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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491220579.002023-07-222475Actual
7085193.002022-02-217415Actual
11640100.002022-06-218365Budget
127351823.002022-07-226265Actual
30551649329.002023-12-224375Actual
218572945.002023-04-216165Actual
3735410425.002024-06-21875Actual
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7141480.002022-02-217265Budget
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21846336.002023-04-219015Actual
4922218.002021-12-229065Actual
1576515173.002022-10-22875Actual
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350205158.002024-04-216165Actual
15754286.002022-10-229065Actual
16748149.002022-11-218515Actual
37311334.002024-06-219415Actual
33877137.002024-03-237165Actual
369720.002021-08-218715Actual
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218848.002023-04-219665Actual
259344056.002023-08-216365Actual
19809163.002023-02-218315Actual
12761598.002022-07-228065Actual
147512975.002022-09-216165Actual
2937648.002023-11-216965Actual
13727743.002022-08-218715Actual
12679550.002022-07-226515Budget
1474622137.002022-09-215365Actual
2388319802.002023-06-212475Actual
3391932559.002024-03-233475Actual
1168413453.002022-06-2110075Actual
1380117829.002022-08-2110075Actual
826046.002022-03-246965Actual
13724203.002022-08-218315Actual
5955192.002022-01-216815Actual
31610-313.002024-01-219115Actual
36200236056.002024-05-2210165Actual
8226650.002022-03-248715Budget
7108195.002022-02-219015Actual
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18774290.002023-01-217415Actual
3622031180.002024-05-223475Actual
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137843790.002022-08-212375Actual
8252480.002022-03-246565Budget
28186351.002023-10-226715Actual
260860.002021-10-228215Budget
8206232.002022-03-247415Actual
37328106.002024-06-217165Actual
116043058.002022-06-216165Actual
494917262.002021-12-223375Actual
3781683.002021-08-215265Actual
20846-247.002023-03-249115Actual
9331705.002022-04-217715Actual
2566118617.002023-08-209375Actual
2183286.002023-04-217115Actual
16794619317.002022-11-21475Actual
19842386.002023-02-218165Actual
15783130827.002022-10-223775Actual
17803661.002022-12-227265Actual
27086270.002023-09-219065Actual
6031742.002022-01-218065Actual
10510690.002022-05-228065Actual
27055537.002023-09-219215Actual
116071699.002022-06-216265Actual
167656022.002022-11-216365Actual
2942362325.002023-11-213975Actual
944035956.002022-04-213975Actual
2604850.002021-10-228015Budget
9371441.002022-04-216565Actual
22816504.002023-05-228115Actual
31594122.002024-01-216915Actual
19806788.002023-02-218015Actual
3832370197.002021-11-214375Actual
1676080441.002022-11-215665Actual
11641164.002022-06-218465Actual
709843.002022-02-218215Actual
3762380.002021-11-216665Budget
2083188.002023-03-247115Actual
20847412.002023-03-249215Actual
14735168.002022-09-218415Actual
376842.002021-11-216965Actual
599133400.002022-01-215265Budget
13766259.002022-08-219265Actual
3278314817.002024-02-211875Actual
304909785.002023-12-225365Actual
38495577.002024-07-229265Actual
606049374.002022-01-211475Actual
188409088.002023-01-212275Actual
2287058175.002023-05-221475Actual
15171800.002021-09-216265Budget
1378034101.002022-08-211975Actual
2388416301.002023-06-212875Actual
270648962.002021-10-223775Actual
383117346.002021-11-214075Actual
2490610701.002023-07-221875Actual
338481031.002024-03-237715Actual
187984372.002023-01-216165Actual
11643100.002022-06-218565Budget
71243141.002022-02-216165Actual
177896609.002022-12-225365Actual
2286032769.002023-05-229465Actual
4917100.002021-12-228565Budget
137991202401.802022-08-214575Actual
228619.002023-05-229665Actual
116284520.002022-06-217665Actual
360499.002021-08-218115Actual
408300.002021-08-217365Budget
35039162.002024-04-218465Actual
35077845348.002024-04-214675Actual
7162100.002022-02-218465Budget
28231737.002023-10-228165Actual
481832640.002021-12-226015Actual
1543650.002021-09-218065Budget
7095480.002022-02-218115Budget
12717264.002022-07-229415Actual
6030200.002022-01-217865Budget
15766103557.002022-10-221375Actual
327885196.002024-02-212375Actual
36192189.002024-05-228965Actual
3740220.002021-11-219015Actual
31673161199.002024-01-213775Actual
