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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14836126504.002022-11-121226Actual
2203912.002023-06-128256Actual
31802180.002024-03-138156Actual
4983480.002022-02-127716Budget
148379142.002022-11-126026Actual
2204043.002023-06-128356Actual
3180317.002024-03-138256Actual
4984100.002022-02-127816Budget
14838844.002022-11-126126Actual
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3180460.002024-03-138356Actual
4985131.002022-02-127816Actual
14839938.002022-11-126226Actual
2204234.002023-06-128556Actual
3180550.002024-03-138456Actual
4986480.002022-02-128016Budget
14840139.002022-11-126526Actual
22043151.002023-06-128756Actual
3180648.002024-03-138556Actual
4987511.002022-02-128016Actual
14841127.002022-11-126626Actual
2204489.002023-06-128956Actual
31807277.002024-03-138756Actual
4988280.002022-02-128116Budget
1484262.002022-11-126726Actual
22045136.002023-06-129056Actual
31808126.002024-03-138956Actual
4989316.002022-02-128116Actual
1484347.002022-11-126826Actual
22046-109.002023-06-129156Actual
31809194.002024-03-139056Actual
499030.002022-02-128216Budget
1484414.002022-11-126926Actual
22047182.002023-06-129256Actual
31810-155.002024-03-139156Actual
499133.002022-02-128216Actual
1484522.002022-11-127126Actual
220484.002023-06-129656Actual
31811259.002024-03-139256Actual
4992116.002022-02-128316Actual
1484683.002022-11-127326Actual
220494533.002023-06-125266Actual
318128.002024-03-139656Actual
4993100.002022-02-128316Budget
14847176.002022-11-127426Actual
220509066.002023-06-125366Actual
318134444.002024-03-135266Actual
4994100.002022-02-128416Budget
1484890.002022-11-127626Actual
2205192.002023-06-125466Actual
318148888.002024-03-135366Actual
4995103.002022-02-128416Actual
14849162.002022-11-127726Actual
2205235424.002023-06-125666Actual
3181536.002024-03-135466Actual
499690.002022-02-128516Budget
1485046.002022-11-127826Actual
2205311332.002023-06-125766Actual
3181690882.002024-03-135666Actual
499792.002022-02-128516Actual
14851169.002022-11-128026Actual
2205422152.002023-06-126066Actual
318173333.002024-03-135766Actual
4998480.002022-02-128716Budget
14852104.002022-11-128126Actual
220552273.002023-06-126166Actual
3181820845.002024-03-136066Actual
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1485310.002022-11-128226Actual
220562273.002023-06-126266Actual
318191924.002024-03-136166Actual
5000155.002022-02-128916Actual
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220572538.002023-06-126366Actual
318201497.002024-03-136266Actual
5001239.002022-02-129016Actual
1485531.002022-11-128426Actual
22058333.002023-06-126566Actual
318214278.002024-03-136366Actual
5002-191.002022-02-129116Actual
1485629.002022-11-128526Actual
22059302.002023-06-126666Actual
31822254.002024-03-136566Actual
5003319.002022-02-129216Actual
14857151.002022-11-128726Actual
22060148.002023-06-126766Actual
31823231.002024-03-136666Actual
500471.002022-02-129416Actual
1485872.002022-11-128926Actual
22061113.002023-06-126866Actual
31824118.002024-03-136766Actual
50057.002022-02-129616Actual
14859111.002022-11-129026Actual
2206233.002023-06-126966Actual
3182589.002024-03-136866Actual
5006197670.002022-02-121226Actual
14860-89.002022-11-129126Actual
2206349.002023-06-127166Actual
3182625.002024-03-136966Actual
50078112.002022-02-126026Actual
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22064127.002023-06-127266Actual
3182739.002024-03-137166Actual
50089600.002022-02-126026Budget
148624.002022-11-129626Actual
22065197.002023-06-127366Actual
31828171.002024-03-137266Actual
5009850.002022-02-126126Budget
148632233805.002022-11-121036Actual
22066198.002023-06-127466Actual
31829171.002024-03-137366Actual
5010892.002022-02-126126Actual
148641387003.002022-11-121136Actual
22067760.002023-06-127666Actual
31830141.002024-03-137466Actual
5011650.002022-02-126226Budget
1486527351.002022-11-126036Actual
22068370.002023-06-127766Actual
31831879.002024-03-137666Actual
5012567.002022-02-126226Actual
148662806.002022-11-126136Actual
22069102.002023-06-127866Actual
31832374.002024-03-137766Actual
5013113.002022-02-126526Actual
148672806.002022-11-126236Actual
22070405.002023-06-128066Actual
31833113.002024-03-137866Actual
5014100.002022-02-126526Budget
14868393.002022-11-126536Actual
