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36316 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073756.002023-05-176914Actual
1032111.692021-10-148928Actual
1088589192.002022-07-153976Actual
2073883.002023-05-177114Actual
1033170.782021-10-149028Actual
1088623573.002022-07-154076Actual
20739367.002023-05-177314Actual
1034-135.282021-10-149128Actual
108871168871.002022-07-154376Actual
20740254.002023-05-177414Actual
1035228.362021-10-149228Actual
10888303011.002022-07-154676Actual
20741446.002023-05-177614Actual
1036198.052021-10-149428Actual
1088913715.002022-07-1510076Actual
20742802.002023-05-177714Actual
10374.002021-10-149628Actual
1089036700.002022-07-156017Budget
20743247.002023-05-177814Actual
10382102.642021-10-145268Actual
1089143700.002022-07-156017Actual
207441051.002023-05-178014Actual
10392200.002021-10-145268Budget
108924035.002022-07-156117Actual
20745651.002023-05-178114Actual
10404800.002021-10-145368Budget
108933900.002022-07-156117Budget
2074669.002023-05-178214Actual
10414205.702021-10-145368Actual
108942500.002022-07-156217Budget
20747241.002023-05-178314Actual
104273593.362021-10-145668Actual
108952690.002022-07-156217Actual
20748218.002023-05-178414Actual
104369900.002021-10-145668Budget
10896480.002022-07-156517Budget
20749192.002023-05-178514Actual
10449600.002021-10-145768Budget
10897540.002022-07-156517Actual
20750819.002023-05-178714Actual
10458761.852021-10-145768Actual
10898480.002022-07-156617Budget
20751328.002023-05-178914Actual
104624000.012021-10-146068Actual
10899491.002022-07-156617Actual
20752504.002023-05-179014Actual
104715700.002021-10-146068Budget
10900250.002022-07-156717Actual
20753-403.002023-05-179114Actual
10481400.002021-10-146168Budget
10901200.002022-07-156717Budget
20754672.002023-05-179214Actual
10492401.132021-10-146168Actual
10902200.002022-07-156817Budget
20755326.002023-05-179414Actual
10501201.102021-10-146268Actual
10903190.002022-07-156817Actual
2075614.002023-05-179614Actual
10511000.002021-10-146268Budget
1090454.002022-07-156917Actual
20757109974.002023-05-171224Actual
10527300.002021-10-146368Budget
1090578.002022-07-157117Actual
2075812938.002023-05-175264Actual
10538411.842021-10-146368Actual
10906100.002022-07-157117Budget
2075919407.002023-05-175364Actual
1054243.512021-10-146568Actual
10907377.002022-07-157317Actual
2076029.002023-05-175464Actual
1055200.002021-10-146568Budget
10908400.002022-07-157317Budget
2076196314.002023-05-175664Actual
1056200.002021-10-146668Budget
10909200.002022-07-157417Budget
207628086.002023-05-175764Actual
1057220.782021-10-146668Actual
10910197.002022-07-157417Actual
2076336149.002023-05-176064Actual
1058122.302021-10-146768Actual
10911480.002022-07-157617Budget
207643709.002023-05-176164Actual
1059100.002021-10-146768Budget
10912475.002022-07-157617Actual
207652225.002023-05-176264Actual
106070.002021-10-146868Budget
10913750.002022-07-157717Budget
207668410.002023-05-176364Actual
106191.992021-10-146868Actual
10914855.002022-07-157717Actual
20767351.002023-05-176564Actual
106225.322021-10-146968Actual
10915200.002022-07-157817Budget
20768319.002023-05-176664Actual
106349.572021-10-147168Actual
10916252.002022-07-157817Actual
20769169.002023-05-176764Actual
106450.002021-10-147168Budget
10917955.002022-07-158017Actual
20770124.002023-05-176864Actual
1065650.002021-10-147268Budget
10918850.002022-07-158017Budget
2077135.002023-05-176964Actual
1066420.792021-10-147268Actual
10919591.002022-07-158117Actual
2077251.002023-05-177164Actual
1067198.052021-10-147368Actual
10920550.002022-07-158117Budget
20773210.002023-05-177264Actual
1068220.002021-10-147368Budget
1092156.002022-07-158217Actual
20774245.002023-05-177364Actual
1069200.002021-10-147468Budget
1092250.002022-07-158217Budget
20775219.002023-05-177464Actual
1070214.722021-10-147468Actual
10923197.002022-07-158317Actual
207761927.002023-05-177664Actual
10711787.482021-10-147668Actual
10924200.002022-07-158317Budget
20777562.002023-05-177764Actual
10722100.002021-10-147668Budget
10925164.002022-07-158417Actual
20778171.002023-05-177864Actual
1073380.002021-10-147768Budget
10926200.002022-07-158417Budget
20779669.002023-05-178064Actual
1074492.002021-10-147768Actual
