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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002021-04-076013Actual
220200.002021-04-076013Budget
32000.002021-04-076113Budget
42208.002021-04-076113Actual
51546.002021-04-076213Actual
61800.002021-04-076213Budget
7380.002021-04-076513Budget
8378.002021-04-076513Actual
9344.002021-04-076613Actual
10380.002021-04-076613Budget
11200.002021-04-076713Budget
12174.002021-04-076713Actual
13132.002021-04-076813Actual
14100.002021-04-076813Budget
1538.002021-04-076913Actual
1654.002021-04-077113Actual
1770.002021-04-077113Budget
18300.002021-04-077313Budget
19250.002021-04-077313Actual
20114.002021-04-077413Actual
21100.002021-04-077413Budget
22280.002021-04-077613Budget
23297.002021-04-077613Actual
24535.002021-04-077713Actual
25480.002021-04-077713Budget
26200.002021-04-077813Budget
27153.002021-04-077813Actual
28586.002021-04-078013Actual
29550.002021-04-078013Budget
30380.002021-04-078113Budget
31363.002021-04-078113Actual
3235.002021-04-078213Actual
3340.002021-04-078213Budget
34100.002021-04-078313Budget
35123.002021-04-078313Actual
36103.002021-04-078413Actual
37100.002021-04-078413Budget
38100.002021-04-078513Budget
3998.002021-04-078513Actual
40540.002021-04-078713Actual
41480.002021-04-078713Budget
42201.002021-04-078913Actual
43309.002021-04-079013Actual
44-247.002021-04-079113Actual
45412.002021-04-079213Actual
46214.002021-04-079413Actual
4712.002021-04-079613Actual
4823197.002021-04-071223Actual
493059.002021-04-075263Actual
503200.002021-04-075263Budget
512600.002021-04-075363Budget
522294.002021-04-075363Actual
5333968.002021-04-075663Actual
5427200.002021-04-075663Budget
553800.002021-04-075763Budget
563186.002021-04-075763Actual
5716320.002021-04-076063Actual
5814300.002021-04-076063Budget
591600.002021-04-076163Budget
601632.002021-04-076163Actual
61979.002021-04-076263Actual
621100.002021-04-076263Budget
632400.002021-04-076363Budget
641912.002021-04-076363Actual
65220.002021-04-076563Actual
66280.002021-04-076563Budget
67200.002021-04-076663Budget
68200.002021-04-076663Actual
69104.002021-04-076763Actual
70100.002021-04-076763Budget
71100.002021-04-076863Budget
7276.002021-04-076863Actual
7322.002021-04-076963Actual
7432.002021-04-077163Actual
7550.002021-04-077163Budget
76200.002021-04-077263Budget
77153.002021-04-077263Actual
78151.002021-04-077363Actual
79220.002021-04-077363Budget
80100.002021-04-077463Budget
8196.002021-04-077463Actual
82486.002021-04-077663Actual
83750.002021-04-077663Budget
84380.002021-04-077763Budget
85346.002021-04-077763Actual
86113.002021-04-077863Actual
87100.002021-04-077863Budget
88380.002021-04-078063Budget
89449.002021-04-078063Actual
90278.002021-04-078163Actual
91280.002021-04-078163Budget
9230.002021-04-078263Budget
9329.002021-04-078263Actual
94102.002021-04-078363Actual
9590.002021-04-078363Budget
9680.002021-04-078463Budget
9792.002021-04-078463Actual
9882.002021-04-078563Actual
9980.002021-04-078563Budget
100380.002021-04-078763Budget
101360.002021-04-078763Actual
102179.002021-04-078963Actual
103276.002021-04-079063Actual
104-221.002021-04-079163Actual
105368.002021-04-079263Actual
1063642.002021-04-079463Actual
1078.002021-04-079663Actual
10898.002021-04-079763Actual
10945000.002021-04-079963Actual
11076475.002021-04-0710163Actual
11191800.002021-04-0710163Budget
11276978.002021-04-07473Actual
113124391.002021-04-07673Actual
1143556.002021-04-07773Actual
1152487.002021-04-07873Actual
11619218.002021-04-071373Actual
11712687.002021-04-071473Actual
11823136.002021-04-071573Actual
11913720.002021-04-071873Actual
12043720.002021-04-071973Actual
12113445.002021-04-072073Actual
12259754.002021-04-072173Actual
12311887.002021-04-072273Actual
