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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23925000.002021-12-156073Budget
1226130109.222022-08-146068Actual
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244040900.002021-12-156014Budget
1234428100.002022-09-146013Budget
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1240117700.002022-09-146063Budget
2037613232.922023-04-1660411Actual
249422700.002021-12-156064Budget
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204036362.582023-04-1660511Actual
257629440.002021-12-156015Actual
124839752.002022-09-146073Actual
2043511579.702023-04-1660611Actual
257731600.002021-12-156015Budget
124847200.002022-09-146073Budget
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263034240.002021-12-156065Actual
1253147564.002022-09-146014Actual
205221183.762023-04-1660212Actual
263126400.002021-12-156065Budget
1253250900.002022-09-146014Budget
205513856.152023-04-1660612Actual
271319292.002021-12-156016Actual
1258938272.002022-09-146064Actual
2061082524.002023-05-176013Actual
271419800.002021-12-156016Budget
1259034400.002022-09-146064Budget
2064354358.002023-05-176063Actual
27615460.002021-12-156026Actual
1267240500.002022-09-146015Budget
2070211242.002023-05-176073Actual
27626600.002021-12-156026Budget
1267343056.002022-09-146015Actual
2073055506.002023-05-176014Actual
281024180.002021-12-156036Actual
1273029300.002022-09-146065Budget
2076336149.002023-05-176064Actual
281123000.002021-12-156036Budget
1273125392.002022-09-146065Actual
2082346644.002023-05-176015Actual
285715600.002021-12-156046Actual
1281323202.002022-09-146016Actual
2085541262.002023-05-176065Actual
285817200.002021-12-156046Budget
1281423800.002022-09-146016Budget
2091520796.002023-05-176016Actual
290410400.002021-12-156056Actual
128619300.002022-09-146026Budget
209427535.002023-05-176026Actual
29059700.002021-12-156056Budget
128629149.002022-09-146026Actual
2097030742.002023-05-176036Actual
295922672.002021-12-156066Actual
1291027209.002022-09-146036Actual
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296018000.002021-12-156066Budget
1291128500.002022-09-146036Budget
2102214165.002023-05-176056Actual
304236400.002021-12-156017Actual
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304336600.002021-12-156017Budget
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2110958604.002023-05-176017Actual
310028280.002021-12-156067Actual
1300415997.002022-09-146056Actual
2114250232.002023-05-176067Actual
310128200.002021-12-156067Budget
1300511800.002022-09-146056Budget
2120295680.142023-05-176018Actual
318344606.462021-12-156018Actual
1306120600.002022-09-146066Budget
2123046662.562023-05-176028Actual
318429400.002021-12-156018Budget
1306221349.002022-09-146066Actual
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1314435328.002022-09-146017Actual
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323215600.002021-12-156028Budget
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328715700.002021-12-156068Budget
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2140413614.842023-05-1760411Actual
336921840.002022-01-146013Actual
1328559591.592022-09-146018Actual
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337020900.002022-01-146013Budget
1328642800.002022-09-146018Budget
2146313232.922023-05-1760611Actual
342714400.002022-01-146063Actual
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342813500.002022-01-146063Budget
1333416000.002022-09-146028Budget
215543404.012023-05-1760612Actual
35096480.002022-01-146073Actual
1339019100.002022-09-146068Budget
2161383720.002023-06-146013Actual
35108100.002022-01-146073Budget
1339134151.722022-09-146068Actual
2164558006.002023-06-146063Actual
355746640.002022-01-146014Actual
1349180730.002022-10-146013Actual
2170412558.002023-06-146073Actual
355849000.002022-01-146014Budget
1352468411.002022-10-146063Actual
2173252241.002023-06-146014Actual
361529120.002022-01-146064Actual
1358522963.002022-10-146073Actual
2176431717.002023-06-146064Actual
361627400.002022-01-146064Budget
1361346488.002022-10-146014Actual
2182453775.002023-06-146015Actual
369828000.002022-01-146015Actual
1364539647.002022-10-146064Actual
2185635880.002023-06-146065Actual
369929000.002022-01-146015Budget
1370751308.002022-10-146015Actual
2191621022.002023-06-146016Actual
375231680.002022-01-146065Actual
1374033009.002022-10-146065Actual
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375328800.002022-01-146065Budget
1380223860.002022-10-146016Actual
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383522464.002022-01-146016Actual
