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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403513035.002024-03-246056Actual
2816380.002021-10-236536Budget
12921156.002022-07-236736Actual
2307111361.002023-05-232076Actual
340361604.002024-03-246156Actual
2817520.002021-10-236536Actual
12922117.002022-07-236836Actual
23072114313.002023-05-232176Actual
340371070.002024-03-246256Actual
2818473.002021-10-236636Actual
12923200.002022-07-236836Budget
2307310603.002023-05-232276Actual
34038209.002024-03-246556Actual
2819380.002021-10-236636Budget
1292434.002022-07-236936Actual
230744466.002023-05-232376Actual
34039190.002024-03-246656Actual
2820200.002021-10-236736Budget
1292580.002022-07-237136Budget
2307524914.002023-05-232476Actual
3404095.002024-03-246756Actual
2821234.002021-10-236736Actual
1292651.002022-07-237136Actual
2307621197.002023-05-232876Actual
3404171.002024-03-246856Actual
2822176.002021-10-236836Actual
12927300.002022-07-237336Budget
23077163056.002023-05-232976Actual
3404221.002024-03-246956Actual
2823200.002021-10-236836Budget
12928237.002022-07-237336Actual
23078120854.002023-05-233176Actual
3404332.002024-03-247156Actual
282452.002021-10-236936Actual
12929100.002022-07-237436Budget
2307928043.002023-05-233276Actual
34044132.002024-03-247356Actual
282539.002021-10-237136Actual
12930124.002022-07-237436Actual
2308023030.002023-05-233376Actual
34045146.002024-03-247456Actual
282670.002021-10-237136Budget
12931306.002022-07-237636Actual
2308124441.002023-05-233476Actual
34046155.002024-03-247656Actual
2827300.002021-10-237336Budget
12932280.002022-07-237636Budget
2308295546.002023-05-233576Actual
34047280.002024-03-247756Actual
2828313.002021-10-237336Actual
12933550.002022-07-237736Actual
2308385046.002023-05-233776Actual
3404878.002024-03-247856Actual
2829170.002021-10-237436Actual
12934550.002022-07-237736Budget
2308427616.002023-05-233876Actual
34049294.002024-03-248056Actual
2830100.002021-10-237436Budget
12935200.002022-07-237836Budget
23085120854.002023-05-233976Actual
34050182.002024-03-248156Actual
2831280.002021-10-237636Budget
12936164.002022-07-237836Actual
2308630934.002023-05-234076Actual
3405118.002024-03-248256Actual
2832345.002021-10-237636Actual
12937621.002022-07-238036Actual
230872297779.002023-05-234376Actual
3405262.002024-03-248356Actual
2833620.002021-10-237736Actual
12938550.002022-07-238036Budget
23088-63566.002023-05-234676Actual
3405351.002024-03-248456Actual
2834550.002021-10-237736Budget
12939384.002022-07-238136Actual
2308919414.002023-05-2310076Actual
3405449.002024-03-248556Actual
2835200.002021-10-237836Budget
12940380.002022-07-238136Budget
2389826522.002023-06-226016Actual
34055277.002024-03-248756Actual
2836173.002021-10-237836Actual
1294140.002022-07-238236Budget
238992449.002023-06-226116Actual
34056129.002024-03-248956Actual
2837683.002021-10-238036Actual
1294236.002022-07-238236Actual
239002721.002023-06-226216Actual
34057199.002024-03-249056Actual
2838550.002021-10-238036Budget
12943128.002022-07-238336Actual
23901398.002023-06-226516Actual
34058-159.002024-03-249156Actual
2839380.002021-10-238136Budget
12944100.002022-07-238336Budget
23902361.002023-06-226616Actual
34059265.002024-03-249256Actual
2840423.002021-10-238136Actual
12945107.002022-07-238436Actual
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340608.002024-03-249656Actual
284143.002021-10-238236Actual
12946100.002022-07-238436Budget
23904134.002023-06-226816Actual
340614529.002024-03-245266Actual
284240.002021-10-238236Budget
12947100.002022-07-238536Budget
2390540.002023-06-226916Actual
340621.002024-03-245466Actual
2843200.002021-10-238336Budget
12948103.002022-07-238536Actual
2390660.002023-06-227116Actual
3406387553.002024-03-245666Actual
2844150.002021-10-238336Actual
12949585.002022-07-238736Actual
23907234.002023-06-227316Actual
3406416984.002024-03-245766Actual
2845130.002021-10-238436Actual
12950550.002022-07-238736Budget
23908200.002023-06-227416Actual
3406520066.002024-03-246066Actual
2846100.002021-10-238436Budget
12951160.002022-07-238936Actual
23909249.002023-06-227616Actual
340661853.002024-03-246166Actual
2847100.002021-10-238536Budget
12952246.002022-07-239036Actual
23910449.002023-06-227716Actual
340671235.002024-03-246266Actual
2848120.002021-10-238536Actual
12953-197.002022-07-239136Actual
23911125.002023-06-227816Actual
340684360.002024-03-246366Actual
2849585.002021-10-238736Actual
12954328.002022-07-239236Actual
23912505.002023-06-228016Actual
34069221.002024-03-246566Actual
2850480.002021-10-238736Budget
1295587.002022-07-239436Actual
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34070200.002024-03-246666Actual
2851195.002021-10-238936Actual
1295610.002022-07-239636Actual
2391432.002023-06-228216Actual
34071106.002024-03-246766Actual
2852300.002021-10-239036Actual
1295722604.002022-07-236046Actual
23915113.002023-06-228316Actual
3407276.002024-03-246866Actual
2853-240.002021-10-239136Actual
1295820600.002022-07-236046Budget
2391699.002023-06-228416Actual
3407322.002024-03-246966Actual
2854400.002021-10-239236Actual
129592319.002022-07-236146Actual
2391790.002023-06-228516Actual
3407433.002024-03-247166Actual
285596.002021-10-239436Actual
129601900.002022-07-236146Budget
23918416.002023-06-228716Actual
34075174.002024-03-247266Actual
285610.002021-10-239636Actual
