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5137 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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2120311781.602024-01-256118Actual
30844106636.402024-10-246018Actual
999231.392022-06-246628Actual
1009525271.252023-02-224078Actual
212048836.092024-01-256218Actual
3084512036.152024-10-246118Actual
1000200.002022-06-246628Budget
10096807795.732023-02-224378Actual
212051251.102024-01-256518Actual
3084610942.192024-10-246218Actual
1001100.002022-06-246728Budget
10097989963.752023-02-224678Actual
212061137.472024-01-256618Actual
308472001.122024-10-246518Actual
1002128.362022-06-246728Actual
1009816328.662023-02-2210078Actual
21207567.762024-01-256718Actual
308481820.812024-10-246618Actual
100391.992022-06-246828Actual
1102963982.582023-03-256018Actual
21208434.422024-01-256818Actual
30849887.462024-10-246718Actual
100480.002022-06-246828Budget
1103042800.002023-03-256018Budget
21209126.842024-01-256918Actual
30850682.912024-10-246818Actual
100526.842022-06-246928Actual
110313600.002023-03-256118Budget
21210195.022024-01-257118Actual
30851201.082024-10-246918Actual
100637.452022-06-247128Actual
110327878.502023-03-256118Actual
21211779.882024-01-257318Actual
30852296.542024-10-247118Actual
100750.002022-06-247128Budget
110335252.692023-03-256218Actual
21212654.122024-01-257418Actual
308531182.922024-10-247318Actual
1008220.002022-06-247328Budget
110342400.002023-03-256218Budget
21213867.762024-01-257618Actual
30854773.822024-10-247418Actual
1009198.052022-06-247328Actual
11035928.372023-03-256518Actual
212141560.202024-01-257718Actual
308551238.982024-10-247618Actual
1010222.302022-06-247428Actual
11036380.002023-03-256518Budget
21215446.542024-01-257818Actual
308562229.912024-10-247718Actual
1011200.002022-06-247428Budget
11037843.522023-03-256618Actual
212161785.962024-01-258018Actual
30857613.212024-10-247818Actual
1012200.002022-06-247628Budget
11038480.002023-03-256618Budget
212171105.652024-01-258118Actual
308582625.372024-10-248018Actual
1013276.842022-06-247628Actual
11039423.822023-03-256718Actual
21218113.202024-01-258218Actual
308591625.352024-10-248118Actual
1014496.542022-06-247728Actual
11040200.002023-03-256718Budget
21219395.032024-01-258318Actual
30860170.782024-10-248218Actual
1015280.002022-06-247728Budget
11041314.722023-03-256818Actual
21220346.542024-01-258418Actual
30861596.552024-10-248318Actual
1016100.002022-06-247828Budget
11042200.002023-03-256818Budget
21221316.242024-01-258518Actual
30862542.002024-10-248418Actual
1017169.272022-06-247828Actual
1104393.512023-03-256918Actual
212221501.112024-01-258718Actual
30863476.852024-10-248518Actual
1018617.762022-06-248028Actual
1104490.002023-03-257118Budget
21223338.972024-01-258918Actual
308642046.572024-10-248718Actual
1019380.002022-06-248028Budget
11045141.992023-03-257118Actual
21224520.792024-01-259018Actual
30865528.362024-10-248918Actual
1020280.002022-06-248128Budget
11046300.002023-03-257318Budget
21225-414.062024-01-259118Actual
30866811.702024-10-249018Actual
1021382.912022-06-248128Actual
11047585.942023-03-257318Actual
21226693.522024-01-259218Actual
30867-647.392024-10-249118Actual
102238.962022-06-248228Actual
11048346.542023-03-257418Actual
21227569.272024-01-259418Actual
308681082.922024-10-249218Actual
102320.002022-06-248228Budget
11049200.002023-03-257418Budget
2122811.002024-01-259618Actual
