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6406 items

NOTE: Only 1000 elements of total 6406 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002022-08-128356Budget
22079-222.002023-06-129166Actual
32962115.002024-04-138466Actual
181950.002021-11-128356Budget
1191139.002022-08-128456Actual
22080370.002023-06-129266Actual
32963103.002024-04-138566Actual
182044.002021-11-128356Actual
1191260.002022-08-128456Budget
220819.002023-06-129666Actual
32964451.002024-04-138766Actual
182138.002021-11-128456Actual
1191350.002022-08-128556Budget
22082225.002023-06-129766Actual
32965292.002024-04-138966Actual
182250.002021-11-128456Budget
1191436.002022-08-128556Actual
2208347500.002023-06-129966Actual
32966448.002024-04-139066Actual
182340.002021-11-128556Budget
11915176.002022-08-128756Actual
22084151102.002023-06-1210166Actual
32967-358.002024-04-139166Actual
182435.002021-11-128556Actual
11916200.002022-08-128756Budget
22085224487.002023-06-12476Actual
32968598.002024-04-139266Actual
1825176.002021-11-128756Actual
1191759.002022-08-128956Actual
22086280167.002023-06-12676Actual
3296913.002024-04-139666Actual
1826200.002021-11-128756Budget
1191890.002022-08-129056Actual
220878956.002023-06-12776Actual
32970429.002024-04-139766Actual
182757.002021-11-128956Actual
11919-72.002022-08-129156Actual
220885603.002023-06-12876Actual
3297147500.002024-04-139966Actual
182888.002021-11-129056Actual
11920121.002022-08-129256Actual
2208938663.002023-06-121376Actual
32972135485.002024-04-1310166Actual
1829-70.002021-11-129156Actual
1192129.002022-08-129456Actual
2209026055.002023-06-121476Actual
32973197586.002024-04-13476Actual
1830117.002021-11-129256Actual
119223.002022-08-129656Actual
2209154352.002023-06-121576Actual
32974328379.002024-04-13676Actual
183128.002021-11-129456Actual
119234516.002022-08-125266Actual
2209212485.002023-06-121876Actual
3297511240.002024-04-13776Actual
18323.002021-11-129656Actual
119243900.002022-08-125266Budget
2209339785.002023-06-121976Actual
329766567.002024-04-13876Actual
18337300.002021-11-125266Actual
1192516300.002022-08-125366Budget
2209412609.002023-06-122076Actual
3297747286.002024-04-131376Actual
18348800.002021-11-125266Budget
1192613549.002022-08-125366Actual
22095123840.002023-06-122176Actual
3297831196.002024-04-131476Actual
183510200.002021-11-125366Budget
11927583.002022-08-125466Actual
2209610817.002023-06-122276Actual
3297969616.002024-04-131576Actual
18367300.002021-11-125366Actual
11928600.002022-08-125466Budget
220974378.002023-06-122376Actual
3298017287.002024-04-131876Actual
18371219.002021-11-125466Actual
11929132500.002022-08-125666Budget
2209821970.002023-06-122476Actual
3298155087.002024-04-131976Actual
18381200.002021-11-125466Budget
11930120471.002022-08-125666Actual
2209920008.002023-06-122876Actual
3298215558.002024-04-132076Actual
183982800.002021-11-125666Budget
1193120302.002022-08-126066Actual
22100182136.002023-06-122976Actual
32983166274.002024-04-132176Actual
184092016.002021-11-125666Actual
1193220600.002022-08-126066Budget
22101113164.002023-06-123176Actual
3298414681.002024-04-132276Actual
18419125.002021-11-125766Actual
119332083.002022-08-126166Actual
2210231223.002023-06-123276Actual
329856123.002024-04-132376Actual
18429600.002021-11-125766Budget
119341900.002022-08-126166Budget
2210325454.002023-06-123376Actual
3298632302.002024-04-132476Actual
184316692.002021-11-126066Actual
119351300.002022-08-126266Budget
2210417846.002023-06-123476Actual
3298729076.002024-04-132876Actual
184418000.002021-11-126066Budget
119361875.002022-08-126266Actual
2210596484.002023-06-123576Actual
32988216162.002024-04-132976Actual
18451500.002021-11-126166Budget
1193714678.002022-08-126366Actual
2210680520.002023-06-123776Actual
32989153415.002024-04-133176Actual
18461335.002021-11-126166Actual
119387600.002022-08-126366Budget
2210730071.002023-06-123876Actual
3299039229.002024-04-133276Actual
18471335.002021-11-126266Actual
11939280.002022-08-126566Budget
2210898881.002023-06-123976Actual
3299133566.002024-04-133376Actual
18481400.002021-11-126266Budget
11940355.002022-08-126566Actual
2210929199.002023-06-124076Actual
3299223216.002024-04-133476Actual
18496900.002021-11-126366Budget
11941322.002022-08-126666Actual
221101890986.002023-06-124376Actual
3299399999.002024-04-133576Actual
185011863.002021-11-126366Actual
11942280.002022-08-126666Budget
22111-42114.002023-06-124676Actual
3299483332.002024-04-133776Actual
1851273.002021-11-126566Actual
11943100.002022-08-126766Budget
2211218225.002023-06-1210076Actual
3299540787.002024-04-133876Actual
