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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2424142586.722023-08-115268Actual
242427107.272023-08-115468Actual
24243234693.332023-08-115668Actual
2424442586.722023-08-115768Actual
2424555450.602023-08-116068Actual
242465120.872023-08-116168Actual
242473414.782023-08-116268Actual
2424834068.382023-08-116368Actual
24249501.092023-08-116568Actual
24250455.642023-08-116668Actual
24251237.452023-08-116768Actual
24252173.812023-08-116868Actual
2425351.082023-08-116968Actual
2425470.782023-08-117168Actual
242551704.142023-08-117268Actual
24256343.512023-08-117368Actual
24257476.852023-08-117468Actual
242586978.482023-08-117668Actual
24259785.942023-08-117768Actual
24260270.782023-08-117868Actual
242611031.402023-08-118068Actual
24262638.972023-08-118168Actual
2426367.752023-08-118268Actual
24264234.422023-08-118368Actual
24265211.692023-08-118468Actual
24266187.452023-08-118568Actual
24267819.282023-08-118768Actual
24268207.152023-08-118968Actual
24269316.242023-08-119068Actual
24270-250.432023-08-119168Actual
24271422.302023-08-119268Actual
24272105472.742023-08-119468Actual
242736.002023-08-119668Actual
242741546.002023-08-119768Actual
2427534500.002023-08-119968Actual
24276851739.682023-08-1110168Actual
242771211393.352023-08-11478Actual
242781322198.442023-08-11678Actual
2427936344.182023-08-11778Actual
2428026444.002023-08-11878Actual
24281200312.392023-08-111378Actual
24282140152.182023-08-111478Actual
24283243284.402023-08-111578Actual
12291480.002022-08-118068Budget
12292611.702022-08-118068Actual
12293280.002022-08-118168Budget
12294378.362022-08-118168Actual
1229537.452022-08-118268Actual
1229630.002022-08-118268Budget
12297129.872022-08-118368Actual
12298100.002022-08-118368Budget
12299110.172022-08-118468Actual
1230090.002022-08-118468Budget
1230180.002022-08-118568Budget
12302104.112022-08-118568Actual
12303380.002022-08-118768Budget
12304546.552022-08-118768Actual
12305108.662022-08-118968Actual
12306166.242022-08-119068Actual
12307-130.732022-08-119168Actual
12308220.782022-08-119268Actual
1230961521.922022-08-119468Actual
123104.002022-08-119668Actual
12311618.002022-08-119768Actual
1231234500.002022-08-119968Actual
12313665200.002022-08-1110168Budget
12314700224.732022-08-1110168Actual
12315838106.092022-08-11478Actual
12316900036.032022-08-11678Actual
1231727909.182022-08-11778Actual
1231818001.422022-08-11878Actual
12319144455.292022-08-111378Actual
1232087304.222022-08-111478Actual
12321174607.362022-08-111578Actual
1232210395.212022-08-111878Actual
1232333121.402022-08-111978Actual
1232410083.092022-08-112078Actual
1232555970.312022-08-112178Actual
123268917.912022-08-112278Actual
123273719.332022-08-112378Actual
1232820742.382022-08-112478Actual
1232917483.232022-08-112878Actual
12330151628.152022-08-112978Actual
1233160721.912022-08-113178Actual
1233223586.372022-08-113278Actual
1233320989.352022-08-113378Actual
1233468673.572022-08-113478Actual
12335137759.712022-08-113578Actual
12336132662.642022-08-113778Actual
1233725033.372022-08-113878Actual
1233860155.232022-08-113978Actual
1233925512.162022-08-114078Actual
12340532506.232022-08-114378Actual
123411287420.322022-08-114678Actual
1234217977.172022-08-1110078Actual
1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
132874892.082022-09-116118Actual
132883600.002022-09-116118Budget
132892400.002022-09-116218Budget
132903669.332022-09-116218Actual
13291380.002022-09-116518Budget
13292723.822022-09-116518Actual
13293658.672022-09-116618Actual
13294480.002022-09-116618Budget
13295200.002022-09-116718Budget
13296342.002022-09-116718Actual
13297200.002022-09-116818Budget
13298260.182022-09-116818Actual
1329973.812022-09-116918Actual
13300107.142022-09-117118Actual
1330190.002022-09-117118Budget
13302514.732022-09-117318Actual
