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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002022-01-136016Actual
1988521700.002022-10-156016Actual
29558-147.002023-07-159156Actual
47120800.002021-04-146016Actual
1056223800.002022-01-136016Budget
198861782.002022-10-156116Actual
29559246.002023-07-159256Actual
47219800.002021-04-146016Budget
105632000.002022-01-136116Budget
198871336.002022-10-156216Actual
295607.002023-07-159656Actual
4731800.002021-04-146116Budget
105641924.002022-01-136116Actual
19888189.002022-10-156516Actual
2956112838.002023-07-155266Actual
4742080.002021-04-146116Actual
105651900.002022-01-136216Budget
19889172.002022-10-156616Actual
2956211004.002023-07-155366Actual
4751040.002021-04-146216Actual
105661924.002022-01-136216Actual
1989091.002022-10-156716Actual
29563257.002023-07-155466Actual
4761200.002021-04-146216Budget
10567380.002022-01-136516Budget
1989168.002022-10-156816Actual
2956453774.002023-07-155666Actual
477280.002021-04-146516Budget
10568338.002022-01-136516Actual
1989219.002022-10-156916Actual
295655502.002023-07-155766Actual
478218.002021-04-146516Actual
10569280.002022-01-136616Budget
1989329.002022-10-157116Actual
2956621642.002023-07-156066Actual
479198.002021-04-146616Actual
10570307.002022-01-136616Actual
19894137.002022-10-157316Actual
295672220.002023-07-156166Actual
480280.002021-04-146616Budget
10571200.002022-01-136716Budget
19895131.002022-10-157416Actual
295681777.002023-07-156266Actual
481100.002021-04-146716Budget
10572156.002022-01-136716Actual
19896178.002022-10-157616Actual
295692118.002023-07-156366Actual
482109.002021-04-146716Actual
10573100.002022-01-136816Budget
19897320.002022-10-157716Actual
29570365.002023-07-156566Actual
48378.002021-04-146816Actual
10574120.002022-01-136816Actual
19898104.002022-10-157816Actual
29571333.002023-07-156666Actual
484100.002021-04-146816Budget
1057534.002022-01-136916Actual
19899421.002022-10-158016Actual
29572165.002023-07-156766Actual
48522.002021-04-146916Actual
1057654.002022-01-137116Actual
19900260.002022-10-158116Actual
29573125.002023-07-156866Actual
48631.002021-04-147116Actual
1057780.002022-01-137116Budget
1990127.002022-10-158216Actual
2957437.002023-07-156966Actual
48760.002021-04-147116Budget
10578223.002022-01-137316Actual
1990295.002022-10-158316Actual
2957552.002023-07-157166Actual
488220.002021-04-147316Budget
10579220.002022-01-137316Budget
1990385.002022-10-158416Actual
29576212.002023-07-157266Actual
489169.002021-04-147316Actual
10580141.002022-01-137416Actual
1990476.002022-10-158516Actual
29577228.002023-07-157366Actual
490105.002021-04-147416Actual
10581100.002022-01-137416Budget
19905340.002022-10-158716Actual
29578167.002023-07-157466Actual
491100.002021-04-147416Budget
10582280.002022-01-137616Budget
19906196.002022-10-158916Actual
29579839.002023-07-157666Actual
492200.002021-04-147616Budget
10583260.002022-01-137616Actual
19907302.002022-10-159016Actual
29580464.002023-07-157766Actual
493237.002021-04-147616Actual
10584468.002022-01-137716Actual
19908-242.002022-10-159116Actual
29581127.002023-07-157866Actual
494426.002021-04-147716Actual
10585480.002022-01-137716Budget
19909403.002022-10-159216Actual
29582483.002023-07-158066Actual
495380.002021-04-147716Budget
10586140.002022-01-137816Actual
199109.002022-10-159616Actual
29583299.002023-07-158166Actual
496100.002021-04-147816Budget
10587100.002022-01-137816Budget
1991147133.002022-10-151226Actual
2958429.002023-07-158266Actual
497147.002021-04-147816Actual
10588546.002022-01-138016Actual
199129745.002022-10-156026Actual
29585102.002023-07-158366Actual
498584.002021-04-148016Actual
10589480.002022-01-138016Budget
199131000.002022-10-156126Actual
2958684.002023-07-158466Actual
499550.002021-04-148016Budget
10590338.002022-01-138116Actual
19914700.002022-10-156226Actual
2958781.002023-07-158566Actual
500280.002021-04-148116Budget
10591280.002022-01-138116Budget
1991596.002022-10-156526Actual
29588451.002023-07-158766Actual
501361.002021-04-148116Actual
