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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063514823.002024-02-116046Actual
6191168.002021-10-116246Actual
107101074.002022-07-126246Actual
20034148.002023-04-137366Actual
306361825.002024-02-116146Actual
6201400.002021-10-116246Budget
10711196.002022-07-126546Actual
20035165.002023-04-137466Actual
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
624280.002021-10-116646Budget
1071596.002022-07-126746Actual
20039356.002023-04-138066Actual
3064176.002024-02-116846Actual
625100.002021-10-116746Budget
10716100.002022-07-126746Budget
20040221.002023-04-138166Actual
3064223.002024-02-116946Actual
626109.002021-10-116746Actual
1071773.002022-07-126846Actual
2004122.002023-04-138266Actual
3064332.002024-02-117146Actual
62782.002021-10-116846Actual
1071880.002022-07-126846Budget
2004278.002023-04-138366Actual
30644144.002024-02-117346Actual
628100.002021-10-116846Budget
1071920.002022-07-126946Actual
2004369.002023-04-138466Actual
30645145.002024-02-117446Actual
62924.002021-10-116946Actual
1072029.002022-07-127146Actual
2004462.002023-04-138566Actual
30646174.002024-02-117646Actual
63039.002021-10-117146Actual
1072160.002022-07-127146Budget
20045302.002023-04-138766Actual
30647312.002024-02-117746Actual
63150.002021-10-117146Budget
10722220.002022-07-127346Budget
20046159.002023-04-138966Actual
3064889.002024-02-117846Actual
632220.002021-10-117346Budget
10723153.002022-07-127346Actual
20047244.002023-04-139066Actual
30649338.002024-02-118046Actual
633157.002021-10-117346Actual
10724100.002022-07-127446Budget
20048-195.002023-04-139166Actual
30650209.002024-02-118146Actual
634129.002021-10-117446Actual
10725104.002022-07-127446Actual
20049326.002023-04-139266Actual
3065120.002024-02-118246Actual
635200.002021-10-117446Budget
10726200.002022-07-127646Budget
200508.002023-04-139666Actual
3065271.002024-02-118346Actual
636200.002021-10-117646Budget
10727207.002022-07-127646Actual
20051331.002023-04-139766Actual
3065360.002024-02-118446Actual
637191.002021-10-117646Actual
10728372.002022-07-127746Actual
2005247500.002023-04-139966Actual
3065457.002024-02-118546Actual
638344.002021-10-117746Actual
10729380.002022-07-127746Budget
20053147292.002023-04-1310166Actual
30655312.002024-02-118746Actual
639380.002021-10-117746Budget
10730131.002022-07-127846Actual
20054196006.002023-04-13476Actual
30656151.002024-02-118946Actual
640100.002021-10-117846Budget
10731100.002022-07-127846Budget
20055353202.002023-04-13676Actual
30657232.002024-02-119046Actual
641104.002021-10-117846Actual
10732480.002022-07-128046Budget
200569618.002023-04-13776Actual
30658-186.002024-02-119146Actual
642393.002021-10-118046Actual
10733515.002022-07-128046Actual
200577064.002023-04-13876Actual
30659309.002024-02-119246Actual
643380.002021-10-118046Budget
10734280.002022-07-128146Budget
2005852450.002023-04-131376Actual
306609.002024-02-119646Actual
644280.002021-10-118146Budget
10735319.002022-07-128146Actual
2005938145.002023-04-131476Actual
3066113637.002024-02-116056Actual
645243.002021-10-118146Actual
1073630.002022-07-128246Budget
2006064989.002023-04-131576Actual
306621539.002024-02-116156Actual
64624.002021-10-118246Actual
1073733.002022-07-128246Actual
2006112485.002023-04-131876Actual
30663699.002024-02-116256Actual
64730.002021-10-118246Budget
10738100.002022-07-128346Budget
2006239785.002023-04-131976Actual
30664118.002024-02-116556Actual
648100.002021-10-118346Budget
10739117.002022-07-128346Actual
2006313109.002023-04-132076Actual
30665108.002024-02-116656Actual
64984.002021-10-118346Actual
10740105.002022-07-128446Actual
20064122189.002023-04-132176Actual
3066657.002024-02-116756Actual
65072.002021-10-118446Actual
10741100.002022-07-128446Budget
2006510817.002023-04-132276Actual
3066743.002024-02-116856Actual
65190.002021-10-118446Budget
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
30671106.002024-02-117456Actual
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
3067949.002024-02-118456Actual
6639700.002021-10-116056Budget
107541399.002022-07-126156Actual
2007830067.002023-04-134076Actual
3068047.002024-02-118556Actual
664850.002021-10-116156Budget
107551300.002022-07-126156Budget
200791686925.002023-04-134376Actual
30681243.002024-02-118756Actual
6651098.002021-10-116156Actual
10756582.002022-07-126256Actual
20080-15728.002023-04-134676Actual
30682125.002024-02-118956Actual
666898.002021-10-116256Actual
10757650.002022-07-126256Budget
2008119810.002023-04-1310076Actual
30683193.002024-02-119056Actual
667750.002021-10-116256Budget
10758117.002022-07-126556Actual
2091520796.002023-05-146016Actual
30684-154.002024-02-119156Actual
668200.002021-10-116556Budget
10759100.002022-07-126556Budget
209162561.002023-05-146116Actual
30685257.002024-02-119256Actual
669198.002021-10-116556Actual
10760106.002022-07-126656Actual
209171920.002023-05-146216Actual
306867.002024-02-119656Actual
670179.002021-10-116656Actual
10761100.002022-07-126656Budget
20918306.002023-05-146516Actual
3068716712.002024-02-115266Actual
671100.002021-10-116656Budget
1076260.002022-07-126756Budget
20919279.002023-05-146616Actual
306888356.002024-02-115366Actual
67270.002021-10-116756Budget
