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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16090663.212022-12-157418Actual
16091723.822022-12-157618Actual
160921301.112022-12-157718Actual
16093378.362022-12-157818Actual
160941517.782022-12-158018Actual
16095940.492022-12-158118Actual
1609698.052022-12-158218Actual
16097342.002022-12-158318Actual
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16099273.812022-12-158518Actual
161001228.382022-12-158718Actual
16101298.062022-12-158918Actual
16102458.672022-12-159018Actual
16103-365.582022-12-159118Actual
16104611.702022-12-159218Actual
16105484.422022-12-159418Actual
161069.002022-12-159618Actual
16107342863.532022-12-151228Actual
1610842132.172022-12-156028Actual
161093890.552022-12-156128Actual
161104323.892022-12-156228Actual
16111675.342022-12-156528Actual
16112613.212022-12-156628Actual
16113304.122022-12-156728Actual
16114228.362022-12-156828Actual
1611569.262022-12-156928Actual
1611699.572022-12-157128Actual
16117395.032022-12-157328Actual
16118685.942022-12-157428Actual
16119417.762022-12-157628Actual
16120751.102022-12-157728Actual
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16122740.492022-12-158028Actual
16123458.672022-12-158128Actual
1612445.022022-12-158228Actual
16125157.142022-12-158328Actual
16126132.902022-12-158428Actual
16127125.332022-12-158528Actual
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1613951429.312022-12-155768Actual
1614054906.652022-12-156068Actual
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1614351429.312022-12-156368Actual
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161686.002022-12-159668Actual
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22223295.032023-06-148318Actual
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22257-144.372023-06-149128Actual
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222605.002023-06-149628Actual
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22282434.422023-06-148168Actual
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5575380.002022-02-148768Budget
5576546.552022-02-148768Actual
5577120.782022-02-148968Actual
5578185.932022-02-149068Actual
5579-147.402022-02-149168Actual
5580248.062022-02-149268Actual
558178375.272022-02-149468Actual
55824.002022-02-149668Actual
5583611.002022-02-149768Actual
558434500.002022-02-149968Actual
5585801200.002022-02-1410168Budget
5586696706.492022-02-1410168Actual
55871130546.392022-02-14478Actual
5588773909.442022-02-14678Actual
558926989.462022-02-14778Actual
559015478.642022-02-14878Actual
5591112603.182022-02-141378Actual
559274294.892022-02-141478Actual
5593167164.802022-02-141578Actual
559410395.212022-02-141878Actual
559533121.402022-02-141978Actual
55969458.832022-02-142078Actual
559779713.172022-02-142178Actual
55989005.792022-02-142278Actual
55993645.092022-02-142378Actual
560019422.662022-02-142478Actual
560115174.092022-02-142878Actual
5602140073.392022-02-142978Actual
560366738.692022-02-143178Actual
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561122143.922022-02-144078Actual
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655336400.002022-03-166018Budget
655451818.712022-03-166018Actual
65553300.002022-03-166118Budget
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65572300.002022-03-166218Budget
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6562967.772022-03-166618Actual
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6571655.642022-03-167318Actual
6572200.002022-03-167418Budget
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6577750.002022-03-167718Budget
6578200.002022-03-167818Budget
6579343.512022-03-167818Actual
65801288.982022-03-168018Actual
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6582480.002022-03-168118Budget
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658450.002022-03-168218Budget
658576.842022-03-168218Actual
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660221819.672022-03-166028Actual
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6711565200.002022-03-1610168Budget
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2324616039.262023-07-156368Actual
23247599.582023-07-156568Actual
23248545.032023-07-156668Actual
23249273.812023-07-156768Actual
23250205.632023-07-156868Actual
2325161.692023-07-156968Actual
2325288.962023-07-157168Actual
23253802.612023-07-157268Actual
23254364.722023-07-157368Actual
23255619.272023-07-157468Actual
232567202.732023-07-157668Actual
23257723.822023-07-157768Actual
23258198.052023-07-157868Actual
23259740.492023-07-158068Actual
23260458.672023-07-158168Actual
2326145.022023-07-158268Actual
23262155.632023-07-158368Actual
23263131.392023-07-158468Actual
23264123.812023-07-158568Actual
23265682.912023-07-158768Actual
23266128.362023-07-158968Actual
23267196.542023-07-159068Actual
23268-154.982023-07-159168Actual
23269261.692023-07-159268Actual
2327089458.812023-07-159468Actual
232715.002023-07-159668Actual
232721273.002023-07-159768Actual
33117704.122024-04-159218Actual
33118438.972024-04-159418Actual
3311914.002024-04-159618Actual
33120139444.592024-04-151228Actual
3312150739.912024-04-156028Actual
331225207.242024-04-156128Actual
331233123.872024-04-156228Actual
33124584.432024-04-156528Actual
33125531.392024-04-156628Actual
33126276.842024-04-156728Actual
33127202.602024-04-156828Actual
3312860.172024-04-156928Actual
3312982.902024-04-157128Actual
33130399.572024-04-157328Actual
33131485.942024-04-157428Actual
33132510.182024-04-157628Actual
33133916.252024-04-157728Actual
33134269.272024-04-157828Actual
331351002.612024-04-158028Actual
33136620.792024-04-158128Actual
3313760.172024-04-158228Actual
33138210.182024-04-158328Actual
33139172.302024-04-158428Actual

Generated 2024-11-13 09:04:04.447 UTC