30869569.272024-10-249418Actual
102490.002022-06-248328Budget
11050380.002023-03-257618Budget
21229205874.612024-01-251228Actual
3087015.002024-10-249618Actual
1025134.422022-06-248328Actual
11051688.972023-03-257618Actual
2123046662.562024-01-256028Actual
30871278291.122024-10-241228Actual
1026114.722022-06-248428Actual
110521240.502023-03-257718Actual
212314789.052024-01-256128Actual
3087240563.962024-10-246028Actual
102780.002022-06-248428Budget
11053750.002023-03-257718Budget
212323831.462024-01-256228Actual
308733746.612024-10-246128Actual
102860.002022-06-248528Budget
11054200.002023-03-257818Budget
21233523.822024-01-256528Actual
308742498.102024-10-246228Actual
1029107.142022-06-248528Actual
11055355.632023-03-257818Actual
21234475.332024-01-256628Actual
30875510.182024-10-246528Actual
1030546.552022-06-248728Actual
11056750.002023-03-258018Budget
21235243.512024-01-256728Actual
30876463.212024-10-246628Actual
1031380.002022-06-248728Budget
110571375.352023-03-258018Actual
21236182.902024-01-256828Actual
30877237.452024-10-246728Actual
1032111.692022-06-248928Actual
11058851.102023-03-258118Actual
2123754.112024-01-256928Actual
30878182.902024-10-246828Actual
1033170.782022-06-249028Actual
11059480.002023-03-258118Budget
2123879.872024-01-257128Actual
3087952.602024-10-246928Actual
1034-135.282022-06-249128Actual
1106084.422023-03-258218Actual
21239335.942024-01-257328Actual
3088070.782024-10-247128Actual
1035228.362022-06-249228Actual
1106150.002023-03-258218Budget
21240554.122024-01-257428Actual
30881355.632024-10-247328Actual
1036198.052022-06-249428Actual
11062295.032023-03-258318Actual
21241387.452024-01-257628Actual
30882479.882024-10-247428Actual
10374.002022-06-249628Actual
11063200.002023-03-258318Budget
21242696.552024-01-257728Actual
30883437.452024-10-247628Actual
10382102.642022-06-245268Actual
11064251.092023-03-258418Actual
21243231.392024-01-257828Actual
30884785.942024-10-247728Actual
10392200.002022-06-245268Budget
11065200.002023-03-258418Budget
21244860.192024-01-258028Actual
30885251.092024-10-247828Actual
10404800.002022-06-245368Budget
11066235.932023-03-258518Actual
21245532.912024-01-258128Actual
30886955.642024-10-248028Actual
10414205.702022-06-245368Actual
11067100.002023-03-258518Budget
2124655.632024-01-258228Actual
30887592.002024-10-248128Actual
104273593.362022-06-245668Actual
110681228.382023-03-258718Actual
21247195.022024-01-258328Actual
3088860.172024-10-248228Actual
104369900.002022-06-245668Budget
11069750.002023-03-258718Budget
21248176.842024-01-258428Actual
30889207.152024-10-248328Actual
10449600.002022-06-245768Budget
11070245.032023-03-258918Actual
21249157.142024-01-258528Actual
30890179.872024-10-248428Actual
10458761.852022-06-245768Actual
11071376.852023-03-259018Actual
21250682.912024-01-258728Actual
30891166.242024-10-248528Actual
104624000.012022-06-246068Actual
11072-298.912023-03-259118Actual
21251172.302024-01-258928Actual
30892819.282024-10-248728Actual
104715700.002022-06-246068Budget
11073502.612023-03-259218Actual
21252264.722024-01-259028Actual
30893176.842024-10-248928Actual
10481400.002022-06-246168Budget
11074442.002023-03-259418Actual
21253-209.522024-01-259128Actual
30894270.782024-10-249028Actual
10492401.132022-06-246168Actual
110759.002023-03-259618Actual
21254352.602024-01-259228Actual
30895-214.072024-10-249128Actual
10501201.102022-06-246268Actual
11076128924.702023-03-251228Actual
