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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002025-04-076015Actual
33033920.002022-12-066015Actual
1042436800.002023-09-066015Actual
1979250815.002024-06-076015Actual
304626934.002025-04-076115Actual
33131600.002022-12-066015Budget
1042540500.002023-09-066015Budget
197935735.002024-06-076115Actual
304634413.002025-04-076215Actual
3322700.002022-12-066115Budget
104264200.002023-09-066115Budget
197945214.002024-06-076215Actual
30464781.002025-04-076515Actual
3333731.002022-12-066115Actual
104274153.002023-09-066115Actual
19795726.002024-06-076515Actual
30465710.002025-04-076615Actual
3342035.002022-12-066215Actual
104283000.002023-09-066215Budget
19796660.002024-06-076615Actual
30466365.002025-04-076715Actual
3351900.002022-12-066215Budget
104293776.002023-09-066215Actual
19797322.002024-06-076715Actual
30467265.002025-04-076815Actual
336480.002022-12-066515Budget
10430712.002023-09-066515Actual
19798248.002024-06-076815Actual
3046878.002025-04-076915Actual
337440.002022-12-066515Actual
10431550.002023-09-066515Budget
1979973.002024-06-076915Actual
30469114.002025-04-077115Actual
338400.002022-12-066615Actual
10432647.002023-09-066615Actual
19800107.002024-06-077115Actual
30470508.002025-04-077315Actual
339380.002022-12-066615Budget
10433480.002023-09-066615Budget
19801429.002024-06-077315Actual
30471356.002025-04-077415Actual
340200.002022-12-066715Budget
10434320.002023-09-066715Actual
19802363.002024-06-077415Actual
30472624.002025-04-077615Actual
341208.002022-12-066715Actual
10435280.002023-09-066715Budget
19803449.002024-06-077615Actual
304731122.002025-04-077715Actual
342152.002022-12-066815Actual
10436200.002023-09-066815Budget
19804809.002024-06-077715Actual
30474321.002025-04-077815Actual
343200.002022-12-066815Budget
10437240.002023-09-066815Actual
19805208.002024-06-077815Actual
304751243.002025-04-078015Actual
34444.002022-12-066915Actual
1043871.002023-09-066915Actual
19806788.002024-06-078015Actual
30476770.002025-04-078115Actual
34564.002022-12-067115Actual
10439100.002023-09-067115Budget
19807488.002024-06-078115Actual
3047776.002025-04-078215Actual
34690.002022-12-067115Budget
10440104.002023-09-067115Actual
1980847.002024-06-078215Actual
30478264.002025-04-078315Actual
347300.002022-12-067315Budget
10441416.002023-09-067315Actual
19809163.002024-06-078315Actual
30479221.002025-04-078415Actual
348301.002022-12-067315Actual
10442400.002023-09-067315Budget
19810135.002024-06-078415Actual
30480211.002025-04-078515Actual
349192.002022-12-067415Actual
10443276.002023-09-067415Actual
19811131.002024-06-078515Actual
304811134.002025-04-078715Actual
350200.002022-12-067415Budget
10444200.002023-09-067415Budget
19812743.002024-06-078715Actual
30482240.002025-04-078915Actual
351380.002022-12-067615Budget
10445380.002023-09-067615Budget
19813176.002024-06-078915Actual
30483369.002025-04-079015Actual
352384.002022-12-067615Actual
10446440.002023-09-067615Actual
19814270.002024-06-079015Actual
30484-295.002025-04-079115Actual
353691.002022-12-067715Actual
10447650.002023-09-067715Budget
19815-216.002024-06-079115Actual
30485492.002025-04-079215Actual
354650.002022-12-067715Budget
10448792.002023-09-067715Actual
19816360.002024-06-079215Actual
30486299.002025-04-079415Actual
355200.002022-12-067815Budget
10449200.002023-09-067815Budget
19817288.002024-06-079415Actual
3048714.002025-04-079615Actual
356210.002022-12-067815Actual
10450214.002023-09-067815Actual
1981811.002024-06-079615Actual
30488167982.002025-04-071225Actual
357806.002022-12-068015Actual
10451831.002023-09-068015Actual
1981989174.002024-06-071225Actual
3048929356.002025-04-075265Actual
358850.002022-12-068015Budget
10452850.002023-09-068015Budget
1982022063.002024-06-075265Actual
304909785.002025-04-075365Actual
359550.002022-12-068115Budget
10453514.002023-09-068115Actual
198214136.002024-06-075365Actual
3049111.002025-04-075465Actual
360499.002022-12-068115Actual
10454480.002023-09-068115Budget
198222255.002024-06-075465Actual
30492129640.002025-04-075665Actual
36149.002022-12-068215Actual
1045550.002023-09-068215Budget
1982361159.002024-06-075665Actual
304937339.002025-04-075765Actual
36260.002022-12-068215Budget
1045651.002023-09-068215Actual
1982427579.002024-06-075765Actual
3049449639.002025-04-076065Actual
363200.002022-12-068315Budget
10457200.002023-09-068315Budget
1982538033.002024-06-076065Actual
304955603.002025-04-076165Actual
364172.002022-12-068315Actual
10458180.002023-09-068315Actual
198263512.002024-06-076165Actual
304964074.002025-04-076265Actual
365147.002022-12-068415Actual
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304978807.002025-04-076365Actual
366200.002022-12-068415Budget
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198284136.002024-06-076365Actual
30498723.002025-04-076565Actual
367200.002022-12-068515Budget
10461144.002023-09-068515Actual
19829336.002024-06-076565Actual
30499657.002025-04-076665Actual
368138.002022-12-068515Actual
10462200.002023-09-068515Budget
19830305.002024-06-076665Actual
30500327.002025-04-076765Actual
369720.002022-12-068715Actual
10463650.002023-09-068715Budget
19831156.002024-06-076765Actual
30501248.002025-04-076865Actual
370750.002022-12-068715Budget
