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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711226181.002023-11-103375Actual
18812204.002023-03-127865Actual
2818876.002023-12-116915Actual
1573316512.002022-12-116365Actual
2940316189.002024-01-10875Actual
29374234.002024-01-106765Actual
2596611725.002023-10-10875Actual
2490118811.002023-09-10775Actual
2591467.002023-10-108215Actual
29341246.002024-01-106815Actual
16784675.002023-01-108765Actual
38440596.002024-09-106615Actual
1571341.002022-12-118215Actual
1784925524.002023-02-104075Actual
24840122.002023-09-106815Actual
2490610701.002023-09-101875Actual
18816185.002023-03-128365Actual
15703182.002022-12-116815Actual
3737823041.002024-08-1010075Actual
3736426343.002024-08-102475Actual
2388722550.002023-08-103275Actual
282361053.002023-12-118765Actual
38439655.002024-09-106515Actual
28238366.002023-12-119065Actual
16778827.002023-01-108065Actual
18855922581.002023-03-124675Actual
1784723934.002023-02-103875Actual
282711209261.002023-12-114375Actual
17778110.002023-02-108415Actual
16744525.002023-01-108115Actual
25913644.002023-10-108115Actual
16782164.002023-01-108465Actual
1480916301.002022-11-1010075Actual
38507122991.002024-09-101575Actual
24882177.002023-09-107865Actual
17824440614.002023-02-1010165Actual
2826835325.002023-12-113875Actual
17809772.002023-02-108065Actual
27093549789.002023-11-1010165Actual
1680311771.002023-01-102075Actual
2936716037.002024-01-105765Actual
18767452.002023-03-126515Actual
1574847.002022-12-118265Actual
2825314817.002023-12-111875Actual
25988350000.002023-10-104275Actual
282154815.002023-12-116165Actual
27074267.002023-11-107465Actual
25937308.002023-10-106765Actual
1782721815.002023-02-10775Actual
25951180.002023-10-108465Actual
1474534435.002022-11-105265Actual
2490475290.002023-09-101475Actual
27048281.002023-11-108315Actual
1679238500.002023-01-109965Actual
1779195800.002023-02-105665Actual
18822-264.002023-03-129165Actual
282116974.002023-12-115465Actual
1883468540.002023-03-121475Actual
18784608.002023-03-128715Actual
3733770.002024-08-108265Actual
3736212838.002024-08-102275Actual
1577618169.002022-12-112875Actual
17763392.002023-02-106515Actual
1783210701.002023-02-101875Actual
2940714817.002024-01-101875Actual
29375176.002024-01-106865Actual
28203382.002023-12-119015Actual
384481011.002024-09-107715Actual
1672946868.002023-01-106015Actual
25908257.002023-10-107415Actual
16746185.002023-01-108315Actual
37338248.002024-08-108365Actual
27036391.002023-11-106715Actual
2940225145.002024-01-10775Actual
38458358.002024-09-109015Actual
24888118.002023-09-108565Actual
24849416.002023-09-108115Actual
24871412.002023-09-106565Actual
14737743.002022-11-108715Actual
29404118989.002024-01-101375Actual
2388647642.002023-08-103175Actual
2492617999.002023-09-1010075Actual
37340198.002024-08-108565Actual
38502580146.002024-09-10675Actual
15707328.002022-12-117415Actual
37295702.002024-08-107315Actual
188409088.002023-03-122275Actual
27088360.002023-11-109265Actual
15751130.002022-12-118565Actual
15720-201.002022-12-119115Actual
37330471.002024-08-107365Actual
17812167.002023-02-108365Actual
29391205.002024-01-108965Actual
2704780.002023-11-108215Actual
1673662.002023-01-106915Actual
2941954961.002024-01-103475Actual
14739336.002022-11-109015Actual
259901455599.002023-10-104575Actual
24864784.002023-09-105465Actual
29425634925.002024-01-104375Actual
29345344.002024-01-107415Actual
15752608.002022-12-118765Actual
1783075521.002023-02-101475Actual
25903256.002023-10-106715Actual
17825664309.002023-02-10475Actual
38441304.002024-09-106715Actual
2709713618.002023-11-10875Actual
1472575.002022-11-107115Actual
25940105.002023-10-107165Actual
1478513613.002022-11-10875Actual
270431145.002023-11-107715Actual
25947901.002023-10-108065Actual
29343106.002024-01-107115Actual
37372147603.002024-08-103775Actual
28204-306.002023-12-119115Actual
27068208.002023-11-106765Actual
259266009.002023-10-105265Actual
2592727042.002023-10-105365Actual
15728144604.002022-12-115665Actual
25943320.002023-10-107465Actual
373061215.002024-08-108715Actual
3730286.002024-08-108215Actual
167593139.002023-01-105465Actual
14723173.002022-11-106815Actual
14808340861.002022-11-104675Actual
27076810.002023-11-107765Actual
384686743.002024-09-105765Actual
1880562.002023-03-126965Actual
17797443.002023-02-106565Actual
27073334.002023-11-107365Actual
29353262.002024-01-108415Actual
270324424.002023-11-106115Actual
3620797709.002024-07-111575Actual
15787998937.002022-12-114375Actual
2711638966.002023-11-103875Actual
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2597971414.002023-10-103175Actual
16793401461.002023-01-1010165Actual
1478038500.002022-11-109965Actual
3850595724.002024-09-101375Actual
23885142734.002023-08-102975Actual
2709011.002023-11-109665Actual
18814512.002023-03-128165Actual
14732542.002022-11-108115Actual
2941076696.002024-01-102175Actual
16733563.002023-01-106615Actual
3737039407.002024-08-103475Actual
28190501.002023-12-117315Actual
28199229.002023-12-118415Actual
2825174219.002023-12-111475Actual
29357436.002024-01-109015Actual
168063790.002023-01-102375Actual
1884550289.002023-03-123175Actual
18854378712.002023-03-124375Actual
1576515173.002022-12-11875Actual
2942362325.002024-01-103975Actual
17810478.002023-02-108165Actual
1679624785.002023-01-10775Actual
373351155.002024-08-108065Actual
14744162339.002022-11-101225Actual
187663512.002023-03-126215Actual
2939520272.002024-01-109465Actual
238961366029.002023-08-104675Actual
17784295.002023-02-109215Actual
38461283.002024-09-109415Actual
