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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29620168322.002024-01-113976Actual
53316.002021-10-116926Actual
1062440.002022-07-127126Budget
1994836.002023-04-137136Actual
2962138428.002024-01-114076Actual
53416.002021-10-117126Actual
1062525.002022-07-127126Actual
19949168.002023-04-137336Actual
296222331636.002024-01-114376Actual
53530.002021-10-117126Budget
10626101.002022-07-127326Actual
19950140.002023-04-137436Actual
2962328031.002024-01-114676Actual
536100.002021-10-117326Budget
10627120.002022-07-127326Budget
19951219.002023-04-137636Actual
2962425784.002024-01-1110076Actual
53796.002021-10-117326Actual
10628200.002022-07-127426Budget
19952395.002023-04-137736Actual
3055422793.002024-02-116016Actual
538160.002021-10-117426Actual
10629168.002022-07-127426Actual
19953123.002023-04-137836Actual
305551870.002024-02-116116Actual
539100.002021-10-117426Budget
10630107.002022-07-127626Actual
19954495.002023-04-138036Actual
305561637.002024-02-116216Actual
54090.002021-10-117626Budget
10631100.002022-07-127626Budget
19955306.002023-04-138136Actual
30557315.002024-02-116516Actual
541105.002021-10-117626Actual
10632193.002022-07-127726Actual
1995632.002023-04-138236Actual
30558287.002024-02-116616Actual
542189.002021-10-117726Actual
10633200.002022-07-127726Budget
19957111.002023-04-138336Actual
30559145.002024-02-116716Actual
543200.002021-10-117726Budget
1063460.002022-07-127826Budget
1995897.002023-04-138436Actual
30560110.002024-02-116816Actual
54450.002021-10-117826Budget
1063562.002022-07-127826Actual
1995988.002023-04-138536Actual
3056132.002024-02-116916Actual
54561.002021-10-117826Actual
10636211.002022-07-128026Actual
19960416.002023-04-138736Actual
3056246.002024-02-117116Actual
546209.002021-10-118026Actual
10637200.002022-07-128026Budget
19961226.002023-04-138936Actual
30563208.002024-02-117316Actual
547200.002021-10-118026Budget
10638100.002022-07-128126Budget
19962346.002023-04-139036Actual
30564152.002024-02-117416Actual
548100.002021-10-118126Budget
10639130.002022-07-128126Actual
19963-277.002023-04-139136Actual
30565248.002024-02-117616Actual
549129.002021-10-118126Actual
1064010.002022-07-128226Budget
19964462.002023-04-139236Actual
30566446.002024-02-117716Actual
55013.002021-10-118226Actual
1064113.002022-07-128226Actual
1996511.002023-04-139636Actual
30567134.002024-02-117816Actual
55110.002021-10-118226Budget
1064246.002022-07-128326Actual
1996618812.002023-04-136046Actual
30568557.002024-02-118016Actual
55240.002021-10-118326Budget
1064350.002022-07-128326Budget
199672316.002023-04-136146Actual
30569344.002024-02-118116Actual
55346.002021-10-118326Actual
1064440.002022-07-128426Budget
19968965.002023-04-136246Actual
3057036.002024-02-118216Actual
55440.002021-10-118426Actual
1064541.002022-07-128426Actual
19969141.002023-04-136546Actual
30571125.002024-02-118316Actual
55530.002021-10-118426Budget
1064640.002022-07-128526Budget
19970128.002023-04-136646Actual
30572112.002024-02-118416Actual
55630.002021-10-118526Budget
1064737.002022-07-128526Actual
1997168.002023-04-136746Actual
30573100.002024-02-118516Actual
55736.002021-10-118526Actual
10648176.002022-07-128726Actual
1997250.002023-04-136846Actual
30574451.002024-02-118716Actual
558176.002021-10-118726Actual
10649200.002022-07-128726Budget
1997314.002023-04-136946Actual
30575284.002024-02-118916Actual
559200.002021-10-118726Budget
1065062.002022-07-128926Actual
1997419.002023-04-137146Actual
30576436.002024-02-119016Actual
56060.002021-10-118926Actual
1065195.002022-07-129026Actual
19975103.002023-04-137346Actual
30577-349.002024-02-119116Actual
56193.002021-10-119026Actual
10652-76.002022-07-129126Actual
19976123.002023-04-137446Actual
30578582.002024-02-119216Actual
562-74.002021-10-119126Actual
10653127.002022-07-129226Actual
19977137.002023-04-137646Actual
3057913.002024-02-119616Actual
563124.002021-10-119226Actual
1065429.002022-07-129426Actual
19978246.002023-04-137746Actual
3058093777.002024-02-111226Actual