491247.002021-12-228265Actual
719517422.002022-02-213375Actual
34997654.002024-04-217615Actual
150982201.002021-09-215665Actual
1877270.002023-01-217115Actual
6011380.002022-01-216665Budget
483490.002021-12-227115Budget
2710114817.002023-09-211875Actual
3384354.002024-03-236915Actual
38507122991.002024-07-221575Actual
156438500.002021-09-219965Actual
3790200.002021-11-218365Budget
208989088.002023-03-242275Actual
343200.002021-08-216815Budget
25811900.002021-10-226215Budget
25915234.002023-08-218315Actual
12702480.002022-07-228115Budget
2486740365.002023-07-226065Actual
2821032384.002023-10-225365Actual
3506834311.002024-04-213275Actual
407336.002021-08-217365Actual
31625766.002024-01-216665Actual
9394808.002022-04-218065Actual
36143107.002024-05-226915Actual
14748103936.002022-09-215665Actual
36183846.002024-05-227765Actual
36186605.002024-05-228165Actual
1488238.002021-09-218315Actual
23895-223978.002023-06-214375Actual
177622638.002022-12-226215Actual
21843155.002023-04-218515Actual
30503103.002023-12-227165Actual
147522231.002022-09-216265Actual
5986371.002022-01-219215Actual
9401100.002022-04-218465Budget
3621015113.002024-05-222075Actual
348301.002021-08-217315Actual
13773765093.002022-08-21675Actual
394553.002021-08-216565Actual
14744162339.002022-09-211225Actual
6010535.002022-01-216665Actual
8197256.002022-03-246715Actual
10449200.002022-05-227815Budget
15381700.002021-09-217665Budget
16738386.002022-11-217315Actual
104849600.002022-05-226365Budget
238669.002023-06-219665Actual
3782200.002021-11-217865Budget
413550.002021-08-217765Budget
15735245.002022-10-226665Actual
32736321.002024-02-219415Actual
157314514.002022-10-226165Actual
1160229300.002022-06-216065Budget
37309-346.002024-06-219115Actual
8195380.002022-03-246615Budget
10445380.002022-05-227615Budget
27087-216.002023-09-219165Actual
93661920.002022-04-216265Actual
28237238.002023-10-228965Actual
2711638966.002023-09-213875Actual
1466189.002021-09-216815Actual
1272522500.002022-07-225465Budget
105447132.002022-05-222275Actual
8210734.002022-03-247715Actual
1279813440.002022-07-222475Actual
3771750.002021-11-217265Budget
2598033625.002023-08-213275Actual
1280438180.002022-07-223475Actual
12719109092.002022-07-221225Actual
12714283.002022-07-229015Actual
16774298.002022-11-217465Actual
18779395.002023-01-218115Actual
597359.002022-01-218215Actual
12701596.002022-07-228115Actual
3505797922.002024-04-211575Actual
3392236417.002024-03-233875Actual
29375176.002023-11-216865Actual
2941076696.002023-11-212175Actual
14726332.002022-09-217315Actual
32729257.002024-02-218415Actual
14782789001.002022-09-21475Actual
9316380.002022-04-216615Budget
1478765343.002022-09-211475Actual
936227440.002022-04-216065Actual
71715217.002022-02-219465Actual
3165773674.002024-01-211475Actual
2182453775.002023-04-216015Actual
28252168539.002023-10-221575Actual
1273613495.002022-07-226365Actual
60507.002022-01-219665Actual
2710247217.002023-09-211975Actual
105369080.002022-05-22875Actual
1154540500.002022-06-216015Budget
116692886.002022-06-212375Actual
17845160287.002022-12-223575Actual
1476835.002022-09-218265Actual
2185523459.002023-04-215765Actual
371363.002021-11-217115Actual
293812258.002023-11-217665Actual
71809994.002022-02-21875Actual
3390545501.002024-03-231475Actual
115970.002022-06-215465Budget
1051442.002022-05-228265Actual
2708056.002023-09-218265Actual
2819776.002023-10-228215Actual
9344100.002022-04-218415Budget
5962228.002022-01-217415Actual
3501215.002024-04-219615Actual
21880211.002023-04-219065Actual
48783360.002021-12-226165Actual
12683225.002022-07-226715Actual
4853190.002021-12-228415Actual
44515064.002021-08-211375Actual
4857720.002021-12-228715Actual
271214106.002021-10-2210075Actual
24839162.002023-07-226715Actual
1056011886.002022-05-2210075Actual
31604279.002024-01-218315Actual
12697244.002022-07-227815Actual
10450214.002022-05-227815Actual
327251336.002024-02-218015Actual
361385963.002024-05-226215Actual
10532153100.002022-05-2210165Budget
11569200.002022-06-217815Budget
712329200.002022-02-216065Budget
368138.002021-08-218515Actual
1551100.002021-09-218465Budget
2611177.002021-10-228415Actual
10451831.002022-05-228015Actual
15009.002021-09-219615Actual
1267343056.002022-07-226015Actual
31643251.002024-01-218965Actual