21255272.302024-01-259428Actual
30896360.182024-10-249228Actual
10511000.002022-06-246268Budget
1107726484.912023-03-256028Actual
212565.002024-01-259628Actual
30897207.152024-10-249428Actual
10527300.002022-06-246368Budget
1107816000.002023-03-256028Budget
2125751468.712024-01-255268Actual
308986.002024-10-249628Actual
10538411.842022-06-246368Actual
110791600.002023-03-256128Budget
2125857902.162024-01-255368Actual
3089963009.832024-10-245268Actual
1054243.512022-06-246568Actual
110802446.582023-03-256128Actual
212592392.032024-01-255468Actual
3090015752.892024-10-245368Actual
1055200.002022-06-246568Budget
110811100.002023-03-256228Budget
21260184977.262024-01-255668Actual
309012020.822024-10-245468Actual
1056200.002022-06-246668Budget
110821631.412023-03-256228Actual
2126148251.982024-01-255768Actual
30902273097.082024-10-245668Actual
1057220.782022-06-246668Actual
11083310.182023-03-256528Actual
2126243038.252024-01-256068Actual
3090323627.282024-10-245768Actual
1058122.302022-06-246768Actual
11084200.002023-03-256528Budget
212634858.752024-01-256168Actual
3090460218.872024-10-246068Actual
1059100.002022-06-246768Budget
11085200.002023-03-256628Budget
212642208.702024-01-256268Actual
309054943.602024-10-246168Actual
106070.002022-06-246868Budget
11086281.392023-03-256628Actual
2126532166.832024-01-256368Actual
309065561.792024-10-246268Actual
106191.992022-06-246868Actual
11087100.002023-03-256728Budget
21266319.272024-01-256568Actual
3090723627.282024-10-246368Actual
106225.322022-06-246968Actual
11088146.542023-03-256728Actual
21267290.482024-01-256668Actual
30908934.432024-10-246568Actual
106349.572022-06-247168Actual
1108980.002023-03-256828Budget
21268152.602024-01-256768Actual
30909849.582024-10-246668Actual
106450.002022-06-247168Budget
11090110.172023-03-256828Actual
21269114.722024-01-256868Actual
30910425.332024-10-246768Actual
1065650.002022-06-247268Budget
1109131.382023-03-256928Actual
2127032.902024-01-256968Actual
30911316.242024-10-246868Actual
1066420.792022-06-247268Actual
1109250.002023-03-257128Budget
2127149.572024-01-257168Actual
3091295.022024-10-246968Actual
1067198.052022-06-247368Actual
1109348.052023-03-257128Actual
212722573.862024-01-257268Actual
30913141.992024-10-247168Actual
1068220.002022-06-247368Budget
11094120.002023-03-257328Budget
21273246.542024-01-257368Actual
309142363.252024-10-247268Actual
1069200.002022-06-247468Budget
11095220.782023-03-257328Actual
21274382.912024-01-257468Actual
30915567.762024-10-247368Actual
1070214.722022-06-247468Actual
11096252.602023-03-257428Actual
212754973.902024-01-257668Actual
30916637.462024-10-247468Actual
10711787.482022-06-247668Actual
11097200.002023-03-257428Budget
21276614.732024-01-257768Actual
309177252.732024-10-247668Actual
10722100.002022-06-247668Budget
11098285.932023-03-257628Actual
21277210.182024-01-257868Actual
309181146.562024-10-247768Actual
1073380.002022-06-247768Budget
11099200.002023-03-257628Budget
21278779.882024-01-258068Actual
30919345.032024-10-247868Actual
1074492.002022-06-247768Actual
11100280.002023-03-257728Budget
21279482.912024-01-258168Actual
309201375.352024-10-248068Actual
1075163.212022-06-247868Actual
11101513.212023-03-257728Actual
2128049.572024-01-258268Actual
30921851.102024-10-248168Actual
1076100.002022-06-247868Budget
11102100.002023-03-257828Budget
21281169.272024-01-258368Actual
3092290.482024-10-248268Actual