56429.002021-10-119426Actual
106553.002022-07-129626Actual
1997981.002023-04-137846Actual
305819776.002024-02-116026Actual
5653.002021-10-119626Actual
10656572963.002022-07-121036Actual
19980314.002023-04-138046Actual
305821003.002024-02-116126Actual
566308472.002021-10-111036Actual
10657385512.002022-07-121136Actual
19981195.002023-04-138146Actual
30583501.002024-02-116226Actual
567176270.002021-10-111136Actual
1065829601.002022-07-126036Actual
1998220.002023-04-138246Actual
30584109.002024-02-116526Actual
56822698.002021-10-116036Actual
1065928500.002022-07-126036Budget
1998369.002023-04-138346Actual
3058599.002024-02-116626Actual
56923000.002021-10-116036Budget
106603645.002022-07-126136Actual
1998461.002023-04-138446Actual
3058653.002024-02-116726Actual
5702300.002021-10-116136Budget
106613000.002022-07-126136Budget
1998555.002023-04-138546Actual
3058739.002024-02-116826Actual
5712497.002021-10-116136Actual
106623037.002022-07-126236Actual
19986265.002023-04-138746Actual
3058811.002024-02-116926Actual
5722042.002021-10-116236Actual
106632300.002022-07-126236Budget
19987142.002023-04-138946Actual
3058915.002024-02-117126Actual
5731700.002021-10-116236Budget
10664480.002022-07-126536Budget
19988218.002023-04-139046Actual
3059081.002024-02-117326Actual
574380.002021-10-116536Budget
10665515.002022-07-126536Actual
19989-174.002023-04-139146Actual
30591108.002024-02-117426Actual
575468.002021-10-116536Actual
10666468.002022-07-126636Actual
19990291.002023-04-139246Actual
30592107.002024-02-117626Actual
576426.002021-10-116636Actual
10667380.002022-07-126636Budget
199917.002023-04-139646Actual
30593193.002024-02-117726Actual
577380.002021-10-116636Budget
10668234.002022-07-126736Actual
1999211051.002023-04-136056Actual
3059468.002024-02-117826Actual
578200.002021-10-116736Budget
10669200.002022-07-126736Budget
199931247.002023-04-136156Actual
30595262.002024-02-118026Actual
579211.002021-10-116736Actual
10670176.002022-07-126836Actual
19994793.002023-04-136256Actual
30596162.002024-02-118126Actual
580158.002021-10-116836Actual
10671200.002022-07-126836Budget
19995104.002023-04-136556Actual
3059717.002024-02-118226Actual
581200.002021-10-116836Budget
1067252.002022-07-126936Actual
1999695.002023-04-136656Actual
3059860.002024-02-118326Actual
58247.002021-10-116936Actual
1067376.002022-07-127136Actual
1999749.002023-04-136756Actual
3059953.002024-02-118426Actual
58335.002021-10-117136Actual
1067480.002022-07-127136Budget
1999835.002023-04-136856Actual
3060048.002024-02-118526Actual
58470.002021-10-117136Budget
10675300.002022-07-127336Budget
1999910.002023-04-136956Actual
30601208.002024-02-118726Actual
585300.002021-10-117336Budget
10676304.002022-07-127336Actual
2000015.002023-04-137156Actual
30602135.002024-02-118926Actual
586281.002021-10-117336Actual
10677100.002022-07-127436Budget
2000168.002023-04-137356Actual
30603207.002024-02-119026Actual
587167.002021-10-117436Actual
10678181.002022-07-127436Actual
20002138.002023-04-137456Actual
30604-166.002024-02-119126Actual
588100.002021-10-117436Budget
10679322.002022-07-127636Actual
2000383.002023-04-137656Actual
30605276.002024-02-119226Actual
589280.002021-10-117636Budget
10680280.002022-07-127636Budget
20004150.002023-04-137756Actual
306066.002024-02-119626Actual
590310.002021-10-117636Actual
10681550.002022-07-127736Budget
2000554.002023-04-137856Actual
306072306269.002024-02-111036Actual
591558.002021-10-117736Actual
10682579.002022-07-127736Actual
20006192.002023-04-138056Actual
306081495580.002024-02-111136Actual
592550.002021-10-117736Budget
10683200.002022-07-127836Budget
20007119.002023-04-138156Actual
3060925768.002024-02-116036Actual
593200.002021-10-117836Budget
10684159.002022-07-127836Actual
2000813.002023-04-138256Actual
306102379.002024-02-116136Actual
594154.002021-10-117836Actual
10685550.002022-07-128036Budget
2000943.002023-04-138356Actual
306111322.002024-02-116236Actual
595602.002021-10-118036Actual
10686632.002022-07-128036Actual
2001039.002023-04-138456Actual
30612249.002024-02-116536Actual