13303300.002022-09-117318Budget
13304200.002022-09-117418Budget
13305290.482022-09-117418Actual
13306648.062022-09-117618Actual
13307380.002022-09-117618Budget
13308750.002022-09-117718Budget
133091166.252022-09-117718Actual
13310354.122022-09-117818Actual
13311200.002022-09-117818Budget
13312750.002022-09-118018Budget
133131360.202022-09-118018Actual
13314480.002022-09-118118Budget
13315842.012022-09-118118Actual
1331650.002022-09-118218Budget
1331782.902022-09-118218Actual
13318288.972022-09-118318Actual
13319200.002022-09-118318Budget
13320200.002022-09-118418Budget
13321243.512022-09-118418Actual
13322100.002022-09-118518Budget
13323231.392022-09-118518Actual
133241228.382022-09-118718Actual
13325750.002022-09-118718Budget
13326237.452022-09-118918Actual
13327364.722022-09-119018Actual
13328-289.822022-09-119118Actual
13329485.942022-09-119218Actual
13330435.942022-09-119418Actual
133319.002022-09-119618Actual
13332145656.832022-09-111228Actual
1333326763.702022-09-116028Actual
1333416000.002022-09-116028Budget
133352472.342022-09-116128Actual
133361600.002022-09-116128Budget
133371922.332022-09-116228Actual
133381100.002022-09-116228Budget
13339200.002022-09-116528Budget
13340358.662022-09-116528Actual
13341325.332022-09-116628Actual
13342200.002022-09-116628Budget
13343100.002022-09-116728Budget
13344170.782022-09-116728Actual
1334580.002022-09-116828Budget
13346128.362022-09-116828Actual
1334737.452022-09-116928Actual
1334855.632022-09-117128Actual
1334950.002022-09-117128Budget
13350120.002022-09-117328Budget
13351245.032022-09-117328Actual
13352285.932022-09-117428Actual
13353200.002022-09-117428Budget
13354298.062022-09-117628Actual
13355200.002022-09-117628Budget
13356280.002022-09-117728Budget
13357534.422022-09-117728Actual
13358182.902022-09-117828Actual
13359100.002022-09-117828Budget
13360655.642022-09-118028Actual
13361380.002022-09-118028Budget
13362200.002022-09-118128Budget
13363405.632022-09-118128Actual
1336441.992022-09-118228Actual
1336530.002022-09-118228Budget
13366146.542022-09-118328Actual
1336780.002022-09-118328Budget
13368128.362022-09-118428Actual
1336980.002022-09-118428Budget
1337070.002022-09-118528Budget
13371117.752022-09-118528Actual
13372546.552022-09-118728Actual
13373280.002022-09-118728Budget
13374126.842022-09-118928Actual
13375193.512022-09-119028Actual
13376-153.462022-09-119128Actual
13377257.152022-09-119228Actual
13378208.662022-09-119428Actual
133794.002022-09-119628Actual
1338022999.992022-09-115268Actual
1338127600.002022-09-115268Budget
1338221800.002022-09-115368Budget
1338322999.992022-09-115368Actual
13384125503.422022-09-115468Actual
13385175700.002022-09-115468Budget
13386158300.002022-09-115668Budget
13387175858.902022-09-115668Actual
1338815333.192022-09-115768Actual
1338915300.002022-09-115768Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
133923855.702022-09-116168Actual
133931900.002022-09-116168Budget
133941000.002022-09-116268Budget
133952102.642022-09-116268Actual
1339611400.002022-09-116368Budget
1339718399.912022-09-116368Actual
13398200.002022-09-116568Budget
13399372.302022-09-116568Actual
13400200.002022-09-116668Budget
13401337.452022-09-116668Actual
13402175.332022-09-116768Actual
13403100.002022-09-116768Budget
13404137.452022-09-116868Actual
1340570.002022-09-116868Budget
1340638.962022-09-116968Actual
1340750.002022-09-117168Budget
1340860.172022-09-117168Actual
13409850.002022-09-117268Budget
13410920.802022-09-117268Actual
13411276.842022-09-117368Actual
13412220.002022-09-117368Budget
13413200.002022-09-117468Budget
13414252.602022-09-117468Actual
134152700.002022-09-117668Budget
134163775.392022-09-117668Actual
13417634.432022-09-117768Actual
13418380.002022-09-117768Budget
13419228.362022-09-117868Actual
13420100.002022-09-117868Budget
