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5936 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-01-117346Budget
148359.002022-11-119616Actual
3997152.002022-01-117346Actual
14836126504.002022-11-111226Actual
3998125.002022-01-117446Actual
148379142.002022-11-116026Actual
3999100.002022-01-117446Budget
14838844.002022-11-116126Actual
4000200.002022-01-117646Budget
14839938.002022-11-116226Actual
4001189.002022-01-117646Actual
14840139.002022-11-116526Actual
4002340.002022-01-117746Actual
14841127.002022-11-116626Actual
4003280.002022-01-117746Budget
1484262.002022-11-116726Actual
4004100.002022-01-117846Budget
1484347.002022-11-116826Actual
4005116.002022-01-117846Actual
1484414.002022-11-116926Actual
4006446.002022-01-118046Actual
1484522.002022-11-117126Actual
4007380.002022-01-118046Budget
1484683.002022-11-117326Actual
4008280.002022-01-118146Budget
14847176.002022-11-117426Actual
4009276.002022-01-118146Actual
1484890.002022-11-117626Actual
401029.002022-01-118246Actual
14849162.002022-11-117726Actual
401130.002022-01-118246Budget
1485046.002022-11-117826Actual
4012100.002022-01-118346Budget
14851169.002022-11-118026Actual
4013101.002022-01-118346Actual
14852104.002022-11-118126Actual
401491.002022-01-118446Actual
1485310.002022-11-118226Actual
401580.002022-01-118446Budget
1485436.002022-11-118326Actual
401670.002022-01-118546Budget
1485531.002022-11-118426Actual
401781.002022-01-118546Actual
1485629.002022-11-118526Actual
4018351.002022-01-118746Actual
14857151.002022-11-118726Actual
4019380.002022-01-118746Budget
1485872.002022-11-118926Actual
4020137.002022-01-118946Actual
14859111.002022-11-119026Actual
4021210.002022-01-119046Actual
14860-89.002022-11-119126Actual
4022-168.002022-01-119146Actual
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4023280.002022-01-119246Actual
148624.002022-11-119626Actual
402462.002022-01-119446Actual
148632233805.002022-11-111036Actual
40256.002022-01-119646Actual
148641387003.002022-11-111136Actual
402610192.002022-01-116056Actual
1486527351.002022-11-116036Actual
40279700.002022-01-116056Budget
148662806.002022-11-116136Actual
4028950.002022-01-116156Budget
148672806.002022-11-116236Actual
4029917.002022-01-116156Actual
14868393.002022-11-116536Actual
4030510.002022-01-116256Actual
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4031550.002022-01-116256Budget
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4033112.002022-01-116556Actual
1487239.002022-11-116936Actual
4034101.002022-01-116656Actual
1487360.002022-11-117136Actual
4035100.002022-01-116656Budget
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403670.002022-01-116756Budget
14875199.002022-11-117436Actual
403755.002022-01-116756Actual
14876249.002022-11-117636Actual
403839.002022-01-116856Actual
14877449.002022-11-117736Actual
403950.002022-01-116856Budget
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404011.002022-01-116956Actual
14879495.002022-11-118036Actual
404113.002022-01-117156Actual
14880306.002022-11-118136Actual
404230.002022-01-117156Budget
1488131.002022-11-118236Actual
4043110.002022-01-117356Budget
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404485.002022-01-117356Actual
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404596.002022-01-117456Actual
1488488.002022-11-118536Actual
4046100.002022-01-117456Budget
14885416.002022-11-118736Actual
4047100.002022-01-117656Budget
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4049213.002022-01-117756Actual
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4050200.002022-01-117756Budget
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405180.002022-01-117856Budget
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405272.002022-01-117856Actual
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4053265.002022-01-118056Actual
148921893.002022-11-116146Actual
4054280.002022-01-118056Budget
14893788.002022-11-116246Actual
4055200.002022-01-118156Budget
14894113.002022-11-116546Actual
4056164.002022-01-118156Actual
14895103.002022-11-116646Actual
405716.002022-01-118256Actual
1489655.002022-11-116746Actual
405810.002022-01-118256Budget
1489741.002022-11-116846Actual
405960.002022-01-118356Budget
1489811.002022-11-116946Actual
406057.002022-01-118356Actual
1489916.002022-11-117146Actual
406149.002022-01-118456Actual
1490085.002022-11-117346Actual
406250.002022-01-118456Budget
14901115.002022-11-117446Actual
406340.002022-01-118556Budget