1852280.002021-11-126566Budget
11944159.002022-08-126766Actual
2289324639.002023-07-136016Actual
32996164602.002024-04-133976Actual
1853280.002021-11-126666Budget
11945123.002022-08-126866Actual
228942275.002023-07-136116Actual
3299742432.002024-04-134076Actual
1854248.002021-11-126666Actual
11946100.002022-08-126866Budget
228951770.002023-07-136216Actual
329981762722.002024-04-134376Actual
1855125.002021-11-126766Actual
1194736.002022-08-126966Actual
22896235.002023-07-136516Actual
32999-33025.002024-04-134676Actual
1856200.002021-11-126766Budget
1194853.002022-08-127166Actual
22897213.002023-07-136616Actual
3300029624.002024-04-1310076Actual
1857100.002021-11-126866Budget
1194960.002022-08-127166Budget
22898110.002023-07-136716Actual
3392824971.002024-05-146016Actual
185894.002021-11-126866Actual
11950380.002022-08-127266Budget
2289979.002023-07-136816Actual
339292818.002024-05-146116Actual
185927.002021-11-126966Actual
11951587.002022-08-127266Actual
2290024.002023-07-136916Actual
339301793.002024-05-146216Actual
186020.002021-11-127166Actual
11952218.002022-08-127366Actual
2290134.002023-07-137116Actual
33931370.002024-05-146516Actual
186150.002021-11-127166Budget
11953220.002022-08-127366Budget
22902152.002023-07-137316Actual
33932336.002024-05-146616Actual
1862550.002021-11-127266Budget
11954100.002022-08-127466Budget
22903153.002023-07-137416Actual
33933174.002024-05-146716Actual
1863949.002021-11-127266Actual
11955160.002022-08-127466Actual
22904187.002023-07-137616Actual
33934127.002024-05-146816Actual
1864172.002021-11-127366Actual
119562705.002022-08-127666Actual
22905337.002023-07-137716Actual
3393537.002024-05-146916Actual
1865220.002021-11-127366Budget
119571600.002022-08-127666Budget
22906102.002023-07-137816Actual
3393653.002024-05-147116Actual
1866200.002021-11-127466Budget
11958380.002022-08-127766Budget
22907400.002023-07-138016Actual
33937240.002024-05-147316Actual
1867144.002021-11-127466Actual
11959430.002022-08-127766Actual
22908248.002023-07-138116Actual
33938158.002024-05-147416Actual
18682135.002021-11-127666Actual
11960117.002022-08-127866Actual
2290925.002023-07-138216Actual
33939289.002024-05-147616Actual
18691400.002021-11-127666Budget
11961100.002022-08-127866Budget
2291089.002023-07-138316Actual
33940520.002024-05-147716Actual
1870380.002021-11-127766Budget
11962444.002022-08-128066Actual
2291177.002023-07-138416Actual
33941151.002024-05-147816Actual
1871358.002021-11-127766Actual
11963480.002022-08-128066Budget
2291271.002023-07-138516Actual
33942606.002024-05-148016Actual
1872107.002021-11-127866Actual
11964280.002022-08-128166Budget
22913340.002023-07-138716Actual
33943375.002024-05-148116Actual
1873100.002021-11-127866Budget
11965275.002022-08-128166Actual
22914179.002023-07-138916Actual
3394438.002024-05-148216Actual
1874480.002021-11-128066Budget
1196627.002022-08-128266Actual
22915275.002023-07-139016Actual
33945133.002024-05-148316Actual
1875405.002021-11-128066Actual
1196730.002022-08-128266Budget
22916-220.002023-07-139116Actual
33946116.002024-05-148416Actual
1876251.002021-11-128166Actual
1196893.002022-08-128366Actual
22917367.002023-07-139216Actual
33947106.002024-05-148516Actual
1877280.002021-11-128166Budget
11969100.002022-08-128366Budget
229189.002023-07-139616Actual
33948520.002024-05-148716Actual
187830.002021-11-128266Budget
1197090.002022-08-128466Budget
2291974781.002023-07-131226Actual
33949293.002024-05-148916Actual
187925.002021-11-128266Actual
1197178.002022-08-128466Actual
229204822.002023-07-136026Actual
33950450.002024-05-149016Actual
188088.002021-11-128366Actual
1197280.002022-08-128566Budget
22921544.002023-07-136126Actual
33951-360.002024-05-149116Actual
1881100.002021-11-128366Budget
1197374.002022-08-128566Actual
22922346.002023-07-136226Actual
33952600.002024-05-149216Actual
1882100.002021-11-128466Budget
11974410.002022-08-128766Actual
2292351.002023-07-136526Actual
3395315.002024-05-149616Actual
188377.002021-11-128466Actual
11975380.002022-08-128766Budget
2292447.002023-07-136626Actual
3395470958.002024-05-141226Actual
188471.002021-11-128566Actual
11976117.002022-08-128966Actual
2292524.002023-07-136726Actual
339556943.002024-05-146026Actual
188590.002021-11-128566Budget
11977180.002022-08-129066Actual
2292618.002023-07-136826Actual
33956855.002024-05-146126Actual
1886380.002021-11-128766Budget
11978-144.002022-08-129166Actual
229275.002023-07-136926Actual
33957356.002024-05-146226Actual
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3396123.002024-05-146826Actual
1891237.002021-11-129266Actual
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2293274.002023-07-137726Actual
