Actual
1723214314.862023-01-1060111Actual
2659670813.782023-10-1029711Actual
30010295633.762024-01-1046711Actual
356685255.112024-06-1018711Actual
265836566.842023-10-107711Actual
37802649.712024-08-1080111Actual
36760148.632024-07-1177511Actual
30987-187.542024-02-1091111Actual
3566311957.362024-06-107711Actual
32111289.062024-03-1190111Actual
2652211.402023-10-1067511Actual
2535325.232023-09-1082111Actual
3437760.332024-05-1278211Actual
2869147.572023-12-1169111Actual
2647015.652023-10-1069311Actual
2882361673.182023-12-1156611Actual
1422514.592022-10-1069111Actual
322421600.792024-03-1176611Actual
1630380.552022-12-1189411Actual
35591375.232024-06-1087411Actual
2885218708.552023-12-1194611Actual
265165.002023-10-1096411Actual
224725338.092023-06-107711Actual
2432448.632023-08-1085111Actual
14232315.662022-10-1080111Actual
265501292.272023-10-1061611Actual
25358147.572023-09-1089111Actual
34378183.742024-05-1280211Actual
3682713262.712024-07-1132711Actual
2886516743.622023-12-1119711Actual
17246308.212023-01-1080111Actual
224928954.122023-06-1038711Actual
2548518.842023-09-1069611Actual
39112214690.932024-09-104711Actual
234123213.582023-07-1160511Actual
23324108.212023-07-1189111Actual
390741.002024-09-1096511Actual
35594-108.812024-06-1091411Actual
1833433.742023-02-1084311Actual
2242067.782023-06-1078411Actual
25534225576.832023-09-1043711Actual
3338027355.522024-04-1137711Actual
19296163.532023-03-1262211Actual
34387-55.622024-05-1291211Actual
277301743836.712023-11-1043711Actual
15357131.612022-11-1089611Actual
2244617.782023-06-1069611Actual
2336783.742023-07-1173311Actual
37866-156.682024-08-1091311Actual
32104461.412024-03-1181111Actual
184369165.822023-02-107711Actual
26423281.622023-10-1081111Actual
36644292.252024-07-1167111Actual
2233214.592023-06-1069111Actual
23469222.042023-07-1192611Actual
28708422.042023-12-1192111Actual
3325959.272024-04-1184211Actual
14227108.212022-10-1073111Actual
18299168.852023-02-1074211Actual
2139068.852023-05-1378311Actual
33222422.042024-04-1173111Actual
224375871.082023-06-1057611Actual
2446676.292023-08-1084611Actual
345165255.112024-05-1218711Actual
3676412.462024-07-1182511Actual
244806009.382023-08-107711Actual
1526922.042022-11-1089211Actual
391234508.292024-09-1022711Actual
3561518.842024-06-1083511Actual
24402147.572023-08-1081411Actual
38963345.452024-09-1092111Actual
31082360.342024-02-1065611Actual
265776.002023-10-1096611Actual
16351422.042022-12-1172611Actual
2338339.062023-07-1194311Actual
3228474909.602024-03-1139711Actual
2658537535.502023-10-1013711Actual
19289-163.072023-03-1291111Actual
25346122.042023-09-1073111Actual
37852219.912024-08-1073311Actual
3913254017.722024-09-1035711Actual
311221843.352024-02-1023711Actual
153697260.472022-11-108711Actual
2657927000.002023-10-1099611Actual
34395217.782024-05-1266311Actual
1623317.782022-12-1167211Actual
25502-141.792023-09-1091611Actual
3334891.192024-04-1185611Actual
288718338.152023-12-1128711Actual
24372139.062023-08-1077311Actual
378329.272024-08-1082211Actual
2881119.912023-12-1184511Actual
3683386465.142024-07-1139711Actual
36762190.122024-07-1180511Actual
3669420229.862024-07-1160311Actual
244143372.102023-08-1060511Actual
3111554079.432024-02-1014711Actual
1930318.842023-03-1273211Actual
3791417.782024-08-1083511Actual
2658070886.122023-10-10101611Actual
194655721.082023-03-12100711Actual
3676734.802024-07-1185511Actual
26500149.702023-10-1074411Actual
2641522.042023-10-1069111Actual
2236281.612023-06-1073211Actual
2440643.312023-08-1085411Actual
143775841.292022-10-1028711Actual
2335632.672023-07-1194211Actual
162559543.492022-12-1160311Actual
1428664.592022-10-1078311Actual
