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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23281196919.902023-07-121578Actual
28661194974.412023-12-121478Actual
2743814.002023-11-119618Actual
2634313971.042023-10-115368Actual
3094318710.522024-02-111878Actual
14175167.752022-10-118368Actual
30883437.452024-02-117628Actual
274321910.212023-11-118718Actual
2527312093.732023-09-115368Actual
3775543023.092024-08-119468Actual
1611569.262022-12-126928Actual
2752795340.742023-11-113978Actual
192641736031.962023-03-134678Actual
2748038.962023-11-116968Actual
30952107521.272024-02-113178Actual
1512611.002022-11-119618Actual
141871178541.222022-10-1110168Actual
28607655.642023-12-128128Actual
1926229410.722023-03-134078Actual
36537496.542024-07-128418Actual
3893498065.032024-09-113978Actual
38830975.342024-09-117618Actual
1723121227.232023-01-1110078Actual
1618311592.212022-12-122278Actual
319718249.722024-03-126218Actual
1520928784.952022-11-113278Actual
25260502.612023-09-118128Actual
3657842491.272024-07-125768Actual
28629792.002023-12-126668Actual
32015226.842024-03-128428Actual
26399145818.952023-10-113778Actual
26308472.302023-10-118918Actual
353811826.872024-06-117718Actual
3887864520.472024-09-115768Actual
37720543.522024-08-119228Actual
25270261.692023-09-119428Actual
2426367.752023-08-118268Actual
17178205.632023-01-116768Actual
2860864.722023-12-128228Actual
25256367.752023-09-117628Actual
3766893674.042024-08-116018Actual
26351792.002023-10-116668Actual
38826123.812024-09-116918Actual
182581839123.252023-02-114378Actual
161377286.072022-12-125468Actual
34324106234.882024-05-133178Actual
24243234693.332023-08-115668Actual
377726561.812024-08-112378Actual
31974658.672024-03-126718Actual
16131-156.492022-12-129128Actual
15197141173.412022-11-111478Actual
18174429.882023-02-116628Actual
32035328.362024-03-126768Actual
3319218710.522024-04-121878Actual
27508218259.692023-11-111378Actual
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1716832613.812023-01-115368Actual
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1516979.872022-11-117168Actual
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33179437.452024-04-129268Actual
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38824572.302024-09-116718Actual
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1821960.172023-02-118268Actual
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320511092.012024-03-128768Actual
1721312296.762023-01-112078Actual
35387410.182024-06-118418Actual
34288508.672024-05-137468Actual
1717248021.672023-01-116068Actual
2744764.722023-11-116928Actual
25254305.632023-09-117328Actual
3890934500.002024-09-119968Actual
3094936995.712024-02-112478Actual
24225417.762023-08-117628Actual
342861169.282024-05-137268Actual
376822116.272024-08-118018Actual
24207264.722023-08-118918Actual
3659763.202024-07-128268Actual
15131376.852022-11-116528Actual
28614290.482023-12-129028Actual
25250205.632023-09-116728Actual
1618622942.422022-12-122878Actual
16118685.942022-12-127428Actual
3771287.452024-08-118228Actual
25288296.542023-09-117368Actual
38865149.572024-09-118428Actual
33098658.672024-04-126718Actual
2329930975.902023-07-124078Actual
15121326.842022-11-118918Actual
151293005.682022-11-116128Actual
18167435.942023-02-119418Actual
24249501.092023-08-116568Actual
25242542.002023-09-119418Actual
32018222.302024-03-128928Actual
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19198320.782023-03-139228Actual
1714737.452023-01-116928Actual
27459254.122023-11-118528Actual
24257476.852023-08-117468Actual
389372748488.732024-09-114678Actual
2747147608.032023-11-115768Actual
2428413513.452023-08-111878Actual
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31969100504.472024-03-126018Actual
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33170749.582024-04-128168Actual
36604-220.132024-07-129168Actual
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1918295.022023-03-137128Actual
28583443.512023-12-128518Actual
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141891280226.452022-10-11678Actual
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2529554.112023-09-118268Actual
286341308.682023-12-127268Actual
388492823.862024-09-116228Actual
275041426904.942023-11-11478Actual
34267367.752024-05-139028Actual
28630393.512023-12-126768Actual
38927102151.472024-09-113178Actual
3429463.202024-05-138268Actual
1611699.572022-12-127128Actual
142151342443.222022-10-114578Actual
35379651.092024-06-117418Actual
342895029.962024-05-137668Actual
3318334500.002024-04-129968Actual
192006.002023-03-139628Actual
38900190.482024-09-118568Actual
18195198.052023-02-119428Actual
3543242250.352024-06-116368Actual
15139301.092022-11-117628Actual
31991617.762024-03-129018Actual
275166693.632023-11-112378Actual
37766265816.642024-08-111578Actual
320306860.302024-03-126168Actual
19187238.962023-03-137828Actual
17223122663.972023-01-113478Actual
191501031.402023-03-136618Actual
27435-426.182023-11-119118Actual
23279165543.562023-07-121378Actual
2983242762.482024-01-113878Actual
3091295.022024-02-116968Actual
3887611211.902024-09-115468Actual
37675113.202024-08-116918Actual
3662529389.512024-07-122878Actual
151701211.712022-11-117268Actual

Generated 2024-11-10 20:47:25.782 UTC