1059234.002022-01-138216Actual
1991687.002022-10-156626Actual
29589213.002023-07-158966Actual
50238.002021-04-148216Actual
1059330.002022-01-138216Budget
1991746.002022-10-156726Actual
29590327.002023-07-159066Actual
50330.002021-04-148216Budget
10594100.002022-01-138316Budget
1991834.002022-10-156826Actual
29591-262.002023-07-159166Actual
504100.002021-04-148316Budget
10595120.002022-01-138316Actual
1991910.002022-10-156926Actual
29592436.002023-07-159266Actual
505133.002021-04-148316Actual
10596104.002022-01-138416Actual
1992015.002022-10-157126Actual
2959313.002023-07-159666Actual
506118.002021-04-148416Actual
1059790.002022-01-138416Budget
1992166.002022-10-157326Actual
29594662.002023-07-159766Actual
507100.002021-04-148416Budget
1059896.002022-01-138516Actual
19922130.002022-10-157426Actual
2959547500.002023-07-159966Actual
50890.002021-04-148516Budget
1059990.002022-01-138516Budget
1992381.002022-10-157626Actual
29596183407.002023-07-1510166Actual
509106.002021-04-148516Actual
10600480.002022-01-138716Budget
19924146.002022-10-157726Actual
29597238758.002023-07-15476Actual
510468.002021-04-148716Actual
10601468.002022-01-138716Actual
1992546.002022-10-157826Actual
29598442660.002023-07-15676Actual
511480.002021-04-148716Budget
10602156.002022-01-138916Actual
19926167.002022-10-158026Actual
2959912816.002023-07-15776Actual
512177.002021-04-148916Actual
10603240.002022-01-139016Actual
19927104.002022-10-158126Actual
296008853.002023-07-15876Actual
513273.002021-04-149016Actual
10604-192.002022-01-139116Actual
1992810.002022-10-158226Actual
2960171710.002023-07-151376Actual
514-218.002021-04-149116Actual
10605320.002022-01-139216Actual
1992936.002022-10-158326Actual
2960246479.002023-07-151476Actual
515364.002021-04-149216Actual
1060676.002022-01-139416Actual
1993030.002022-10-158426Actual
2960384990.002023-07-151576Actual
51682.002021-04-149416Actual
106078.002022-01-139616Actual
1993129.002022-10-158526Actual
2960417287.002023-07-151876Actual
5178.002021-04-149616Actual
1060858521.002022-01-131226Actual
19932151.002022-10-158726Actual
2960555087.002023-07-151976Actual
51838012.002021-04-141226Actual
106099300.002022-01-136026Budget
1993371.002022-10-158926Actual
2960617805.002023-07-152076Actual
5197800.002021-04-146026Actual
106109508.002022-01-136026Actual
19934109.002022-10-159026Actual
29607158561.002023-07-152176Actual
5206600.002021-04-146026Budget
10611950.002022-01-136126Budget
19935-87.002022-10-159126Actual
2960814830.002023-07-152276Actual
521550.002021-04-146126Budget
10612975.002022-01-136126Actual
19936145.002022-10-159226Actual
296096184.002023-07-152376Actual
522624.002021-04-146126Actual
10613850.002022-01-136226Budget
199374.002022-10-159626Actual
2961033556.002023-07-152476Actual
523780.002021-04-146226Actual
10614975.002022-01-136226Actual
19938791201.002022-10-151036Actual
2961126332.002023-07-152876Actual
524480.002021-04-146226Budget
10615200.002022-01-136526Budget
19939586074.002022-10-151136Actual
29612247386.002023-07-152976Actual
525100.002021-04-146526Budget
10616174.002022-01-136526Actual
1994030391.002022-10-156036Actual
29613151018.002023-07-153176Actual
526164.002021-04-146526Actual
10617100.002022-01-136626Budget
199413742.002022-10-156136Actual
2961438028.002023-07-153276Actual
527149.002021-04-146626Actual
10618157.002022-01-136626Actual
199421870.002022-10-156236Actual
2961533230.002023-07-153376Actual
528100.002021-04-146626Budget
1061978.002022-01-136726Actual
19943240.002022-10-156536Actual
2961631605.002023-07-153476Actual
52960.002021-04-146726Budget
1062080.002022-01-136726Budget
19944218.002022-10-156636Actual
29617136289.002023-07-153576Actual
53074.002021-04-146726Actual
1062150.002022-01-136826Budget
19945116.002022-10-156736Actual
29618122660.002023-07-153776Actual
53155.002021-04-146826Actual
1062259.002022-01-136826Actual
1994683.002022-10-156836Actual
2961938238.002023-07-153876Actual
53240.002021-04-146826Budget
1062317.002022-01-136926Actual
1994724.002022-10-156936Actual