10464720.002023-09-068715Actual
19832120.002024-06-076865Actual
3050272.002025-04-076965Actual
371144.002022-12-068915Actual
10465153.002023-09-068915Actual
1983334.002024-06-076965Actual
30503103.002025-04-077165Actual
372220.002022-12-069015Actual
10466235.002023-09-069015Actual
1983447.002024-06-077165Actual
30504880.002025-04-077265Actual
373-176.002022-12-069115Actual
10467-188.002023-09-069115Actual
19835827.002024-06-077265Actual
30505450.002025-04-077365Actual
374294.002022-12-069215Actual
10468313.002023-09-069215Actual
19836234.002024-06-077365Actual
30506378.002025-04-077465Actual
375219.002022-12-069415Actual
10469228.002023-09-069415Actual
19837250.002024-06-077465Actual
305074138.002025-04-077665Actual
3768.002022-12-069615Actual
104708.002023-09-069615Actual
198381877.002024-06-077665Actual
30508917.002025-04-077765Actual
37717392.002022-12-061225Actual
1047140819.002023-09-061225Actual
19839518.002024-06-077765Actual
30509266.002025-04-077865Actual
3781683.002022-12-065265Actual
1047210648.002023-09-065265Actual
19840161.002024-06-077865Actual
305101081.002025-04-078065Actual
3792200.002022-12-065265Budget
1047311200.002023-09-065265Budget
19841623.002024-06-078065Actual
30511669.002025-04-078165Actual
380-250.002022-12-065365Budget
1047451900.002023-09-065665Budget
19842386.002024-06-078165Actual
3051268.002025-04-078265Actual
381-561.002022-12-065365Actual
1047545149.002023-09-065665Actual
1984338.002024-06-078265Actual
30513241.002025-04-078365Actual
38221575.002022-12-065665Actual
104764436.002023-09-065765Actual
19844135.002024-06-078365Actual
30514212.002025-04-078465Actual
38322700.002022-12-065665Budget
104774000.002023-09-065765Budget
19845117.002024-06-078465Actual
30515193.002025-04-078565Actual
384500.002022-12-065765Budget
1047833810.002023-09-066065Actual
19846108.002024-06-078565Actual
30516891.002025-04-078765Actual
385467.002022-12-065765Actual
1047929300.002023-09-066065Budget
19847540.002024-06-078765Actual
30517229.002025-04-078965Actual
38625480.002022-12-066065Actual
104803816.002023-09-066165Actual
19848153.002024-06-078965Actual
30518353.002025-04-079065Actual
38726400.002022-12-066065Budget
104812600.002023-09-066165Budget
19849235.002024-06-079065Actual
30519-282.002025-04-079165Actual
3882600.002022-12-066165Budget
104823469.002023-09-066265Actual
19850-188.002024-06-079165Actual
30520470.002025-04-079265Actual
3892038.002022-12-066165Actual
104832100.002023-09-066265Budget
19851313.002024-06-079265Actual
3052139205.002025-04-079465Actual
3902293.002022-12-066265Actual
104849600.002023-09-066365Budget
1985230144.002024-06-079465Actual
3052211.002025-04-079665Actual
3911800.002022-12-066265Budget
104853993.002023-09-066365Actual
198538.002024-06-079665Actual
305231031.002025-04-079765Actual
3928700.002022-12-066365Budget
10486616.002023-09-066565Actual
19854459.002024-06-079765Actual
3052443000.002025-04-079965Actual
3932244.002022-12-066365Actual
10487480.002023-09-066565Budget
1985538500.002024-06-079965Actual
394553.002022-12-066565Actual
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19856275798.002024-06-0710165Actual
395380.002022-12-066565Budget
10489560.002023-09-066665Actual
19857514972.002024-06-07475Actual
396380.002022-12-066665Budget
10490200.002023-09-066765Budget
19858575542.002024-06-07675Actual
397503.002022-12-066665Actual
10491273.002023-09-066765Actual
1985920486.002024-06-07775Actual
398252.002022-12-066765Actual
10492210.002023-09-066865Actual
1986011510.002024-06-07875Actual
399200.002022-12-066765Budget
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400200.002022-12-066865Budget
1049462.002023-09-066965Actual
1986253525.002024-06-071475Actual
401189.002022-12-066865Actual
1049580.002023-09-067165Budget
19863124317.002024-06-071575Actual
40255.002022-12-066965Actual
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40349.002022-12-067165Actual
10497650.002023-09-067265Budget
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1987018249.002024-06-072475Actual
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1154540500.002023-10-066015Budget
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14572966.002023-01-066115Actual
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14591900.002023-01-066215Budget
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1462491.002023-01-066615Actual
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1463380.002023-01-066615Budget
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1464200.002023-01-066715Budget
1155848.002023-10-066915Actual
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11559100.002023-10-067115Budget
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11561400.002023-10-067315Budget
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147090.002023-01-067115Budget
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1476441.002023-01-067615Actual
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1478650.002023-01-067715Budget
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1480255.002023-01-067815Actual
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1494750.002023-01-068715Budget
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Generated 2026-01-05 22:02:03.085 UTC