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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27563179.492023-11-1565211Actual
19296163.532023-03-1762211Actual
1832148.632023-02-1567311Actual
3783526.292024-08-1585211Actual
2433925.232023-08-1568211Actual
33225807.162024-04-1677111Actual
27609220.982023-11-1590311Actual
265431.002023-10-1596511Actual
3336454161.342024-04-1614711Actual
35585405.022024-06-1580411Actual
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1826935.872023-02-1571111Actual
244814127.432023-08-158711Actual
1934196.512023-03-1787311Actual
2766653.952023-11-1594511Actual
3554419085.162024-06-1560311Actual
3681686368.332024-07-1615711Actual
25510241610.582023-09-156711Actual
1944612093.542023-03-1719711Actual
2877322.042023-12-1669411Actual
34346377.362024-05-1774111Actual
28778351.832023-12-1677411Actual
3224984.802024-03-1684611Actual
379047.142024-08-1569511Actual
3787679.482024-08-1568411Actual
288097.142023-12-1682511Actual
28769212.472023-12-1665411Actual
24409142.252023-08-1590411Actual
32093428.432024-03-1666111Actual
39102524.172024-09-1587611Actual
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32253163.532024-03-1690611Actual
368066.002024-07-1696611Actual
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2757949.702023-11-1585211Actual
34359-300.302024-05-1791111Actual
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286853267.842023-12-1661111Actual
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36650435.872024-07-1676111Actual
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2551336966.342023-09-1513711Actual
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2331024.162023-07-1669111Actual
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32243484.812024-03-1677611Actual
253637.002023-09-1596111Actual
2343111.402023-07-1685511Actual
35506146.512024-06-1583111Actual
2650937.992023-10-1585411Actual
17397212.472023-01-1590611Actual
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18353231.612023-02-1574411Actual
2435220.972023-08-1585211Actual
18319106.082023-02-1565311Actual
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3893934697.152024-09-1560111Actual
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24375102.892023-08-1581311Actual
29848312.472024-01-1574111Actual
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18299168.852023-02-1574211Actual
2332852.892023-07-1694111Actual
3452480298.002024-05-1729711Actual
2881119.912023-12-1684511Actual
2552454307.092023-09-1529711Actual
3100559.272024-02-1578211Actual
3901579.482024-09-1589311Actual
1931311.402023-03-1785211Actual
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3551716641.492024-06-1560211Actual
298942068.882024-01-1561311Actual
31060441.192024-02-1580411Actual
38956160.342024-09-1583111Actual
23500110141.512023-07-1643711Actual
243679.272023-08-1569311Actual
2772879876.722023-11-1539711Actual
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311101263943.462024-02-154711Actual
29886149.702024-01-1587211Actual
33360558367.552024-04-166711Actual
36743143.312024-07-1690411Actual
2438530.552023-08-1594311Actual
2434637.992023-08-1578211Actual
18339-77.962023-02-1591311Actual
36718194.382024-07-1692311Actual
1835122.042023-02-1571411Actual
28749375.232023-12-1674311Actual
2887279570.332023-12-1629711Actual
37802649.712024-08-1580111Actual
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2871843.312023-12-1668211Actual
34446775.242024-05-1761511Actual
2542534.802023-09-1568411Actual
3552534.802024-06-1571211Actual
28703148.632023-12-1685111Actual
265359.272023-10-1584511Actual
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310753963.602024-02-1554611Actual
32168205.022024-03-1692311Actual
3563728.422024-06-1569611Actual
3913412914.832024-09-1538711Actual
31002294.382024-02-1574211Actual
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1829512.462023-02-1568211Actual
35528170.982024-06-1576211Actual
309661924.202024-02-1562111Actual
3445211.402024-05-1769511Actual
2342528.422023-07-1678511Actual
2548628.422023-09-1571611Actual
19428288.002023-03-1787611Actual
29958199.702024-01-1567611Actual
2340252.892023-07-1683411Actual
2771598174.932023-11-1521711Actual
1826825.232023-02-1569111Actual
32267119128.512024-03-1615711Actual
36741299.702024-07-1687411Actual
37803401.832024-08-1581111Actual
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266099171.142023-10-15100711Actual
3568239867.462024-06-1537711Actual
32148177.362024-03-1666311Actual
19418180.552023-03-1774611Actual
3443682.682024-05-1784411Actual
1839953.952023-02-1554611Actual
37953-159.882024-08-1591611Actual
29940375.232024-01-1587411Actual
1946381373.782023-03-1743711Actual
2433833.742023-08-1567211Actual