1076357.002022-07-126756Actual
20920136.002023-05-146716Actual
3068910.002024-02-115466Actual
67388.002021-10-116756Actual
1076440.002022-07-126856Budget
20921102.002023-05-146816Actual
3069097870.002024-02-115666Actual
67468.002021-10-116856Actual
1076542.002022-07-126856Actual
2092231.002023-05-146916Actual
3069112534.002024-02-115766Actual
67560.002021-10-116856Budget
1076612.002022-07-126956Actual
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67620.002021-10-116956Actual
1076717.002022-07-127156Actual
20924181.002023-05-147316Actual
306931819.002024-02-116166Actual
67718.002021-10-117156Actual
1076840.002022-07-127156Budget
20925186.002023-05-147416Actual
306941455.002024-02-116266Actual
67840.002021-10-117156Budget
10769110.002022-07-127356Budget
20926200.002023-05-147616Actual
306955362.002024-02-116366Actual
679120.002021-10-117356Budget
1077088.002022-07-127356Actual
20927361.002023-05-147716Actual
30696297.002024-02-116566Actual
680122.002021-10-117356Actual
1077199.002022-07-127456Actual
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30697270.002024-02-116666Actual
681148.002021-10-117456Actual
10772100.002022-07-127456Budget
20929381.002023-05-148016Actual
30698136.002024-02-116766Actual
682100.002021-10-117456Budget
10773100.002022-07-127656Budget
20930236.002023-05-148116Actual
30699102.002024-02-116866Actual
683100.002021-10-117656Budget
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3070030.002024-02-116966Actual
684135.002021-10-117656Actual
10775215.002022-07-127756Actual
2093281.002023-05-148316Actual
3070144.002024-02-117166Actual
685243.002021-10-117756Actual
10776200.002022-07-127756Budget
2093369.002023-05-148416Actual
30702214.002024-02-117266Actual
686200.002021-10-117756Budget
1077785.002022-07-127856Actual
2093465.002023-05-148516Actual
30703187.002024-02-117366Actual
68770.002021-10-117856Budget
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30704157.002024-02-117466Actual
68871.002021-10-117856Actual
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307051091.002024-02-117666Actual
689262.002021-10-118056Actual
10780300.002022-07-128056Actual
20937248.002023-05-149016Actual
30706389.002024-02-117766Actual
690200.002021-10-118056Budget
10781200.002022-07-128156Budget
20938-198.002023-05-149116Actual
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691200.002021-10-118156Budget
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692162.002021-10-118156Actual
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69316.002021-10-118256Actual
1078420.002022-07-128256Budget
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69420.002021-10-118256Budget
1078560.002022-07-128356Budget
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3071190.002024-02-118366Actual
69550.002021-10-118356Budget
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3071275.002024-02-118466Actual
69655.002021-10-118356Actual
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69747.002021-10-118456Actual
1078860.002022-07-128456Budget
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69940.002021-10-118556Budget
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70044.002021-10-118556Actual
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10795-115.002022-07-129156Actual
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3072147500.002024-02-119966Actual
705-87.002021-10-119156Actual
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30722278547.002024-02-1110166Actual
706145.002021-10-119256Actual
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70736.002021-10-119456Actual
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30724419631.002024-02-11676Actual
7084.002021-10-119656Actual
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7156700.002021-10-115766Budget
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3073217632.002024-02-112076Actual
7164177.002021-10-115766Actual
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30733151877.002024-02-112176Actual
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20965-77.002023-05-149126Actual
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10816280.002022-07-126566Budget
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747100.002021-10-117866Budget
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748480.002021-10-118066Budget
10839480.002022-07-128066Budget
2099621901.002023-05-146046Actual
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10840280.002022-07-128166Budget
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751280.002021-10-118166Budget
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75230.002021-10-118266Budget
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21000202.002023-05-146646Actual
75331.002021-10-118266Actual
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21001101.002023-05-146746Actual
754107.002021-10-118366Actual
10845100.002022-07-128366Budget
2100277.002023-05-146846Actual
755100.002021-10-118366Budget
10846103.002022-07-128466Actual
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756100.002021-10-118466Budget
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Generated 2024-11-10 21:10:49.381 UTC