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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002023-05-078556Actual
1781193.002021-10-079046Actual
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1187611800.002022-07-076056Budget
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22046-109.002023-05-079156Actual
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118781300.002022-07-076156Budget
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17867878.002021-10-076056Actual
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17879700.002021-10-076056Budget
11880650.002022-07-076256Budget
220494533.002023-05-075266Actual
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11883100.002022-07-076556Budget
2205235424.002023-05-075666Actual
1791750.002021-10-076256Budget
11884100.002022-07-076656Budget
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1792200.002021-10-076556Budget
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220552273.002023-05-076166Actual
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118908.002022-07-076956Actual
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22061113.002023-05-076866Actual
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180114.002021-10-077156Actual
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180240.002021-10-077156Budget
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1190280.002022-07-077856Budget
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22079-222.002023-05-079166Actual
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1191350.002022-07-078556Budget
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182250.002021-10-078456Budget
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183128.002021-10-079456Actual
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11927583.002022-07-075466Actual
2209610817.002023-05-072276Actual
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11928600.002022-07-075466Budget
220974378.002023-05-072376Actual
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11929132500.002022-07-075666Budget
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18371219.002021-10-075466Actual
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18381200.002021-10-075466Budget
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22100182136.002023-05-072976Actual
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1193220600.002022-07-076066Budget
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18419125.002021-10-075766Actual
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18429600.002021-10-075766Budget
119351300.002022-07-076266Budget
184316692.002021-10-076066Actual
119361875.002022-07-076266Actual
184418000.002021-10-076066Budget
1193714678.002022-07-076366Actual
18451500.002021-10-076166Budget
119387600.002022-07-076366Budget
18461335.002021-10-076166Actual
11939280.002022-07-076566Budget
18471335.002021-10-076266Actual
11940355.002022-07-076566Actual
18481400.002021-10-076266Budget
11941322.002022-07-076666Actual
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185011863.002021-10-076366Actual
11943100.002022-07-076766Budget
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11945123.002022-07-076866Actual
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3024109144.002021-11-072176Actual
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303821349.002021-11-074076Actual

Generated 2024-10-06 09:38:55.780 UTC