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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24964111.002023-09-117426Actual
28142176.002021-12-126236Actual
12918307.002022-09-116636Actual
2496539.002023-09-117626Actual
28151700.002021-12-126236Budget
12919380.002022-09-116636Budget
2496671.002023-09-117726Actual
2816380.002021-12-126536Budget
12920200.002022-09-116736Budget
2496729.002023-09-117826Actual
2817520.002021-12-126536Actual
12921156.002022-09-116736Actual
2496891.002023-09-118026Actual
2818473.002021-12-126636Actual
12922117.002022-09-116836Actual
2496956.002023-09-118126Actual
2819380.002021-12-126636Budget
12923200.002022-09-116836Budget
249706.002023-09-118226Actual
2820200.002021-12-126736Budget
1292434.002022-09-116936Actual
2497120.002023-09-118326Actual
2821234.002021-12-126736Actual
1292580.002022-09-117136Budget
2497218.002023-09-118426Actual
2822176.002021-12-126836Actual
1292651.002022-09-117136Actual
2497316.002023-09-118526Actual
2823200.002021-12-126836Budget
12927300.002022-09-117336Budget
2497476.002023-09-118726Actual
282452.002021-12-126936Actual
12928237.002022-09-117336Actual
2497541.002023-09-118926Actual
282539.002021-12-127136Actual
12929100.002022-09-117436Budget
2497663.002023-09-119026Actual
282670.002021-12-127136Budget
12930124.002022-09-117436Actual
24977-50.002023-09-119126Actual
2827300.002021-12-127336Budget
12931306.002022-09-117636Actual
2497884.002023-09-119226Actual
2828313.002021-12-127336Actual
12932280.002022-09-117636Budget
249792.002023-09-119626Actual
2829170.002021-12-127436Actual
12933550.002022-09-117736Actual
249801137408.002023-09-111036Actual
2830100.002021-12-127436Budget
12934550.002022-09-117736Budget
24981854054.002023-09-111136Actual
2831280.002021-12-127636Budget
12935200.002022-09-117836Budget
2498229009.002023-09-116036Actual
2832345.002021-12-127636Actual
12936164.002022-09-117836Actual
249832679.002023-09-116136Actual
2833620.002021-12-127736Actual
12937621.002022-09-118036Actual
249841488.002023-09-116236Actual
2834550.002021-12-127736Budget
12938550.002022-09-118036Budget
24985217.002023-09-116536Actual
2835200.002021-12-127836Budget
12939384.002022-09-118136Actual
24986197.002023-09-116636Actual
2836173.002021-12-127836Actual
12940380.002022-09-118136Budget
24987102.002023-09-116736Actual
2837683.002021-12-128036Actual
1294140.002022-09-118236Budget
2498878.002023-09-116836Actual
2838550.002021-12-128036Budget
1294236.002022-09-118236Actual
2498922.002023-09-116936Actual
2839380.002021-12-128136Budget
12943128.002022-09-118336Actual
2499030.002023-09-117136Actual
2840423.002021-12-128136Actual
12944100.002022-09-118336Budget
24991162.002023-09-117336Actual
284143.002021-12-128236Actual
12945107.002022-09-118436Actual
24992130.002023-09-117436Actual
284240.002021-12-128236Budget
12946100.002022-09-118436Budget
24993213.002023-09-117636Actual
2843200.002021-12-128336Budget
12947100.002022-09-118536Budget
24994382.002023-09-117736Actual
2844150.002021-12-128336Actual
12948103.002022-09-118536Actual
24995127.002023-09-117836Actual
2845130.002021-12-128436Actual
12949585.002022-09-118736Actual
24996529.002023-09-118036Actual
2846100.002021-12-128436Budget
12950550.002022-09-118736Budget
24997327.002023-09-118136Actual
2847100.002021-12-128536Budget
12951160.002022-09-118936Actual
