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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-04-167368Actual
7800120.002022-04-167368Budget
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7829239.002022-04-169768Actual
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7831283600.002022-04-1610168Budget
7832298476.342022-04-1610168Actual
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3431123390.912024-05-16878Actual
34312166664.792024-05-161378Actual
895723334.852022-05-17778Actual
895813404.362022-05-17878Actual
895991483.092022-05-171378Actual
896065679.582022-05-171478Actual
8961147444.742022-05-171578Actual
896210395.212022-05-171878Actual
896333121.402022-05-171978Actual
89649458.832022-05-172078Actual
896555683.942022-05-172178Actual
89668828.522022-05-172278Actual
89673645.092022-05-172378Actual
896819799.932022-05-172478Actual
896916163.502022-05-172878Actual
8970148737.192022-05-172978Actual
897147670.152022-05-173178Actual
897222865.142022-05-173278Actual
897319375.682022-05-173378Actual
897447851.972022-05-173478Actual
8975124500.372022-05-173578Actual
8976109974.342022-05-173778Actual
897723501.522022-05-173878Actual
897851906.592022-05-173978Actual
897923586.372022-05-174078Actual
8980497943.492022-05-174378Actual
8981833914.892022-05-174678Actual
898216163.502022-05-1710078Actual
15183138.962022-11-148968Actual
15184211.692022-11-149068Actual
15185-167.102022-11-149168Actual
15186282.902022-11-149268Actual
15187118582.082022-11-149468Actual
151885.002022-11-149668Actual
151892256.002022-11-149768Actual
1519034500.002022-11-149968Actual
151911210750.912022-11-1410168Actual
151921633840.622022-11-14478Actual
151931470563.332022-11-14678Actual
1519446538.312022-11-14778Actual
1519529410.722022-11-14878Actual
15196222790.082022-11-141378Actual
15197141173.412022-11-141478Actual
15198288230.692022-11-141578Actual
1519913513.452022-11-141878Actual
1520043057.942022-11-141978Actual
1520114728.632022-11-142078Actual
1520286110.262022-11-142178Actual
1520311708.882022-11-142278Actual
152044739.052022-11-142378Actual
1520525003.062022-11-142478Actual
1520621012.082022-11-142878Actual
15207187727.312022-11-142978Actual
1520874910.052022-11-143178Actual
1520928784.952022-11-143278Actual
1521024136.382022-11-143378Actual
15211107056.112022-11-143478Actual
15212201303.322022-11-143578Actual
15213191127.372022-11-143778Actual
1521435533.562022-11-143878Actual
1521574153.982022-11-143978Actual
1521630662.262022-11-144078Actual
152172683829.482022-11-144378Actual
15218763530.402022-11-144678Actual
1521919296.902022-11-1410078Actual
1608082361.712022-12-156018Actual
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16095940.492022-12-158118Actual
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16099273.812022-12-158518Actual
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1611699.572022-12-157128Actual
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16123458.672022-12-158128Actual
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16125157.142022-12-158328Actual
16126132.902022-12-158428Actual
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16128682.912022-12-158728Actual
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16131-156.492022-12-159128Actual
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16133234.422022-12-159428Actual
161345.002022-12-159628Actual
1613551429.312022-12-155268Actual
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1613951429.312022-12-155768Actual
1614054906.652022-12-156068Actual
161416198.172022-12-156168Actual
161423943.582022-12-156268Actual
1614351429.312022-12-156368Actual
16144555.642022-12-156568Actual
16145505.642022-12-156668Actual
16146255.632022-12-156768Actual
16147191.992022-12-156868Actual
1614857.142022-12-156968Actual
1614982.902022-12-157168Actual
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16151366.242022-12-157368Actual
16152519.272022-12-157468Actual
161538510.332022-12-157668Actual
16154802.612022-12-157768Actual