129611391.002022-07-236246Actual
23919231.002023-06-228916Actual
34076154.002024-03-247366Actual
285715600.002021-10-236046Actual
129621300.002022-07-236246Budget
23920356.002023-06-229016Actual
34077128.002024-03-247466Actual
285817200.002021-10-236046Budget
12963232.002022-07-236546Actual
23921-285.002023-06-229116Actual
34078864.002024-03-247666Actual
28591500.002021-10-236146Budget
12964200.002022-07-236546Budget
23922475.002023-06-229216Actual
34079362.002024-03-247766Actual
28601404.002021-10-236146Actual
12965200.002022-07-236646Budget
2392311.002023-06-229616Actual
34080110.002024-03-247866Actual
28611560.002021-10-236246Actual
12966211.002022-07-236646Actual
2392484328.002023-06-221226Actual
34081426.002024-03-248066Actual
28621400.002021-10-236246Budget
12967100.002022-07-236746Budget
239254671.002023-06-226026Actual
34082264.002024-03-248166Actual
2863280.002021-10-236546Budget
12968109.002022-07-236746Actual
23926431.002023-06-226126Actual
3408326.002024-03-248266Actual
2864335.002021-10-236546Actual
1296982.002022-07-236846Actual
23927384.002023-06-226226Actual
3408492.002024-03-248366Actual
2865305.002021-10-236646Actual
1297080.002022-07-236846Budget
2392860.002023-06-226526Actual
3408578.002024-03-248466Actual
2866280.002021-10-236646Budget
1297123.002022-07-236946Actual
2392954.002023-06-226626Actual
3408674.002024-03-248566Actual
2867100.002021-10-236746Budget
1297235.002022-07-237146Actual
2393028.002023-06-226726Actual
34087382.002024-03-248766Actual
2868152.002021-10-236746Actual
1297360.002022-07-237146Budget
2393121.002023-06-226826Actual
34088200.002024-03-248966Actual
2869113.002021-10-236846Actual
12974220.002022-07-237346Budget
239326.002023-06-226926Actual
34089306.002024-03-249066Actual
2870100.002021-10-236846Budget
12975165.002022-07-237346Actual
239338.002023-06-227126Actual
34090-245.002024-03-249166Actual
287134.002021-10-236946Actual
12976100.002022-07-237446Budget
2393439.002023-06-227326Actual
34091409.002024-03-249266Actual
287223.002021-10-237146Actual
12977116.002022-07-237446Actual
23935151.002023-06-227426Actual
3409211.002024-03-249666Actual
287350.002021-10-237146Budget
12978200.002022-07-237646Budget
2393643.002023-06-227626Actual
34093403.002024-03-249766Actual
2874220.002021-10-237346Budget
12979214.002022-07-237646Actual
2393778.002023-06-227726Actual
3409447500.002024-03-249966Actual
2875198.002021-10-237346Actual
12980385.002022-07-237746Actual
2393825.002023-06-227826Actual
34095226464.002024-03-2410166Actual
2876170.002021-10-237446Actual
12981380.002022-07-237746Budget
2393985.002023-06-228026Actual
34096244745.002024-03-24476Actual
2877200.002021-10-237446Budget
12982100.002022-07-237846Budget
2394052.002023-06-228126Actual
34097325862.002024-03-24676Actual
2878200.002021-10-237646Budget
12983128.002022-07-237846Actual
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340989249.002024-03-24776Actual
2879213.002021-10-237646Actual
12984497.002022-07-238046Actual
2394218.002023-06-228326Actual
340996517.002024-03-24876Actual
2880382.002021-10-237746Actual
12985480.002022-07-238046Budget
2394315.002023-06-228426Actual
3410045457.002024-03-241376Actual
2881380.002021-10-237746Budget
12986307.002022-07-238146Actual
2394414.002023-06-228526Actual
3410134541.002024-03-241476Actual
2882100.002021-10-237846Budget
12987280.002022-07-238146Budget
2394576.002023-06-228726Actual
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2883116.002021-10-237846Actual
1298830.002022-07-238246Budget
2394636.002023-06-228926Actual
3410317287.002024-03-241876Actual
2884446.002021-10-238046Actual
1298932.002022-07-238246Actual
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2885380.002021-10-238046Budget
12990112.002022-07-238346Actual
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2886280.002021-10-238146Budget
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1299480.002022-07-238546Budget
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2890100.002021-10-238346Budget
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2891101.002021-10-238346Actual
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13000-182.002022-07-239146Actual
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13001305.002022-07-239246Actual
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2897380.002021-10-238746Budget
1300269.002022-07-239446Actual
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130037.002022-07-239646Actual
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13009650.002022-07-236256Budget
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29059700.002021-10-236056Budget
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292040.002021-10-237156Budget
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2933200.002021-10-238156Budget
1303860.002022-07-238356Budget
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293517.002021-10-238256Actual
1304060.002022-07-238456Budget
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293620.002021-10-238256Budget
1304150.002022-07-238556Budget
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293951.002021-10-238456Actual
13044200.002022-07-238756Budget
24002-192.002023-06-229146Actual
3511422.002024-04-227126Actual
294050.002021-10-238456Budget
13045103.002022-07-238956Actual
24003320.002023-06-229246Actual

Generated 2024-09-21 10:47:54.918 UTC