13421480.002022-09-118068Budget
13422843.522022-09-118068Actual
13423280.002022-09-118168Budget
13424522.302022-09-118168Actual
7829239.002022-04-139768Actual
783034500.002022-04-139968Actual
7831283600.002022-04-1310168Budget
7832298476.342022-04-1310168Actual
7833326734.442022-04-13478Actual
7834733776.872022-04-13678Actual
783522481.802022-04-13778Actual
783614675.602022-04-13878Actual
7837121073.032022-04-131378Actual
783866773.542022-04-131478Actual
7839135014.202022-04-131578Actual
784010395.212022-04-131878Actual
784133121.402022-04-131978Actual
78429666.412022-04-132078Actual
784357036.992022-04-132178Actual
78448917.912022-04-132278Actual
78453682.972022-04-132378Actual
784617725.652022-04-132478Actual
784716328.662022-04-132878Actual
7848141518.872022-04-132978Actual
784949674.732022-04-133178Actual
785025030.342022-04-133278Actual
785121192.392022-04-133378Actual
785248795.932022-04-133478Actual
785347580.762022-04-133578Actual
785441654.892022-04-133778Actual
785526310.662022-04-133878Actual
785648198.952022-04-133978Actual
785723827.282022-04-134078Actual
7858419531.442022-04-134378Actual
7859726976.472022-04-134678Actual
786017977.172022-04-1310078Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
87995134.512022-05-146118Actual
88002800.002022-05-146118Budget
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
8803838.982022-05-146518Actual
8804480.002022-05-146518Budget
8805763.222022-05-146618Actual
8806480.002022-05-146618Budget
8807200.002022-05-146718Budget
8808382.912022-05-146718Actual
8809200.002022-05-146818Budget
8810287.452022-05-146818Actual
881184.422022-05-146918Actual
881280.002022-05-147118Budget
881364.722022-05-147118Actual
8814510.182022-05-147318Actual
8815300.002022-05-147318Budget
8816376.852022-05-147418Actual
8817200.002022-05-147418Budget
8818563.212022-05-147618Actual
8819380.002022-05-147618Budget
8820650.002022-05-147718Budget
88211011.712022-05-147718Actual
8822200.002022-05-147818Budget
8823282.902022-05-147818Actual
88241079.892022-05-148018Actual
8825750.002022-05-148018Budget
8826669.282022-05-148118Actual
8827480.002022-05-148118Budget
882850.002022-05-148218Budget
882966.232022-05-148218Actual
8830200.002022-05-148318Budget
8831231.392022-05-148318Actual
8832200.002022-05-148418Budget
8833199.572022-05-148418Actual
8834100.002022-05-148518Budget
8835185.932022-05-148518Actual
8836955.642022-05-148718Actual
8837650.002022-05-148718Budget
8838195.022022-05-148918Actual
8839299.572022-05-149018Actual
8840-238.312022-05-149118Actual
8841399.572022-05-149218Actual
8842346.542022-05-149418Actual
88437.002022-05-149618Actual
8844172828.542022-05-141228Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
88471800.002022-05-146128Budget
88482313.252022-05-146128Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
8851310.182022-05-146528Actual
8852200.002022-05-146528Budget
8853281.392022-05-146628Actual
8854200.002022-05-146628Budget
8855146.542022-05-146728Actual
8856100.002022-05-146728Budget
885780.002022-05-146828Budget
8858110.172022-05-146828Actual
885931.382022-05-146928Actual
886061.692022-05-147128Actual
886150.002022-05-147128Budget
8862220.002022-05-147328Budget
8863220.782022-05-147328Actual
8864254.122022-05-147428Actual
8865200.002022-05-147428Budget
8866285.932022-05-147628Actual
8867200.002022-05-147628Budget
8868513.212022-05-147728Actual
8869380.002022-05-147728Budget
8870100.002022-05-147828Budget
8871172.302022-05-147828Actual
8872623.822022-05-148028Actual
8873480.002022-05-148028Budget
8874280.002022-05-148128Budget
8875385.942022-05-148128Actual
887638.962022-05-148228Actual
887730.002022-05-148228Budget
887890.002022-05-148328Budget
8879135.932022-05-148328Actual
8880117.752022-05-148428Actual
888190.002022-05-148428Budget
8882108.662022-05-148528Actual
888370.002022-05-148528Budget
