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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115028.352022-07-126968Actual
1115140.482022-07-127168Actual
1115250.002022-07-127168Budget
111531663.232022-07-127268Actual
11154850.002022-07-127268Budget
11155205.632022-07-127368Actual
11156220.002022-07-127368Budget
11157235.932022-07-127468Actual
11158200.002022-07-127468Budget
705-87.002021-10-119156Actual
111592700.002022-07-127668Budget
706145.002021-10-119256Actual
111603340.542022-07-127668Actual
70736.002021-10-119456Actual
11161380.002022-07-127768Budget
7084.002021-10-119656Actual
11162502.612022-07-127768Actual
7098772.002021-10-115266Actual
11163100.002022-07-127868Budget
7108300.002021-10-115266Budget
11164185.932022-07-127868Actual
7114100.002021-10-115366Budget
11165669.282022-07-128068Actual
7123759.002021-10-115366Actual
11166480.002022-07-128068Budget
71347208.002021-10-115666Actual
11167414.732022-07-128168Actual
71440600.002021-10-115666Budget
11168280.002022-07-128168Budget
7156700.002021-10-115766Budget
1116930.002022-07-128268Budget
7164177.002021-10-115766Actual
1117043.512022-07-128268Actual
71717108.002021-10-116066Actual
11171100.002022-07-128368Budget
71818000.002021-10-116066Budget
11172149.572022-07-128368Actual
7191500.002021-10-116166Budget
11173132.902022-07-128468Actual
7201539.002021-10-116166Actual
1117490.002022-07-128468Budget
7211368.002021-10-116266Actual
1117580.002022-07-128568Budget
7221400.002021-10-116266Budget
11176119.272022-07-128568Actual
7236900.002021-10-116366Budget
11177380.002022-07-128768Budget
7242443.002021-10-116366Actual
11178546.552022-07-128768Actual
725314.002021-10-116566Actual
11179129.872022-07-128968Actual
726280.002021-10-116566Budget
11180198.052022-07-129068Actual
727280.002021-10-116666Budget
11181-156.492022-07-129168Actual
728285.002021-10-116666Actual
11182264.722022-07-129268Actual
729146.002021-10-116766Actual
1118347383.782022-07-129468Actual
730200.002021-10-116766Budget
111844.002022-07-129668Actual
731100.002021-10-116866Budget
11185374.002022-07-129768Actual
732109.002021-10-116866Actual
1118634500.002022-07-129968Actual
73331.002021-10-116966Actual
11187478300.002022-07-1210168Budget
73436.002021-10-117166Actual
11188415890.652022-07-1210168Actual
73550.002021-10-117166Budget
11189619724.752022-07-12478Actual
736550.002021-10-117266Budget
11190829313.502022-07-12678Actual
737244.002021-10-117266Actual
1119126001.572022-07-12778Actual
738201.002021-10-117366Actual
1119216586.242022-07-12878Actual
739220.002021-10-117366Budget
11193116932.052022-07-121378Actual
740200.002021-10-117466Budget
1119484590.542022-07-121478Actual
741145.002021-10-117466Actual
11195169179.992022-07-121578Actual
742896.002021-10-117666Actual
1119610395.212022-07-121878Actual
7431400.002021-10-117666Budget
1119733121.402022-07-121978Actual
744380.002021-10-117766Budget
745417.002021-10-117766Actual
746126.002021-10-117866Actual
747100.002021-10-117866Budget
748480.002021-10-118066Budget
749487.002021-10-118066Actual
750302.002021-10-118166Actual
751280.002021-10-118166Budget
75230.002021-10-118266Budget
75331.002021-10-118266Actual
754107.002021-10-118366Actual
755100.002021-10-118366Budget
756100.002021-10-118466Budget
75794.002021-10-118466Actual
75886.002021-10-118566Actual
75990.002021-10-118566Budget
760380.002021-10-118766Budget
761410.002021-10-118766Actual
762142.002021-10-118966Actual
763218.002021-10-119066Actual
764-174.002021-10-119166Actual
765291.002021-10-119266Actual
7663350.002021-10-119466Actual
7677.002021-10-119666Actual
768135.002021-10-119766Actual
1119811225.532022-07-122078Actual
1119976678.272022-07-122178Actual
112008828.522022-07-122278Actual
112013719.332022-07-122378Actual
1120219045.382022-07-122478Actual
1120315174.092022-07-122878Actual
11204153073.632022-07-122978Actual
1120564317.432022-07-123178Actual
1120625512.162022-07-123278Actual
1120722201.492022-07-123378Actual
1120863276.502022-07-123478Actual
1120957874.892022-07-123578Actual
1121051605.072022-07-123778Actual
1121124778.822022-07-123878Actual
1121266246.252022-07-123978Actual
1121322143.922022-07-124078Actual
11214500986.452022-07-124378Actual
112151070253.672022-07-124678Actual
1121616822.612022-07-1210078Actual
1121728100.002022-08-116013Budget
1121828704.002022-08-116013Actual
112192600.002022-08-116113Budget
112202945.002022-08-116113Actual
112212651.002022-08-116213Actual
112222200.002022-08-116213Budget
11223488.002022-08-116513Actual
11224380.002022-08-116513Budget
11225380.002022-08-116613Budget
11226444.002022-08-116613Actual
11227221.002022-08-116713Actual
11228200.002022-08-116713Budget
11229200.002022-08-116813Budget
11230169.002022-08-116813Actual
1123149.002022-08-116913Actual
1123280.002022-08-117113Budget
1123376.002022-08-117113Actual
11234304.002022-08-117313Actual
11235300.002022-08-117313Budget
11236100.002022-08-117413Budget
11237131.002022-08-117413Actual
11238280.002022-08-117613Budget
11239338.002022-08-117613Actual
11240550.002022-08-117713Budget
11241608.002022-08-117713Actual
11242200.002022-08-117813Budget