322705149.792024-03-1120711Actual
378148.002024-08-1096111Actual
3331360.332024-04-1184411Actual
22403-90.732023-06-1091311Actual
3452942789.852024-05-1235711Actual
31058381.622024-02-1077411Actual
33228529.492024-04-1181111Actual
3783332.672024-08-1083211Actual
2147494.382023-05-1373611Actual
36650435.872024-07-1176111Actual
1433113488.242022-10-1060611Actual
1841119.912023-02-1071611Actual
1634775.232022-12-1167611Actual
3322070.972024-04-1169111Actual
26518327.362023-10-1061511Actual
321181509.302024-03-1161211Actual
244893256.142023-08-1022711Actual
368138386.022024-07-118711Actual
3683213560.592024-07-1138711Actual
14288142.252022-10-1081311Actual
1629398.632022-12-1176411Actual
2337158.212023-07-1178311Actual
36676167.782024-07-1173211Actual
389402848.682024-09-1061111Actual
36793127.362024-07-1178611Actual
3445211.402024-05-1269511Actual
36663456.092024-07-1192111Actual
1623724.162022-12-1173211Actual
25493296.512023-09-1080611Actual
32191375.232024-03-1187411Actual
3894797.572024-09-1071111Actual
3222515809.562024-03-1152611Actual
26573170.982023-10-1090611Actual
3899413895.702024-09-1060311Actual
1436127000.002022-10-1099611Actual
2136928.422023-05-1385211Actual
26562343.322023-10-1076611Actual
356731843.352024-06-1023711Actual
18273264.592023-02-1077111Actual
1931311.402023-03-1285211Actual
14364216832.462022-10-106711Actual
253391199.722023-09-1062111Actual
1842581.612023-02-1089611Actual
310725.002024-02-1096411Actual
1938310.332023-03-1271511Actual
25535158310.232023-09-1046711Actual
2433050.762023-08-1094111Actual
19286335.872023-03-1287111Actual
143766540.242022-10-1024711Actual
3782553.952024-08-1073211Actual
1522582.682022-11-1067111Actual
2247812093.542023-06-1019711Actual
39086168.852024-09-1067611Actual
153013.002022-11-1096311Actual
36679322.042024-07-1177211Actual
163255.012022-12-1182511Actual
22402115.652023-06-1090311Actual
2647914.592023-10-1082311Actual
2435820.972023-08-1094211Actual
214304.002023-05-1396411Actual
288684462.542023-12-1122711Actual
2238575.232023-06-1067311Actual
2443112.462023-08-1083511Actual
3676949.702024-07-1189511Actual
3447730841.762024-05-1260611Actual
34346377.362024-05-1274111Actual
1741164089.192023-01-1015711Actual
244472280.592023-08-1061611Actual
33339320.982024-04-1174611Actual
2648852.892023-10-1094311Actual
35652119.912024-06-1089611Actual
3448669.912024-05-1271611Actual
1733016.722023-01-1082411Actual
2340115.652023-07-1182411Actual
2771063344.492023-11-1014711Actual
35635134.802024-06-1067611Actual
19430170.982023-03-1290611Actual
333704508.292024-04-1122711Actual
23467166.722023-07-1190611Actual
32193186.932024-03-1190411Actual
243679.272023-08-1069311Actual
27583-82.222023-11-1091211Actual
3906349.702024-09-1081511Actual
3451995957.872024-05-1221711Actual
24309182.682023-08-1066111Actual
277164508.292023-11-1022711Actual
14312149.702022-10-1077411Actual
26554143.312023-10-1066611Actual
3227910305.212024-03-1133711Actual
2765284.802023-11-1076511Actual
28699510.342023-12-1181111Actual
214396.082023-05-1371511Actual
33290126.292024-04-1190311Actual
2241523.102023-06-1071411Actual
17272106.082023-01-1077211Actual
1938843.312023-03-1278511Actual
1620682.682022-12-1168111Actual
2655927.362023-10-1072611Actual
39025402.892024-09-1066411Actual
163909051.992022-12-1132711Actual
2545753.952023-09-1076511Actual
28795334.812023-12-1162511Actual
36652225.232024-07-1178111Actual
25388-24.772023-09-1091211Actual
30969173.102024-02-1067111Actual
2439683.742023-08-1073411Actual
2547714632.952023-09-1060611Actual
17236131.612023-01-1066111Actual
2997033.742024-01-1082611Actual
2144552.892023-05-1380511Actual
3221631.612024-03-1184511Actual
25510241610.582023-09-106711Actual
