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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34491609.282024-05-1777611Actual
173482.892023-01-1569511Actual
26514202.892023-10-1592411Actual
1427313106.322022-10-1560311Actual
3671189.062024-07-1683311Actual
2540017.782023-09-1571311Actual
35595183.742024-06-1592411Actual
24316139.062023-08-1576111Actual
2433283619.342023-08-1512211Actual
2652211.402023-10-1567511Actual
1628747.572022-12-1667411Actual
37812293.322024-08-1592111Actual
2552816573.412023-09-1534711Actual
2659670813.782023-10-1529711Actual
194609233.912023-03-1738711Actual
233871117.802023-07-1662411Actual
28714558.222023-12-1662211Actual
17244230.552023-01-1577111Actual
3560253.952024-06-1566511Actual
243408.212023-08-1569211Actual
3438546.502024-05-1789211Actual
25420760.352023-09-1561411Actual
39041448.642024-09-1587411Actual
19317-29.032023-03-1791211Actual
2880796.512023-12-1680511Actual
15350345.452022-11-1580611Actual
34534743862.822024-05-1743711Actual
18271242.252023-02-1574111Actual
3912296389.792024-09-1521711Actual
26477223.102023-10-1580311Actual
37797260.342024-08-1573111Actual
2442856.082023-08-1580511Actual
15247125700.972022-11-1512211Actual
2764812.462023-11-1569511Actual
35568192.252024-06-1592311Actual
1740470951.022023-01-15101611Actual
3788634.802024-08-1582411Actual
3798386863.022024-08-1539711Actual
36652225.232024-07-1678111Actual
3331272.042024-04-1683411Actual
1733944.382023-01-1594411Actual
1829416.722023-02-1567211Actual
36810112528.392024-07-164711Actual
3451592848.232024-05-1715711Actual
18380192.252023-02-1574511Actual
26448136.932023-10-1577211Actual
143817958.352022-10-1533711Actual
2873481.612023-12-1690211Actual
2435220.972023-08-1585211Actual
1945715230.832023-03-1734711Actual
379601130613.322024-08-154711Actual
27651289.062023-11-1574511Actual
33332376.302024-04-1666611Actual
1634917.782022-12-1669611Actual
19322614.602023-03-1761311Actual
3905331.612024-09-1567511Actual
37846344.382024-08-1565311Actual
1724970.972023-01-1583111Actual
34354196.512024-05-1784111Actual
153338571.132022-11-1557611Actual
391268921.142024-09-1528711Actual
265844549.782023-10-158711Actual
2442324.162023-08-1573511Actual
27559304936.232023-11-1512211Actual
2770073099.992023-11-1594611Actual
1532384.802022-11-1589411Actual
2553032708.822023-09-1537711Actual
18318729.502023-02-1562311Actual
1531814.592022-11-1582411Actual
153031645.472022-11-1561411Actual
254199257.312023-09-1560411Actual
142201039.082022-10-1562111Actual
23472279.002023-07-1697611Actual
35556377.362024-06-1577311Actual
356757837.082024-06-1528711Actual
1628687.992022-12-1666411Actual
27562922.052023-11-1562211Actual
17254190.122023-01-1590111Actual
2437611.402023-08-1582311Actual
264369727.542023-10-1560211Actual
2342914.592023-07-1683511Actual
163405265.752022-12-1657611Actual
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2441917.782023-08-1567511Actual
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2552454307.092023-09-1529711Actual
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1943627000.002023-03-1799611Actual
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333301206.102024-04-1663611Actual
2652820.972023-10-1576511Actual
366403313.592024-07-1661111Actual
3332093.312024-04-1694411Actual
25675-41822.002023-10-1493711Actual
1942657.142023-03-1784611Actual
3898878.422024-09-1589211Actual
2764917.782023-11-1571511Actual
379059.272024-08-1571511Actual
2658070886.122023-10-15101611Actual
27604128.422023-11-1583311Actual
390645.012024-09-1582511Actual
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1533124886.332022-11-1554611Actual
24374164.592023-08-1580311Actual
2551550737.872023-09-1515711Actual
37802649.712024-08-1580111Actual
143584376.372022-10-1594611Actual
3668870.972024-07-1689211Actual
391309387.102024-09-1533711Actual
2444618512.812023-08-1560611Actual
1934618.842023-03-1794311Actual
277125255.112023-11-1518711Actual
2436963.532023-08-1573311Actual
27580225.232023-11-1587211Actual
2336358.212023-07-1667311Actual
37939302.892024-08-1573611Actual
1436823634.182022-10-1514711Actual
2444446318.642023-08-1556611Actual
162267.002022-12-1696111Actual
1839226.292023-02-1590511Actual
35499300.762024-06-1574111Actual
36670282.682024-07-1665211Actual
39395475000.002024-10-1442711Actual
