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882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8325450854.002022-05-144675Actual
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606326232.002022-03-131975Actual
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28202248.002023-12-128915Actual
6042131.002022-03-138565Actual
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71868314.002022-04-132075Actual
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60672886.002022-03-132375Actual
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2490734101.002023-09-111975Actual
293702540.002024-01-116265Actual
2825447217.002023-12-121975Actual
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28234220.002023-12-128465Actual
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8288550.002022-05-148765Budget
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27078946.002023-11-118065Actual
6041100.002022-03-138565Budget
2492128931.002023-09-113875Actual
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832077240.002022-05-143775Actual
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709750.002022-04-138215Budget
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28190501.002023-12-127315Actual
708280.002022-04-137115Budget
27073334.002023-11-117365Actual
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2940847217.002024-01-111975Actual
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24914157602.002023-09-112975Actual
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706731000.002022-04-136015Budget
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9320200.002022-06-116815Budget
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259334523.002023-10-116265Actual
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8300438230.002022-05-14675Actual
7152200.002022-04-137865Budget
8205200.002022-05-147415Budget
2705714.002023-11-119615Actual
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7151188.002022-04-137865Actual
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2491317999.002023-09-112875Actual
29354234.002024-01-118515Actual
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8283100.002022-05-148465Budget
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2598660377.002023-10-113975Actual
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28187269.002023-12-126815Actual
9404100.002022-06-118565Budget
27115174736.002023-11-113775Actual
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8255480.002022-05-146665Budget
9343136.002022-06-118415Actual
8274200.002022-05-147865Budget
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2592727042.002023-10-115365Actual
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25937308.002023-10-116765Actual
8210734.002022-05-147715Actual
831715984.002022-05-143375Actual
28252168539.002023-12-121575Actual
7084300.002022-04-137315Budget
70683000.002022-04-136115Budget
2936286424.002024-01-111225Actual
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8214840.002022-05-148015Actual
2940225145.002024-01-11775Actual
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6048285.002022-03-139265Actual
9317436.002022-06-116615Actual
25988350000.002023-10-114275Actual
25941405.002023-10-117265Actual
25935680.002023-10-116565Actual
2492247642.002023-09-113975Actual
248961043.002023-09-119765Actual
719419443.002022-04-133275Actual
6051570.002022-03-139765Actual
2826336027.002023-12-123275Actual
7160157.002022-04-138365Actual
8273178.002022-05-147865Actual
7144354.002022-04-137365Actual
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29425634925.002024-01-114375Actual
27054-322.002023-11-119115Actual
605238500.002022-03-139965Actual
943418680.002022-06-113275Actual
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259121041.002023-10-118015Actual
718171963.002022-04-131375Actual
27079585.002023-11-118165Actual
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824097300.002022-05-145665Budget
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293695081.002024-01-116165Actual
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271065301.002023-11-112375Actual
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8267215.002022-05-147465Actual
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29383294.002024-01-117865Actual
