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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901994.382024-09-1194311Actual
3336716743.622024-04-1219711Actual
27661149.702023-11-1187511Actual
322888755.182024-03-12100711Actual
2343248.632023-07-1287511Actual
3797712045.662024-08-1132711Actual
26562343.322023-10-1176611Actual
379694729.572024-08-1120711Actual
1625876.292022-12-1265311Actual
254791201.852023-09-1162611Actual
23500110141.512023-07-1243711Actual
2542444.382023-09-1167411Actual
173482.892023-01-1169511Actual
2884582.682023-12-1284611Actual
2342328.422023-07-1276511Actual
333711861.432024-04-1223711Actual
28736109.272023-12-1292211Actual
28788160.342023-12-1290411Actual
183423.002023-02-1196311Actual
33322515.662024-04-1252611Actual
255338963.692023-09-1140711Actual
3798062720.012024-08-1135711Actual
1935615.652023-03-1371411Actual
253813.952023-09-1182211Actual
265368.212023-10-1185511Actual
19276142.252023-03-1374111Actual
1730990.122023-01-1190311Actual
33360558367.552024-04-126711Actual
31034330.552024-02-1181311Actual
244901330.572023-08-1123711Actual
2534416.722023-09-1169111Actual
25348168.852023-09-1176111Actual
33256203.952024-04-1281211Actual
36762190.122024-07-1280511Actual
19333105.022023-03-1377311Actual
1939596.512023-03-1387511Actual
182622155.052023-02-1161111Actual
243863.002023-08-1196311Actual
36658162.462024-07-1285111Actual
19281232.682023-03-1381111Actual
2546866.722023-09-1190511Actual
2756663.532023-11-1168211Actual
287131116.742023-12-1261211Actual
28704673.112023-12-1287111Actual
2551964692.392023-09-1121711Actual
224821358.232023-06-1123711Actual
24325240.132023-08-1187111Actual
25675-41822.002023-10-1093711Actual
1936540.122023-03-1383411Actual
1938031.612023-03-1367511Actual
29948681.622024-01-1153611Actual
37791378.432024-08-1165111Actual
2443842.252023-08-1192511Actual
2441243.312023-08-1194411Actual
2537749.702023-09-1177211Actual
2334841.192023-07-1283211Actual
2544429.482023-09-1194411Actual
1933428.422023-03-1378311Actual
17386434.812023-01-1176611Actual
28707-252.432023-12-1291111Actual
35567-114.132024-06-1191311Actual
35575249.702024-06-1166411Actual
26487222.042023-10-1192311Actual
35608289.062024-06-1174511Actual
16211184.812022-12-1276111Actual
36771-58.812024-07-1291511Actual
3332727787.452024-04-1260611Actual
24503335728.142023-08-1143711Actual
31012149.702024-02-1187211Actual
333665255.112024-04-1218711Actual
26475193.322023-10-1177311Actual
3214417750.032024-03-1260311Actual
3681541926.012024-07-1214711Actual
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1742424137.382023-01-1134711Actual
32253163.532024-03-1290611Actual
36644292.252024-07-1267111Actual
2652022.042023-10-1165511Actual
17325100.762023-01-1176411Actual
3438894.382024-05-1392211Actual
25429166.722023-09-1174411Actual
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16220335.872022-12-1287111Actual
26484108.212023-10-1189311Actual
275891917.822023-11-1162311Actual
25421665.672023-09-1162411Actual
23459312.472023-07-1280611Actual
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31049286.932024-02-1165411Actual
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3680827000.002024-07-1299611Actual
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3111218206.422024-02-117711Actual
254537.142023-09-1169511Actual
3677352.892024-07-1294511Actual
37826196.512024-08-1174211Actual
33356217.002024-04-1297611Actual
3682570813.782024-07-1229711Actual
36650435.872024-07-1276111Actual
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36662-272.642024-07-1291111Actual
2647122.042023-10-1171311Actual
34535693670.482024-05-1346711Actual
3338027355.522024-04-1237711Actual
2653018.842023-10-1178511Actual
3436940.122024-05-1367211Actual
26582227492.232023-10-116711Actual
1629398.632022-12-1276411Actual
30994651.842024-02-1162211Actual
25412144.382023-09-1187311Actual
3795827000.002024-08-1199611Actual
27697214.592023-11-1190611Actual
35569115.652024-06-1194311Actual
1738893.312023-01-1178611Actual
33292168.852024-04-1292311Actual
2437831.612023-08-1184311Actual
2766034.802023-11-1185511Actual
321434.002024-03-1296211Actual
