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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824318400.002022-05-145765Budget
605238500.002022-03-139965Actual
27119955953.002023-11-114375Actual
384375368.002024-09-116115Actual
8257210.002022-05-146765Actual
3734200.002022-01-118415Budget
1378520384.002022-10-112475Actual
3322700.002021-10-116115Budget
1572927521.002022-12-125765Actual
25953729.002023-10-118765Actual
5996120100.002022-03-135665Budget
3845272.002024-09-118215Actual
31598743.002024-03-127615Actual
2287410058.002023-07-122075Actual
361705093.002024-07-126165Actual
38451730.002024-09-118115Actual
2614160.002021-12-128515Actual
38484314.002024-09-117865Actual
105287.002022-07-129665Actual
19815-216.002023-04-139115Actual
2088233912.002023-05-149465Actual
23853184.002023-08-117865Actual
22825387.002023-07-129215Actual
1883213572.002023-03-13875Actual
2491847823.002023-09-113475Actual
2818150053.002023-12-126015Actual
27056312.002023-11-119415Actual
3760424.002022-01-116565Actual
361377952.002024-07-126115Actual
7178499746.002022-04-13675Actual
1550200.002021-11-118365Budget
2090926827.002023-05-143875Actual
23860608.002023-08-118765Actual
2492326267.002023-09-114075Actual
20875161.002023-05-148465Actual
21854105578.002023-06-115665Actual
12699850.002022-09-118015Budget
14788137493.002022-11-111575Actual
393831522.902024-10-108575Actual
8282200.002022-05-148365Budget
12680434.002022-09-116615Actual
30532143897.002024-02-111575Actual
1499285.002021-11-119415Actual
187994372.002023-03-136265Actual
367200.002021-10-118515Budget
384686743.002024-09-115765Actual
15783130827.002022-12-123775Actual
3166115261.002024-03-122075Actual
13765-155.002022-10-119165Actual
15748232.002021-11-111875Actual
18811729.002023-03-137765Actual
35010660.002024-06-119215Actual
1375833.002022-10-118265Actual
270919062.002021-12-124075Actual
35034249.002024-06-117865Actual
16746185.002023-01-118315Actual
27040556.002023-11-117315Actual
59928000.002022-03-135365Budget
12684200.002022-09-116815Budget
32750445.002024-04-126765Actual
20912-148500.002023-05-144375Actual
13797350000.002022-10-114275Actual
24861120734.002023-09-111225Actual
1379149272.002022-10-113475Actual
30547163032.002024-02-113775Actual
423140.002021-10-118365Actual
493926232.002022-02-111975Actual
23822179.002023-08-118315Actual
1568316340.002021-11-11675Actual
238823752.002023-08-112375Actual
4844229.002022-02-117815Actual
38028.002022-01-119665Actual
24847175.002023-09-117815Actual
382014934.002022-01-112475Actual
2597014817.002023-10-111875Actual
3271159119.002024-04-126015Actual
28202248.002023-12-128915Actual
33900644392.002024-05-13475Actual
17781144.002023-02-118915Actual
81883296.002022-05-146115Actual
830443823.002022-05-141475Actual
13778153018.002022-10-111575Actual
20907121643.002023-05-143575Actual
18816185.002023-03-138365Actual
8207380.002022-05-147615Budget
17831140574.002023-02-111575Actual
3506927620.002024-06-113375Actual
1785217999.002023-02-1110075Actual
3053513483.002024-02-112075Actual
2678358.002021-12-129265Actual
40255.002021-10-116965Actual
12763370.002022-09-118165Actual
1267343056.002022-09-116015Actual
2592972982.002023-10-115665Actual
7092185.002022-04-137815Actual
17850505481.002023-02-114375Actual
1279059657.002022-09-111475Actual
282275143.002023-12-127665Actual
18828421711.002023-03-1310165Actual
30527790647.002024-02-11675Actual
8300438230.002022-05-14675Actual
71482100.002022-04-137665Budget
821852.002022-05-148215Actual
22864379768.002023-07-1210165Actual
7101130.002022-04-138415Actual
21868226.002023-06-117465Actual
3391661351.002024-05-133175Actual
607718815.002022-03-133875Actual
259442190.002023-10-117665Actual
1880698.002023-03-137165Actual
2090019025.002023-05-142475Actual
38475246.002024-09-116765Actual
829638500.002022-05-149965Actual
22815814.002023-07-128015Actual
1276550.002022-09-118265Budget
9409-202.002022-06-119165Actual
316421053.002024-03-128765Actual
18770155.002023-03-136815Actual
31593405.002024-03-126815Actual
31624842.002024-03-126565Actual
3785561.002022-01-118165Actual
137843790.002022-10-112375Actual
15763758661.002022-12-12675Actual
208993828.002023-05-142375Actual
