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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4381480.002022-01-158028Budget
24283243284.402023-08-151578Actual
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542836400.002022-02-156018Budget
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263167660.312023-10-156128Actual
263174178.432023-10-156228Actual
26318563.212023-10-156528Actual
26319511.702023-10-156628Actual
26320266.242023-10-156728Actual
26321202.602023-10-156828Actual
2632257.142023-10-156928Actual
2632382.902023-10-157128Actual
26324399.572023-10-157328Actual
26325473.822023-10-157428Actual
26326504.122023-10-157628Actual
26327907.162023-10-157728Actual
26328281.392023-10-157828Actual
263291069.282023-10-158028Actual
26330661.702023-10-158128Actual
2633166.232023-10-158228Actual
26332231.392023-10-158328Actual
26333198.052023-10-158428Actual
26334185.932023-10-158528Actual
26335955.642023-10-158728Actual
26336193.512023-10-158928Actual
26337296.542023-10-159028Actual
26338-235.282023-10-159128Actual
26339395.032023-10-159228Actual
26340340.482023-10-159428Actual
263417.002023-10-159628Actual
2634227939.482023-10-155268Actual
2634313971.042023-10-155368Actual
2634449523.222023-10-155468Actual
26345187183.362023-10-155668Actual
2634658350.652023-10-156068Actual
263476586.052023-10-156168Actual
263485389.062023-10-156268Actual
2634927939.482023-10-156368Actual
26350870.792023-10-156568Actual
26351792.002023-10-156668Actual
26352393.512023-10-156768Actual
26353298.062023-10-156868Actual
2635487.452023-10-156968Actual
26355123.812023-10-157168Actual
263561863.242023-10-157268Actual
26357523.822023-10-157368Actual
26358657.152023-10-157468Actual
263598540.632023-10-157668Actual
263601022.312023-10-157768Actual
26361276.842023-10-157868Actual
263621046.562023-10-158068Actual
26363648.062023-10-158168Actual
2636464.722023-10-158268Actual
26365222.302023-10-158368Actual
26366187.452023-10-158468Actual
26367178.362023-10-158568Actual
26368955.642023-10-158768Actual
26369182.902023-10-158968Actual
26370279.872023-10-159068Actual
26371-221.642023-10-159168Actual

Generated 2024-11-14 07:07:25.415 UTC