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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19962346.002023-04-159036Actual
30629520.002024-02-138736Actual
549129.002021-10-138126Actual
10639130.002022-07-148126Actual
19963-277.002023-04-159136Actual
30630261.002024-02-138936Actual
55013.002021-10-138226Actual
1064010.002022-07-148226Budget
19964462.002023-04-159236Actual
30631400.002024-02-139036Actual
55110.002021-10-138226Budget
1064113.002022-07-148226Actual
1996511.002023-04-159636Actual
30632-320.002024-02-139136Actual
55240.002021-10-138326Budget
1064246.002022-07-148326Actual
1996618812.002023-04-156046Actual
30633534.002024-02-139236Actual
55346.002021-10-138326Actual
1064350.002022-07-148326Budget
199672316.002023-04-156146Actual
3063415.002024-02-139636Actual
55440.002021-10-138426Actual
1064440.002022-07-148426Budget
19968965.002023-04-156246Actual
3063514823.002024-02-136046Actual
55530.002021-10-138426Budget
1064541.002022-07-148426Actual
19969141.002023-04-156546Actual
306361825.002024-02-136146Actual
55630.002021-10-138526Budget
1064640.002022-07-148526Budget
19970128.002023-04-156646Actual
306371065.002024-02-136246Actual
55736.002021-10-138526Actual
1064737.002022-07-148526Actual
1997168.002023-04-156746Actual
30638225.002024-02-136546Actual
558176.002021-10-138726Actual
10648176.002022-07-148726Actual
1997250.002023-04-156846Actual
30639205.002024-02-136646Actual
559200.002021-10-138726Budget
10649200.002022-07-148726Budget
1997314.002023-04-156946Actual
30640104.002024-02-136746Actual
56060.002021-10-138926Actual
1065062.002022-07-148926Actual
1997419.002023-04-157146Actual
3064176.002024-02-136846Actual
56193.002021-10-139026Actual
1065195.002022-07-149026Actual
19975103.002023-04-157346Actual
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562-74.002021-10-139126Actual
10652-76.002022-07-149126Actual
19976123.002023-04-157446Actual
3064332.002024-02-137146Actual
563124.002021-10-139226Actual
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19977137.002023-04-157646Actual
30644144.002024-02-137346Actual
56429.002021-10-139426Actual
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30646174.002024-02-137646Actual
566308472.002021-10-131036Actual
10656572963.002022-07-141036Actual
19980314.002023-04-158046Actual
30647312.002024-02-137746Actual
567176270.002021-10-131136Actual
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19981195.002023-04-158146Actual
3064889.002024-02-137846Actual
56822698.002021-10-136036Actual
1065829601.002022-07-146036Actual
1998220.002023-04-158246Actual
30649338.002024-02-138046Actual
56923000.002021-10-136036Budget
1065928500.002022-07-146036Budget
1998369.002023-04-158346Actual
30650209.002024-02-138146Actual
5702300.002021-10-136136Budget
106603645.002022-07-146136Actual
1998461.002023-04-158446Actual
3065120.002024-02-138246Actual
5712497.002021-10-136136Actual
106613000.002022-07-146136Budget
1998555.002023-04-158546Actual
3065271.002024-02-138346Actual
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19987142.002023-04-158946Actual
3065457.002024-02-138546Actual
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10664480.002022-07-146536Budget
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30655312.002024-02-138746Actual
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10665515.002022-07-146536Actual
19989-174.002023-04-159146Actual
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10666468.002022-07-146636Actual
19990291.002023-04-159246Actual
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10667380.002022-07-146636Budget
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10668234.002022-07-146736Actual
1999211051.002023-04-156056Actual
30659309.002024-02-139246Actual
579211.002021-10-136736Actual
10669200.002022-07-146736Budget
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580158.002021-10-136836Actual
10670176.002022-07-146836Actual
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3066113637.002024-02-136056Actual
581200.002021-10-136836Budget
10671200.002022-07-146836Budget
19995104.002023-04-156556Actual
306621539.002024-02-136156Actual
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58470.002021-10-137136Budget
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2000015.002023-04-157156Actual
3066743.002024-02-136856Actual
587167.002021-10-137436Actual
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2000168.002023-04-157356Actual
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588100.002021-10-137436Budget
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20002138.002023-04-157456Actual
3066918.002024-02-137156Actual
589280.002021-10-137636Budget
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2000383.002023-04-157656Actual
3067091.002024-02-137356Actual
590310.002021-10-137636Actual
10680280.002022-07-147636Budget
20004150.002023-04-157756Actual
30671106.002024-02-137456Actual
591558.002021-10-137736Actual
10681550.002022-07-147736Budget
2000554.002023-04-157856Actual
30672123.002024-02-137656Actual
592550.002021-10-137736Budget
10682579.002022-07-147736Actual
20006192.002023-04-158056Actual
30673221.002024-02-137756Actual
593200.002021-10-137836Budget
10683200.002022-07-147836Budget
20007119.002023-04-158156Actual
3067471.002024-02-137856Actual
594154.002021-10-137836Actual
10684159.002022-07-147836Actual
2000813.002023-04-158256Actual
30675272.002024-02-138056Actual
595602.002021-10-138036Actual
10685550.002022-07-148036Budget
2000943.002023-04-158356Actual
30676168.002024-02-138156Actual
596550.002021-10-138036Budget
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2001039.002023-04-158456Actual
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3067949.002024-02-138456Actual
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10697550.002022-07-148736Budget
2002140975.002023-04-155666Actual
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67718.002021-10-137156Actual

Generated 2024-11-13 00:26:57.274 UTC