596550.002021-10-118036Budget
10687380.002022-07-128136Budget
2001135.002023-04-138556Actual
30613225.002024-02-116636Actual
597380.002021-10-118136Budget
10688391.002022-07-128136Actual
20012151.002023-04-138756Actual
30614121.002024-02-116736Actual
598372.002021-10-118136Actual
1068940.002022-07-128236Budget
2001392.002023-04-138956Actual
3061587.002024-02-116836Actual
59937.002021-10-118236Actual
1069040.002022-07-128236Actual
20014141.002023-04-139056Actual
3061625.002024-02-116936Actual
60040.002021-10-118236Budget
10691100.002022-07-128336Budget
20015-113.002023-04-139156Actual
3061737.002024-02-117136Actual
601200.002021-10-118336Budget
10692141.002022-07-128336Actual
20016188.002023-04-139256Actual
30618188.002024-02-117336Actual
602130.002021-10-118336Actual
10693100.002022-07-128436Budget
200174.002023-04-139656Actual
30619123.002024-02-117436Actual
603112.002021-10-118436Actual
10694124.002022-07-128436Actual
200182945.002023-04-135266Actual
30620263.002024-02-117636Actual
604100.002021-10-118436Budget
10695112.002022-07-128536Actual
200194418.002023-04-135366Actual
30621473.002024-02-117736Actual
605100.002021-10-118536Budget
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2002029.002023-04-135466Actual
30622147.002024-02-117836Actual
606104.002021-10-118536Actual
10697550.002022-07-128736Budget
2002140975.002023-04-135666Actual
30623570.002024-02-118036Actual
607527.002021-10-118736Actual
10698527.002022-07-128736Actual
200227364.002023-04-135766Actual
30624353.002024-02-118136Actual
608480.002021-10-118736Budget
10699186.002022-07-128936Actual
2002320294.002023-04-136066Actual
3062535.002024-02-118236Actual
609168.002021-10-118936Actual
10700286.002022-07-129036Actual
200241874.002023-04-136166Actual
30626120.002024-02-118336Actual
610259.002021-10-119036Actual
10701-229.002022-07-129136Actual
200251666.002023-04-136266Actual
30627103.002024-02-118436Actual
611-207.002021-10-119136Actual
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200261237.002023-04-136366Actual
3062897.002024-02-118536Actual
612345.002021-10-119236Actual
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20027235.002023-04-136566Actual
30629520.002024-02-118736Actual
61384.002021-10-119436Actual
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20028214.002023-04-136666Actual
30630261.002024-02-118936Actual
6149.002021-10-119636Actual
1070520930.002022-07-126046Actual
20029108.002023-04-136766Actual
30631400.002024-02-119036Actual
61516692.002021-10-116046Actual
1070620600.002022-07-126046Budget
2003081.002023-04-136866Actual
30632-320.002024-02-119136Actual
61617200.002021-10-116046Budget
107071932.002022-07-126146Actual
2003124.002023-04-136966Actual
30633534.002024-02-119236Actual
6171500.002021-10-116146Budget
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2003235.002023-04-137166Actual
3063415.002024-02-119636Actual
6181502.002021-10-116146Actual
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20033247.002023-04-137266Actual
3063514823.002024-02-116046Actual
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20034148.002023-04-137366Actual
306361825.002024-02-116146Actual
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10711196.002022-07-126546Actual
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306371065.002024-02-116246Actual
621280.002021-10-116546Budget
10712200.002022-07-126546Budget
20036676.002023-04-137666Actual
30638225.002024-02-116546Actual
622238.002021-10-116546Actual
10713177.002022-07-126646Actual
20037308.002023-04-137766Actual
30639205.002024-02-116646Actual
623216.002021-10-116646Actual
10714200.002022-07-126646Budget
2003891.002023-04-137866Actual
30640104.002024-02-116746Actual
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1071596.002022-07-126746Actual
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20040221.002023-04-138166Actual
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1071773.002022-07-126846Actual
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3064332.002024-02-117146Actual