339626.002024-05-146926Actual
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2293332.002023-07-137826Actual
3396310.002024-05-147126Actual
18936.002021-11-129666Actual
11985496800.002022-08-1210166Budget
2293494.002023-07-138026Actual
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3396595.002024-05-147426Actual
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229366.002023-07-138226Actual
3396670.002024-05-147626Actual
1896474600.002021-11-1210166Budget
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33967126.002024-05-147726Actual
1897365039.002021-11-1210166Actual
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2293819.002023-07-138426Actual
3396849.002024-05-147826Actual
1898483229.002021-11-12476Actual
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2293917.002023-07-138526Actual
33969176.002024-05-148026Actual
1899421804.002021-11-12676Actual
1199141074.002022-08-121476Actual
2294076.002023-07-138726Actual
33970109.002024-05-148126Actual
190011645.002021-11-12776Actual
1199289065.002022-08-121576Actual
2294144.002023-07-138926Actual
3397111.002024-05-148226Actual
19018436.002021-11-12876Actual
119939604.002022-08-121876Actual
2294267.002023-07-139026Actual
3397240.002024-05-148326Actual
190263270.002021-11-121376Actual
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22943-54.002023-07-139126Actual
3397336.002024-05-148426Actual
190345976.002021-11-121476Actual
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2294490.002023-07-139226Actual
3397432.002024-05-148526Actual
190480142.002021-11-121576Actual
1199695640.002022-08-122176Actual
229452.002023-07-139626Actual
33975139.002024-05-148726Actual
19059604.002021-11-121876Actual
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229461214948.002023-07-131036Actual
3397692.002024-05-148926Actual
190630604.002021-11-121976Actual
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33977141.002024-05-149026Actual
19078931.002021-11-122076Actual
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33978-113.002024-05-149126Actual
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191117074.002021-11-122476Actual
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339821167738.002024-05-141136Actual
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33989105.002024-05-146836Actual
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120112804602.002022-08-124376Actual
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192023367.002021-11-123876Actual
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192194386.002021-11-123976Actual
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33992221.002024-05-147336Actual
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19231703142.002021-11-124376Actual
1281423800.002022-09-126016Budget
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128162000.002022-09-126116Budget
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271419800.002021-12-136016Budget
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12820380.002022-09-126516Budget
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22971-245.002023-07-139136Actual
34001123.002024-05-148436Actual
27181200.002021-12-136216Budget
12822280.002022-09-126616Budget
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2719280.002021-12-136516Budget
12823156.002022-09-126716Actual
2297312.002023-07-139636Actual
34003589.002024-05-148736Actual
2720341.002021-12-136516Actual
12824200.002022-09-126716Budget
2297415973.002023-07-136046Actual
34004311.002024-05-148936Actual
2721310.002021-12-136616Actual
12825120.002022-09-126816Actual
229751311.002023-07-136146Actual
34005479.002024-05-149036Actual
2722280.002021-12-136616Budget
12826100.002022-09-126816Budget
22976820.002023-07-136246Actual
34006-383.002024-05-149136Actual
2723100.002021-12-136716Budget
1282734.002022-09-126916Actual
22977104.002023-07-136546Actual
34007639.002024-05-149236Actual
2724155.002021-12-136716Actual
1282854.002022-09-127116Actual
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3400817.002024-05-149636Actual
2725118.002021-12-136816Actual
1282980.002022-09-127116Budget
2297950.002023-07-136746Actual
3400916470.002024-05-146046Actual
2726100.002021-12-136816Budget
12830223.002022-09-127316Actual
2298038.002023-07-136846Actual
340102028.002024-05-146146Actual
272734.002021-12-136916Actual
12831220.002022-09-127316Budget
2298110.002023-07-136946Actual
340111352.002024-05-146246Actual
272832.002021-12-137116Actual
12832143.002022-09-127416Actual
2298216.002023-07-137146Actual
34012281.002024-05-146546Actual