8884546.552022-05-148728Actual
8885380.002022-05-148728Budget
8886114.722022-05-148928Actual
8887176.842022-05-149028Actual
8888-139.832022-05-149128Actual
8889235.932022-05-149228Actual
8890198.052022-05-149428Actual
88914.002022-05-149628Actual
889240270.012022-05-145268Actual
889348300.002022-05-145268Budget
889417300.002022-05-145368Budget
889520136.302022-05-145368Actual
88962.602022-05-145468Actual
88970.002022-05-145468Budget
8898346200.002022-05-145668Budget
8899216364.202022-05-145668Actual
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
89021585.962022-05-146168Actual
89031200.002022-05-146168Budget
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
890625168.222022-05-146368Actual
890712600.002022-05-146368Budget
8908232.902022-05-146568Actual
8909200.002022-05-146568Budget
8910200.002022-05-146668Budget
8911211.692022-05-146668Actual
8912100.002022-05-146768Budget
8913110.172022-05-146768Actual
891482.902022-05-146868Actual
891560.002022-05-146868Budget
891623.812022-05-146968Actual
891723.812022-05-147168Actual
891840.002022-05-147168Budget
8919750.002022-05-147268Budget
89202013.242022-05-147268Actual
8921166.242022-05-147368Actual
8922120.002022-05-147368Budget
8923251.092022-05-147468Actual
8924200.002022-05-147468Budget
89253999.642022-05-147668Actual
89262200.002022-05-147668Budget
8927384.422022-05-147768Actual
8928280.002022-05-147768Budget
8929100.002022-05-147868Budget
8930137.452022-05-147868Actual
8931478.362022-05-148068Actual
8932380.002022-05-148068Budget
8933296.542022-05-148168Actual
8934200.002022-05-148168Budget
893520.002022-05-148268Budget
893629.872022-05-148268Actual
893780.002022-05-148368Budget
8938105.632022-05-148368Actual
893991.992022-05-148468Actual
894070.002022-05-148468Budget
894170.002022-05-148568Budget
894284.422022-05-148568Actual
8943280.002022-05-148768Budget
8944410.182022-05-148768Actual
894590.482022-05-148968Actual
8946137.452022-05-149068Actual
8947-108.012022-05-149168Actual
8948182.902022-05-149268Actual
894944435.242022-05-149468Actual
89503.002022-05-149668Actual
8951436.002022-05-149768Actual
895234500.002022-05-149968Actual
8953453000.002022-05-1410168Budget
8954503384.702022-05-1410168Actual
8955658843.662022-05-14478Actual
8956670202.962022-05-14678Actual
2428413513.452023-08-111878Actual
2428543057.942023-08-111978Actual
2428612701.322023-08-112078Actual
2428781188.962023-08-112178Actual
2428811592.212023-08-112278Actual
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2429022307.562023-08-112478Actual
2429119725.692023-08-112878Actual
24292176464.982023-08-112978Actual
2429382476.862023-08-113178Actual
2429428471.312023-08-113278Actual
2429528072.822023-08-113378Actual
2429695331.652023-08-113478Actual
24297171825.492023-08-113578Actual
24298143596.182023-08-113778Actual
2429931548.642023-08-113878Actual
2430068856.912023-08-113978Actual
2430128784.952023-08-114078Actual
24302255947.922023-08-114378Actual
243032495659.612023-08-114678Actual
2430420796.922023-08-1110078Actual
2521796677.122023-09-116018Actual
252187936.082023-09-116118Actual
252194960.262023-09-116218Actual
25220701.092023-09-116518Actual
25221637.462023-09-116618Actual
25222334.422023-09-116718Actual
25223251.092023-09-116818Actual
2522470.782023-09-116918Actual
25225108.662023-09-117118Actual
25226542.002023-09-117318Actual
25227442.002023-09-117418Actual
25228751.102023-09-117618Actual
252291351.112023-09-117718Actual
25230435.942023-09-117818Actual
252311698.082023-09-118018Actual
252321051.102023-09-118118Actual
25233105.632023-09-118218Actual
25234367.752023-09-118318Actual
25235317.752023-09-118418Actual
25236295.032023-09-118518Actual
252371501.112023-09-118718Actual
25238310.182023-09-118918Actual
25239475.332023-09-119018Actual
25240-377.702023-09-119118Actual
25241634.432023-09-119218Actual