1736148.632023-01-1587511Actual
1429487.992022-10-1589311Actual
1729887.992023-01-1576311Actual
1635656.082022-12-1678611Actual
1639223804.392022-12-1634711Actual
379877837.082024-08-15100711Actual
1826780.552023-02-1568111Actual
15366614990.942022-11-154711Actual
3907322.042024-09-1594511Actual
25502-141.792023-09-1591611Actual
2644553.952023-10-1573211Actual
184369165.822023-02-157711Actual
1535561.402022-11-1585611Actual
34403416.722024-05-1777311Actual
2874637.992023-12-1669311Actual
3683213560.592024-07-1638711Actual
288191.002023-12-1696511Actual
234123213.582023-07-1660511Actual
26501105.022023-10-1576411Actual
1938124.162023-03-1768511Actual
194414351.902023-03-178711Actual
23475109196.412023-07-164711Actual
27582103.952023-11-1590211Actual
35648115.652024-06-1583611Actual
25506180.002023-09-1597611Actual
255163795.512023-09-1518711Actual
183961.002023-02-1596511Actual
17387282.682023-01-1577611Actual
3568511437.142024-06-1540711Actual
28841475.242023-12-1680611Actual
3797712045.662024-08-1532711Actual
35501665.672024-06-1577111Actual
3563837.992024-06-1571611Actual
3681213404.202024-07-167711Actual
2658622976.722023-10-1514711Actual
2342528.422023-07-1678511Actual
2772447383.562023-11-1534711Actual
1437952596.422022-10-1531711Actual
265776.002023-10-1596611Actual
276672.002023-11-1596511Actual
1436940330.232022-10-1515711Actual
184569047.742023-02-1538711Actual
28832140.122023-12-1668611Actual
264371198.652023-10-1561211Actual
265931843.352023-10-1523711Actual
1831023.102023-02-1589211Actual
37826196.512024-08-1574211Actual
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25447640.132023-09-1561511Actual
2644226.292023-10-1568211Actual
16311285.872022-12-1662511Actual
174228436.022023-01-1532711Actual
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366962076.332024-07-1662311Actual
25500116.722023-09-1589611Actual
367474.002024-07-1696411Actual
1623724.162022-12-1673211Actual
34459164.592024-05-1780511Actual
1432160.332022-10-1589411Actual
243592.002023-08-1596211Actual
333214.002024-04-1696411Actual
24383-71.582023-08-1591311Actual
37899343.322024-08-1562511Actual
17316807.162023-01-1562411Actual
356648038.142024-06-158711Actual
333711861.432024-04-1623711Actual
1942184.802023-03-1778611Actual
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366691426.322024-07-1662211Actual
1840945.442023-02-1568611Actual
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3784143.312024-08-1594211Actual
35608289.062024-06-1574511Actual
1826825.232023-02-1569111Actual
3790065.652024-08-1565511Actual
3672116186.172024-07-1660411Actual
234207.142023-07-1671511Actual
3438237.992024-05-1784211Actual
37884544.392024-08-1580411Actual
3673883.742024-07-1683411Actual
378329.272024-08-1582211Actual
34404129.482024-05-1778311Actual
25415-63.072023-09-1591311Actual
234406516.842023-07-1653611Actual
1842014.592023-02-1582611Actual
234716.002023-07-1696611Actual
2648049.702023-10-1583311Actual
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25442-67.322023-09-1591411Actual
14256223.102022-10-1574211Actual
17283-52.432023-01-1591211Actual
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2440066.722023-08-1578411Actual
2653933.742023-10-1590511Actual
368248588.152024-07-1628711Actual
1432928573.632022-10-1556611Actual
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3562733452.452024-06-1556611Actual
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26486-132.222023-10-1591311Actual
2541480.552023-09-1590311Actual
1939423.102023-03-1785511Actual
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37800580.562024-08-1577111Actual
35567-114.132024-06-1591311Actual
23456449.702023-07-1676611Actual
18285241.192023-02-1592111Actual
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2656944.382023-10-1584611Actual
1438339488.732022-10-1535711Actual
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1836133.742023-02-1584411Actual
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3682674936.202024-07-1631711Actual
3783526.292024-08-1585211Actual
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19420282.682023-03-1777611Actual
1730311.402023-01-1582311Actual
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34405485.872024-05-1780311Actual
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2337545.442023-07-1683311Actual