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7169-162.002022-04-139165Actual
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8254414.002022-05-146665Actual
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249113752.002023-09-112375Actual
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9401100.002022-06-118465Budget
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2711344329.002023-11-113475Actual
7150650.002022-04-137765Budget
715845.002022-04-138265Actual
718526232.002022-04-131975Actual
2939520272.002024-01-119465Actual
25950202.002023-10-118365Actual
293491301.002024-01-118015Actual
27083157.002023-11-118565Actual
9338478.002022-06-118115Actual
2821458664.002023-12-126065Actual
2818876.002023-12-126915Actual
82462195.002022-05-146165Actual
9355117503.002022-06-111225Actual
607436678.002022-03-133475Actual
7102100.002022-04-138415Budget
29406166746.002024-01-111575Actual
281931053.002023-12-127715Actual
25947901.002023-10-118065Actual
8221100.002022-05-148415Budget
24888118.002023-09-118565Actual
2492088789.002023-09-113775Actual
9381961.002022-06-117265Actual
282011053.002023-12-128715Actual
2706249639.002023-11-116065Actual
936329200.002022-06-116065Budget
607681091.002022-03-133775Actual
71283854.002022-04-136365Actual
9330392.002022-06-117615Actual
28250110169.002023-12-121375Actual
8271650.002022-05-147765Budget
9319200.002022-06-116715Budget
2820713.002023-12-129615Actual
9415352500.002022-06-1110165Budget
2941112838.002024-01-112275Actual
82328.002022-05-149615Actual
25955399.002023-10-119065Actual
60628232.002022-03-131875Actual
607839702.002022-03-133975Actual
29415212040.002024-01-112975Actual
824318400.002022-05-145765Budget
2941076696.002024-01-112175Actual
29346573.002024-01-117615Actual
25948558.002023-10-118165Actual
293901053.002024-01-118765Actual
29421107121.002024-01-113775Actual
943858516.002022-06-113775Actual
9337480.002022-06-118115Budget
2491623045.002023-09-113275Actual
830443823.002022-05-141475Actual
7202259528.002022-04-134375Actual
607140825.002022-03-133175Actual
8230320.002022-05-149215Actual
711325181.002022-04-131225Actual
606049374.002022-03-131475Actual
941438500.002022-06-119965Actual
2825174219.002023-12-121475Actual
9407164.002022-06-118965Actual
2818150053.002023-12-126015Actual
832613584.002022-05-1410075Actual
6081361282.002022-03-134675Actual
8285100.002022-05-148565Budget
2490811343.002023-09-112075Actual
259266009.002023-10-115265Actual
607217537.002022-03-133275Actual
29400452820.002024-01-11475Actual
2940714817.002024-01-111875Actual
24889608.002023-09-118765Actual
81912100.002022-05-146215Budget
29388189.002024-01-118465Actual
282585248.002023-12-122375Actual
9336650.002022-06-118015Budget
709843.002022-04-138215Actual
270431145.002023-11-117715Actual
2821032384.002023-12-125365Actual
83068232.002022-05-141875Actual
7132480.002022-04-136665Budget
9377154.002022-06-116865Actual
2821319430.002023-12-125765Actual
25907369.002023-10-117315Actual
2710114817.002023-11-111875Actual
713980.002022-04-137165Budget
25946219.002023-10-117865Actual
717915208.002022-04-13775Actual
9371441.002022-06-116565Actual
942381338.002022-06-111575Actual
27056312.002023-11-119415Actual
9332650.002022-06-117715Budget
9376200.002022-06-116865Budget
93652195.002022-06-116165Actual
9333200.002022-06-117815Budget
2710512584.002023-11-112275Actual
28204-306.002023-12-129115Actual
2936849514.002024-01-116065Actual
2708056.002023-11-118265Actual
711946600.002022-04-135665Budget
2597722336.002023-10-112875Actual
270754052.002023-11-117665Actual
28261224394.002023-12-122975Actual
28223106.002023-12-127165Actual
25921-370.002023-10-119115Actual
7108195.002022-04-139015Actual
27087-216.002023-11-119165Actual
706627160.002022-04-136015Actual
2825516150.002023-12-122075Actual
939753.002022-06-118265Actual
820256.002022-05-147115Actual
71727.002022-04-139665Actual
9349133.002022-06-118915Actual
7092185.002022-04-137815Actual
9413419.002022-06-119765Actual
8215480.002022-05-148115Budget
943113715.002022-06-112875Actual
937844.002022-06-116965Actual
6044630.002022-03-138765Actual
2937648.002024-01-116965Actual
29365344.002024-01-115465Actual
2491220579.002023-09-112475Actual
9418391050.002022-06-11675Actual
270324424.002023-11-116115Actual
718740919.002022-04-132175Actual
7104100.002022-04-138515Budget
