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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002023-07-128056Actual
19098321.002021-11-112276Actual
1200298681.002022-08-113176Actual
23015180.002023-07-128156Actual
19103402.002021-11-112376Actual
1200322461.002022-08-113276Actual
2301619.002023-07-128256Actual
191117074.002021-11-112476Actual
1200417156.002022-08-113376Actual
2301767.002023-07-128356Actual
191215848.002021-11-112876Actual
1200529962.002022-08-113476Actual
2301860.002023-07-128456Actual
1913144108.002021-11-112976Actual
12006128563.002022-08-113576Actual
2301953.002023-07-128556Actual
191481801.002021-11-113176Actual
12007120289.002022-08-113776Actual
23020227.002023-07-128756Actual
191523795.002021-11-113276Actual
1200822659.002022-08-113876Actual
23021140.002023-07-128956Actual
191616969.002021-11-113376Actual
1200999630.002022-08-113976Actual
23022216.002023-07-129056Actual
191730707.002021-11-113476Actual
1201023350.002022-08-114076Actual
23023-173.002023-07-129156Actual
191890735.002021-11-113576Actual
120112804602.002022-08-114376Actual
23024288.002023-07-129256Actual
191984772.002021-11-113776Actual
12012434288.002022-08-114676Actual
230256.002023-07-129656Actual
192023367.002021-11-113876Actual
1201313715.002022-08-1110076Actual
230264154.002023-07-125266Actual
192194386.002021-11-113976Actual
1281323202.002022-09-116016Actual
2302718695.002023-07-125366Actual
192223128.002021-11-114076Actual
1281423800.002022-09-116016Budget
23028862.002023-07-125466Actual
19231703142.002021-11-114376Actual
128151905.002022-09-116116Actual
2302953878.002023-07-125666Actual
192451056.002021-11-114676Actual
128162000.002022-09-116116Budget
2303010386.002023-07-125766Actual
192515086.002021-11-1110076Actual
128171900.002022-09-116216Budget
2303121022.002023-07-126066Actual
271319292.002021-12-126016Actual
128181905.002022-09-116216Actual
230321941.002023-07-126166Actual
271419800.002021-12-126016Budget
12819343.002022-09-116516Actual
230331510.002023-07-126266Actual
27151800.002021-12-126116Budget
12820380.002022-09-116516Budget
230343490.002023-07-126366Actual
27161736.002021-12-126116Actual
12821312.002022-09-116616Actual
23035230.002023-07-126566Actual
27171736.002021-12-126216Actual
12822280.002022-09-116616Budget
23036209.002023-07-126666Actual
27181200.002021-12-126216Budget
12823156.002022-09-116716Actual
23037106.002023-07-126766Actual
2719280.002021-12-126516Budget
12824200.002022-09-116716Budget
2303879.002023-07-126866Actual
2720341.002021-12-126516Actual
12825120.002022-09-116816Actual
2303923.002023-07-126966Actual
2721310.002021-12-126616Actual
12826100.002022-09-116816Budget
2304034.002023-07-127166Actual
2722280.002021-12-126616Budget
1282734.002022-09-116916Actual
23041174.002023-07-127266Actual
2723100.002021-12-126716Budget
1282854.002022-09-117116Actual
23042152.002023-07-127366Actual
2724155.002021-12-126716Actual
1282980.002022-09-117116Budget
23043151.002023-07-127466Actual
2725118.002021-12-126816Actual
12830223.002022-09-117316Actual
23044869.002023-07-127666Actual
2726100.002021-12-126816Budget
12831220.002022-09-117316Budget
23045333.002023-07-127766Actual
272734.002021-12-126916Actual
12832143.002022-09-117416Actual
23046105.002023-07-127866Actual
272832.002021-12-127116Actual
12833100.002022-09-117416Budget
23047425.002023-07-128066Actual
272960.002021-12-127116Budget
12834260.002022-09-117616Actual
23048263.002023-07-128166Actual
2730220.002021-12-127316Budget
12835280.002022-09-117616Budget
2304927.002023-07-128266Actual
2731213.002021-12-127316Actual
12836468.002022-09-117716Actual
2305095.002023-07-128366Actual
2732155.002021-12-127416Actual
12837480.002022-09-117716Budget
2305185.002023-07-128466Actual
2733100.002021-12-127416Budget
12838100.002022-09-117816Budget
2305276.002023-07-128566Actual
2734200.002021-12-127616Budget
12839135.002022-09-117816Actual
23053340.002023-07-128766Actual
2735237.002021-12-127616Actual
12840513.002022-09-118016Actual
23054198.002023-07-128966Actual
2736426.002021-12-127716Actual
12841480.002022-09-118016Budget
23055305.002023-07-129066Actual
2737380.002021-12-127716Budget
12842280.002022-09-118116Budget
23056-244.002023-07-129166Actual