138298138.002022-10-146026Actual
2199719289.002023-06-146046Actual
383618600.002022-01-146016Budget
1385725116.002022-10-146036Actual
2202310850.002023-06-146056Actual
388310712.002022-01-146026Actual
1388319088.002022-10-146046Actual
2205422152.002023-06-146066Actual
38849600.002022-01-146026Budget
1390915070.002022-10-146056Actual
2211363148.002023-06-146017Actual
393220176.002022-01-146036Actual
1394021022.002022-10-146066Actual
2214663388.002023-06-146067Actual
393323400.002022-01-146036Budget
1400162790.002022-10-146017Actual
397914352.002022-01-146046Actual
398016000.002022-01-146046Budget
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
408321424.002022-01-146066Actual
408417400.002022-01-146066Budget
416630080.002022-01-146017Actual
416734000.002022-01-146017Budget
422225480.002022-01-146067Actual
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430544545.852022-01-146018Actual
430636400.002022-01-146018Budget
435331818.342022-01-146028Actual
435417900.002022-01-146028Budget
440829697.092022-01-146068Actual
440916000.002022-01-146068Budget
449120460.002022-02-146013Actual
449220900.002022-02-146013Budget
454713020.002022-02-146063Actual
454813500.002022-02-146063Budget
46298640.002022-02-146073Actual
46308100.002022-02-146073Budget
467750880.002022-02-146014Actual
467849000.002022-02-146014Budget
473529760.002022-02-146064Actual
473627400.002022-02-146064Budget
481832640.002022-02-146015Actual
481929000.002022-02-146015Budget
487628000.002022-02-146065Actual
487728800.002022-02-146065Budget
495917472.002022-02-146016Actual
496018600.002022-02-146016Budget
50078112.002022-02-146026Actual
50089600.002022-02-146026Budget
505625272.002022-02-146036Actual
505723400.002022-02-146036Budget
510316000.002022-02-146046Budget
510414040.002022-02-146046Actual
51509700.002022-02-146056Budget
515110400.002022-02-146056Actual
520516380.002022-02-146066Actual
520617400.002022-02-146066Budget
528833280.002022-02-146017Actual
528934000.002022-02-146017Budget
534423520.002022-02-146067Actual
534526700.002022-02-146067Budget
542760000.682022-02-146018Actual
542836400.002022-02-146018Budget
547530000.132022-02-146028Actual
547617900.002022-02-146028Budget
553223757.582022-02-146068Actual
553316000.002022-02-146068Budget
561523100.002022-03-166013Actual
561620900.002022-03-166013Budget
567313500.002022-03-166063Budget
567413720.002022-03-166063Actual
57558080.002022-03-166073Actual
57568100.002022-03-166073Budget
580348960.002022-03-166014Actual
580449000.002022-03-166014Budget
585923280.002022-03-166064Actual
586027400.002022-03-166064Budget
594229000.002022-03-166015Budget
594329760.002022-03-166015Actual
1403459202.002022-10-146067Actual
1409687254.222022-10-146018Actual
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1415646662.562022-10-146068Actual
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1433113488.242022-10-1460611Actual
143911909.312022-10-1460112Actual
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144474008.282022-10-1460612Actual
1450689580.002022-11-146013Actual
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1462547499.002022-11-146014Actual
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1471744894.002022-11-146015Actual
1475036239.002022-11-146065Actual
1481022604.002022-11-146016Actual
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1491713689.002022-11-146056Actual
1494818687.002022-11-146066Actual
1500777500.002022-11-146017Actual
1504064584.002022-11-146067Actual
1510091693.702022-11-146018Actual
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1516047568.632022-11-146068Actual
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1533418321.312022-11-1460611Actual
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154253512.532022-11-1460612Actual
1548494723.002022-12-156013Actual
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1560453563.002022-12-156014Actual
1563733933.002022-12-156064Actual
1569742383.002022-12-156015Actual
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1608082361.712022-12-156018Actual
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2956621642.002024-01-146066Actual
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600028800.002022-03-166065Budget
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79995300.002022-05-176073Budget
80005400.002022-05-176073Actual
804745100.002022-05-176014Budget
804849440.002022-05-176014Actual
810329120.002022-05-176064Actual
810430100.002022-05-176064Budget
818631000.002022-05-176015Budget
818732960.002022-05-176015Actual

Generated 2024-11-13 05:11:17.914 UTC