16155269.272022-12-157868Actual
161561031.402022-12-158068Actual
16157638.972022-12-158168Actual
1615867.752022-12-158268Actual
16159234.422022-12-158368Actual
16160211.692022-12-158468Actual
16161187.452022-12-158568Actual
16162819.282022-12-158768Actual
16163207.152022-12-158968Actual
16164316.242022-12-159068Actual
16165-250.432022-12-159168Actual
16166422.302022-12-159268Actual
16167124245.822022-12-159468Actual
161686.002022-12-159668Actual
161691913.002022-12-159768Actual
1617034500.002022-12-159968Actual
34313108769.772024-05-161478Actual
34314243272.282024-05-161578Actual
3431518710.522024-05-161878Actual
3431659618.862024-05-161978Actual
3431717774.142024-05-162078Actual
34318105175.772024-05-162178Actual
3431916210.472024-05-162278Actual
343206561.812024-05-162378Actual
3432137335.112024-05-162478Actual
3432230872.872024-05-162878Actual
34323246937.502024-05-162978Actual
34324106234.882024-05-163178Actual
3432541156.392024-05-163278Actual
3432636689.642024-05-163378Actual
3432773682.762024-05-163478Actual
34328180207.472024-05-163578Actual
34329162185.922024-05-163778Actual
3433045521.632024-05-163878Actual
34331112363.782024-05-163978Actual
3433245054.952024-05-164078Actual
34333-168968.612024-05-164378Actual
343342018750.242024-05-164678Actual
3433528498.582024-05-1610078Actual
3536993325.552024-06-146018Actual
353708619.422024-06-146118Actual
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353832110.212024-06-148018Actual
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35391614.732024-06-149018Actual
35392-489.822024-06-149118Actual
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3539513.002024-06-149618Actual
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353985407.242024-06-146128Actual
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35400637.462024-06-146528Actual
35401579.882024-06-146628Actual
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35403223.812024-06-146828Actual
3540464.722024-06-146928Actual
3540596.542024-06-147128Actual
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35409935.952024-06-147728Actual
35410273.812024-06-147828Actual
354111035.952024-06-148028Actual
35412642.002024-06-148128Actual
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35414217.752024-06-148328Actual
35415182.902024-06-148428Actual
35416173.812024-06-148528Actual
35417955.642024-06-148728Actual
35418178.362024-06-148928Actual
35419273.812024-06-149028Actual
35420-217.102024-06-149128Actual
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354237.002024-06-149628Actual
354248451.242024-06-145268Actual
354258451.242024-06-145368Actual
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35427243223.792024-06-145668Actual
3542850700.512024-06-145768Actual
3542954085.422024-06-146068Actual
354305549.672024-06-146168Actual
354312775.382024-06-146268Actual
3543242250.352024-06-146368Actual
35433510.182024-06-146568Actual
35434463.212024-06-146668Actual
35435255.632024-06-146768Actual
35436182.902024-06-146868Actual
3543752.602024-06-146968Actual
3543879.872024-06-147168Actual
354391690.512024-06-147268Actual
35440395.032024-06-147368Actual
35441416.242024-06-147468Actual
354426704.242024-06-147668Actual
35443993.522024-06-147768Actual
35444316.242024-06-147868Actual
354451210.192024-06-148068Actual
35446749.582024-06-148168Actual
3544773.812024-06-148268Actual
35448257.152024-06-148368Actual
35449216.242024-06-148468Actual
35450205.632024-06-148568Actual
354511092.012024-06-148768Actual
35452210.182024-06-148968Actual
35453323.812024-06-149068Actual
35454-256.492024-06-149168Actual
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3545659064.302024-06-149468Actual
354578.002024-06-149668Actual
354581278.002024-06-149768Actual
3545934500.002024-06-149968Actual
35460845000.162024-06-1410168Actual
354611361734.032024-06-14478Actual
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3546334118.382024-06-14778Actual
3546421151.482024-06-14878Actual
35465144355.292024-06-141378Actual
35466115272.932024-06-141478Actual