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16215232.682022-12-1681111Actual
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36749691.202024-07-1661511Actual
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23370186.932023-07-1677311Actual
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16204210.342022-12-1666111Actual
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19333105.022023-03-1777311Actual
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2758723360.772023-11-1560311Actual
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2651199.702023-10-1589411Actual
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1525232.672022-11-1566211Actual
1937331.612023-03-1794411Actual
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16351422.042022-12-1672611Actual
193827.142023-03-1769511Actual
35549129.482024-06-1567311Actual
345165255.112024-05-1718711Actual
1626675.232022-12-1676311Actual
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24468288.002023-08-1587611Actual
1941367.782023-03-1768611Actual
36771-58.812024-07-1691511Actual
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3782944.382024-08-1578211Actual
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1632029.482022-12-1676511Actual
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17385181.612023-01-1574611Actual
3436877.362024-05-1766211Actual
35641242.252024-06-1574611Actual
1428125.232022-10-1571311Actual
389659.002024-09-1596111Actual
39092294.382024-09-1574611Actual
19431-135.412023-03-1791611Actual
27665101.822023-11-1592511Actual
378238.212024-08-1569211Actual
36690-84.352024-07-1691211Actual
23455188.002023-07-1674611Actual
3893934697.152024-09-1560111Actual
1838451.822023-02-1580511Actual
3331677.362024-04-1689411Actual
3448547.572024-05-1769611Actual
2876618512.812023-12-1660411Actual
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3452611315.862024-05-1732711Actual
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35508116.722024-06-1585111Actual
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23447205.022023-07-1665611Actual
14341252.892022-10-1572611Actual
3332514521.242024-04-1656611Actual
378441924.202024-08-1561311Actual
2539753.952023-09-1567311Actual
2875869.912023-12-1685311Actual
2762253.952023-11-1571411Actual
1726632.672023-01-1568211Actual
366681711.432024-07-1661211Actual
17384129.482023-01-1573611Actual
26429225.232023-10-1589111Actual
24450208.212023-08-1565611Actual
1530916.722022-11-1569411Actual
35658269.002024-06-1597611Actual
3676639.062024-07-1684511Actual
35596112.462024-06-1594411Actual
2540796.512023-09-1581311Actual
19370103.952023-03-1790411Actual
163177.142022-12-1671511Actual
367802326.332024-07-1662611Actual
38971219.912024-09-1566211Actual
194501344.402023-03-1723711Actual
23388156.082023-07-1665411Actual
2874753.952023-12-1671311Actual
254736693.442023-09-1552611Actual
28693311.402023-12-1673111Actual
27554305.022023-11-1590111Actual
277051252466.652023-11-154711Actual
25404148.632023-09-1577311Actual
15231172.042022-11-1576111Actual
37920-20.522024-08-1591511Actual
3442649.702024-05-1771411Actual
1939228.422023-03-1783511Actual
1830614.592023-02-1583211Actual
2341718.842023-07-1667511Actual
2765073.102023-11-1573511Actual
3446636.932024-05-1789511Actual
344712.002024-05-1796511Actual
35640203.952024-06-1573611Actual
2883341.192023-12-1669611Actual
1737990.122023-01-1567611Actual
152553.952022-11-1569211Actual
27569113.532023-11-1573211Actual
1941419.912023-03-1769611Actual
35492464.602024-06-1565111Actual
2886199948.372023-12-1613711Actual
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3452480298.002024-05-1729711Actual
15326174.172022-11-1592411Actual
3666713895.702024-07-1660211Actual
288691843.352023-12-1623711Actual
3436784.802024-05-1765211Actual
19295327.362023-03-1761211Actual
19275122.042023-03-1773111Actual
2340442.252023-07-1685411Actual
1828055.022023-02-1585111Actual
14284113.532022-10-1576311Actual
345368671.132024-05-17100711Actual
35554300.762024-06-1574311Actual
355452153.992024-06-1561311Actual
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2877432.672023-12-1671411Actual
24503335728.142023-08-1543711Actual
2535669.912023-09-1585111Actual
2757760.332023-11-1583211Actual
15338141.192022-11-1565611Actual