1077480.002022-06-248068Budget
11103181.392023-03-257828Actual
21282146.542024-01-258468Actual
30923313.212024-10-248368Actual
1078598.062022-06-248068Actual
11104649.582023-03-258028Actual
21283135.932024-01-258568Actual
30924281.392024-10-248468Actual
1079370.792022-06-248168Actual
11105380.002023-03-258028Budget
21284682.912024-01-258768Actual
30925249.572024-10-248568Actual
1080280.002022-06-248168Budget
11106200.002023-03-258128Budget
21285143.512024-01-258968Actual
309261092.012024-10-248768Actual
108130.002022-06-248268Budget
11107402.602023-03-258128Actual
21286219.272024-01-259068Actual
30927275.332024-10-248968Actual
108237.452022-06-248268Actual
1110841.992023-03-258228Actual
21287-173.162024-01-259168Actual
30928422.302024-10-249068Actual
1083126.842022-06-248368Actual
1110930.002023-03-258228Budget
21288292.002024-01-259268Actual
30929-335.282024-10-249168Actual
108490.002022-06-248368Budget
1111080.002023-03-258328Budget
2128969491.772024-01-259468Actual
30930563.212024-10-249268Actual
108590.002022-06-248468Budget
11111143.512023-03-258328Actual
212905.002024-01-259668Actual
3093160899.192024-10-249468Actual
1086107.142022-06-248468Actual
1111280.002023-03-258428Budget
21291917.002024-01-259768Actual
309328.002024-10-249668Actual
1087101.082022-06-248568Actual
11113128.362023-03-258428Actual
2129234500.002024-01-259968Actual
309331704.002024-10-249768Actual
108870.002022-06-248568Budget
1111470.002023-03-258528Budget
21293643361.552024-01-2510168Actual
3093434500.002024-10-249968Actual
1089380.002022-06-248768Budget
11115114.722023-03-258528Actual
21294879194.742024-01-25478Actual
30935787618.792024-10-2410168Actual
1090546.552022-06-248768Actual
11116546.552023-03-258728Actual
212951016765.482024-01-25678Actual
309361111023.302024-10-24478Actual
1091104.112022-06-248968Actual
11117280.002023-03-258728Budget
2129630828.932024-01-25778Actual
309371461178.312024-10-24678Actual
1092160.182022-06-249068Actual
11118125.332023-03-258928Actual
2129720336.312024-01-25878Actual
3093846712.562024-10-24778Actual
1093-126.192022-06-249168Actual
11119191.992023-03-259028Actual
21298143364.362024-01-251378Actual
3093929222.842024-10-24878Actual
1094213.212022-06-249268Actual
11120-151.952023-03-259128Actual
2129994560.422024-01-251478Actual
30940219176.382024-10-241378Actual
109517008.972022-06-249468Actual
11121255.632023-03-259228Actual
21300187084.872024-01-251578Actual
30941138811.242024-10-241478Actual
10964.002022-06-249668Actual
11122208.662023-03-259428Actual
2130113513.452024-01-251878Actual
30942289312.532024-10-241578Actual
1097226.002022-06-249768Actual
111234.002023-03-259628Actual
2130243057.942024-01-251978Actual
3094318710.522024-10-241878Actual
109834500.002022-06-249968Actual
1112416600.002023-03-255268Budget
2130312701.322024-01-252078Actual
3094459618.862024-10-241978Actual
1099241800.002022-06-2410168Budget
1112516636.242023-03-255268Actual
2130480081.362024-01-252178Actual
3094517587.772024-10-242078Actual
1100210286.822022-06-2410168Actual
111264158.732023-03-255368Actual
2130511708.882024-01-252278Actual
30946107021.262024-10-242178Actual
1101239529.792022-06-24478Actual
111273700.002023-03-255368Budget
213064739.052024-01-252378Actual
3094716210.472024-10-242278Actual
1102361777.522022-06-24678Actual
11128200.002023-03-255468Budget
2130726228.842024-01-252478Actual
309486561.812024-10-242378Actual
110310410.372022-06-24778Actual