1244908.002021-04-072373Actual
12523894.002021-04-072473Actual
12620246.002021-04-072873Actual
127175368.002021-04-072973Actual
12855708.002021-04-073173Actual
12929228.002021-04-073273Actual
13028238.002021-04-073373Actual
1319316.002021-04-073473Actual
13242697.002021-04-073573Actual
13333491.002021-04-073773Actual
13436417.002021-04-073873Actual
13555708.002021-04-073973Actual
13629546.002021-04-074073Actual
137350000.002021-04-074273Actual
138-830343.502021-04-074373Actual
139423790.502021-04-074573Actual
140-25508.002021-04-074673Actual
1415520.002021-04-076073Actual
1425000.002021-04-076073Budget
143480.002021-04-076173Budget
144497.002021-04-076173Actual
145331.002021-04-076273Actual
146380.002021-04-076273Budget
14790.002021-04-076573Budget
14881.002021-04-076573Actual
14974.002021-04-076673Actual
15080.002021-04-076673Budget
15140.002021-04-076773Budget
15238.002021-04-076773Actual
15329.002021-04-076873Actual
15430.002021-04-076873Budget
1558.002021-04-076973Actual
1569.002021-04-077173Actual
15730.002021-04-077173Budget
15880.002021-04-077373Budget
15957.002021-04-077373Actual
16086.002021-04-077473Actual
161100.002021-04-077473Budget
16260.002021-04-077673Budget
16371.002021-04-077673Actual
164128.002021-04-077773Actual
165100.002021-04-077773Budget
16640.002021-04-077873Budget
16739.002021-04-077873Actual
168143.002021-04-078073Actual
169100.002021-04-078073Budget
17090.002021-04-078173Budget
17189.002021-04-078173Actual
1729.002021-04-078273Actual
17310.002021-04-078273Budget
17430.002021-04-078373Budget
17530.002021-04-078373Actual
17625.002021-04-078473Actual
17730.002021-04-078473Budget
17820.002021-04-078573Budget
17924.002021-04-078573Actual
180135.002021-04-078773Actual
181100.002021-04-078773Budget
18248.002021-04-078973Actual
18373.002021-04-079073Actual
184-58.002021-04-079173Actual
18598.002021-04-079273Actual
18652.002021-04-079473Actual
1873.002021-04-079673Actual
18823076.002021-04-0710073Actual
18943120.002021-04-076014Actual
19040900.002021-04-076014Budget
1914000.002021-04-076114Budget
1925174.002021-04-076114Actual
1933449.002021-04-076214Actual
1943600.002021-04-076214Budget
195850.002021-04-076514Budget
196770.002021-04-076514Actual
197700.002021-04-076614Actual
198750.002021-04-076614Budget
199380.002021-04-076714Budget
200352.002021-04-076714Actual
201264.002021-04-076814Actual
202280.002021-04-076814Budget
20377.002021-04-076914Actual
20499.002021-04-077114Actual
205110.002021-04-077114Budget
206500.002021-04-077314Budget
207486.002021-04-077314Actual
208240.002021-04-077414Actual
209280.002021-04-077414Budget
210550.002021-04-077614Budget
211561.002021-04-077614Actual
2121009.002021-04-077714Actual
213950.002021-04-077714Budget
214280.002021-04-077814Budget
215277.002021-04-077814Actual
2161051.002021-04-078014Actual
2171000.002021-04-078014Budget
218650.002021-04-078114Budget
219650.002021-04-078114Actual
22062.002021-04-078214Actual
22170.002021-04-078214Budget
222200.002021-04-078314Budget
223217.002021-04-078314Actual
224180.002021-04-078414Actual
225200.002021-04-078414Budget
226200.002021-04-078514Budget
227174.002021-04-078514Actual
228990.002021-04-078714Actual
229850.002021-04-078714Budget
230176.002021-04-078914Actual
231270.002021-04-079014Actual
232-216.002021-04-079114Actual
233360.002021-04-079214Actual
23496.002021-04-079414Actual
23511.002021-04-079614Actual
23634545.002021-04-071224Actual
2374505.002021-04-075264Actual
2383900.002021-04-075264Budget
239-1600.002021-04-075364Budget
240-1126.002021-04-075364Actual
24142417.002021-04-075664Actual
24255000.002021-04-075664Budget
2431500.002021-04-075764Budget
244938.002021-04-075764Actual
24526040.002021-04-076064Actual