2499834.002023-09-118236Actual
2848120.002021-12-128536Actual
12952246.002022-09-119036Actual
24999121.002023-09-118336Actual
2849585.002021-12-128736Actual
12953-197.002022-09-119136Actual
25000109.002023-09-118436Actual
2850480.002021-12-128736Budget
12954328.002022-09-119236Actual
2500197.002023-09-118536Actual
2851195.002021-12-128936Actual
1295587.002022-09-119436Actual
25002416.002023-09-118736Actual
2852300.002021-12-129036Actual
1295610.002022-09-119636Actual
25003253.002023-09-118936Actual
2853-240.002021-12-129136Actual
1295722604.002022-09-116046Actual
25004389.002023-09-119036Actual
2854400.002021-12-129236Actual
1295820600.002022-09-116046Budget
25005-311.002023-09-119136Actual
285596.002021-12-129436Actual
129592319.002022-09-116146Actual
25006519.002023-09-119236Actual
285610.002021-12-129636Actual
129601900.002022-09-116146Budget
2500711.002023-09-119636Actual
285715600.002021-12-126046Actual
129611391.002022-09-116246Actual
2500815672.002023-09-116046Actual
285817200.002021-12-126046Budget
129621300.002022-09-116246Budget
250091447.002023-09-116146Actual
28591500.002021-12-126146Budget
12963232.002022-09-116546Actual
25010804.002023-09-116246Actual
28601404.002021-12-126146Actual
12964200.002022-09-116546Budget
25011104.002023-09-116546Actual
28611560.002021-12-126246Actual
12965200.002022-09-116646Budget
2501294.002023-09-116646Actual
28621400.002021-12-126246Budget
12966211.002022-09-116646Actual
2501350.002023-09-116746Actual
2863280.002021-12-126546Budget
12967100.002022-09-116746Budget
2501438.002023-09-116846Actual
2864335.002021-12-126546Actual
12968109.002022-09-116746Actual
2501510.002023-09-116946Actual
2865305.002021-12-126646Actual
1296982.002022-09-116846Actual
2501616.002023-09-117146Actual
2866280.002021-12-126646Budget
1297080.002022-09-116846Budget
2501782.002023-09-117346Actual
2867100.002021-12-126746Budget
1297123.002022-09-116946Actual
25018108.002023-09-117446Actual
2868152.002021-12-126746Actual
1297235.002022-09-117146Actual
25019113.002023-09-117646Actual
2869113.002021-12-126846Actual
1297360.002022-09-117146Budget
25020204.002023-09-117746Actual
2870100.002021-12-126846Budget
12974220.002022-09-117346Budget
2502175.002023-09-117846Actual
287134.002021-12-126946Actual
12975165.002022-09-117346Actual
25022291.002023-09-118046Actual
287223.002021-12-127146Actual
12976100.002022-09-117446Budget
25023180.002023-09-118146Actual
287350.002021-12-127146Budget
12977116.002022-09-117446Actual
2502419.002023-09-118246Actual
2874220.002021-12-127346Budget
12978200.002022-09-117646Budget
2502566.002023-09-118346Actual
2875198.002021-12-127346Actual
12979214.002022-09-117646Actual
2502660.002023-09-118446Actual
2876170.002021-12-127446Actual
12980385.002022-09-117746Actual
2502753.002023-09-118546Actual
2877200.002021-12-127446Budget
12981380.002022-09-117746Budget
25028227.002023-09-118746Actual
2878200.002021-12-127646Budget
12982100.002022-09-117846Budget
25029139.002023-09-118946Actual
2879213.002021-12-127646Actual
12983128.002022-09-117846Actual
25030214.002023-09-119046Actual
2880382.002021-12-127746Actual
12984497.002022-09-118046Actual
25031-171.002023-09-119146Actual
2881380.002021-12-127746Budget
12985480.002022-09-118046Budget
25032285.002023-09-119246Actual
2882100.002021-12-127846Budget
12986307.002022-09-118146Actual