2738100.002021-12-127816Budget
12843317.002022-09-118116Actual
23057406.002023-07-129266Actual
2739127.002021-12-127816Actual
1284431.002022-09-118216Actual
230589.002023-07-129666Actual
2740492.002021-12-128016Actual
1284530.002022-09-118216Budget
23059595.002023-07-129766Actual
2741550.002021-12-128016Budget
12846109.002022-09-118316Actual
2306047500.002023-07-129966Actual
2742280.002021-12-128116Budget
12847100.002022-09-118316Budget
23061207726.002023-07-1210166Actual
2743304.002021-12-128116Actual
1284891.002022-09-118416Actual
23062294482.002023-07-12476Actual
274431.002021-12-128216Actual
1284990.002022-09-118416Budget
23063320339.002023-07-12676Actual
274530.002021-12-128216Budget
1285090.002022-09-118516Budget
2306410343.002023-07-12776Actual
2746100.002021-12-128316Budget
1285186.002022-09-118516Actual
230656406.002023-07-12876Actual
2747110.002021-12-128316Actual
12852480.002022-09-118716Budget
2306647089.002023-07-121376Actual
274897.002021-12-128416Actual
12853468.002022-09-118716Actual
2306730752.002023-07-121476Actual
2749100.002021-12-128416Budget
12854137.002022-09-118916Actual
2306864708.002023-07-121576Actual
275090.002021-12-128516Budget
12855211.002022-09-119016Actual
2306912485.002023-07-121876Actual
275188.002021-12-128516Actual
12856-169.002022-09-119116Actual
2307039785.002023-07-121976Actual
2752410.002021-12-128716Actual
12857281.002022-09-119216Actual
2307111361.002023-07-122076Actual
2753480.002021-12-128716Budget
1285872.002022-09-119416Actual
23072114313.002023-07-122176Actual
2754146.002021-12-128916Actual
128598.002022-09-119616Actual
2755224.002021-12-129016Actual
1286068105.002022-09-111226Actual
2756-179.002021-12-129116Actual
128619300.002022-09-116026Budget
2757299.002021-12-129216Actual
128629149.002022-09-116026Actual
275869.002021-12-129416Actual
12863950.002022-09-116126Budget
27597.002021-12-129616Actual
12864751.002022-09-116126Actual
276058075.002021-12-121226Actual
12865850.002022-09-116226Budget
27615460.002021-12-126026Actual
12866657.002022-09-116226Actual
27626600.002021-12-126026Budget
12867200.002022-09-116526Budget
2763550.002021-12-126126Budget
12868115.002022-09-116526Actual
2764437.002021-12-126126Actual
12869100.002022-09-116626Budget
2765546.002021-12-126226Actual
12870105.002022-09-116626Actual
2766480.002021-12-126226Budget
1287153.002022-09-116726Actual
2767100.002021-12-126526Budget
1287280.002022-09-116726Budget
2768112.002021-12-126526Actual
1287339.002022-09-116826Actual
2769101.002021-12-126626Actual
1287450.002022-09-116826Budget
2770100.002021-12-126626Budget
1287512.002022-09-116926Actual
277160.002021-12-126726Budget
1287618.002022-09-117126Actual
277251.002021-12-126726Actual
1287740.002022-09-117126Budget
277338.002021-12-126826Actual
1287876.002022-09-117326Actual
277440.002021-12-126826Budget
12879120.002022-09-117326Budget
277511.002021-12-126926Actual
12880200.002022-09-117426Budget
27768.002021-12-127126Actual
12881118.002022-09-117426Actual
277730.002021-12-127126Budget
1288294.002022-09-117626Actual
2778100.002021-12-127326Budget
12883100.002022-09-117626Budget
277966.002021-12-127326Actual
12884200.002022-09-117726Budget
2780161.002021-12-127426Actual
12885170.002022-09-117726Actual
2781100.002021-12-127426Budget
1288655.002022-09-117826Actual
278290.002021-12-127626Budget
1288760.002022-09-117826Budget
278371.002021-12-127626Actual
12888200.002022-09-118026Budget
2784127.002021-12-127726Actual
12889196.002022-09-118026Actual
2785200.002021-12-127726Budget
12890100.002022-09-118126Budget
278650.002021-12-127826Budget
12891122.002022-09-118126Actual
278741.002021-12-127826Actual
1289212.002022-09-118226Actual
2788133.002021-12-128026Actual
1289310.002022-09-118226Budget
2789200.002021-12-128026Budget
1289442.002022-09-118326Actual
2790100.002021-12-128126Budget
1289550.002022-09-118326Budget
279183.002021-12-128126Actual
1289640.002022-09-118426Budget
27928.002021-12-128226Actual
1289736.002022-09-118426Actual
279310.002021-12-128226Budget
1289834.002022-09-118526Actual
279440.002021-12-128326Budget
1289940.002022-09-118526Budget
279529.002021-12-128326Actual
12900200.002022-09-118726Budget
279625.002021-12-128426Actual
