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274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28535755997.002024-08-2410167Actual
4930481412.002022-10-2510165Actual
23154263574.002024-03-2410167Actual
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32562197890.002024-12-2410163Actual
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37257448588.002025-04-2410164Actual
764398000.002022-12-2510167Budget
21494183108.432024-01-25101611Actual
14978387259.002023-07-2510166Actual
29093608674.002024-08-24101613Actual
14065345345.002023-06-2410167Actual
18828421711.002023-11-2410165Actual
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7037153400.002022-12-2510164Budget
7036161453.002022-12-2510164Actual
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18113954555.002023-10-2510167Actual
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22084151102.002024-02-2210166Actual
36107468192.002025-03-2510164Actual
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91278234.002022-06-2410167Actual
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28033513368.002024-08-2410163Actual
27002608904.002024-07-2410164Actual
3669217600.002022-09-2410164Budget
27383958829.002024-07-2410167Actual
22652482263.002024-03-2410163Actual
34957484913.002025-02-2210164Actual
8298383801.002023-01-2510165Actual
12313665200.002023-04-2410168Budget
7832298476.342022-12-2510168Actual
13115178500.002023-05-2510166Budget
2347472410.622024-03-24101611Actual
28976172050.772024-08-24101612Actual
4276113300.002022-09-2410167Budget
35988256906.002025-03-2510163Actual
14688455103.002023-07-2510164Actual
4788528500.002022-10-2510164Budget
161711028589.942023-08-2510168Actual
26377931342.682024-06-2310168Actual
16372210637.662023-08-25101611Actual
24686334789.002024-05-2410163Actual
3153505000.002022-08-2510167Budget
1100210286.822022-06-2410168Actual
2223663800.002022-07-2510168Budget
11327207374.002023-04-2410163Actual
43953300.002022-06-2410165Budget
38407532500.002025-05-2510164Actual
11656501900.002023-04-2410165Budget
6524685958.002022-11-2410167Actual
2058116937.242023-12-25101612Actual
12642104600.002023-05-2510164Budget
24477241211.642024-04-23101611Actual
3340374517.152022-08-2510168Actual
19024180483.002023-11-2410166Actual
9093153797.002023-02-2210163Actual
10208255400.002023-03-2510163Budget
26672250049.042024-06-23101612Actual
4600208944.002022-10-2510163Actual
3154561151.002022-08-2510167Actual
31940625909.002024-11-2310167Actual
15365342819.912023-07-25101611Actual
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28152672566.002024-08-2410164Actual
15668131005.002023-08-2510164Actual
22864379768.002024-03-2410165Actual
23869453341.002024-04-2310165Actual
11984451651.002023-04-2410166Actual
32260197606.572024-11-23101611Actual
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9279137605.002023-02-2210164Actual
10395141527.002023-03-2510164Actual
4461492500.002022-09-2410168Budget
17203724758.522023-09-2410168Actual
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29399267291.002024-09-2310165Actual
24157979234.002024-04-2310167Actual
3481155300.002022-09-2410163Budget
245937760.482024-04-23101612Actual
6711565200.002022-11-2410168Budget
5727238500.002022-11-2410163Budget
4462428254.522022-09-2410168Actual
3012215700.002022-08-2510166Budget
8626449600.002023-01-2510166Budget
5397813400.002022-10-2510167Budget
12783337398.002023-05-2510165Actual
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275031057963.222024-07-2410168Actual
38079247856.442025-04-24101612Actual
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5726198765.002022-11-2410163Actual
25867484806.002024-06-2310164Actual
18616365172.002023-11-2410163Actual
16700288426.002023-09-2410164Actual
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717584800.002022-12-2510165Budget
5912204500.002022-11-2410164Budget
3335851494.272024-12-24101611Actual
12643116175.002023-05-2510164Actual
38287407564.002025-05-2510163Actual
26161205288.002024-06-2310166Actual
1424262220.002022-07-2510164Actual
30815803810.002024-10-2410167Actual
23656461698.002024-04-2310163Actual
12125606780.002023-04-2410167Actual
18020299537.002023-10-2510166Actual
37639761544.002025-04-2410167Actual
8297498900.002023-01-2510165Budget
36490600314.002025-03-2510167Actual
8954503384.702023-01-2510168Actual
18433242139.312023-10-25101611Actual
33064481117.002024-12-2410167Actual
20146201878.002023-12-2510167Actual
23776391175.002024-04-2310164Actual
31109821935.222024-10-24101611Actual
