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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002021-12-187667Actual
122080.002021-04-196013Actual
9855550.002021-12-187767Budget
220200.002021-04-196013Budget
9856491.002021-12-187767Actual
32000.002021-04-196113Budget
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42208.002021-04-196113Actual
9858166.002021-12-187867Actual
51546.002021-04-196213Actual
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61800.002021-04-196213Budget
9860750.002021-12-188067Budget
7380.002021-04-196513Budget
9861393.002021-12-188167Actual
8378.002021-04-196513Actual
9862480.002021-12-188167Budget
9344.002021-04-196613Actual
986350.002021-12-188267Budget
10380.002021-04-196613Budget
986440.002021-12-188267Actual
11200.002021-04-196713Budget
9865139.002021-12-188367Actual
12174.002021-04-196713Actual
9866200.002021-12-188367Budget
13132.002021-04-196813Actual
9867121.002021-12-188467Actual
14100.002021-04-196813Budget
9868100.002021-12-188467Budget
1538.002021-04-196913Actual
9869111.002021-12-188567Actual
1654.002021-04-197113Actual
9870100.002021-12-188567Budget
1770.002021-04-197113Budget
9871540.002021-12-188767Actual
18300.002021-04-197313Budget
9872550.002021-12-188767Budget
19250.002021-04-197313Actual
9873118.002021-12-188967Actual
20114.002021-04-197413Actual
9874181.002021-12-189067Actual
21100.002021-04-197413Budget
9875-145.002021-12-189167Actual
22280.002021-04-197613Budget
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23297.002021-04-197613Actual
987758121.002021-12-189467Actual
24535.002021-04-197713Actual
98786.002021-12-189667Actual
25480.002021-04-197713Budget
9879403.002021-12-189767Actual
26200.002021-04-197813Budget
988064000.002021-12-189967Actual
27153.002021-04-197813Actual
9881531875.002021-12-1810167Actual
28586.002021-04-198013Actual
9882505300.002021-12-1810167Budget
29550.002021-04-198013Budget
9883752321.002021-12-18477Actual
30380.002021-04-198113Budget
9884650356.002021-12-18677Actual
31363.002021-04-198113Actual
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3235.002021-04-198213Actual
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3340.002021-04-198213Budget
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34100.002021-04-198313Budget
988861783.002021-12-181477Actual
35123.002021-04-198313Actual
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36103.002021-04-198413Actual
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37100.002021-04-198413Budget
989130604.002021-12-181977Actual
38100.002021-04-198513Budget
98928931.002021-12-182077Actual
3998.002021-04-198513Actual
989344166.002021-12-182177Actual
40540.002021-04-198713Actual
98948156.002021-12-182277Actual
41480.002021-04-198713Budget
98953436.002021-12-182377Actual
42201.002021-04-198913Actual
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43309.002021-04-199013Actual
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44-247.002021-04-199113Actual
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45412.002021-04-199213Actual
989936356.002021-12-183177Actual
46214.002021-04-199413Actual
990020682.002021-12-183277Actual
4712.002021-04-199613Actual
990117902.002021-12-183377Actual
4823197.002021-04-191223Actual
990245069.002021-12-183477Actual
493059.002021-04-195263Actual
990381564.002021-12-183577Actual
503200.002021-04-195263Budget
990476343.002021-12-183777Actual
512600.002021-04-195363Budget
990521479.002021-12-183877Actual
522294.002021-04-195363Actual
990643947.002021-12-183977Actual
5333968.002021-04-195663Actual
990722461.002021-12-184077Actual
5427200.002021-04-195663Budget
9908215873.002021-12-184377Actual
553800.002021-04-195763Budget
99091294677.002021-12-184677Actual
563186.002021-04-195763Actual
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5716320.002021-04-196063Actual
991130900.002021-12-186018Budget
5814300.002021-04-196063Budget
991260000.682021-12-186018Actual
591600.002021-04-196163Budget
99132800.002021-12-186118Budget
601632.002021-04-196163Actual
99144801.172021-12-186118Actual
61979.002021-04-196263Actual
99153601.152021-12-186218Actual
621100.002021-04-196263Budget
99162300.002021-12-186218Budget
632400.002021-04-196363Budget
9917737.462021-12-186518Actual
641912.002021-04-196363Actual
9918480.002021-12-186518Budget