2491722025.002023-09-113375Actual
28237238.002023-12-128965Actual
9389623.002022-06-117765Actual
708170.002022-04-137115Actual
2820945338.002023-12-125265Actual
2597214076.002023-10-112075Actual
8211200.002022-05-147815Budget
9351-163.002022-06-119115Actual
29353262.002024-01-118415Actual
293841118.002024-01-118065Actual
29391205.002024-01-118965Actual
28266196019.002023-12-123575Actual
71262200.002022-04-136265Budget
9350204.002022-06-119015Actual
2933554896.002024-01-116015Actual
27036391.002023-11-116715Actual
7192110940.002022-04-132975Actual
71482100.002022-04-137665Budget
934046.002022-06-118215Actual
28192585.002023-12-127615Actual
259286072.002023-10-115465Actual
28231737.002023-12-128165Actual
942235585.002022-06-111475Actual
9432120090.002022-06-112975Actual
25909458.002023-10-117615Actual
9406630.002022-06-118765Actual
7137200.002022-04-136865Budget
9358165000.002022-06-115665Budget
7165630.002022-04-138765Actual
7156380.002022-04-138165Budget
29339638.002024-01-116615Actual
8259161.002022-05-146865Actual
8297498900.002022-05-1410165Budget
9370480.002022-06-116565Budget
2824443000.002023-12-129965Actual
25952161.002023-10-118565Actual
8223100.002022-05-148515Budget
7155445.002022-04-138165Actual
607918871.002022-03-134075Actual
9374200.002022-06-116765Budget
2942435340.002024-01-114075Actual
6046214.002022-03-139065Actual
7131480.002022-04-136565Budget
28240488.002023-12-129265Actual
7085193.002022-04-137415Actual
29393-252.002024-01-119165Actual
2592414.002023-10-119615Actual
824215991.002022-05-145765Actual
823516100.002022-05-145265Budget
831620015.002022-05-143275Actual
943774805.002022-06-113575Actual
7100152.002022-04-138315Actual
60648067.002022-03-132075Actual
8227156.002022-05-148915Actual
2941954961.002024-01-113475Actual
2941662325.002024-01-113175Actual
28229302.002023-12-127865Actual
8272630.002022-05-147765Actual
29352293.002024-01-118315Actual
71143854.002022-04-135265Actual
25936619.002023-10-116665Actual
27094733543.002023-11-11475Actual
933950.002022-06-118215Budget
2935184.002024-01-118215Actual
71243141.002022-04-136165Actual
282164213.002023-12-126265Actual
29350806.002024-01-118115Actual
7170271.002022-04-139265Actual
7133554.002022-04-136665Actual
29372480.002024-01-116565Actual
25983122974.002023-10-113575Actual
28184761.002023-12-126515Actual
2599221865.002023-10-1110075Actual
29340328.002024-01-116715Actual
8290174.002022-05-149065Actual
29341246.002024-01-116815Actual
71848232.002022-04-131875Actual
82947.002022-05-149665Actual
2489432604.002023-09-119465Actual
936115000.002022-06-115765Budget
2490949687.002023-09-112175Actual
2708936904.002023-11-119465Actual
7163100.002022-04-138565Budget
8231228.002022-05-149415Actual
7167132.002022-04-138965Actual
293471031.002024-01-117715Actual
2598129922.002023-10-113375Actual
2709713618.002023-11-11875Actual
27041380.002023-11-117415Actual
943337080.002022-06-113175Actual
712329200.002022-04-136065Budget
270721484.002023-11-117265Actual
25910825.002023-10-117715Actual
8291-139.002022-05-149165Actual
27120232543.002023-11-114675Actual
25989-1073234.002023-10-114375Actual
27086270.002023-11-119065Actual
93672200.002022-06-116265Budget
9410336.002022-06-119265Actual
720118490.002022-04-134075Actual
604934287.002022-03-139465Actual
718250974.002022-04-131475Actual
8278414.002022-05-148165Actual
8258200.002022-05-146865Budget
27081195.002023-11-118365Actual
2825665438.002023-12-122175Actual
25957532.002023-10-119265Actual
27058196091.002023-11-111225Actual
7203315767.002022-04-134675Actual
2940584182.002024-01-111475Actual
9327205.002022-06-117415Actual
7072480.002022-04-136515Budget
2822270.002023-12-126965Actual
27039131.002023-11-117115Actual
7075363.002022-04-136615Actual
9396380.002022-06-118165Budget
7166550.002022-04-138765Budget
9347720.002022-06-118715Actual
938080.002022-06-117165Budget
6045139.002022-03-138965Actual
83028764.002022-05-14875Actual
9443519456.002022-06-114675Actual
9372480.002022-06-116665Budget
282116974.002023-12-125465Actual
8216520.002022-05-148115Actual
25963402468.002023-10-11475Actual
29401809449.002024-01-11675Actual
2940316189.002024-01-11875Actual
7159200.002022-04-138365Budget
28272493773.002023-12-124675Actual
25918851.002023-10-118715Actual
27035791.002023-11-116615Actual
25969111391.002023-10-111575Actual
93103200.002022-06-116115Actual