24622700.002021-04-076064Budget
2472000.002021-04-076164Budget
2482083.002021-04-076164Actual
2491562.002021-04-076264Actual
2501600.002021-04-076264Budget
2516200.002021-04-076364Budget
2523379.002021-04-076364Actual
253378.002021-04-076564Actual
254380.002021-04-076564Budget
255380.002021-04-076664Budget
256343.002021-04-076664Actual
257182.002021-04-076764Actual
258200.002021-04-076764Budget
259100.002021-04-076864Budget
260133.002021-04-076864Actual
26138.002021-04-076964Actual
26263.002021-04-077164Actual
26370.002021-04-077164Budget
264380.002021-04-077264Budget
265225.002021-04-077264Actual
266263.002021-04-077364Actual
267300.002021-04-077364Budget
268200.002021-04-077464Budget
269187.002021-04-077464Actual
2701201.002021-04-077664Actual
2711500.002021-04-077664Budget
272550.002021-04-077764Budget
273604.002021-04-077764Actual
274193.002021-04-077864Actual
275200.002021-04-077864Budget
276650.002021-04-078064Budget
277749.002021-04-078064Actual
278464.002021-04-078164Actual
279380.002021-04-078164Budget
28050.002021-04-078264Budget
28147.002021-04-078264Actual
282165.002021-04-078364Actual
283100.002021-04-078364Budget
284100.002021-04-078464Budget
285145.002021-04-078464Actual
286132.002021-04-078564Actual
287100.002021-04-078564Budget
288550.002021-04-078764Budget
289630.002021-04-078764Actual
290142.002021-04-078964Actual
291218.002021-04-079064Actual
292-174.002021-04-079164Actual
293291.002021-04-079264Actual
2943303.002021-04-079464Actual
2957.002021-04-079664Actual
29695.002021-04-079764Actual
29763000.002021-04-079964Actual
298123900.002021-04-0710164Budget
299112648.002021-04-0710164Actual
300138120.002021-04-07474Actual
301172658.002021-04-07674Actual
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30423826.002021-04-071374Actual
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31912448.002021-04-073474Actual
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326-491124.002021-04-074374Actual
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343200.002021-04-076815Budget
34444.002021-04-076915Actual
34564.002021-04-077115Actual
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347300.002021-04-077315Budget
348301.002021-04-077315Actual
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350200.002021-04-077415Budget
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352384.002021-04-077615Actual
353691.002021-04-077715Actual
354650.002021-04-077715Budget
355200.002021-04-077815Budget
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359550.002021-04-078115Budget
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36149.002021-04-078215Actual
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363200.002021-04-078315Budget
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366200.002021-04-078415Budget
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380-250.002021-04-075365Budget
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509106.002021-04-078516Actual
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5206600.002021-04-076026Budget
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53240.002021-04-076826Budget
53316.002021-04-076926Actual
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61516692.002021-04-076046Actual
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770162900.002021-04-0710166Budget
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798-252025.702021-04-074376Actual
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800-58073.002021-04-074676Actual
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80336600.002021-04-076017Budget
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1000200.002021-04-076628Budget

Generated 2024-05-07 22:06:48.197 UTC