22071251.002023-06-128166Actual
31834458.002024-03-138066Actual
5015103.002022-02-126626Actual
14869357.002022-11-126636Actual
2207225.002023-06-128266Actual
31835284.002024-03-138166Actual
5016100.002022-02-126626Budget
14870176.002022-11-126736Actual
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3183629.002024-03-138266Actual
501770.002022-02-126726Budget
14871134.002022-11-126836Actual
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31837102.002024-03-138366Actual
501853.002022-02-126726Actual
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2207571.002023-06-128566Actual
3183889.002024-03-138466Actual
501939.002022-02-126826Actual
1487360.002022-11-127136Actual
22076340.002023-06-128766Actual
3183981.002024-03-138566Actual
502050.002022-02-126826Budget
14874234.002022-11-127336Actual
22077181.002023-06-128966Actual
31840382.002024-03-138766Actual
502111.002022-02-126926Actual
14875199.002022-11-127436Actual
22078278.002023-06-129066Actual
31841226.002024-03-138966Actual
502214.002022-02-127126Actual
14876249.002022-11-127636Actual
22079-222.002023-06-129166Actual
31842346.002024-03-139066Actual
502340.002022-02-127126Budget
14877449.002022-11-127736Actual
22080370.002023-06-129266Actual
31843-277.002024-03-139166Actual
5024110.002022-02-127326Budget
14878123.002022-11-127836Actual
220819.002023-06-129666Actual
31844462.002024-03-139266Actual
502576.002022-02-127326Actual
14879495.002022-11-128036Actual
22082225.002023-06-129766Actual
3184511.002024-03-139666Actual
5026118.002022-02-127426Actual
14880306.002022-11-128136Actual
2208347500.002023-06-129966Actual
31846498.002024-03-139766Actual
5027100.002022-02-127426Budget
1488131.002022-11-128236Actual
22084151102.002023-06-1210166Actual
3184747500.002024-03-139966Actual
5028100.002022-02-127626Budget
14882109.002022-11-128336Actual
22085224487.002023-06-12476Actual
31848222214.002024-03-1310166Actual
502994.002022-02-127626Actual
1488396.002022-11-128436Actual
22086280167.002023-06-12676Actual
31849239109.002024-03-13476Actual
5030170.002022-02-127726Actual
1488488.002022-11-128536Actual
220878956.002023-06-12776Actual
31850349546.002024-03-13676Actual
5031200.002022-02-127726Budget
14885416.002022-11-128736Actual
220885603.002023-06-12876Actual
3185110832.002024-03-13776Actual
503270.002022-02-127826Budget
14886223.002022-11-128936Actual
2208938663.002023-06-121376Actual
318526990.002024-03-13876Actual
503368.002022-02-127826Actual
14887343.002022-11-129036Actual
2209026055.002023-06-121476Actual
3185353480.002024-03-131376Actual
5034225.002022-02-128026Actual
14888-274.002022-11-129136Actual
2209154352.002023-06-121576Actual
3185432857.002024-03-131476Actual
5035280.002022-02-128026Budget
14889457.002022-11-129236Actual
2209212485.002023-06-121876Actual
3185566413.002024-03-131576Actual
5036139.002022-02-128126Actual
1489011.002022-11-129636Actual
2209339785.002023-06-121976Actual
3185617287.002024-03-131876Actual
5037200.002022-02-128126Budget
1489115371.002022-11-126046Actual
2209412609.002023-06-122076Actual
3185755087.002024-03-131976Actual
503810.002022-02-128226Budget
148921893.002022-11-126146Actual
22095123840.002023-06-122176Actual
3185816076.002024-03-132076Actual
503914.002022-02-128226Actual
14893788.002022-11-126246Actual
2209610817.002023-06-122276Actual
31859184569.002024-03-132176Actual
504050.002022-02-128326Budget
14894113.002022-11-126546Actual
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3186014681.002024-03-132276Actual
504151.002022-02-128326Actual
14895103.002022-11-126646Actual
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504246.002022-02-128426Actual
1489655.002022-11-126746Actual
2209920008.002023-06-122876Actual
3186229793.002024-03-132476Actual
504350.002022-02-128426Budget
1489741.002022-11-126846Actual
22100182136.002023-06-122976Actual
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504440.002022-02-128526Actual
1489811.002022-11-126946Actual
504540.002022-02-128526Budget
1489916.002022-11-127146Actual
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505231.002022-02-129426Actual
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1491051.002022-11-128546Actual
505723400.002022-02-126036Budget
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Generated 2024-11-11 04:45:05.620 UTC