12901176.002022-09-118726Actual
279730.002021-12-128426Budget
1290254.002022-09-118926Actual
279830.002021-12-128526Budget
1290383.002022-09-119026Actual
279923.002021-12-128526Actual
12904-66.002022-09-119126Actual
2800117.002021-12-128726Actual
12905111.002022-09-119226Actual
2801200.002021-12-128726Budget
1290627.002022-09-119426Actual
280238.002021-12-128926Actual
129073.002022-09-119626Actual
280358.002021-12-129026Actual
12908870667.002022-09-111036Actual
2804-46.002021-12-129126Actual
12909526197.002022-09-111136Actual
280577.002021-12-129226Actual
1291027209.002022-09-116036Actual
280618.002021-12-129426Actual
1291128500.002022-09-116036Budget
28072.002021-12-129626Actual
129123000.002022-09-116136Budget
2808743125.002021-12-121036Actual
129133071.002022-09-116136Actual
2809462700.002021-12-121136Actual
129141675.002022-09-116236Actual
281024180.002021-12-126036Actual
129152300.002022-09-116236Budget
281123000.002021-12-126036Budget
12916338.002022-09-116536Actual
28122300.002021-12-126136Budget
12917480.002022-09-116536Budget
28132660.002021-12-126136Actual
12918307.002022-09-116636Actual
28142176.002021-12-126236Actual
12919380.002022-09-116636Budget
28151700.002021-12-126236Budget
12920200.002022-09-116736Budget
2816380.002021-12-126536Budget
12921156.002022-09-116736Actual
2817520.002021-12-126536Actual
12922117.002022-09-116836Actual
2818473.002021-12-126636Actual
12923200.002022-09-116836Budget
2819380.002021-12-126636Budget
1292434.002022-09-116936Actual
2820200.002021-12-126736Budget
1292580.002022-09-117136Budget
2821234.002021-12-126736Actual
1292651.002022-09-117136Actual
2822176.002021-12-126836Actual
12927300.002022-09-117336Budget
2823200.002021-12-126836Budget
12928237.002022-09-117336Actual
282452.002021-12-126936Actual
12929100.002022-09-117436Budget
282539.002021-12-127136Actual
12930124.002022-09-117436Actual
282670.002021-12-127136Budget
12931306.002022-09-117636Actual
2827300.002021-12-127336Budget
12932280.002022-09-117636Budget
2828313.002021-12-127336Actual
12933550.002022-09-117736Actual
2829170.002021-12-127436Actual
12934550.002022-09-117736Budget
2830100.002021-12-127436Budget
12935200.002022-09-117836Budget
2831280.002021-12-127636Budget
12936164.002022-09-117836Actual
2832345.002021-12-127636Actual
12937621.002022-09-118036Actual
2833620.002021-12-127736Actual
12938550.002022-09-118036Budget
2834550.002021-12-127736Budget
12939384.002022-09-118136Actual
2835200.002021-12-127836Budget
12940380.002022-09-118136Budget
2836173.002021-12-127836Actual
1294140.002022-09-118236Budget
2837683.002021-12-128036Actual
1294236.002022-09-118236Actual
2838550.002021-12-128036Budget
12943128.002022-09-118336Actual
2839380.002021-12-128136Budget
12944100.002022-09-118336Budget
2840423.002021-12-128136Actual
12945107.002022-09-118436Actual
284143.002021-12-128236Actual
12946100.002022-09-118436Budget
284240.002021-12-128236Budget
12947100.002022-09-118536Budget
2843200.002021-12-128336Budget
12948103.002022-09-118536Actual
2844150.002021-12-128336Actual
12949585.002022-09-118736Actual
2845130.002021-12-128436Actual
12950550.002022-09-118736Budget
2846100.002021-12-128436Budget
12951160.002022-09-118936Actual
2847100.002021-12-128536Budget
12952246.002022-09-119036Actual
2848120.002021-12-128536Actual
12953-197.002022-09-119136Actual
2849585.002021-12-128736Actual
12954328.002022-09-119236Actual
2850480.002021-12-128736Budget
1295587.002022-09-119436Actual
2851195.002021-12-128936Actual
1295610.002022-09-119636Actual
2852300.002021-12-129036Actual
1295722604.002022-09-116046Actual
2853-240.002021-12-129136Actual
1295820600.002022-09-116046Budget
2854400.002021-12-129236Actual
129592319.002022-09-116146Actual
285596.002021-12-129436Actual
129601900.002022-09-116146Budget
285610.002021-12-129636Actual
129611391.002022-09-116246Actual
285715600.002021-12-126046Actual
129621300.002022-09-116246Budget
285817200.002021-12-126046Budget
12963232.002022-09-116546Actual
28591500.002021-12-126146Budget
12964200.002022-09-116546Budget
28601404.002021-12-126146Actual
12965200.002022-09-116646Budget
28611560.002021-12-126246Actual
12966211.002022-09-116646Actual
28621400.002021-12-126246Budget