62782.002021-10-116846Actual
1071880.002022-07-126846Budget
2004278.002023-04-138366Actual
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1072029.002022-07-127146Actual
2004462.002023-04-138566Actual
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20045302.002023-04-138766Actual
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10722220.002022-07-127346Budget
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10724100.002022-07-127446Budget
20048-195.002023-04-139166Actual
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20049326.002023-04-139266Actual
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10726200.002022-07-127646Budget
200508.002023-04-139666Actual
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20051331.002023-04-139766Actual
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2005247500.002023-04-139966Actual
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20053147292.002023-04-1310166Actual
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20054196006.002023-04-13476Actual
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640100.002021-10-117846Budget
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20055353202.002023-04-13676Actual
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641104.002021-10-117846Actual
10732480.002022-07-128046Budget
200569618.002023-04-13776Actual
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642393.002021-10-118046Actual
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200577064.002023-04-13876Actual
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643380.002021-10-118046Budget
10734280.002022-07-128146Budget
2005852450.002023-04-131376Actual
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10735319.002022-07-128146Actual
2005938145.002023-04-131476Actual
3066113637.002024-02-116056Actual
645243.002021-10-118146Actual
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2006064989.002023-04-131576Actual
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2006112485.002023-04-131876Actual
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64730.002021-10-118246Budget
10738100.002022-07-128346Budget
2006239785.002023-04-131976Actual
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2006313109.002023-04-132076Actual
30665108.002024-02-116656Actual
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2006510817.002023-04-132276Actual
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1074280.002022-07-128546Budget
200664422.002023-04-132376Actual
3066812.002024-02-116956Actual
65280.002021-10-118546Budget
1074394.002022-07-128546Actual
2006724688.002023-04-132476Actual
3066918.002024-02-117156Actual
65367.002021-10-118546Actual
10744410.002022-07-128746Actual
2006820603.002023-04-132876Actual
3067091.002024-02-117356Actual
654351.002021-10-118746Actual
10745380.002022-07-128746Budget
20069157848.002023-04-132976Actual
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655380.002021-10-118746Budget
10746157.002022-07-128946Actual
20070104149.002023-04-133176Actual
30672123.002024-02-117656Actual
656107.002021-10-118946Actual
10747241.002022-07-129046Actual
2007131223.002023-04-133276Actual
30673221.002024-02-117756Actual
657165.002021-10-119046Actual
10748-193.002022-07-129146Actual
2007222060.002023-04-133376Actual
3067471.002024-02-117856Actual
658-132.002021-10-119146Actual
10749322.002022-07-129246Actual
2007324229.002023-04-133476Actual
30675272.002024-02-118056Actual
659220.002021-10-119246Actual
1075072.002022-07-129446Actual
2007479813.002023-04-133576Actual
30676168.002024-02-118156Actual
66055.002021-10-119446Actual
107517.002022-07-129646Actual
2007570489.002023-04-133776Actual
3067717.002024-02-118256Actual
6616.002021-10-119646Actual
1075211800.002022-07-126056Budget
2007629150.002023-04-133876Actual
3067858.002024-02-118356Actual
6629984.002021-10-116056Actual
1075311362.002022-07-126056Actual
20077112739.002023-04-133976Actual
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Generated 2024-11-10 04:24:47.019 UTC