250336.002023-09-119646Actual
2883116.002021-12-127846Actual
12987280.002022-09-118146Budget
2503411051.002023-09-116056Actual
2884446.002021-12-128046Actual
1298830.002022-09-118246Budget
250351360.002023-09-116156Actual
2885380.002021-12-128046Budget
1298932.002022-09-118246Actual
25036907.002023-09-116256Actual
2886280.002021-12-128146Budget
12990112.002022-09-118346Actual
25037116.002023-09-116556Actual
2887276.002021-12-128146Actual
12991100.002022-09-118346Budget
25038106.002023-09-116656Actual
288829.002021-12-128246Actual
1299299.002022-09-118446Actual
2503954.002023-09-116756Actual
288930.002021-12-128246Budget
12993100.002022-09-118446Budget
2504041.002023-09-116856Actual
2890100.002021-12-128346Budget
1299480.002022-09-118546Budget
2504112.002023-09-116956Actual
2891101.002021-12-128346Actual
1299589.002022-09-118546Actual
2504218.002023-09-117156Actual
289291.002021-12-128446Actual
12996410.002022-09-118746Actual
2504374.002023-09-117356Actual
289390.002021-12-128446Budget
12997380.002022-09-118746Budget
25044152.002023-09-117456Actual
289480.002021-12-128546Budget
12998149.002022-09-118946Actual
2504585.002023-09-117656Actual
289581.002021-12-128546Actual
12999228.002022-09-119046Actual
25046154.002023-09-117756Actual
2896351.002021-12-128746Actual
13000-182.002022-09-119146Actual
2504744.002023-09-117856Actual
2897380.002021-12-128746Budget
13001305.002022-09-119246Actual
25048164.002023-09-118056Actual
2898137.002021-12-128946Actual
1300269.002022-09-119446Actual
25049102.002023-09-118156Actual
2899210.002021-12-129046Actual
130037.002022-09-119646Actual
2505010.002023-09-118256Actual
2900-168.002021-12-129146Actual
1300415997.002022-09-116056Actual
2505134.002023-09-118356Actual
2901280.002021-12-129246Actual
1300511800.002022-09-116056Budget
2505229.002023-09-118456Actual
290262.002021-12-129446Actual
130061300.002022-09-116156Budget
2505327.002023-09-118556Actual
29036.002021-12-129646Actual
130071970.002022-09-116156Actual
25054151.002023-09-118756Actual
290410400.002021-12-126056Actual
13008985.002022-09-116256Actual
2505567.002023-09-118956Actual
29059700.002021-12-126056Budget
13009650.002022-09-116256Budget
25056103.002023-09-119056Actual
2906850.002021-12-126156Budget
13010100.002022-09-116556Budget
25057-82.002023-09-119156Actual
29071040.002021-12-126156Actual
13011182.002022-09-116556Actual
25058137.002023-09-119256Actual
2908728.002021-12-126256Actual
13012100.002022-09-116656Budget
250594.002023-09-119656Actual
2909750.002021-12-126256Budget
13013165.002022-09-116656Actual
2506012537.002023-09-115266Actual
2910200.002021-12-126556Budget
1301485.002022-09-116756Actual
2506116119.002023-09-115366Actual
2911164.002021-12-126556Actual
1301560.002022-09-116756Budget
2506292.002023-09-115466Actual
2912149.002021-12-126656Actual
1301640.002022-09-116856Budget
2506341712.002023-09-115666Actual
2913100.002021-12-126656Budget
1301765.002022-09-116856Actual
250648955.002023-09-115766Actual
291470.002021-12-126756Budget
1301818.002022-09-116956Actual
2506522856.002023-09-116066Actual
291575.002021-12-126756Actual
1301925.002022-09-117156Actual
250661876.002023-09-116166Actual
291657.002021-12-126856Actual
1302040.002022-09-117156Budget
250671876.002023-09-116266Actual
291760.002021-12-126856Budget
13021110.002022-09-117356Budget