2490118811.002023-09-11775Actual
717438500.002022-04-139965Actual
25942400.002023-10-117365Actual
7095480.002022-04-138115Budget
2937112028.002024-01-116365Actual
71892886.002022-04-132375Actual
27067396.002023-11-116665Actual
281834109.002023-12-126215Actual
28208220212.002023-12-121225Actual
70701901.002022-04-136215Actual
830726232.002022-05-141975Actual
29359582.002024-01-119215Actual
25903256.002023-10-116715Actual
27055537.002023-11-119215Actual
25945788.002023-10-117765Actual
28218702.002023-12-126565Actual
24890163.002023-09-118965Actual
28245647685.002023-12-1210165Actual
9395500.002022-06-118165Actual
932356.002022-06-117115Actual
2710466980.002023-11-112175Actual
93642300.002022-06-116165Budget
7164126.002022-04-138565Actual
25953729.002023-10-118765Actual
28219638.002023-12-126665Actual
28205509.002023-12-129215Actual
2941424216.002024-01-112875Actual
2596784422.002023-10-111375Actual
24893334.002023-09-119265Actual
82472300.002022-05-146165Budget
832318871.002022-05-144075Actual
2942362325.002024-01-113975Actual
941129940.002022-06-119465Actual
27066436.002023-11-116565Actual
941913543.002022-06-11775Actual
24900697138.002023-09-11675Actual
2710821395.002023-11-112875Actual
2594958.002023-10-118265Actual
8207380.002022-05-147615Budget
93548.002022-06-119615Actual
8268200.002022-05-147465Budget
2940915261.002024-01-112075Actual
942737752.002022-06-112175Actual
2709970136.002023-11-111475Actual
713861.002022-04-136965Actual
258995915.002023-10-116115Actual
8299473488.002022-05-14475Actual
282154815.002023-12-126165Actual
9345100.002022-06-118515Budget
8253455.002022-05-146565Actual
930932000.002022-06-116015Actual
7153720.002022-04-138065Actual
7146267.002022-04-137465Actual
27084891.002023-11-118765Actual
29357436.002024-01-119015Actual
605968016.002022-03-131375Actual
9341163.002022-06-118315Actual
2491847823.002023-09-113475Actual
831983083.002022-05-143575Actual
818631000.002022-05-146015Budget
8276668.002022-05-148065Actual
7076189.002022-04-136715Actual
28238366.002023-12-129065Actual
826046.002022-05-146965Actual
8277380.002022-05-148165Budget
2597624999.002023-10-112475Actual
82519200.002022-05-146365Budget
94248232.002022-06-111875Actual
29387231.002024-01-118365Actual
712228560.002022-04-136065Actual
27034869.002023-11-116515Actual
9315480.002022-06-116515Budget
29392315.002024-01-119065Actual
81902636.002022-05-146215Actual
6061101772.002022-03-131575Actual
93563204.002022-06-115265Actual
27049241.002023-11-118415Actual
6055537826.002022-03-13475Actual
27093549789.002023-11-1110165Actual
25901548.002023-10-116515Actual
2488542.002023-09-118265Actual
2597971414.002023-10-113175Actual
24886147.002023-09-118365Actual
82381.002022-05-145465Actual
8206232.002022-05-147415Actual
606536940.002022-03-132175Actual
71887062.002022-04-132275Actual
9394808.002022-06-118065Actual
8208408.002022-05-147615Actual
293551053.002024-01-118715Actual
7103122.002022-04-138515Actual
24899484178.002023-09-11475Actual
27100123931.002023-11-111575Actual
270606186.002023-11-115465Actual
606814336.002022-03-132475Actual
9400185.002022-06-118365Actual
831831903.002022-05-143475Actual
2709618866.002023-11-11775Actual
29404118989.002024-01-111375Actual
282241166.002023-12-127265Actual
8225720.002022-05-148715Actual
7142231.002022-04-137265Actual
2597372474.002023-10-112175Actual
71154600.002022-04-135265Budget
719112670.002022-04-132875Actual
719737684.002022-04-133575Actual
93122240.002022-06-116215Actual
259004140.002023-10-116215Actual
6053399500.002022-03-1310165Budget
2712121630.002023-11-1110075Actual
7109-156.002022-04-139115Actual
71203400.002022-04-135765Budget
6080643450.002022-03-134375Actual
7141480.002022-04-137265Budget
29397432.002024-01-119765Actual
936010682.002022-06-115765Actual
828050.002022-05-148265Budget
71272856.002022-04-136265Actual
28189122.002023-12-127115Actual
25940105.002023-10-117165Actual
2711638966.002023-11-113875Actual
282301192.002023-12-128065Actual
832235956.002022-05-143975Actual
8275650.002022-05-148065Budget
8224147.002022-05-148515Actual
605716106.002022-03-13775Actual
270451296.002023-11-118015Actual
25922616.002023-10-119215Actual
29420119024.002024-01-113575Actual
71172312.002022-04-135365Actual
830582387.002022-05-141575Actual
7077200.002022-04-136715Budget

Generated 2024-11-10 23:18:24.063 UTC