272960.002021-12-137116Budget
12833100.002022-09-127416Budget
2298382.002023-07-137346Actual
34013256.002024-05-146646Actual
2730220.002021-12-137316Budget
12834260.002022-09-127616Actual
22984108.002023-07-137446Actual
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3401628.002024-05-146946Actual
2733100.002021-12-137416Budget
12837480.002022-09-127716Budget
2298771.002023-07-137846Actual
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2734200.002021-12-137616Budget
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22989167.002023-07-138146Actual
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2736426.002021-12-137716Actual
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2737380.002021-12-137716Budget
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2741550.002021-12-138016Budget
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274431.002021-12-138216Actual
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274530.002021-12-138216Budget
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229996.002023-07-139646Actual
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2746100.002021-12-138316Budget
1285090.002022-09-128516Budget
2300015672.002023-07-136056Actual
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275090.002021-12-138516Budget
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275188.002021-12-138516Actual
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2753480.002021-12-138716Budget
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2300717.002023-07-136956Actual
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2300826.002023-07-137156Actual
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12863950.002022-09-126126Budget
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12904-66.002022-09-129126Actual
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2801200.002021-12-138726Budget
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129073.002022-09-129626Actual
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2804-46.002021-12-139126Actual
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280618.002021-12-139426Actual
1291027209.002022-09-126036Actual
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28072.002021-12-139626Actual
1291128500.002022-09-126036Budget
23061207726.002023-07-1310166Actual
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129123000.002022-09-126136Budget
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281123000.002021-12-136036Budget
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28151700.002021-12-136236Budget
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12923200.002022-09-126836Budget
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12944100.002022-09-128336Budget
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284240.002021-12-138236Budget
12946100.002022-09-128436Budget
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2843200.002021-12-138336Budget
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2850480.002021-12-138736Budget
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285596.002021-12-139436Actual
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285610.002021-12-139636Actual
129601900.002022-09-126146Budget
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129621300.002022-09-126246Budget
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23921-285.002023-08-129116Actual
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12964200.002022-09-126546Budget
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1297360.002022-09-127146Budget
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12974220.002022-09-127346Budget
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287134.002021-12-136946Actual
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239338.002023-08-127126Actual
287223.002021-12-137146Actual
12976100.002022-09-127446Budget
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287350.002021-12-137146Budget
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2874220.002021-12-137346Budget
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12979214.002022-09-127646Actual
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2877200.002021-12-137446Budget
12981380.002022-09-127746Budget
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2883116.002021-12-137846Actual
12987280.002022-09-128146Budget
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1298932.002022-09-128246Actual
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239502.002023-08-129626Actual

Generated 2024-11-11 05:37:15.245 UTC