14902116.002022-11-117646Actual
406446.002022-01-118556Actual
14903209.002022-11-117746Actual
4065234.002022-01-118756Actual
1490474.002022-11-117846Actual
4066200.002022-01-118756Budget
14905283.002022-11-118046Actual
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4069-90.002022-01-119156Actual
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4070150.002022-01-119256Actual
1490957.002022-11-118446Actual
407137.002022-01-119456Actual
1491051.002022-11-118546Actual
40724.002022-01-119656Actual
14911227.002022-11-118746Actual
40733343.002022-01-115266Actual
14912132.002022-11-118946Actual
40744000.002022-01-115266Budget
14913203.002022-11-119046Actual
40754700.002022-01-115366Budget
14914-162.002022-11-119146Actual
40763343.002022-01-115366Actual
14915271.002022-11-119246Actual
40771.002022-01-115466Actual
149166.002022-11-119646Actual
40780.002022-01-115466Budget
1491713689.002022-11-116056Actual
407951600.002022-01-115666Budget
149181685.002022-11-116156Actual
408057287.002022-01-115666Actual
149191404.002022-11-116256Actual
40815572.002022-01-115766Actual
14920179.002022-11-116556Actual
40825900.002022-01-115766Budget
14921162.002022-11-116656Actual
408321424.002022-01-116066Actual
1492280.002022-11-116756Actual
408417400.002022-01-116066Budget
1492361.002022-11-116856Actual
40851500.002022-01-116166Budget
1492418.002022-11-116956Actual
40861928.002022-01-116166Actual
1492527.002022-11-117156Actual
40871500.002022-01-116266Actual
14926106.002022-11-117356Actual
4088950.002022-01-116266Budget
14927183.002022-11-117456Actual
40896100.002022-01-116366Budget
14928113.002022-11-117656Actual
40903260.002022-01-116366Actual
14929204.002022-11-117756Actual
4091328.002022-01-116566Actual
1493064.002022-11-117856Actual
4092200.002022-01-116566Budget
14931242.002022-11-118056Actual
4093200.002022-01-116666Budget
14932150.002022-11-118156Actual
4094298.002022-01-116666Actual
1493315.002022-11-118256Actual
4095151.002022-01-116766Actual
1493455.002022-11-118356Actual
4096100.002022-01-116766Budget
1493550.002022-11-118456Actual
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14937189.002022-11-118756Actual
409933.002022-01-116966Actual
14938116.002022-11-118956Actual
410047.002022-01-117166Actual
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410160.002022-01-117166Budget
14940-142.002022-11-119156Actual
4102380.002022-01-117266Budget
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4103217.002022-01-117266Actual
149425.002022-11-119656Actual
4104216.002022-01-117366Actual
1494323235.002022-11-115266Actual
4105220.002022-01-117366Budget
1494417426.002022-11-115366Actual
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4107138.002022-01-117466Actual
14946112893.002022-11-115666Actual
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1494818687.002022-11-116066Actual
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149491917.002022-11-116166Actual
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4113100.002022-01-117866Budget
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4115601.002022-01-118066Actual
1495491.002022-11-116766Actual
4116372.002022-01-118166Actual
1495571.002022-11-116866Actual
4117280.002022-01-118166Budget
1495620.002022-11-116966Actual
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1495730.002022-11-117166Actual
411939.002022-01-118266Actual
14958650.002022-11-117266Actual
4120137.002022-01-118366Actual
14959135.002022-11-117366Actual
4121100.002022-01-118366Budget
14960144.002022-11-117466Actual
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4123124.002022-01-118466Actual
14962293.002022-11-117766Actual
4124110.002022-01-118566Actual
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412590.002022-01-118566Budget
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1496622.002022-11-118266Actual
4128185.002022-01-118966Actual
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4137217300.002022-01-1110166Budget
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1500328910.002022-11-114076Actual
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150044137561.002022-11-114376Actual
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496018600.002022-02-116016Budget
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5027100.002022-02-117426Budget
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504350.002022-02-118426Budget
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Generated 2024-11-10 21:06:22.576 UTC