29620168322.002023-07-153976Actual
53316.002021-04-146926Actual
1062440.002022-01-137126Budget
1994836.002022-10-157136Actual
2962138428.002023-07-154076Actual
53416.002021-04-147126Actual
1062525.002022-01-137126Actual
19949168.002022-10-157336Actual
296222331636.002023-07-154376Actual
53530.002021-04-147126Budget
10626101.002022-01-137326Actual
19950140.002022-10-157436Actual
2962328031.002023-07-154676Actual
536100.002021-04-147326Budget
10627120.002022-01-137326Budget
19951219.002022-10-157636Actual
2962425784.002023-07-1510076Actual
53796.002021-04-147326Actual
10628200.002022-01-137426Budget
19952395.002022-10-157736Actual
3055422793.002023-08-156016Actual
538160.002021-04-147426Actual
10629168.002022-01-137426Actual
19953123.002022-10-157836Actual
305551870.002023-08-156116Actual
539100.002021-04-147426Budget
10630107.002022-01-137626Actual
19954495.002022-10-158036Actual
305561637.002023-08-156216Actual
54090.002021-04-147626Budget
10631100.002022-01-137626Budget
19955306.002022-10-158136Actual
30557315.002023-08-156516Actual
541105.002021-04-147626Actual
10632193.002022-01-137726Actual
1995632.002022-10-158236Actual
30558287.002023-08-156616Actual
542189.002021-04-147726Actual
10633200.002022-01-137726Budget
19957111.002022-10-158336Actual
30559145.002023-08-156716Actual
543200.002021-04-147726Budget
1063460.002022-01-137826Budget
1995897.002022-10-158436Actual
30560110.002023-08-156816Actual
54450.002021-04-147826Budget
1063562.002022-01-137826Actual
1995988.002022-10-158536Actual
3056132.002023-08-156916Actual
54561.002021-04-147826Actual
10636211.002022-01-138026Actual
19960416.002022-10-158736Actual
3056246.002023-08-157116Actual
546209.002021-04-148026Actual
10637200.002022-01-138026Budget
19961226.002022-10-158936Actual
30563208.002023-08-157316Actual
547200.002021-04-148026Budget
10638100.002022-01-138126Budget
19962346.002022-10-159036Actual
30564152.002023-08-157416Actual
548100.002021-04-148126Budget
10639130.002022-01-138126Actual
19963-277.002022-10-159136Actual
30565248.002023-08-157616Actual
549129.002021-04-148126Actual
1064010.002022-01-138226Budget
19964462.002022-10-159236Actual
30566446.002023-08-157716Actual
55013.002021-04-148226Actual
1064113.002022-01-138226Actual
1996511.002022-10-159636Actual
30567134.002023-08-157816Actual
55110.002021-04-148226Budget
1064246.002022-01-138326Actual
1996618812.002022-10-156046Actual
30568557.002023-08-158016Actual
55240.002021-04-148326Budget
1064350.002022-01-138326Budget
199672316.002022-10-156146Actual
30569344.002023-08-158116Actual
55346.002021-04-148326Actual
1064440.002022-01-138426Budget
19968965.002022-10-156246Actual
3057036.002023-08-158216Actual
55440.002021-04-148426Actual
1064541.002022-01-138426Actual
19969141.002022-10-156546Actual
30571125.002023-08-158316Actual
55530.002021-04-148426Budget
1064640.002022-01-138526Budget
19970128.002022-10-156646Actual
30572112.002023-08-158416Actual
55630.002021-04-148526Budget
1064737.002022-01-138526Actual
1997168.002022-10-156746Actual
30573100.002023-08-158516Actual
55736.002021-04-148526Actual
10648176.002022-01-138726Actual
1997250.002022-10-156846Actual
30574451.002023-08-158716Actual
558176.002021-04-148726Actual
10649200.002022-01-138726Budget
1997314.002022-10-156946Actual
30575284.002023-08-158916Actual
559200.002021-04-148726Budget
1065062.002022-01-138926Actual
1997419.002022-10-157146Actual
30576436.002023-08-159016Actual
56060.002021-04-148926Actual
1065195.002022-01-139026Actual
19975103.002022-10-157346Actual
30577-349.002023-08-159116Actual
56193.002021-04-149026Actual
10652-76.002022-01-139126Actual
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562-74.002021-04-149126Actual
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19977137.002022-10-157646Actual
3057913.002023-08-159616Actual
563124.002021-04-149226Actual
1065429.002022-01-139426Actual
19978246.002022-10-157746Actual
3058093777.002023-08-151226Actual
56429.002021-04-149426Actual
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5653.002021-04-149626Actual