3453312410.562024-05-1740711Actual
30996107.142024-02-1566211Actual
1831411.402023-02-1594211Actual
2753957.142023-11-1569111Actual
34358377.362024-05-1790111Actual
32109598.642024-03-1687111Actual
2248911435.012023-06-1534711Actual
26466148.632023-10-1565311Actual
3912888111.982024-09-1531711Actual
3677299.702024-07-1692511Actual
28788160.342023-12-1690411Actual
32251448.642024-03-1687611Actual
183961.002023-02-1596511Actual
2763379.482023-11-1585411Actual
265368.212023-10-1585511Actual
27552673.112023-11-1587111Actual
28723115.652023-12-1676211Actual
27626400.772023-11-1577411Actual
1932494.382023-03-1765311Actual
37813180.552024-08-1594111Actual
2880645.442023-12-1678511Actual
2435396.512023-08-1587211Actual
2448861064.662023-08-1521711Actual
33310207.152024-04-1681411Actual
24384122.042023-08-1592311Actual
277301743836.712023-11-1543711Actual
34497149.702024-05-1784611Actual
26540-25.842023-10-1591511Actual
31015-53.502024-02-1591211Actual
34429219.912024-05-1776411Actual
234114.002023-07-1696411Actual
33332376.302024-04-1666611Actual
37880219.912024-08-1574411Actual
3216027.362024-03-1682311Actual
265931843.352023-10-1523711Actual
2758575.232023-11-1594211Actual
3907843349.442024-09-1556611Actual
35541180.552024-06-1592211Actual
1741164089.192023-01-1515711Actual
3210549.702024-03-1682111Actual
182622155.052023-02-1561111Actual
1940617367.042023-03-1760611Actual
3558725.232024-06-1582411Actual
243863.002023-08-1596311Actual
3324944.382024-04-1671211Actual
2879664.592023-12-1665511Actual
23308107.142023-07-1667111Actual
244591125.252023-08-1576611Actual
34350950.782024-05-1780111Actual
26450190.122023-10-1580211Actual
29929162.462024-01-1573411Actual
2652211.402023-10-1567511Actual
1836831.612023-02-1594411Actual
25448448.642023-09-1562511Actual
1945836220.582023-03-1735711Actual
1929822.042023-03-1766211Actual
265454252.972023-10-1553611Actual
24397163.532023-08-1574411Actual
1932732.672023-03-1768311Actual
18419138.002023-02-1581611Actual
3330215.652024-04-1669411Actual
29910110.342024-01-1583311Actual
3898092.252024-09-1578211Actual
23369103.952023-07-1676311Actual
34394239.062024-05-1765311Actual
3903736.932024-09-1582411Actual
2767321985.212023-11-1560611Actual
1928224.162023-03-1782111Actual
39090358.212024-09-1572611Actual
3228043699.452024-03-1634711Actual
37797260.342024-08-1573111Actual
28750229.492023-12-1676311Actual
29843225.232024-01-1567111Actual
3676639.062024-07-1684511Actual
2346356.082023-07-1684611Actual
34413164.592024-05-1790311Actual
35503707.162024-06-1580111Actual
23389142.252023-07-1666411Actual
2333493.312023-07-1665211Actual
29859206.082024-01-1589111Actual
2768126.292023-11-1569611Actual
28687472.042023-12-1665111Actual
298666947.702024-01-1560211Actual
25501179.492023-09-1590611Actual
39112214690.932024-09-154711Actual
27547499.702023-11-1581111Actual
31050260.342024-02-1566411Actual
36730167.782024-07-1673411Actual
1933663.532023-03-1781311Actual
2439517.782023-08-1571411Actual
174171330.572023-01-1523711Actual
1831023.102023-02-1589211Actual
276405.002023-11-1596411Actual
31066375.232024-02-1587411Actual
322301935.902024-03-1661611Actual
27545203.952023-11-1578111Actual
31022305.022024-02-1565311Actual
36708419.922024-07-1680311Actual
24401238.002023-08-1580411Actual
18347128.422023-02-1566411Actual
2344996.512023-07-1667611Actual
378168245.592024-08-1560211Actual
1839048.632023-02-1587511Actual
23468-132.222023-07-1691611Actual
37950524.172024-08-1587611Actual
32156347.572024-03-1677311Actual
33365121724.302024-04-1615711Actual
3906278.422024-09-1580511Actual
2443448.632023-08-1587511Actual
244481330.572023-08-1562611Actual
34499598.642024-05-1787611Actual
26486-132.222023-10-1591311Actual
1839117.782023-02-1589511Actual
321434.002024-03-1696211Actual
2876618512.812023-12-1660411Actual
2541352.892023-09-1589311Actual
23327219.912023-07-1692111Actual
1933822.042023-03-1783311Actual
2659670813.782023-10-1529711Actual
37848160.342024-08-1567311Actual
3335977378.802024-04-164711Actual
28701185.872023-12-1683111Actual
33352-143.922024-04-1691611Actual
344445.002024-05-1796411Actual
31109821935.222024-02-15101611Actual
1829823.102023-02-1573211Actual
2343711.402023-07-1694511Actual
2998227000.002024-01-1599611Actual
2772447383.562023-11-1534711Actual
2653411.402023-10-1583511Actual
26514202.892023-10-1592411Actual
2539841.192023-09-1568311Actual
38942620.982024-09-1565111Actual
32126116.722024-03-1673211Actual
26473158.212023-10-1574311Actual
33317117.782024-04-1690411Actual
19431-135.412023-03-1791611Actual
2646144.382023-10-1594211Actual
1833337.992023-02-1583311Actual
275891917.822023-11-1562311Actual
2757853.952023-11-1584211Actual
18336144.382023-02-1587311Actual

Generated 2024-11-14 07:12:25.102 UTC