3107824313.982024-02-1160611Actual
28776241.192023-12-1274411Actual
29945127.362024-01-1194411Actual
288261749.732023-12-1261611Actual
333704508.292024-04-1222711Actual
2542386.932023-09-1166411Actual
37953-159.882024-08-1191611Actual
1931849.702023-03-1392211Actual
17244230.552023-01-1177111Actual
18319106.082023-02-1165311Actual
288019.272023-12-1271511Actual
2767044869.682023-11-1154611Actual
174079574.342023-01-117711Actual
389413561.462024-09-1162111Actual
19350719.922023-03-1362411Actual
3453312410.562024-05-1340711Actual
3222745584.592024-03-1256611Actual
1735017.782023-01-1173511Actual
310456.002024-02-1196311Actual
1935295.442023-03-1366411Actual
29944234.812024-01-1192411Actual
1928224.162023-03-1382111Actual
3209769.912024-03-1271111Actual
29929162.462024-01-1173411Actual
2339216.722023-07-1269411Actual
3558884.802024-06-1183411Actual
3782553.952024-08-1173211Actual
37857532.682024-08-1180311Actual
343719.272024-05-1369211Actual
16399203544.082022-12-1246711Actual
1827719.912023-02-1182111Actual
3443594.382024-05-1383411Actual
23468-132.222023-07-1291611Actual
1935348.632023-03-1367411Actual
2546743.312023-09-1189511Actual
1740953292.182023-01-1113711Actual
3906917.782024-09-1189511Actual
162469.272022-12-1284211Actual
2874637.992023-12-1269311Actual
3912016743.622024-09-1119711Actual
277022388.002023-11-1197611Actual
17289999.712023-01-1162311Actual
32199601.832024-03-1261511Actual
1932642.252023-03-1367311Actual
192673016.772023-03-1361111Actual
28863140277.842023-12-1215711Actual
1627661.402022-12-1289311Actual
3796816743.622024-08-1119711Actual
2546326.292023-09-1183511Actual
2334712.462023-07-1282211Actual
27665101.822023-11-1192511Actual
3101692.252024-02-1192211Actual
3327450.762024-04-1268311Actual
183889.272023-02-1184511Actual
172606108.322023-01-1160211Actual
2440892.252023-08-1189411Actual
18272147.572023-02-1176111Actual
224836954.082023-06-1124711Actual
3912888111.982024-09-1131711Actual
35648115.652024-06-1183611Actual
1938310.332023-03-1371511Actual
23355143.312023-07-1292211Actual
2761418894.732023-11-1160411Actual
224879666.902023-06-1132711Actual
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35651524.172024-06-1187611Actual
2764740.122023-11-1168511Actual
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3782411.402024-08-1171211Actual
2655927.362023-10-1172611Actual
194526142.362023-03-1328711Actual
2340115.652023-07-1282411Actual
27671202644.962023-11-1156611Actual
2535486.932023-09-1183111Actual
34428339.062024-05-1374411Actual
2443211.402023-08-1184511Actual
16363192.252022-12-1287611Actual
17385181.612023-01-1174611Actual
34402231.612024-05-1376311Actual
3899294.382024-09-1194211Actual
2659811559.492023-10-1132711Actual
33317117.782024-04-1290411Actual
2652936.932023-10-1177511Actual
27692126.292023-11-1183611Actual
1621624.162022-12-1282111Actual
3448018672.382024-05-1363611Actual
1742625233.142023-01-1137711Actual
1732378.422023-01-1173411Actual
379382439.102024-08-1172611Actual
3559068.852024-06-1185411Actual
2541027.362023-09-1184311Actual
3668085.872024-07-1278211Actual
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3908836.932024-09-1169611Actual
1835487.992023-02-1176411Actual
39113538775.692024-09-116711Actual
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172862.002023-01-1196211Actual
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27625223.102023-11-1176411Actual
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355731473.132024-06-1162411Actual
2640825058.672023-10-1160111Actual
23389142.252023-07-1266411Actual
35661162062.292024-06-114711Actual
322324624.252024-03-1263611Actual
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367792094.422024-07-1261611Actual
390769169.022024-09-1153611Actual
2535576.292023-09-1184111Actual
37847312.472024-08-1166311Actual
34493746.522024-05-1380611Actual
2758167.782023-11-1189211Actual
265255.012023-10-1171511Actual
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163255.012022-12-1282511Actual
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28723115.652023-12-1276211Actual
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3228155725.202024-03-1235711Actual