293841118.002024-01-118065Actual
2190966310.002023-06-113775Actual
3764200.002022-01-116765Actual
33887271.002024-05-138365Actual
5979200.002022-03-138515Budget
30530115039.002024-02-111375Actual
1167112147.002022-08-112875Actual
5959353.002022-03-137315Actual
28198264.002023-12-128315Actual
32722643.002024-04-127615Actual
29374234.002024-01-116765Actual
37561900.002022-01-116265Actual
228344100.002023-07-126165Actual
37476200.002022-01-115265Budget
12702480.002022-09-118115Budget
270642546.002023-11-116265Actual
4854200.002022-02-118415Budget
30484-295.002024-02-119115Actual
27077249.002023-11-117865Actual
429550.002021-10-118765Budget
12791111360.002022-09-111575Actual
262353683.002021-12-121225Actual
19804809.002023-04-137715Actual
13771489463.002022-10-1110165Actual
1554100.002021-11-118565Budget
127236747.002022-09-115365Actual
2284288.002023-07-127165Actual
15716116.002022-12-128515Actual
35042176.002024-06-118965Actual
717677085.002022-04-1310165Actual
31597466.002024-03-127415Actual
3384354.002024-05-136915Actual
1377780334.002022-10-111475Actual
371255.002022-01-116915Actual
2681371.002021-12-129765Actual
17770261.002023-02-117415Actual
15728144604.002022-12-125665Actual
7159200.002022-04-138365Budget
21880211.002023-06-119065Actual
23859130.002023-08-118565Actual
2287917659.002023-07-122875Actual
14776272.002022-11-119265Actual
22853108.002023-07-128465Actual
3737039407.002024-08-113475Actual
3167438602.002024-03-123875Actual
7099200.002022-04-138315Budget
1274880.002022-09-117165Budget
3803134.002022-01-119765Actual
31658140527.002024-03-121575Actual
4891200.002022-02-116865Budget
38455202.002024-09-118515Actual
9393650.002022-06-118065Budget
29358-349.002024-01-119115Actual
33854209.002024-05-138415Actual
116089600.002022-08-116365Budget
1884720986.002023-03-133375Actual
187909.002023-03-139615Actual
8209650.002022-05-147715Budget
264740.002021-12-127165Actual
137423048.002022-10-116265Actual
71127.002022-04-139615Actual
1681492967.002023-01-113575Actual
1980847.002023-04-138215Actual
603550.002022-03-138265Budget
17773171.002023-02-117815Actual
327134853.002024-04-126215Actual
3161315.002024-03-129615Actual
3046161438.002024-02-116015Actual
23810216.002023-08-116715Actual
29400452820.002024-01-11475Actual
11571898.002022-08-118015Actual
16782164.002023-01-118465Actual
25915234.002023-10-118315Actual
14770102.002022-11-118465Actual
2089758455.002023-05-142175Actual
23854730.002023-08-118065Actual
9382480.002022-06-117265Budget
83088149.002022-05-142075Actual
3732769.002024-08-116965Actual
399200.002021-10-116765Budget
3717250.002022-01-117415Actual
5971561.002022-03-138115Actual
197945214.002023-04-136215Actual
18777170.002023-03-137815Actual
15706324.002022-12-127315Actual
1885128405.002023-03-133875Actual
2486335432.002023-09-115365Actual
29350806.002024-01-118115Actual
158622143.002021-11-113475Actual
23862286.002023-08-119065Actual
2288925771.002023-07-124075Actual
104293776.002022-07-126215Actual
15746730.002022-12-128065Actual
1161980.002022-08-117165Budget
1985230144.002023-04-139465Actual
3822104076.002022-01-112975Actual
14731875.002022-11-118015Actual
218264414.002023-06-116215Actual
8229-192.002022-05-149115Actual
316215743.002024-03-126165Actual
27084891.002023-11-118765Actual
13717304.002022-10-117415Actual
22824-232.002023-07-129115Actual
26928232.002021-12-121875Actual
28212150832.002023-12-125665Actual
5948560.002022-03-136515Actual
2617173.002021-12-128915Actual
2490949687.002023-09-112175Actual
2189856047.002023-06-112175Actual
3274457587.002024-04-126065Actual
1987427258.002023-04-133275Actual
2711226181.002023-11-113375Actual
18801623.002023-03-136565Actual
21885676.002023-06-119765Actual
137501101.002022-10-117265Actual
2825516150.002023-12-122075Actual
16774298.002023-01-117465Actual
4367.002021-10-119665Actual
338481031.002024-05-137715Actual
26334108.002021-12-126165Actual
11621650.002022-08-117265Budget
21889464440.002023-06-11675Actual
43838500.002021-10-119965Actual
37447.002022-01-119615Actual
1676120073.002023-01-115765Actual
415178.002021-10-117865Actual
10440104.002022-07-127115Actual
7106630.002022-04-138715Actual
936115000.002022-06-115765Budget