11191800.002022-06-2410163Budget
1239130511.002022-07-2510163Actual
150711092511.002023-07-2510167Actual
4789480434.002022-10-2510164Actual
22772257906.002024-03-2410164Actual
32469454485.162024-11-23101613Actual
39111152812.122025-05-25101611Actual
17083268462.002023-09-2410167Actual
10860240200.002023-03-2510166Budget
3805112205.002022-09-2410165Actual
91170400.002022-06-2410167Budget
9742231400.002023-02-2210166Budget
185234818.932023-10-25101612Actual
5258512100.002022-10-2510166Budget
11076475.002022-06-2410163Actual
2363159092.002022-08-2510163Actual
32972135485.002024-12-2410166Actual
12784320500.002023-05-2510165Budget
717677085.002022-12-2510165Actual
17612527925.002023-10-2510163Actual
10070610295.792023-02-2210168Actual
21173826426.002024-01-2510167Actual
11655557639.002023-04-2410165Actual
4601250700.002022-10-2510163Budget
3339430700.002022-08-2510168Budget
20794323453.002024-01-2510164Actual
35660113219.892025-02-22101611Actual
27940331374.092024-07-24101613Actual
35340513572.002025-02-2210167Actual
19437112775.202023-11-24101611Actual
1565305900.002022-07-2510165Budget
11515442051.002023-04-2410164Actual
33687201013.002025-01-2410163Actual
25962300467.002024-06-2310165Actual
23274801926.632024-03-2410168Actual
3480129439.002022-09-2410163Actual
13771489463.002023-06-2410165Actual
2546109200.002022-08-2510164Budget
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6383303098.002022-11-2410166Actual
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24065255540.002024-04-2310166Actual
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22296716599.282024-02-2210168Actual
21676223200.002024-02-2210163Actual
256241457.172024-05-24101612Actual
1238156600.002022-07-2510163Budget
3680969071.202025-03-25101611Actual
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21080255631.002024-01-2510166Actual
33478132350.032024-12-24101612Actual
18232929368.402023-10-2510168Actual
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11985496800.002023-04-2410166Budget
1740470951.022023-09-24101611Actual
12454237600.002023-05-2510163Budget
2224577260.322022-07-2510168Actual
2362190900.002022-08-2510163Budget
2480584573.002024-05-2410164Actual
28856259787.512024-08-24101611Actual
6054363227.002022-11-2410165Actual
31558542828.002024-11-2310164Actual
30525489268.002024-10-2410165Actual
12314700224.732023-04-2410168Actual
36397167985.002025-03-2510166Actual
13255489125.002023-05-2510167Actual
18735110481.002023-11-2410164Actual
35460845000.162025-02-2210168Actual
34744161649.882025-01-24101613Actual
16990173111.002023-09-2410166Actual
1566321957.002022-07-2510165Actual
9278158200.002023-02-2210164Budget
21887312797.002024-02-2210165Actual
15548468538.002023-08-2510163Actual
3668197774.002022-09-2410164Actual
38790657189.002025-05-2510167Actual
19237891561.632023-11-2410168Actual
6851193600.002022-12-2510163Budget
11188415890.652023-03-2510168Actual
2683161000.002022-08-2510165Budget
770162900.002022-06-2410166Budget
35050299992.002025-02-2210165Actual
1896474600.002022-07-2510166Budget
6382272800.002022-11-2410166Budget
25308806213.072024-05-2410168Actual
10209212821.002023-03-2510163Actual
14569602808.002023-07-2510163Actual
141871178541.222023-06-2410168Actual
33899382688.002025-01-2410165Actual
299112648.002022-06-2410164Actual
4136167185.002022-09-2410166Actual
34188703315.002025-01-2410167Actual
2246978279.882024-02-22101611Actual
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13256587000.002023-05-2510167Budget
10394134500.002023-03-2510164Budget
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11187478300.002023-03-2510168Budget
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34095226464.002025-01-2410166Actual
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5398625669.002022-10-2510167Actual
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3806106600.002022-09-2410165Budget
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27093549789.002024-07-2410165Actual
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11000102900.002023-03-2510167Budget
8156436600.002023-01-2510164Budget
7504151900.002022-12-2510166Budget
215844798.722024-01-25101612Actual
298123900.002022-06-2410164Budget
10532153100.002023-03-2510165Budget
32682345705.002024-12-2410164Actual
31848222214.002024-11-2310166Actual
11326228100.002023-04-2410163Budget
6850148905.002022-12-2510163Actual
32775194213.002024-12-2410165Actual
34837333023.002025-02-2210163Actual

Generated 2025-07-24 18:13:04.480 UTC