65220.002021-04-196563Actual
9919480.002021-12-186618Budget
66280.002021-04-196563Budget
9920670.792021-12-186618Actual
67200.002021-04-196663Budget
9921200.002021-12-186718Budget
68200.002021-04-196663Actual
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69104.002021-04-196763Actual
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70100.002021-04-196763Budget
9924200.002021-12-186818Budget
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992575.322021-12-186918Actual
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992680.002021-12-187118Budget
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7432.002021-04-197163Actual
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7550.002021-04-197163Budget
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76200.002021-04-197263Budget
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77153.002021-04-197263Actual
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78151.002021-04-197363Actual
9932648.062021-12-187618Actual
79220.002021-04-197363Budget
9933380.002021-12-187618Budget
80100.002021-04-197463Budget
9934650.002021-12-187718Budget
8196.002021-04-197463Actual
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82486.002021-04-197663Actual
9936200.002021-12-187818Budget
83750.002021-04-197663Budget
9937387.452021-12-187818Actual
84380.002021-04-197763Budget
99381575.352021-12-188018Actual
85346.002021-04-197763Actual
9939750.002021-12-188018Budget
86113.002021-04-197863Actual
9940975.342021-12-188118Actual
87100.002021-04-197863Budget
9941480.002021-12-188118Budget
88380.002021-04-198063Budget
994250.002021-12-188218Budget
89449.002021-04-198063Actual
9943104.112021-12-188218Actual
90278.002021-04-198163Actual
9944200.002021-12-188318Budget
91280.002021-04-198163Budget
9945361.692021-12-188318Actual
9230.002021-04-198263Budget
9946200.002021-12-188418Budget
9329.002021-04-198263Actual
9947325.332021-12-188418Actual
94102.002021-04-198363Actual
9948288.972021-12-188518Actual
9590.002021-04-198363Budget
9949100.002021-12-188518Budget
9680.002021-04-198463Budget
9950650.002021-12-188718Budget
9792.002021-04-198463Actual
99511228.382021-12-188718Actual
9882.002021-04-198563Actual
9952317.752021-12-188918Actual
9980.002021-04-198563Budget
9953487.452021-12-189018Actual
100380.002021-04-198763Budget
9954-388.312021-12-189118Actual
101360.002021-04-198763Actual
9955649.582021-12-189218Actual
102179.002021-04-198963Actual
9956505.642021-12-189418Actual
103276.002021-04-199063Actual
99579.002021-12-189618Actual
104-221.002021-04-199163Actual
9958217671.802021-12-181228Actual
105368.002021-04-199263Actual
995916600.002021-12-186028Budget
1063642.002021-04-199463Actual
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1078.002021-04-199663Actual
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11276978.002021-04-19473Actual
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113124391.002021-04-19673Actual
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1152487.002021-04-19873Actual
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11619218.002021-04-191373Actual
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12043720.002021-04-191973Actual
997450.002021-12-187128Budget
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12620246.002021-04-192873Actual
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13028238.002021-04-193373Actual
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140-25508.002021-04-194673Actual
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143480.002021-04-196173Budget
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24255000.002021-04-195664Budget
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1009928100.002022-01-186013Budget
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1010027830.002022-01-186013Actual
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254380.002021-04-196564Budget
10108330.002022-01-186613Actual
255380.002021-04-196664Budget
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10110200.002022-01-186713Budget
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259100.002021-04-196864Budget
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1011580.002022-01-187113Budget
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Generated 2024-05-20 01:34:37.511 UTC