11243173.002022-08-117813Actual
11244710.002022-08-118013Actual
11245550.002022-08-118013Budget
11246439.002022-08-118113Actual
11247380.002022-08-118113Budget
1124840.002022-08-118213Budget
1124945.002022-08-118213Actual
11250100.002022-08-118313Budget
11251158.002022-08-118313Actual
11252100.002022-08-118413Budget
11253140.002022-08-118413Actual
11254127.002022-08-118513Actual
11255100.002022-08-118513Budget
11256480.002022-08-118713Budget
11257585.002022-08-118713Actual
11258274.002022-08-118913Actual
11259421.002022-08-119013Actual
11260-337.002022-08-119113Actual
11261561.002022-08-119213Actual
7699000.002021-10-119966Actual
11262258.002022-08-119413Actual
770162900.002021-10-1110166Budget
1126313.002022-08-119613Actual
771125316.002021-10-1110166Actual
1126464285.002022-08-111223Actual
772147741.002021-10-11476Actual
112656221.002022-08-115263Actual
773199915.002021-10-11676Actual
112665400.002022-08-115263Budget
7746077.002021-10-11776Actual
112676600.002022-08-115363Budget
7753998.002021-10-11876Actual
112684147.002022-08-115363Actual
77631186.002021-10-111376Actual
1126994400.002022-08-115663Budget
77719991.002021-10-111476Actual
1127082089.002022-08-115663Actual
77838783.002021-10-111576Actual
112711728.002022-08-115763Actual
7799604.002021-10-111876Actual
112721800.002022-08-115763Budget
78030604.002021-10-111976Actual
1127317700.002022-08-116063Budget
78110564.002021-10-112076Actual
1127417296.002022-08-116063Actual
782109144.002021-10-112176Actual
112751600.002022-08-116163Budget
7838239.002021-10-112276Actual
112761775.002022-08-116163Actual
7843402.002021-10-112376Actual
112771242.002022-08-116263Actual
78516551.002021-10-112476Actual
112781300.002022-08-116263Budget
78613715.002021-10-112876Actual
112793400.002022-08-116363Budget
787124092.002021-10-112976Actual
112802074.002022-08-116363Actual
78894236.002021-10-113176Actual
11281260.002022-08-116563Actual
78924240.002021-10-113276Actual
11282280.002022-08-116563Budget
79018648.002021-10-113376Actual
11283200.002022-08-116663Budget
79114553.002021-10-113476Actual
11284237.002022-08-116663Actual
79229888.002021-10-113576Actual
11285120.002022-08-116763Actual
79322950.002021-10-113776Actual
11286100.002022-08-116763Budget
79422187.002021-10-113876Actual
1128790.002022-08-116863Budget
79589617.002021-10-113976Actual
1128888.002022-08-116863Actual
79620015.002021-10-114076Actual
1128926.002022-08-116963Actual
797350000.002021-10-114276Actual
1129036.002022-08-117163Actual
798-252025.702021-10-114376Actual
1129160.002022-08-117163Budget
799629881.702021-10-114576Actual
11292100.002022-08-117263Budget
800-58073.002021-10-114676Actual
11293207.002022-08-117263Actual
80114629.002021-10-1110076Actual
11294220.002022-08-117363Budget
80237080.002021-10-116017Actual
11295166.002022-08-117363Actual
80336600.002021-10-116017Budget
11296100.002022-08-117463Budget
8043100.002021-10-116117Budget
11297109.002022-08-117463Actual
8052966.002021-10-116117Actual
112981030.002022-08-117663Actual
8063337.002021-10-116217Actual
112991000.002022-08-117663Budget
8072800.002021-10-116217Budget
11300360.002022-08-117763Actual
808550.002021-10-116517Budget
11301280.002022-08-117763Budget
809711.002021-10-116517Actual
1130290.002022-08-117863Budget
810647.002021-10-116617Actual
11303106.002022-08-117863Actual
811550.002021-10-116617Budget
11304380.002022-08-118063Budget
812280.002021-10-116717Budget
11305412.002022-08-118063Actual
813324.002021-10-116717Actual
11306255.002022-08-118163Actual
814243.002021-10-116817Actual
11307200.002022-08-118163Budget
815200.002021-10-116817Budget
1130820.002022-08-118263Budget
81671.002021-10-116917Actual
1130926.002022-08-118263Actual
81763.002021-10-117117Actual
1131089.002022-08-118363Actual
81890.002021-10-117117Budget
1131180.002022-08-118363Budget
819400.002021-10-117317Budget
1131270.002022-08-118463Budget
820432.002021-10-117317Actual
1131377.002022-08-118463Actual
821255.002021-10-117417Actual
1131471.002022-08-118563Actual
822200.002021-10-117417Budget
1131560.002022-08-118563Budget
823380.002021-10-117617Budget
11316280.002022-08-118763Budget
824477.002021-10-117617Actual
11317360.002022-08-118763Actual
825858.002021-10-117717Actual
11318150.002022-08-118963Actual
826850.002021-10-117717Budget
11319230.002022-08-119063Actual
827280.002021-10-117817Budget
11320-184.002022-08-119163Actual
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11321307.002022-08-119263Actual
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830950.002021-10-118017Budget
113238.002022-08-119663Actual
831550.002021-10-118117Budget
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1132545000.002022-08-119963Actual
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11327207374.002022-08-1110163Actual
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113309949.002022-08-11773Actual
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113404811.002022-08-112373Actual
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1134532087.002022-08-113273Actual
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1134723060.002022-08-113473Actual