10656572963.002022-01-131036Actual
19980314.002022-10-158046Actual
305821003.002023-08-156126Actual
566308472.002021-04-141036Actual
10657385512.002022-01-131136Actual
19981195.002022-10-158146Actual
30583501.002023-08-156226Actual
567176270.002021-04-141136Actual
1065829601.002022-01-136036Actual
1998220.002022-10-158246Actual
30584109.002023-08-156526Actual
56822698.002021-04-146036Actual
1065928500.002022-01-136036Budget
1998369.002022-10-158346Actual
3058599.002023-08-156626Actual
56923000.002021-04-146036Budget
106603645.002022-01-136136Actual
1998461.002022-10-158446Actual
3058653.002023-08-156726Actual
5702300.002021-04-146136Budget
106613000.002022-01-136136Budget
1998555.002022-10-158546Actual
3058739.002023-08-156826Actual
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3058915.002023-08-157126Actual
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10664480.002022-01-136536Budget
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574380.002021-04-146536Budget
10665515.002022-01-136536Actual
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30591108.002023-08-157426Actual
575468.002021-04-146536Actual
10666468.002022-01-136636Actual
19990291.002022-10-159246Actual
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576426.002021-04-146636Actual
10667380.002022-01-136636Budget
199917.002022-10-159646Actual
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10668234.002022-01-136736Actual
1999211051.002022-10-156056Actual
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578200.002021-04-146736Budget
10669200.002022-01-136736Budget
199931247.002022-10-156156Actual
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19994793.002022-10-156256Actual
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10671200.002022-01-136836Budget
19995104.002022-10-156556Actual
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58335.002021-04-147136Actual
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1999835.002022-10-156856Actual
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58470.002021-04-147136Budget
10675300.002022-01-137336Budget
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586281.002021-04-147336Actual
10677100.002022-01-137436Budget
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587167.002021-04-147436Actual
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20002138.002022-10-157456Actual
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588100.002021-04-147436Budget
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2000383.002022-10-157656Actual
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589280.002021-04-147636Budget
10680280.002022-01-137636Budget
20004150.002022-10-157756Actual
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590310.002021-04-147636Actual
10681550.002022-01-137736Budget
2000554.002022-10-157856Actual
306072306269.002023-08-151036Actual
591558.002021-04-147736Actual
10682579.002022-01-137736Actual
20006192.002022-10-158056Actual
306081495580.002023-08-151136Actual
592550.002021-04-147736Budget
10683200.002022-01-137836Budget
20007119.002022-10-158156Actual
3060925768.002023-08-156036Actual
593200.002021-04-147836Budget
10684159.002022-01-137836Actual
2000813.002022-10-158256Actual
306102379.002023-08-156136Actual
594154.002021-04-147836Actual
10685550.002022-01-138036Budget
2000943.002022-10-158356Actual
306111322.002023-08-156236Actual
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10686632.002022-01-138036Actual
2001039.002022-10-158456Actual
30612249.002023-08-156536Actual
596550.002021-04-148036Budget
10687380.002022-01-138136Budget
2001135.002022-10-158556Actual
30613225.002023-08-156636Actual
597380.002021-04-148136Budget
10688391.002022-01-138136Actual
20012151.002022-10-158756Actual
30614121.002023-08-156736Actual
598372.002021-04-148136Actual
1068940.002022-01-138236Budget
2001392.002022-10-158956Actual
3061587.002023-08-156836Actual
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Generated 2024-05-14 05:00:13.235 UTC