18788288.002023-03-129215Actual
25921-370.002023-10-109115Actual
18811729.002023-03-127765Actual
24848673.002023-09-108015Actual
373411053.002024-08-108765Actual
38480395.002024-09-107365Actual
2710247217.002023-11-101975Actual
29344471.002024-01-107315Actual
38521162263.002024-09-103575Actual
1474311.002022-11-109615Actual
3851524922.002024-09-102875Actual
17765182.002023-02-106715Actual
24889608.002023-09-108765Actual
2566118617.002023-10-099375Actual
17766135.002023-02-106815Actual
1577243841.002022-12-112175Actual
24858324.002023-09-109215Actual
38463134861.002024-09-101225Actual
29394421.002024-01-109265Actual
27055537.002023-11-109215Actual
25902499.002023-10-106615Actual
2597014817.002023-10-101875Actual
13797350000.002022-10-104275Actual
36216209982.002024-07-112975Actual
2711344329.002023-11-103475Actual
27082162.002023-11-108465Actual
17781144.002023-02-108915Actual
15750143.002022-12-118465Actual
38451730.002024-09-108115Actual
3851928771.002024-09-103375Actual
25922616.002023-10-109215Actual
25923423.002023-10-109415Actual
2942237510.002024-01-103875Actual
37307281.002024-08-108915Actual
27053403.002023-11-109015Actual
3737468517.002024-08-103975Actual
28233256.002023-12-118365Actual
29338702.002024-01-106515Actual
16795827984.002023-01-10675Actual
1784448677.002023-02-103475Actual
384791618.002024-09-107265Actual
157743752.002022-12-112375Actual
2710821395.002023-11-102875Actual
167304809.002023-01-106115Actual
2389717320.002023-08-1010075Actual
14726332.002022-11-107315Actual
259334523.002023-10-106265Actual
3851015706.002024-09-102075Actual
23895-223978.002023-08-104375Actual
1577924284.002022-12-113275Actual
16753426.002023-01-109215Actual
293551053.002024-01-108715Actual
3852822806.002024-09-1010075Actual
37324627.002024-08-106665Actual
16773332.002023-01-107365Actual
2491847823.002023-09-103475Actual
23891133724.002023-08-103775Actual
13798-140576.802022-10-104375Actual
2491722025.002023-09-103375Actual
3850947217.002024-09-101975Actual
147791061.002022-11-109765Actual
14770102.002022-11-108465Actual
17805266.002023-02-107465Actual
29358-349.002024-01-109115Actual
2940584182.002024-01-101475Actual
27078946.002023-11-108065Actual
17819384.002023-02-109265Actual
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27042636.002023-11-107615Actual
16743848.002023-01-108015Actual
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1681355640.002023-01-103475Actual
1479842698.002022-11-103175Actual
3851165438.002024-09-102175Actual
25952161.002023-10-108565Actual
2936286424.002024-01-101225Actual
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25956-319.002023-10-109165Actual
16785213.002023-01-108965Actual
1783551419.002023-02-102175Actual
2388416301.002023-08-102875Actual
259344056.002023-10-106365Actual
3850411602.002024-09-10875Actual
2592414.002023-10-109615Actual
15761550422.002022-12-1110165Actual
1778817624.002023-02-105265Actual
14728404.002022-11-107615Actual
15717608.002022-12-118715Actual
24881595.002023-09-107765Actual
38490234.002024-09-108565Actual
1681126763.002023-01-103275Actual
2598660377.002023-10-103975Actual
3731215.002024-08-109615Actual
2492128931.002023-09-103875Actual
248692899.002023-09-106265Actual
28187269.002023-12-116815Actual
29348315.002024-01-107815Actual
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187654829.002023-03-126115Actual
28272493773.002023-12-114675Actual
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38446325.002024-09-107415Actual
2592596149.002023-10-101225Actual
178373752.002023-02-102375Actual
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3621765571.002024-07-113175Actual
25910825.002023-10-107715Actual
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1783917490.002023-02-102875Actual
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24892-201.002023-09-109165Actual
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14764513.002022-11-107765Actual
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282585248.002023-12-112375Actual
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27100123931.002023-11-101575Actual
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384383578.002024-09-106215Actual
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2937776.002024-01-107165Actual
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16819922226.002023-01-104375Actual
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2708936904.002023-11-109465Actual
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137991202401.802022-10-104575Actual
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1475832.002022-11-106965Actual
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38488293.002024-09-108365Actual
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1680458537.002023-01-102175Actual
15719251.002022-12-119015Actual
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25948558.002023-10-108165Actual
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2483441576.002023-09-106015Actual
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1885086241.002023-03-123775Actual
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3735947217.002024-08-101975Actual
25964586269.002023-10-10675Actual
17840153144.002023-02-102975Actual
2933554896.002024-01-106015Actual
14775-163.002022-11-109165Actual
37309-346.002024-08-109115Actual
282164213.002023-12-116265Actual
3621015113.002024-07-112075Actual
18813827.002023-03-128065Actual
24898393699.002023-09-1010165Actual
18820215.002023-03-128965Actual
24838307.002023-09-106615Actual

Generated 2024-11-10 01:39:20.485 UTC