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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36750538.002024-07-1562511Actual
3787679.482024-08-1468411Actual
39024443.322024-09-1465411Actual
39106336.942024-09-1492611Actual
355975.002024-06-1496411Actual
3436877.362024-05-1666211Actual
3438546.502024-05-1689211Actual
3220984.802024-03-1576511Actual
3447045.442024-05-1694511Actual
34499598.642024-05-1687611Actual
14353192.252022-10-1487611Actual
1845742900.492023-02-1439711Actual
2655716.722023-10-1469611Actual
2649990.122023-10-1473411Actual
35653183.742024-06-1490611Actual
2765940.122023-11-1484511Actual
277125255.112023-11-1418711Actual
3909843.312024-09-1482611Actual
1633135.872022-12-1590511Actual
1737317367.042023-01-1460611Actual
2648240.122023-10-1485311Actual
37935175.232024-08-1468611Actual
265521106.102023-10-1463611Actual
23472279.002023-07-1597611Actual
1827719.912023-02-1482111Actual
333214.002024-04-1596411Actual
356322649.742024-06-1463611Actual
1740590462.022023-01-144711Actual
32210152.892024-03-1577511Actual
35529306.082024-06-1477211Actual
173671.002023-01-1496511Actual
265488861.562023-10-1457611Actual
33334140.122024-04-1568611Actual
244853795.512023-08-1418711Actual
1626311.402022-12-1571311Actual
1527975.232022-11-1466311Actual
33236-243.922024-04-1591111Actual
17283-52.432023-01-1491211Actual
36733326.302024-07-1577411Actual
1535377.362022-11-1483611Actual
288212598.682023-12-1553611Actual
34483212.472024-05-1667611Actual
22335141.192023-06-1474111Actual
36652225.232024-07-1578111Actual
15232309.282022-11-1477111Actual
2434597.572023-08-1477211Actual
2436813.532023-08-1471311Actual
16319211.402022-12-1574511Actual
333684833.832024-04-1520711Actual
1946381373.782023-03-1643711Actual
39030260.342024-09-1473411Actual
153733795.512022-11-1418711Actual
2542295.442023-09-1465411Actual
163959699.882022-12-1538711Actual
18416188.002023-02-1477611Actual
1842242.252023-02-1484611Actual
153041097.592022-11-1462411Actual
18424192.252023-02-1487611Actual
25352245.442023-09-1481111Actual
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1731897.572023-01-1466411Actual
390796876.422024-09-1457611Actual
379231.002024-08-1496511Actual
1845041094.082023-02-1431711Actual
1741036920.602023-01-1414711Actual
3568239867.462024-06-1437711Actual
2537958.212023-09-1480211Actual
3215119.912024-03-1569311Actual
243881076.312023-08-1461411Actual
1725064.592023-01-1484111Actual
23455188.002023-07-1574611Actual
34387-55.622024-05-1691211Actual
3328760.332024-04-1585311Actual
1831347.572023-02-1492211Actual
33224448.642024-04-1576111Actual
378696.002024-08-1496311Actual
37881226.302024-08-1476411Actual
193756934.932023-03-1660511Actual
39395475000.002024-10-1342711Actual
28831184.812023-12-1567611Actual
2232517367.042023-06-1460111Actual
2653737.992023-10-1487511Actual
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3554299.702024-06-1494211Actual
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22496155076.072023-06-1446711Actual
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17247191.192023-01-1481111Actual
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379135.012024-08-1482511Actual
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3905944.382024-09-1476511Actual
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2642782.682023-10-1485111Actual
37848160.342024-08-1467311Actual
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18265218.852023-02-1466111Actual
32218149.702024-03-1587511Actual
2882361673.182023-12-1556611Actual
1621781.612022-12-1583111Actual
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3558884.802024-06-1483411Actual
22345288.002023-06-1487111Actual
3680969071.202024-07-15101611Actual
34416134.802024-05-1694311Actual
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26486-132.222023-10-1491311Actual
3905611.402024-09-1471511Actual
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322324624.252024-03-1563611Actual
15258173.102022-11-1474211Actual
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32147196.512024-03-1565311Actual
35596112.462024-06-1494411Actual
163909051.992022-12-1532711Actual
39084366.722024-09-1465611Actual
366962076.332024-07-1562311Actual
3227671541.452024-03-1529711Actual
32137299.702024-03-1587211Actual
1838532.672023-02-1481511Actual
2771063344.492023-11-1414711Actual
286853267.842023-12-1561111Actual