250683761.002023-09-116366Actual
291816.002021-12-126956Actual
13022127.002022-09-117356Actual
25069273.002023-09-116566Actual
291923.002021-12-127156Actual
13023100.002022-09-117456Budget
25070249.002023-09-116666Actual
292040.002021-12-127156Budget
13024119.002022-09-117456Actual
25071126.002023-09-116766Actual
2921120.002021-12-127356Budget
13025100.002022-09-117656Budget
2507297.002023-09-116866Actual
2922108.002021-12-127356Actual
13026156.002022-09-117656Actual
2507327.002023-09-116966Actual
2923128.002021-12-127456Actual
13027281.002022-09-117756Actual
2507443.002023-09-117166Actual
2924100.002021-12-127456Budget
13028200.002022-09-117756Budget
25075225.002023-09-117266Actual
2925100.002021-12-127656Budget
1302980.002022-09-117856Budget
25076180.002023-09-117366Actual
2926129.002021-12-127656Actual
1303094.002022-09-117856Actual
25077161.002023-09-117466Actual
2927231.002021-12-127756Actual
13031280.002022-09-118056Budget
25078811.002023-09-117666Actual
2928200.002021-12-127756Budget
13032351.002022-09-118056Actual
25079378.002023-09-117766Actual
292970.002021-12-127856Budget
13033200.002022-09-118156Budget
25080111.002023-09-117866Actual
293074.002021-12-127856Actual
13034217.002022-09-118156Actual
25081436.002023-09-118066Actual
2931270.002021-12-128056Actual
1303520.002022-09-118256Budget
25082270.002023-09-118166Actual
2932200.002021-12-128056Budget
1303622.002022-09-118256Actual
2508327.002023-09-118266Actual
2933200.002021-12-128156Budget
1303777.002022-09-118356Actual
2508495.002023-09-118366Actual
2934167.002021-12-128156Actual
1303860.002022-09-118356Budget
2508581.002023-09-118466Actual
293517.002021-12-128256Actual
1303968.002022-09-118456Actual
2508676.002023-09-118566Actual
293620.002021-12-128256Budget
1304060.002022-09-118456Budget
25087378.002023-09-118766Actual
293750.002021-12-128356Budget
1304150.002022-09-118556Budget
25088189.002023-09-118966Actual
293859.002021-12-128356Actual
1304262.002022-09-118556Actual
25089291.002023-09-119066Actual
293951.002021-12-128456Actual
13043293.002022-09-118756Actual
25090-233.002023-09-119166Actual
294050.002021-12-128456Budget
13044200.002022-09-118756Budget
25091388.002023-09-119266Actual
294140.002021-12-128556Budget
13045103.002022-09-118956Actual
2509210.002023-09-119666Actual
294247.002021-12-128556Actual
13046157.002022-09-119056Actual
25093326.002023-09-119766Actual
2943234.002021-12-128756Actual
13047-126.002022-09-119156Actual
2509447500.002023-09-119966Actual
2944200.002021-12-128756Budget
13048210.002022-09-119256Actual
25095179100.002023-09-1110166Actual
294576.002021-12-128956Actual
1304949.002022-09-119456Actual
25096272310.002023-09-11476Actual
2946117.002021-12-129056Actual
130505.002022-09-119656Actual
25097348283.002023-09-11676Actual
2947-94.002021-12-129156Actual
130511983.002022-09-115266Actual
2948156.002021-12-129256Actual
130521900.002022-09-115266Budget
294938.002021-12-129456Actual
130535700.002022-09-115366Budget
29504.002021-12-129656Actual
130545951.002022-09-115366Actual
29516637.002021-12-125266Actual
1305553802.002022-09-115466Actual
29527000.002021-12-125266Budget
1305659200.002022-09-115466Budget
295311400.002021-12-125366Budget
1305795000.002022-09-115666Budget
29549955.002021-12-125366Actual
1305882568.002022-09-115666Actual
29556.002021-12-125466Actual