35467232661.482024-06-141578Actual
3546818710.522024-06-141878Actual
3546959618.862024-06-141978Actual
3547017774.142024-06-142078Actual
35471113663.812024-06-142178Actual
3547216210.472024-06-142278Actual
354736628.482024-06-142378Actual
161711028589.942022-12-1510168Actual
161721458713.112022-12-15478Actual
161731781857.012022-12-15678Actual
1617453546.022022-12-15778Actual
1617535636.592022-12-15878Actual
16176240551.022022-12-151378Actual
16177172840.672022-12-151478Actual
16178334989.142022-12-151578Actual
1617913513.452022-12-151878Actual
1618043057.942022-12-151978Actual
1618112566.472022-12-152078Actual
1618282829.902022-12-152178Actual
1618311592.212022-12-152278Actual
161844787.532022-12-152378Actual
1618522798.482022-12-152478Actual
1618622942.422022-12-152878Actual
16187204627.622022-12-152978Actual
1618872640.312022-12-153178Actual
1618930348.622022-12-153278Actual
1619024662.152022-12-153378Actual
16191117245.692022-12-153478Actual
16192164128.382022-12-153578Actual
16193147714.442022-12-153778Actual
1619431215.302022-12-153878Actual
1619577179.792022-12-153978Actual
1619633478.982022-12-154078Actual
161972581954.362022-12-154378Actual
161981084494.472022-12-154678Actual
1619919510.542022-12-1510078Actual
1711282452.622023-01-146018Actual
171136769.392023-01-146118Actual
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1712099.572023-01-147118Actual
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17125388.972023-01-147818Actual
171261479.902023-01-148018Actual
17127916.252023-01-148118Actual
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17129314.722023-01-148318Actual
17130264.722023-01-148418Actual
17131251.092023-01-148518Actual
171321364.742023-01-148718Actual
17133258.662023-01-148918Actual
17134396.542023-01-149018Actual
17135-315.582023-01-149118Actual
17136528.362023-01-149218Actual
17137473.822023-01-149418Actual
1713810.002023-01-149618Actual
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1714032980.482023-01-146028Actual
171413046.592023-01-146128Actual
171422369.312023-01-146228Actual
17143364.722023-01-146528Actual
17144331.392023-01-146628Actual
17145170.782023-01-146728Actual
17146128.362023-01-146828Actual
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1714855.632023-01-147128Actual
17149245.032023-01-147328Actual
17150493.512023-01-147428Actual
17151298.062023-01-147628Actual
17152534.422023-01-147728Actual
17153163.212023-01-147828Actual
17154598.062023-01-148028Actual
17155370.792023-01-148128Actual
1715637.452023-01-148228Actual
17157126.842023-01-148328Actual
17158107.142023-01-148428Actual
17159101.082023-01-148528Actual
17160546.552023-01-148728Actual
17161104.112023-01-148928Actual
17162160.182023-01-149028Actual
17163-126.192023-01-149128Actual
17164213.212023-01-149228Actual
17165191.992023-01-149428Actual
171664.002023-01-149628Actual
1716728989.502023-01-145268Actual
1716832613.812023-01-145368Actual
171693698.122023-01-145468Actual
17170161751.062023-01-145668Actual
1717172476.672023-01-145768Actual
1717248021.672023-01-146068Actual
171734928.452023-01-146168Actual
171743449.632023-01-146268Actual
1717536238.122023-01-146368Actual
17176432.912023-01-146568Actual
17177393.512023-01-146668Actual
17178205.632023-01-146768Actual
17179152.602023-01-146868Actual
1718045.022023-01-146968Actual
1718169.262023-01-147168Actual
171821449.592023-01-147268Actual
17183296.542023-01-147368Actual
17184479.882023-01-147468Actual
171855992.102023-01-147668Actual
17186661.702023-01-147768Actual
17187220.782023-01-147868Actual
17188819.282023-01-148068Actual
17189507.152023-01-148168Actual
1719052.602023-01-148268Actual
17191182.902023-01-148368Actual
17192163.212023-01-148468Actual
17193146.542023-01-148568Actual
17194682.912023-01-148768Actual
17195160.182023-01-148968Actual
17196243.512023-01-149068Actual
17197-192.852023-01-149168Actual
17198325.332023-01-149268Actual
1719980532.882023-01-149468Actual
172005.002023-01-149668Actual
172011268.002023-01-149768Actual