26527113.532023-10-1474511Actual
16205109.272022-12-1567111Actual
2654210.332023-10-1494511Actual
37890448.642024-08-1487411Actual
193472.002023-03-1696311Actual
24343182.682023-08-1474211Actual
162831223.122022-12-1561411Actual
36682198.642024-07-1581211Actual
2444446318.642023-08-1456611Actual
322301935.902024-03-1561611Actual
2655573.102023-10-1467611Actual
322758671.132024-03-1528711Actual
33337120.972024-04-1572611Actual
367474.002024-07-1596411Actual
391087.002024-09-1496611Actual
193827.142023-03-1669511Actual
3328422.042024-04-1582311Actual
27628453.962023-11-1480411Actual
34440157.152024-05-1690411Actual
194558260.492023-03-1632711Actual
3325869.912024-04-1583211Actual
344712.002024-05-1696511Actual
26565245.442023-10-1480611Actual
287402348.682023-12-1561311Actual
344871400.792024-05-1672611Actual
2434637.992023-08-1478211Actual
16257490.132022-12-1562311Actual
2249546223.562023-06-1443711Actual
18366-77.962023-02-1491411Actual
2649565.652023-10-1467411Actual
2648049.702023-10-1483311Actual
1434664.592022-10-1478611Actual
22376-69.452023-06-1491211Actual
3561284.802024-06-1480511Actual
27664-59.882023-11-1491511Actual
184298791.352023-02-1494611Actual
254199257.312023-09-1460411Actual
3218731.612024-03-1582411Actual
1725756.082023-01-1494111Actual
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2436481.612023-08-1466311Actual
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28705206.082023-12-1589111Actual
389681935.902024-09-1461211Actual
2546170.972023-09-1481511Actual
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3443682.682024-05-1684411Actual
37803401.832024-08-1481111Actual
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3439122215.002024-05-1660311Actual
3451114409.542024-05-167711Actual
2871184864.042023-12-1512211Actual
27564162.462023-11-1466211Actual
33309334.812024-04-1580411Actual
1930525.232023-03-1676211Actual
27665101.822023-11-1492511Actual
163084.002022-12-1596411Actual
3671026.292024-07-1582311Actual
3676165.652024-07-1578511Actual
15336941.202022-11-1462611Actual
2879922.042023-12-1568511Actual
3676543.312024-07-1583511Actual
35640203.952024-06-1473611Actual
1522825.232022-11-1471111Actual
2237589.062023-06-1490211Actual
1736548.632023-01-1492511Actual
215043795.512023-05-1720711Actual
1522582.682022-11-1467111Actual
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224652500.812023-06-1494611Actual
39038127.362024-09-1483411Actual
22470109920.892023-06-144711Actual
36776111.402024-07-1554611Actual
3213482.682024-03-1583211Actual
163351.002022-12-1596511Actual
3438141.192024-05-1683211Actual
35508116.722024-06-1485111Actual
162267.002022-12-1596111Actual
3683130539.632024-07-1537711Actual
1735225.232023-01-1476511Actual
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356241.002024-06-1496511Actual
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2433673.102023-08-1465211Actual
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33342146.512024-04-1578611Actual
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3568511437.142024-06-1440711Actual
164006142.362022-12-15100711Actual
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3322070.972024-04-1569111Actual
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28771100.762023-12-1567411Actual
1833898.632023-02-1490311Actual
3912912410.562024-09-1432711Actual
39006317.792024-09-1477311Actual
38942620.982024-09-1465111Actual
234114.002023-07-1596411Actual
1639223804.392022-12-1534711Actual
35580178.422024-06-1473411Actual
3228474909.602024-03-1539711Actual
17398-168.392023-01-1491611Actual
23388156.082023-07-1565411Actual
25366424.172023-09-1461211Actual
3939832129.102024-10-1392711Actual
14355135.872022-10-1490611Actual
3436784.802024-05-1665211Actual
3218997.572024-03-1584411Actual
18434439350.432023-02-144711Actual
153375143.412022-11-1463611Actual
39085333.742024-09-1466611Actual
2546326.292023-09-1483511Actual
34503384.812024-05-1692611Actual
39091242.252024-09-1473611Actual
265844549.782023-10-148711Actual
2240539.062023-06-1494311Actual
37961482344.852024-08-146711Actual
2881022.042023-12-1583511Actual
1843923603.332023-02-1414711Actual
143724174.242022-10-1420711Actual
37830158.212024-08-1480211Actual
1637748460.172022-12-1513711Actual
2239936.932023-06-1485311Actual
1931114.592023-03-1683211Actual
23396110.342023-07-1576411Actual
32164375.232024-03-1587311Actual

Generated 2024-11-13 06:42:47.175 UTC