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2551550737.872023-09-1115711Actual
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28761141.192023-12-1290311Actual
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2647015.652023-10-1169311Actual
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32258467.002024-03-1297611Actual
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32261342112.452024-03-124711Actual
184485540.222023-02-1128711Actual
243609639.242023-08-1160311Actual
39395475000.002024-10-1042711Actual
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174195420.012023-01-1128711Actual
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1928381.612023-03-1383111Actual
34379113.532024-05-1381211Actual
24401238.002023-08-1180411Actual
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3450445790.972024-05-1394611Actual
1731413106.322023-01-1160411Actual
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1732111.402023-01-1169411Actual
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38943563.542024-09-1166111Actual
37793179.492024-08-1167111Actual
33232148.632024-04-1285111Actual
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2431167.782023-08-1168111Actual
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27538194.382023-11-1168111Actual
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3100811.402024-02-1182211Actual
35555210.342024-06-1176311Actual
3913254017.722024-09-1135711Actual
2653823.102023-10-1189511Actual
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37839-39.672024-08-1191211Actual
288709342.422023-12-1224711Actual
32128153.952024-03-1276211Actual
3452480298.002024-05-1329711Actual
276865945.552023-11-1176611Actual
26418133.742023-10-1174111Actual
1835911.402023-02-1182411Actual
23315264.592023-07-1277111Actual
27688146.512023-11-1178611Actual
2772672067.002023-11-1137711Actual
3329515269.132024-04-1260411Actual
35582210.342024-06-1176411Actual
194029022.202023-03-1352611Actual
1724820.972023-01-1182111Actual
184433415.722023-02-1120711Actual
2450152436.842023-08-1139711Actual
3000353931.552024-01-1134711Actual
38970243.322024-09-1165211Actual
3798386863.022024-08-1139711Actual
2544056.082023-09-1189411Actual
31099101.822024-02-1185611Actual
1837925.232023-02-1173511Actual
3568239867.462024-06-1137711Actual
27547499.702023-11-1181111Actual
33238236.932024-04-1294111Actual
2339070.972023-07-1267411Actual
1841119.912023-02-1171611Actual
2543499.702023-09-1181411Actual
163177.142022-12-1271511Actual
29897235.872024-01-1166311Actual
3677822673.522024-07-1260611Actual
3562733452.452024-06-1156611Actual
3782134.802024-08-1167211Actual
367802326.332024-07-1262611Actual
3676165.652024-07-1278511Actual
32142101.822024-03-1294211Actual
288684462.542023-12-1222711Actual
39097403.962024-09-1181611Actual
2542295.442023-09-1165411Actual
265501292.272023-10-1161611Actual
1736224.162023-01-1189511Actual
1838711.402023-02-1183511Actual
26417151.832023-10-1173111Actual
3436877.362024-05-1366211Actual
3683037703.592024-07-1235711Actual
27677260.342023-11-1165611Actual
2439412.462023-08-1169411Actual
26504213.532023-10-1180411Actual
3675982.682024-07-1276511Actual
2758723360.772023-11-1160311Actual
23346110.342023-07-1281211Actual
1730435.872023-01-1183311Actual
2647660.332023-10-1178311Actual
17351123.102023-01-1174511Actual
39094517.792024-09-1177611Actual
2652820.972023-10-1176511Actual
1623724.162022-12-1273211Actual
3664797.572024-07-1271111Actual
356302245.482024-06-1161611Actual
33277109.272024-04-1273311Actual
17317107.142023-01-1165411Actual
28847448.642023-12-1287611Actual
3333660.332024-04-1271611Actual
18424192.252023-02-1187611Actual
33353241.192024-04-1292611Actual
19278302.892023-03-1377111Actual
2648049.702023-10-1183311Actual
27631100.762023-11-1183411Actual
33282349.702024-04-1280311Actual
31029280.552024-02-1174311Actual
2347327000.002023-07-1299611Actual
234406516.842023-07-1253611Actual
2337545.442023-07-1283311Actual
2873043.312023-12-1284211Actual
368214462.542024-07-1222711Actual
18366-77.962023-02-1191411Actual
265885255.112023-10-1118711Actual

Generated 2024-11-10 19:52:51.186 UTC