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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002023-10-066015Actual
33033920.002021-06-056015Actual
1042436800.002022-03-066015Actual
1979250815.002022-12-066015Actual
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33131600.002021-06-056015Budget
1042540500.002022-03-066015Budget
197935735.002022-12-066115Actual
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104264200.002022-03-066115Budget
197945214.002022-12-066215Actual
30464781.002023-10-066515Actual
3333731.002021-06-056115Actual
104274153.002022-03-066115Actual
19795726.002022-12-066515Actual
30465710.002023-10-066615Actual
3342035.002021-06-056215Actual
104283000.002022-03-066215Budget
19796660.002022-12-066615Actual
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3351900.002021-06-056215Budget
104293776.002022-03-066215Actual
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336480.002021-06-056515Budget
10430712.002022-03-066515Actual
19798248.002022-12-066815Actual
3046878.002023-10-066915Actual
337440.002021-06-056515Actual
10431550.002022-03-066515Budget
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30469114.002023-10-067115Actual
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10432647.002022-03-066615Actual
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30470508.002023-10-067315Actual
339380.002021-06-056615Budget
10433480.002022-03-066615Budget
19801429.002022-12-067315Actual
30471356.002023-10-067415Actual
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10434320.002022-03-066715Actual
19802363.002022-12-067415Actual
30472624.002023-10-067615Actual
341208.002021-06-056715Actual
10435280.002022-03-066715Budget
19803449.002022-12-067615Actual
304731122.002023-10-067715Actual
342152.002021-06-056815Actual
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19804809.002022-12-067715Actual
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343200.002021-06-056815Budget
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304751243.002023-10-068015Actual
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19806788.002022-12-068015Actual
30476770.002023-10-068115Actual
34564.002021-06-057115Actual
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10442400.002022-03-067315Budget
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10443276.002022-03-067415Actual
19811131.002022-12-068515Actual
304811134.002023-10-068715Actual
350200.002021-06-057415Budget
10444200.002022-03-067415Budget
19812743.002022-12-068715Actual
30482240.002023-10-068915Actual
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10445380.002022-03-067615Budget
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30483369.002023-10-069015Actual
352384.002021-06-057615Actual
10446440.002022-03-067615Actual
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30484-295.002023-10-069115Actual
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357806.002021-06-058015Actual
10451831.002022-03-068015Actual
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3048929356.002023-10-065265Actual
358850.002021-06-058015Budget
10452850.002022-03-068015Budget
1982022063.002022-12-065265Actual
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359550.002021-06-058115Budget
10453514.002022-03-068115Actual
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360499.002021-06-058115Actual
10454480.002022-03-068115Budget
198222255.002022-12-065465Actual
30492129640.002023-10-065665Actual
36149.002021-06-058215Actual
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36260.002021-06-058215Budget
1045651.002022-03-068215Actual
1982427579.002022-12-065765Actual
3049449639.002023-10-066065Actual
363200.002021-06-058315Budget
10457200.002022-03-068315Budget
1982538033.002022-12-066065Actual
304955603.002023-10-066165Actual
364172.002021-06-058315Actual
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10461144.002022-03-068515Actual
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368138.002021-06-058515Actual
10462200.002022-03-068515Budget
19830305.002022-12-066665Actual
30500327.002023-10-066765Actual
369720.002021-06-058715Actual
10463650.002022-03-068715Budget
19831156.002022-12-066765Actual
30501248.002023-10-066865Actual
370750.002021-06-058715Budget
10464720.002022-03-068715Actual
19832120.002022-12-066865Actual
3050272.002023-10-066965Actual
371144.002021-06-058915Actual
10465153.002022-03-068915Actual
1983334.002022-12-066965Actual
30503103.002023-10-067165Actual
372220.002021-06-059015Actual
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1983447.002022-12-067165Actual
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373-176.002021-06-059115Actual
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30505450.002023-10-067365Actual
374294.002021-06-059215Actual
10468313.002022-03-069215Actual
19836234.002022-12-067365Actual
30506378.002023-10-067465Actual
375219.002021-06-059415Actual
10469228.002022-03-069415Actual
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305074138.002023-10-067665Actual
3768.002021-06-059615Actual
104708.002022-03-069615Actual
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30508917.002023-10-067765Actual
37717392.002021-06-051225Actual
1047140819.002022-03-061225Actual
19839518.002022-12-067765Actual
30509266.002023-10-067865Actual
3781683.002021-06-055265Actual
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19840161.002022-12-067865Actual
305101081.002023-10-068065Actual
3792200.002021-06-055265Budget
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30511669.002023-10-068165Actual
380-250.002021-06-055365Budget
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38322700.002021-06-055665Budget
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384500.002021-06-055765Budget
1047833810.002022-03-066065Actual
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30516891.002023-10-068765Actual
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30517229.002023-10-068965Actual
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104803816.002022-03-066165Actual
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30518353.002023-10-069065Actual
38726400.002021-06-056065Budget
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19849235.002022-12-069065Actual
30519-282.002023-10-069165Actual
3882600.002021-06-056165Budget
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399200.002021-06-056765Budget
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1154540500.002022-04-056015Budget
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1156072.002022-04-057115Actual

Generated 2024-07-05 13:27:16.907 UTC