130591653.002022-09-115766Actual
29560.002021-12-125466Budget
130602600.002022-09-115766Budget
295766400.002021-12-125666Budget
1306120600.002022-09-116066Budget
295860389.002021-12-125666Actual
1306221349.002022-09-116066Actual
295922672.002021-12-126066Actual
130631971.002022-09-116166Actual
296018000.002021-12-126066Budget
130641900.002022-09-116166Budget
29611500.002021-12-126166Budget
130651314.002022-09-116266Actual
29622267.002021-12-126166Actual
130661300.002022-09-116266Budget
29632040.002021-12-126266Actual
130673868.002022-09-116366Actual
29641400.002021-12-126266Budget
130687600.002022-09-116366Budget
29656900.002021-12-126366Budget
13069280.002022-09-116566Budget
29665392.002021-12-126366Actual
13070246.002022-09-116566Actual
2967395.002021-12-126566Actual
13071223.002022-09-116666Actual
2968280.002021-12-126566Budget
13072280.002022-09-116666Budget
2969280.002021-12-126666Budget
13073100.002022-09-116766Budget
2970359.002021-12-126666Actual
13074114.002022-09-116766Actual
2971177.002021-12-126766Actual
13075100.002022-09-116866Budget
2972200.002021-12-126766Budget
1307686.002022-09-116866Actual
2973100.002021-12-126866Budget
1307725.002022-09-116966Actual
2974135.002021-12-126866Actual
1307835.002022-09-117166Actual
297540.002021-12-126966Actual
1307960.002022-09-117166Budget
297642.002021-12-127166Actual
13080380.002022-09-117266Budget
297750.002021-12-127166Budget
13081387.002022-09-117266Actual
2978550.002021-12-127266Budget
13082171.002022-09-117366Actual
2979431.002021-12-127266Actual
13083220.002022-09-117366Budget
2980243.002021-12-127366Actual
13084120.002022-09-117466Actual
2981220.002021-12-127366Budget
13085100.002022-09-117466Budget
2982200.002021-12-127466Budget
130861600.002022-09-117666Budget
2983158.002021-12-127466Actual
130871196.002022-09-117666Actual
29841167.002021-12-127666Actual
13088389.002022-09-117766Actual
29851400.002021-12-127666Budget
13089380.002022-09-117766Budget
2986380.002021-12-127766Budget
13090100.002022-09-117866Budget
2987486.002021-12-127766Actual
13091122.002022-09-117866Actual
2988146.002021-12-127866Actual
13092468.002022-09-118066Actual
2989100.002021-12-127866Budget
13093480.002022-09-118066Budget
2990480.002021-12-128066Budget
13094289.002022-09-118166Actual
2991579.002021-12-128066Actual
13095280.002022-09-118166Budget
2992358.002021-12-128166Actual
1309630.002022-09-118266Budget
2993280.002021-12-128166Budget
1309729.002022-09-118266Actual
299430.002021-12-128266Budget
13098100.002022-09-118366Budget
299537.002021-12-128266Actual
13099101.002022-09-118366Actual
2996130.002021-12-128366Actual
1310090.002022-09-118466Budget
2997100.002021-12-128366Budget
1310187.002022-09-118466Actual
2998100.002021-12-128466Budget
1310280.002022-09-118566Budget
2999116.002021-12-128466Actual
1310381.002022-09-118566Actual
3000104.002021-12-128566Actual
13104410.002022-09-118766Actual
300190.002021-12-128566Budget
13105380.002022-09-118766Budget
3002380.002021-12-128766Budget
13106131.002022-09-118966Actual
3003468.002021-12-128766Actual
13107201.002022-09-119066Actual
3004175.002021-12-128966Actual
13108-161.002022-09-119166Actual
3005268.002021-12-129066Actual
13109268.002022-09-119266Actual
3006-214.002021-12-129166Actual
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Generated 2024-11-10 22:41:04.745 UTC