11129198.052023-03-255468Actual
2130821227.232024-01-252878Actual
3094936995.712024-10-242478Actual
11047236.062022-06-24878Actual
11130112431.962023-03-255668Actual
21309191481.922024-01-252978Actual
3095029389.512024-10-242878Actual
110557521.852022-06-241378Actual
1113196700.002023-03-255668Budget
2131075478.252024-01-253178Actual
30951244337.452024-10-242978Actual
110639433.632022-06-241478Actual
111325500.002023-03-255768Budget
2131129097.082024-01-253278Actual
30952107521.272024-10-243178Actual
110771632.722022-06-241578Actual
111333466.302023-03-255768Actual
2131226760.672024-01-253378Actual
3095342889.762024-10-243278Actual
110810395.212022-06-241878Actual
1113419100.002023-03-256068Budget
2131375444.912024-01-253478Actual
3095433419.892024-10-243378Actual
110933121.402022-06-241978Actual
1113527878.872023-03-256068Actual
21314136202.102024-01-253578Actual
30955101260.542024-10-243478Actual
111010498.252022-06-242078Actual
111362575.372023-03-256168Actual
21315139533.982024-01-253778Actual
30956216015.712024-10-243578Actual
111159702.192022-06-242178Actual
111371900.002023-03-256168Budget
2131634536.572024-01-253878Actual
30957186787.892024-10-243778Actual
11129005.792022-06-242278Actual
111381431.412023-03-256268Actual
2131777066.152024-01-253978Actual
3095844601.912024-10-243878Actual
11133645.092022-06-242378Actual
111391000.002023-03-256268Budget
2131830975.902024-01-254078Actual
30959119591.192024-10-243978Actual
111418102.932022-06-242478Actual
1114011400.002023-03-256368Budget
21319117583.982024-01-254378Actual
3096042889.762024-10-244078Actual
111516163.502022-06-242878Actual
1114120795.412023-03-256368Actual
213201791924.562024-01-254678Actual
309611253922.692024-10-244378Actual
1116129964.112022-06-242978Actual
11142279.872023-03-256568Actual
2132122727.262024-01-2510078Actual
309621386496.432024-10-244678Actual
111765981.102022-06-243178Actual
11143200.002023-03-256568Budget
2220673391.842024-02-226018Actual
3096327310.682024-10-2410078Actual
111825512.162022-06-243278Actual
11144254.122023-03-256668Actual
222076778.482024-02-226118Actual
31969100504.472024-11-236018Actual
111919174.172022-06-243378Actual
11145200.002023-03-256668Budget
222086025.442024-02-226218Actual
3197012375.552024-11-236118Actual
112024563.662022-06-243478Actual
11146100.002023-03-256768Budget
22209982.922024-02-226518Actual
319718249.722024-11-236218Actual
112128487.982022-06-243578Actual
11147134.422023-03-256768Actual
22210893.522024-02-226618Actual
319721401.112024-11-236518Actual
112229377.392022-06-243778Actual
1114870.002023-03-256868Budget
22211451.092024-02-226718Actual
319731273.832024-11-236618Actual
112324012.132022-06-243878Actual
1114998.052023-03-256868Actual
22212342.002024-02-226818Actual
31974658.672024-11-236718Actual
112461744.662022-06-243978Actual
1115028.352023-03-256968Actual
2221399.572024-02-226918Actual
31975488.972024-11-236818Actual
112523586.372022-06-244078Actual
1115140.482023-03-257168Actual
22214141.992024-02-227118Actual
31976140.482024-11-236918Actual
1126400000.002022-06-244278Actual
1115250.002023-03-257168Budget
22215620.792024-02-227318Actual
31977220.782024-11-237118Actual
112751141.682022-06-244378Actual
111531663.232023-03-257268Actual
22216611.702024-02-227418Actual
31978910.192024-11-237318Actual
1128121290.302022-06-244578Actual
11154850.002023-03-257268Budget

Generated 2025-07-24 19:28:40.857 UTC