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1135034394.002022-08-113873Actual
1135155708.002022-08-113973Actual
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11353-99745.002022-08-114373Actual
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113557200.002022-08-116073Budget
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11357519.002022-08-116173Actual
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1136165.002022-08-116573Actual
1136280.002022-08-116573Budget
1136370.002022-08-116673Budget
1136459.002022-08-116673Actual
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1136723.002022-08-116873Actual
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113697.002022-08-116973Actual
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1137280.002022-08-117373Budget
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1137480.002022-08-117473Budget
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1138040.002022-08-117873Budget
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83351.002021-10-118217Actual
83460.002021-10-118217Budget
835200.002021-10-118317Budget
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837147.002021-10-118417Actual
838200.002021-10-118417Budget
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840142.002021-10-118517Actual
841810.002021-10-118717Actual
842750.002021-10-118717Budget
843144.002021-10-118917Actual
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850782.002021-10-115267Actual
851900.002021-10-115267Budget
8521100.002021-10-115367Budget
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85428863.002021-10-115667Actual
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1139018.002022-08-118473Actual
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85828840.002021-10-116067Actual
1139230.002022-08-118573Budget
85928200.002021-10-116067Budget
1139317.002022-08-118573Actual
8602500.002021-10-116167Budget
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8613172.002021-10-116167Actual
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8632200.002021-10-116267Budget
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114012.002022-08-119673Actual
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871200.002021-10-116767Budget
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114064236.002022-08-116114Actual
873161.002021-10-116867Actual
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87447.002021-10-116967Actual
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87549.002021-10-117167Actual
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87670.002021-10-117167Budget
11410880.002022-08-116514Actual
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878156.002021-10-117267Actual
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880300.002021-10-117367Budget
11414280.002022-08-116714Budget
881200.002021-10-117467Budget
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882217.002021-10-117467Actual
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8843100.002021-10-117667Budget
11418110.002022-08-117114Budget
885550.002021-10-117767Budget
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888200.002021-10-117867Budget
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889650.002021-10-118067Budget
11423200.002022-08-117414Budget
890676.002021-10-118067Actual
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891418.002021-10-118167Actual
11425480.002022-08-117614Budget
892380.002021-10-118167Budget
11426950.002022-08-117714Budget
89340.002021-10-118267Budget
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89441.002021-10-118267Actual
11428280.002022-08-117814Budget
895143.002021-10-118367Actual
11429294.002022-08-117814Actual
896100.002021-10-118367Budget
114301178.002022-08-118014Actual
114311000.002022-08-118014Budget
11432650.002022-08-118114Budget
11433729.002022-08-118114Actual
1143470.002022-08-118214Budget
1143574.002022-08-118214Actual
11436200.002022-08-118314Budget
11437260.002022-08-118314Actual
11438200.002022-08-118414Budget
11439231.002022-08-118414Actual
11440200.002022-08-118514Budget
11441208.002022-08-118514Actual
11442990.002022-08-118714Actual
11443850.002022-08-118714Budget
11444226.002022-08-118914Actual
11445346.002022-08-119014Actual
11446-277.002022-08-119114Actual
11447462.002022-08-119214Actual
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1144911.002022-08-119614Actual
11450135562.002022-08-111224Actual
1145116800.002022-08-115264Budget
1145217682.002022-08-115264Actual
1145310200.002022-08-115364Budget
114548841.002022-08-115364Actual
114550.002022-08-115464Budget
114565.002022-08-115464Actual
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11458151100.002022-08-115664Budget
1145912700.002022-08-115764Budget
1146011051.002022-08-115764Actual
1146138272.002022-08-116064Actual
1146234400.002022-08-116064Budget
114633141.002022-08-116164Actual
114642800.002022-08-116164Budget
114653534.002022-08-116264Actual
114662600.002022-08-116264Budget
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Generated 2024-11-10 13:42:39.282 UTC