25242542.002023-09-119418Actual
2524311.002023-09-119618Actual
25244274112.252023-09-111228Actual
2524546209.522023-09-116028Actual
252464267.832023-09-116128Actual
252473319.322023-09-116228Actual
25248448.062023-09-116528Actual
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25299682.912023-09-118768Actual
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25302-195.882023-09-119168Actual
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2530489908.822023-09-119468Actual
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1342555.632022-09-118268Actual
1342630.002022-09-118268Budget
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13443529000.002022-09-1110168Budget
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14141137.452022-10-118328Actual
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14143110.172022-10-118528Actual
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1415253033.892022-10-115368Actual
1415354083.912022-10-115468Actual
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1415646662.562022-10-116068Actual
141573831.462022-10-116168Actual
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14160584.432022-10-116568Actual
14161531.392022-10-116668Actual
14162266.242022-10-116768Actual
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256681156.002023-10-108578Actual
25669-10404.002023-10-109278Actual
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26287123042.772023-10-116018Actual
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14173478.362022-10-118168Actual
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1419643057.942022-10-111978Actual
1419713107.392022-10-112078Actual
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1420781551.092022-10-113478Actual
14208134683.892022-10-113578Actual
14209122545.792022-10-113778Actual
1421033872.922022-10-113878Actual
1421169461.472022-10-113978Actual
1421232539.572022-10-114078Actual
14213400000.002022-10-114278Actual
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1510091693.702022-11-116018Actual
151018467.912022-11-116118Actual
151024704.202022-11-116218Actual
15103784.432022-11-116518Actual
15104713.222022-11-116618Actual
15105384.422022-11-116718Actual
15106284.422022-11-116818Actual
1510779.872022-11-116918Actual
15108108.662022-11-117118Actual
15109585.942022-11-117318Actual
15110476.852022-11-117418Actual
15111775.342022-11-117618Actual
151121395.052022-11-117718Actual
15113442.002022-11-117818Actual
151141751.112022-11-118018Actual
151151084.432022-11-118118Actual
15116110.172022-11-118218Actual
15117384.422022-11-118318Actual
15118334.422022-11-118418Actual
29782807.162024-01-116568Actual
29783734.432024-01-116668Actual
29784372.302024-01-116768Actual
29785276.842024-01-116868Actual
2978681.392024-01-116968Actual
29787123.812024-01-117168Actual
297881470.812024-01-117268Actual
29789496.542024-01-117368Actual
29790622.302024-01-117468Actual
297916734.542024-01-117668Actual
297921002.612024-01-117768Actual
29793299.572024-01-117868Actual
297941169.282024-01-118068Actual
29795723.822024-01-118168Actual
2979675.322024-01-118268Actual
29797261.692024-01-118368Actual
29798231.392024-01-118468Actual
29799208.662024-01-118568Actual
29800955.642024-01-118768Actual
29801226.842024-01-118968Actual
29802346.542024-01-119068Actual
29803-274.672024-01-119168Actual
29804463.212024-01-119268Actual
2980558967.332024-01-119468Actual
298067.002024-01-119668Actual
298071213.002024-01-119768Actual
2980834500.002024-01-119968Actual
29809735363.272024-01-1110168Actual
298101095982.112024-01-11478Actual
298111633045.152024-01-11678Actual
2981250656.572024-01-11778Actual
2981332660.782024-01-11878Actual
29814259654.402024-01-111378Actual
29815160038.912024-01-111478Actual
29816320076.742024-01-111578Actual

Generated 2024-11-11 01:57:51.638 UTC