1720234500.002023-01-149968Actual
17203724758.522023-01-1410168Actual
172041032941.542023-01-14478Actual
172051668906.422023-01-14678Actual
1720648412.592023-01-14778Actual
1720733377.462023-01-14878Actual
17208235316.072023-01-141378Actual
17209178574.112023-01-141478Actual
17210327105.662023-01-141578Actual
3547433600.192024-06-142478Actual
3547532654.722024-06-142878Actual
35476246937.502024-06-142978Actual
3547796399.852024-06-143178Actual
3547844621.612024-06-143278Actual
3547937780.572024-06-143378Actual
3548072547.892024-06-143478Actual
35481166029.932024-06-143578Actual
35482138965.792024-06-143778Actual
3548346900.442024-06-143878Actual
35484104872.732024-06-143978Actual
3548547655.002024-06-144078Actual
35486239420.302024-06-144378Actual
354872203428.482024-06-144678Actual
3548830872.872024-06-1410078Actual
36519100504.472024-07-156018Actual
365208249.722024-07-156118Actual
365219281.562024-07-156218Actual
365221676.872024-07-156518Actual
365231525.352024-07-156618Actual
36524764.732024-07-156718Actual
36525573.822024-07-156818Actual
36526169.272024-07-156918Actual
36527248.062024-07-157118Actual
365281020.802024-07-157318Actual
36529708.672024-07-157418Actual
365301125.342024-07-157618Actual
365312023.852024-07-157718Actual
36532573.822024-07-157818Actual
365332428.402024-07-158018Actual
365341502.622024-07-158118Actual
36535158.662024-07-158218Actual
36536551.092024-07-158318Actual
36537496.542024-07-158418Actual
36538442.002024-07-158518Actual
365391910.212024-07-158718Actual
36540484.422024-07-158918Actual
36541745.032024-07-159018Actual
36542-594.362024-07-159118Actual
36543993.522024-07-159218Actual
36544526.852024-07-159418Actual
3654514.002024-07-159618Actual
36546250229.992024-07-151228Actual
3654744327.662024-07-156028Actual
365484548.142024-07-156128Actual
365494093.582024-07-156228Actual
36550737.462024-07-156528Actual
36551670.792024-07-156628Actual
36552337.452024-07-156728Actual
36553255.632024-07-156828Actual
3655475.322024-07-156928Actual
36555107.142024-07-157128Actual
36556449.572024-07-157328Actual
36557645.032024-07-157428Actual
36558487.452024-07-157628Actual
36559875.342024-07-157728Actual
36560257.152024-07-157828Actual
36561982.922024-07-158028Actual
36562608.672024-07-158128Actual
3656363.202024-07-158228Actual
36564217.752024-07-158328Actual
36565191.992024-07-158428Actual
36566173.812024-07-158528Actual
36567819.282024-07-158728Actual
36568187.452024-07-158928Actual
36569287.452024-07-159028Actual
36570-227.702024-07-159128Actual
36571382.912024-07-159228Actual
36572213.212024-07-159428Actual
365736.002024-07-159628Actual
3657442491.272024-07-155268Actual
3657542491.272024-07-155368Actual
365763339.022024-07-155468Actual
36577157620.682024-07-155668Actual
3657842491.272024-07-155768Actual
3657952203.572024-07-156068Actual
365804820.872024-07-156168Actual
365814820.872024-07-156268Actual
3658221246.932024-07-156368Actual
36583849.582024-07-156568Actual
36584772.312024-07-156668Actual
36585382.912024-07-156768Actual
36586287.452024-07-156868Actual
3658785.932024-07-156968Actual
36588123.812024-07-157168Actual
365891416.262024-07-157268Actual
36590510.182024-07-157368Actual
36591645.032024-07-157468Actual
365926567.872024-07-157668Actual
365931011.712024-07-157768Actual
36594275.332024-07-157868Actual
365951035.952024-07-158068Actual
36596642.002024-07-158168Actual
3659763.202024-07-158268Actual
36598219.272024-07-158368Actual
36599184.422024-07-158468Actual
36600175.332024-07-158568Actual
36601955.642024-07-158768Actual
36602179.872024-07-158968Actual
36603276.842024-07-159068Actual
36604-220.132024-07-159168Actual
36605369.272024-07-159268Actual
3660647276.202024-07-159468Actual
366077.002024-07-159668Actual
366081214.002024-07-159768Actual
3660934500.002024-07-159968Actual
36610708199.132024-07-1510168Actual
366111001759.142024-07-15478Actual
366121192624.822024-07-15678Actual
3661335275.982024-07-15778Actual
3661423851.532024-07-15878Actual
36615184262.092024-07-151378Actual

Generated 2024-11-13 07:40:02.744 UTC