1938124.162023-03-1268511Actual
1627429.482022-12-1185311Actual
35595183.742024-06-1092411Actual
3782776.292024-08-1076211Actual
36651784.822024-07-1177111Actual
3553479.482024-06-1083211Actual
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2882012990.362023-12-1152611Actual
1728520.972023-01-1094211Actual
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3554299.702024-06-1094211Actual
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3905331.612024-09-1067511Actual
21426141.192023-05-1390411Actual
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26458147.572023-10-1090211Actual
30988314.592024-02-1092111Actual
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31083327.362024-02-1066611Actual
14320144.382022-10-1087411Actual
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19287133.742023-03-1289111Actual
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25429166.722023-09-1074411Actual
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23313241.192023-07-1174111Actual
243609639.242023-08-1060311Actual
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1430010402.022022-10-1060411Actual
2878577.362023-12-1185411Actual
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22392201.832023-06-1077311Actual
37880219.912024-08-1074411Actual
35537299.702024-06-1087211Actual
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35621-22.642024-06-1091511Actual
26510186.932023-10-1087411Actual
2150132265.192023-05-1315711Actual
27598251.832023-11-1076311Actual
26493140.122023-10-1065411Actual
1629561.402022-12-1178411Actual
24415346.512023-08-1061511Actual
2880578.422023-12-1177511Actual
32245480.562024-03-1180611Actual
2235861.402023-06-1067211Actual
390557.142024-09-1069511Actual
37807110.342024-08-1085111Actual
2650358.212023-10-1078411Actual
3900239.062024-09-1071311Actual
1423657.142022-10-1084111Actual
37873219.912024-08-1065411Actual
1635913.532022-12-1182611Actual
2243243.312023-06-1094411Actual
2139645.442023-05-1385311Actual
27627122.042023-11-1078411Actual
254802231.652023-09-1063611Actual
286862541.232023-12-1162111Actual
2542715.652023-09-1071411Actual
28751411.412023-12-1177311Actual
3939832129.102024-10-0992711Actual
1530853.952022-11-1068411Actual
143751330.572022-10-1023711Actual
2239613.532023-06-1082311Actual
2998227000.002024-01-1099611Actual
254765578.522023-09-1057611Actual
1940617367.042023-03-1260611Actual
2536272.042023-09-1094111Actual
36672127.362024-07-1167211Actual
2339216.722023-07-1169411Actual
25482160.342023-09-1066611Actual
2997394.382024-01-1085611Actual
163686021.082022-12-1194611Actual
1425852.892022-10-1077211Actual
3331272.042024-04-1183411Actual
1522660.332022-11-1068111Actual
23382153.952023-07-1192311Actual
32194-148.172024-03-1191411Actual
21428188.002023-05-1392411Actual
14347230.552022-10-1080611Actual
16370331.002022-12-1197611Actual
28707-252.432023-12-1191111Actual
27592155.022023-11-1067311Actual
2653823.102023-10-1089511Actual
32095166.722024-03-1168111Actual
2142153.952023-05-1383411Actual
30996107.142024-02-1066211Actual
3668653.952024-07-1185211Actual
1433745.442022-10-1067611Actual
2649649.702023-10-1068411Actual
21495260198.162023-05-134711Actual
14247364.602022-10-1061211Actual
2236910.332023-06-1082211Actual
2334936.932023-07-1184211Actual
3797934101.392024-08-1034711Actual
366962076.332024-07-1162311Actual
18393-19.452023-02-1091511Actual
17301163.532023-01-1080311Actual
182875.002023-02-1096111Actual
1537412093.542022-11-1019711Actual
2443520.972023-08-1089511Actual
34457148.632024-05-1277511Actual
21441163.532023-05-1374511Actual
36788161.402024-07-1172611Actual
25359226.302023-09-1090111Actual

Generated 2024-11-10 02:12:49.811 UTC