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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3406520066.002024-05-146066Actual
2846100.002021-12-138436Budget
340661853.002024-05-146166Actual
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340684360.002024-05-146366Actual
2849585.002021-12-138736Actual
34069221.002024-05-146566Actual
2850480.002021-12-138736Budget
34070200.002024-05-146666Actual
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2852300.002021-12-139036Actual
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2853-240.002021-12-139136Actual
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2854400.002021-12-139236Actual
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285596.002021-12-139436Actual
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285610.002021-12-139636Actual
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285715600.002021-12-136046Actual
34077128.002024-05-147466Actual
285817200.002021-12-136046Budget
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28611560.002021-12-136246Actual
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2865305.002021-12-136646Actual
3408578.002024-05-148466Actual
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2870100.002021-12-136846Budget
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287223.002021-12-137146Actual
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287350.002021-12-137146Budget
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2881380.002021-12-137746Budget
3410134541.002024-05-141476Actual
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29059700.002021-12-136056Budget
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2925100.002021-12-137656Budget
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2927231.002021-12-137756Actual
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293074.002021-12-137856Actual
2931270.002021-12-138056Actual
2932200.002021-12-138056Budget
2933200.002021-12-138156Budget
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293517.002021-12-138256Actual
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293750.002021-12-138356Budget
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2967395.002021-12-136566Actual
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2969280.002021-12-136666Budget
2970359.002021-12-136666Actual
2971177.002021-12-136766Actual
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2973100.002021-12-136866Budget
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297540.002021-12-136966Actual
297642.002021-12-137166Actual
297750.002021-12-137166Budget
2978550.002021-12-137266Budget
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2989100.002021-12-137866Budget
2990480.002021-12-138066Budget
2991579.002021-12-138066Actual
2992358.002021-12-138166Actual
2993280.002021-12-138166Budget
299430.002021-12-138266Budget
299537.002021-12-138266Actual
2996130.002021-12-138366Actual
2997100.002021-12-138366Budget
2998100.002021-12-138466Budget
2999116.002021-12-138466Actual
3000104.002021-12-138566Actual
300190.002021-12-138566Budget
3002380.002021-12-138766Budget
3003468.002021-12-138766Actual
3004175.002021-12-138966Actual
3005268.002021-12-139066Actual
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383522464.002022-01-126016Actual
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Generated 2024-11-11 06:42:37.727 UTC