708040.002022-04-136915Actual
1986610165.002023-04-132075Actual
30515193.002024-02-118565Actual
157239.002022-12-129615Actual
20836201.002023-05-147815Actual
4872142200.002022-02-115665Budget
2090892953.002023-05-143775Actual
19850-188.002023-04-139165Actual
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1782814954.002023-02-11875Actual
411846.002021-10-117665Actual
38322700.002021-10-115665Budget
187984372.002023-03-136165Actual
8223100.002022-05-148515Budget
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1675511.002023-01-119615Actual
282241166.002023-12-127265Actual
43795.002021-10-119765Actual
19807488.002023-04-138115Actual
26551650.002021-12-127665Actual
282164213.002023-12-126265Actual
4824550.002022-02-116515Budget
1987520986.002023-04-133375Actual
1569742383.002022-12-126015Actual
1047311200.002022-07-125265Budget
25919300.002023-10-118915Actual
337440.002021-10-116515Actual
11588364.002022-08-119215Actual
1882738500.002023-03-139965Actual
38522141566.002024-09-113775Actual
17798402.002023-02-116665Actual
20829195.002023-05-146815Actual
350001488.002024-06-118015Actual
3782200.002022-01-117865Budget
2820713.002023-12-129615Actual
10447650.002022-07-127715Budget
823516100.002022-05-145265Budget
2659224.002021-12-127865Actual
14727277.002022-11-117415Actual
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2823273.002023-12-128265Actual
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9401100.002022-06-118465Budget
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371363.002022-01-117115Actual
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327432913.002024-04-125765Actual
30519-282.002024-02-119165Actual
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4887380.002022-02-116665Budget
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13769951.002022-10-119765Actual
36143107.002024-07-126915Actual
38446325.002024-09-117415Actual
4931748052.002022-02-11475Actual
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2185194881.002023-06-111225Actual
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385135196.002024-09-112375Actual
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22845359.002023-07-127465Actual
1982427579.002023-04-135765Actual
15747452.002022-12-128165Actual
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3053674423.002024-02-112175Actual
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3052211.002024-02-119665Actual
9372480.002022-06-116665Budget
37328106.002024-08-117165Actual
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12749650.002022-09-117265Budget
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18795130264.002023-03-135665Actual
491247.002022-02-118265Actual
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16752-256.002023-01-119115Actual
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1780144.002023-02-116965Actual
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3847752.002024-09-116965Actual
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3704550.002022-01-116515Budget
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4858650.002022-02-118715Budget
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6043650.002022-03-138765Budget
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17805266.002023-02-117465Actual
4851200.002022-02-118315Budget
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33880405.002024-05-137465Actual
7165630.002022-04-138765Actual
6054363227.002022-03-1310165Actual
30511669.002024-02-118165Actual
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10517100.002022-07-128465Budget
21867210.002023-06-117365Actual
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12754210.002022-09-117465Actual
32748983.002024-04-126565Actual
3732214983.002024-08-116365Actual
3740220.002022-01-119015Actual
9405550.002022-06-118765Budget
3052915812.002024-02-11875Actual
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36159-367.002024-07-129115Actual
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60032600.002022-03-136165Budget
127947738.002022-09-112075Actual
10467-188.002022-07-129115Actual
4847480.002022-02-118115Budget

Generated 2024-11-10 09:54:06.423 UTC