3552379.482024-06-1568211Actual
15312200.762022-11-1574411Actual
28794298.642023-12-1661511Actual
19416226.302023-03-1772611Actual
244481330.572023-08-1562611Actual
14320144.382022-10-1587411Actual
1631340.122022-12-1666511Actual
26565245.442023-10-1580611Actual
276742030.582023-11-1561611Actual
2435396.512023-08-1587211Actual
2448437969.552023-08-1515711Actual
2645534.802023-10-1585211Actual
2442528.422023-08-1576511Actual
2537824.162023-09-1578211Actual
15365342819.912022-11-15101611Actual
39103164.592024-09-1589611Actual
16310348.642022-12-1661511Actual
194071782.712023-03-1761611Actual
34501289.062024-05-1790611Actual
16370331.002022-12-1697611Actual
34457148.632024-05-1777511Actual
2349412912.702023-07-1634711Actual
37892205.022024-08-1590411Actual
33365121724.302024-04-1615711Actual
1729522.042023-01-1571311Actual
28803311.402023-12-1674511Actual
1731229.482023-01-1594311Actual
33341532.682024-04-1677611Actual
2875773.102023-12-1684311Actual
27535561.412023-11-1565111Actual
37858330.552024-08-1581311Actual
255117441.322023-09-157711Actual
162539.272022-12-1694211Actual
234702119.952023-07-1694611Actual
184461358.232023-02-1523711Actual
24437-23.712023-08-1591511Actual
17325100.762023-01-1576411Actual
1931911.402023-03-1794211Actual
28695369.912023-12-1676111Actual
377902215.692024-08-1562111Actual
264641362.492023-10-1561311Actual
3913358127.372024-09-1537711Actual
1835650.762023-02-1578411Actual
2761418894.732023-11-1560411Actual
1637831286.452022-12-1614711Actual
35566144.382024-06-1590311Actual
1937867.782023-03-1765511Actual
14230262.472022-10-1577111Actual
1427958.212022-10-1568311Actual
1637127000.002022-12-1699611Actual
2772672067.002023-11-1537711Actual
2653227.362023-10-1581511Actual
14240168.852022-10-1590111Actual
1426511.402022-10-1585211Actual
14221138.002022-10-1565111Actual
1533418321.312022-11-1560611Actual
25350102.892023-09-1578111Actual
3796816743.622024-08-1519711Actual
3794998.632024-08-1585611Actual
3898320.972024-09-1582211Actual
1526513.532022-11-1583211Actual
153936382.792022-11-15100711Actual
37810219.912024-08-1590111Actual
2347472410.622023-07-16101611Actual
34365947.592024-05-1761211Actual
1637962574.272022-12-1615711Actual
23466108.212023-07-1689611Actual
1428915.652022-10-1582311Actual
163766801.952022-12-168711Actual
24327155.022023-08-1590111Actual
255319047.742023-09-1538711Actual
33360558367.552024-04-166711Actual
2447627000.002023-08-1599611Actual
28771100.762023-12-1667411Actual
1430010402.022022-10-1560411Actual
27684181.612023-11-1573611Actual
14364216832.462022-10-156711Actual
234871344.402023-07-1623711Actual
1435145.442022-10-1584611Actual
38990-94.982024-09-1591211Actual
1636470.972022-12-1689611Actual
36657178.422024-07-1684111Actual
2763290.122023-11-1584411Actual
3785034.802024-08-1569311Actual
2545061.402023-09-1566511Actual
1836598.632023-02-1590411Actual
2449713868.042023-08-1534711Actual
2872015.652023-12-1671211Actual
1939326.292023-03-1784511Actual
34440157.152024-05-1790411Actual
3913254017.722024-09-1535711Actual
34394239.062024-05-1765311Actual
194346.002023-03-1796611Actual
14248303.962022-10-1562211Actual
16270103.952022-12-1681311Actual
1425043.312022-10-1566211Actual
1931637.992023-03-1790211Actual
28752110.342023-12-1678311Actual
2653018.842023-10-1578511Actual
3790159.272024-08-1566511Actual
25421665.672023-09-1562411Actual
1431831.612022-10-1584411Actual
1523964.592022-11-1585111Actual
37818423.112024-08-1562211Actual
24320169.912023-08-1581111Actual
15287135.872022-11-1577311Actual
34510455141.152024-05-176711Actual
356887921.122024-06-15100711Actual
378721245.462024-08-1562411Actual
234998172.192023-07-1640711Actual
1944232963.082023-03-1713711Actual
3901020.972024-09-1582311Actual
38954461.412024-09-1581111Actual
3669420229.862024-07-1660311Actual
28698824.182023-12-1680111Actual
255211330.572023-09-1523711Actual
3897383.742024-09-1568211Actual
378422.002024-08-1596211Actual
255277221.112023-09-1533711Actual
1933663.532023-03-1781311Actual
2535325.232023-09-1582111Actual
3790230.552024-08-1567511Actual
1431347.572022-10-1578411Actual
3905262.462024-09-1566511Actual
1437851670.872022-10-1529711Actual
153375143.412022-11-1563611Actual
1623233.742022-12-1666211Actual
2349626998.072023-07-1637711Actual
1727337.992023-01-1578211Actual

Generated 2024-11-14 18:01:20.210 UTC