12967100.002022-09-116746Budget
2863280.002021-12-126546Budget
12968109.002022-09-116746Actual
2864335.002021-12-126546Actual
1296982.002022-09-116846Actual
2865305.002021-12-126646Actual
1297080.002022-09-116846Budget
2866280.002021-12-126646Budget
1297123.002022-09-116946Actual
2867100.002021-12-126746Budget
1297235.002022-09-117146Actual
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1297360.002022-09-117146Budget
2869113.002021-12-126846Actual
12974220.002022-09-117346Budget
2870100.002021-12-126846Budget
12975165.002022-09-117346Actual
287134.002021-12-126946Actual
12976100.002022-09-117446Budget
287223.002021-12-127146Actual
12977116.002022-09-117446Actual
287350.002021-12-127146Budget
12978200.002022-09-117646Budget
2874220.002021-12-127346Budget
12979214.002022-09-117646Actual
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12980385.002022-09-117746Actual
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12981380.002022-09-117746Budget
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2878200.002021-12-127646Budget
12983128.002022-09-117846Actual
2879213.002021-12-127646Actual
12984497.002022-09-118046Actual
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12985480.002022-09-118046Budget
2881380.002021-12-127746Budget
12986307.002022-09-118146Actual
2882100.002021-12-127846Budget
12987280.002022-09-118146Budget
2883116.002021-12-127846Actual
1298830.002022-09-118246Budget
2884446.002021-12-128046Actual
1298932.002022-09-118246Actual
2885380.002021-12-128046Budget
12990112.002022-09-118346Actual
2886280.002021-12-128146Budget
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2887276.002021-12-128146Actual
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288930.002021-12-128246Budget
1299480.002022-09-118546Budget
2890100.002021-12-128346Budget
1299589.002022-09-118546Actual
2891101.002021-12-128346Actual
12996410.002022-09-118746Actual
289291.002021-12-128446Actual
12997380.002022-09-118746Budget
289390.002021-12-128446Budget
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289480.002021-12-128546Budget
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289581.002021-12-128546Actual
13000-182.002022-09-119146Actual
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13001305.002022-09-119246Actual
2897380.002021-12-128746Budget
1300269.002022-09-119446Actual
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130037.002022-09-119646Actual
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1300415997.002022-09-116056Actual
2900-168.002021-12-129146Actual
1300511800.002022-09-116056Budget
2901280.002021-12-129246Actual
130061300.002022-09-116156Budget
290262.002021-12-129446Actual
130071970.002022-09-116156Actual
29036.002021-12-129646Actual
13008985.002022-09-116256Actual
290410400.002021-12-126056Actual
13009650.002022-09-116256Budget
29059700.002021-12-126056Budget
13010100.002022-09-116556Budget
2906850.002021-12-126156Budget
13011182.002022-09-116556Actual
29071040.002021-12-126156Actual
13012100.002022-09-116656Budget
2908728.002021-12-126256Actual
13013165.002022-09-116656Actual
2909750.002021-12-126256Budget
1301485.002022-09-116756Actual
2910200.002021-12-126556Budget
1301560.002022-09-116756Budget
2911164.002021-12-126556Actual
1301640.002022-09-116856Budget
2912149.002021-12-126656Actual
1301765.002022-09-116856Actual
2913100.002021-12-126656Budget
1301818.002022-09-116956Actual
291470.002021-12-126756Budget
1301925.002022-09-117156Actual
291575.002021-12-126756Actual
1302040.002022-09-117156Budget
291657.002021-12-126856Actual
13021110.002022-09-117356Budget
291760.002021-12-126856Budget
13022127.002022-09-117356Actual
291816.002021-12-126956Actual
13023100.002022-09-117456Budget
291923.002021-12-127156Actual
13024119.002022-09-117456Actual
292040.002021-12-127156Budget
13025100.002022-09-117656Budget
2921120.002021-12-127356Budget
13026156.002022-09-117656Actual
2922108.002021-12-127356Actual
13027281.002022-09-117756Actual
2923128.002021-12-127456Actual
13028200.002022-09-117756Budget
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2944200.002021-12-128756Budget
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Generated 2024-11-10 10:45:22.543 UTC