14770102.002022-09-218465Actual
2826971414.002023-10-223975Actual
362135301.002024-05-222375Actual
23810216.002023-06-216715Actual
13754578.002022-08-217765Actual
373050.002021-11-218215Budget
370750.002021-08-218715Budget
33840492.002024-03-236615Actual
15742202.002022-10-227465Actual
2596784422.002023-08-211375Actual
492549548.002021-12-229465Actual
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2673550.002021-10-228765Budget
29404118989.002023-11-211375Actual
8230320.002022-03-249215Actual
2642192.002021-10-226765Actual
3501638.002024-04-215465Actual
16742216.002022-11-217815Actual
20844201.002023-03-248915Actual
28192585.002023-10-227615Actual
104832100.002022-05-226265Budget
1506707.002021-09-215465Actual
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228462877.002023-05-227665Actual
3390847217.002024-03-231975Actual
16791679.002022-11-219765Actual
1159227881.002022-06-215265Actual
30480211.002023-12-228515Actual
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6037164.002022-01-218365Actual
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36181302.002024-05-227465Actual
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6012200.002022-01-216765Budget
8283100.002022-03-248465Budget
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1540507.002021-09-217765Actual
29426520029.002023-11-214675Actual
8253455.002022-03-246565Actual
13745442.002022-08-216665Actual
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1531280.002021-09-217265Budget
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29357436.002023-11-219015Actual
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428100.002021-08-218565Budget
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126773000.002022-07-226215Budget
1053773549.002022-05-221375Actual
35036585.002024-04-218165Actual
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30508917.002023-12-227765Actual
2640380.002021-10-226665Budget
12708200.002022-07-228415Budget
2652300.002021-10-227365Budget
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4915200.002021-12-228465Budget
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1473356.002022-09-218215Actual
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11633650.002022-06-218065Budget
340200.002021-08-216715Budget
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30525489268.002023-12-2210165Actual
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8192480.002022-03-246515Budget
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36190166.002024-05-228565Actual
3277443000.002024-02-219965Actual
3386214.002024-03-239615Actual
10447650.002022-05-227715Budget
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18844148680.002023-01-212975Actual
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483364.002021-12-227115Actual
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264870.002021-10-227165Budget
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2674720.002021-10-228765Actual
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1049580.002022-05-227165Budget
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2605550.002021-10-228115Budget
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4854200.002021-12-228415Budget
3704550.002021-11-216515Budget
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6038200.002022-01-218365Budget
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1501109465.002021-09-211225Actual
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1273125392.002022-07-226065Actual
2593300.002021-10-227315Budget
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11570226.002022-06-217815Actual
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1480424986.002022-09-213875Actual
198263512.002023-02-216165Actual
37308432.002024-06-219015Actual
10430712.002022-05-226515Actual
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3389529882.002024-03-239465Actual
338901053.002024-03-238765Actual
82693420.002022-03-247665Actual
3616215.002024-05-229615Actual
2089758455.002023-03-242175Actual
228773790.002023-05-222375Actual
262771398.002021-10-225665Actual
37571900.002021-11-216265Budget
1473208.002021-09-217415Actual
29343106.002023-11-217115Actual
3705553.002021-11-216515Actual

Generated 2024-09-20 08:45:17.136 UTC