10927200.002022-07-158517Budget
20780414.002023-05-178164Actual
1075163.212021-10-147868Actual
10928158.002022-07-158517Actual
2078142.002023-05-178264Actual
1076100.002021-10-147868Budget
10929750.002022-07-158717Budget
20782145.002023-05-178364Actual
1077480.002021-10-148068Budget
10930900.002022-07-158717Actual
20783125.002023-05-178464Actual
1078598.062021-10-148068Actual
10931160.002022-07-158917Actual
20784116.002023-05-178564Actual
1079370.792021-10-148168Actual
10932246.002022-07-159017Actual
20785585.002023-05-178764Actual
1080280.002021-10-148168Budget
10933-197.002022-07-159117Actual
20786187.002023-05-178964Actual
108130.002021-10-148268Budget
10934328.002022-07-159217Actual
20787288.002023-05-179064Actual
108237.452021-10-148268Actual
10935305.002022-07-159417Actual
20788-230.002023-05-179164Actual
1083126.842021-10-148368Actual
1093610.002022-07-159617Actual
20789384.002023-05-179264Actual
108490.002021-10-148368Budget
1093740003.002022-07-151227Actual
2079020090.002023-05-179464Actual
108590.002021-10-148468Budget
109383400.002022-07-155267Budget
2079110.002023-05-179664Actual
1086107.142021-10-148468Actual
109393428.002022-07-155267Actual
20792644.002023-05-179764Actual
1087101.082021-10-148568Actual
109406857.002022-07-155367Actual
2079363000.002023-05-179964Actual
108870.002021-10-148568Budget
109417500.002022-07-155367Budget
20794323453.002023-05-1710164Actual
1089380.002021-10-148768Budget
1094238600.002022-07-155667Budget
20795436601.002023-05-17474Actual
1090546.552021-10-148768Actual
1094344840.002022-07-155667Actual
20796336642.002023-05-17674Actual
1091104.112021-10-148968Actual
109443000.002022-07-155767Budget
2079711095.002023-05-17774Actual
1092160.182021-10-149068Actual
109452857.002022-07-155767Actual
207986732.002023-05-17874Actual
1093-126.192021-10-149168Actual
1094632800.002022-07-156067Budget
2079949486.002023-05-171374Actual
1094213.212021-10-149268Actual
1094735696.002022-07-156067Actual
2080031307.002023-05-171474Actual
109517008.972021-10-149468Actual
109482930.002022-07-156167Actual
2080167328.002023-05-171574Actual
10964.002021-10-149668Actual
109493300.002022-07-156167Budget
2080214268.002023-05-171874Actual
1097226.002021-10-149768Actual
109503296.002022-07-156267Actual
2080345468.002023-05-171974Actual
109834500.002021-10-149968Actual
109512000.002022-07-156267Budget
2080413269.002023-05-172074Actual
1099241800.002021-10-1410168Budget
109524571.002022-07-156367Actual
2080570796.002023-05-172174Actual
1100210286.822021-10-1410168Actual
1095314200.002022-07-156367Budget
2080612240.002023-05-172274Actual
1101239529.792021-10-14478Actual
10954380.002022-07-156567Budget
208075054.002023-05-172374Actual
1102361777.522021-10-14678Actual
10955616.002022-07-156567Actual
2080824850.002023-05-172474Actual
110310410.372021-10-14778Actual
10956380.002022-07-156667Budget
2080921055.002023-05-172874Actual
11047236.062021-10-14878Actual
10957560.002022-07-156667Actual
20810196260.002023-05-172974Actual
110557521.852021-10-141378Actual
10958200.002022-07-156767Budget
2081154534.002023-05-173174Actual
110639433.632021-10-141478Actual
10959280.002022-07-156767Actual
2081235023.002023-05-173274Actual
110771632.722021-10-141578Actual
10960208.002022-07-156867Actual
2081325212.002023-05-173374Actual
110810395.212021-10-141878Actual
10961100.002022-07-156867Budget
2081422858.002023-05-173474Actual
110933121.402021-10-141978Actual
1096262.002022-07-156967Actual
20815149950.002023-05-173574Actual
111010498.252021-10-142078Actual
1096380.002022-07-157167Budget
20816130823.002023-05-173774Actual
111159702.192021-10-142178Actual
1096493.002022-07-157167Actual
2081735419.002023-05-173874Actual
11129005.792021-10-142278Actual
10965750.002022-07-157267Budget
2081857530.002023-05-173974Actual
11133645.092021-10-142378Actual
10966228.002022-07-157267Actual
2081930727.002023-05-174074Actual
111418102.932021-10-142478Actual
10967374.002022-07-157367Actual
20820-102214.002023-05-174374Actual
111516163.502021-10-142878Actual
10968300.002022-07-157367Budget
20821553708.002023-05-174674Actual
1116129964.112021-10-142978Actual
10969200.002022-07-157467Budget
2082224225.002023-05-1710074Actual
111765981.102021-10-143178Actual
10970247.002022-07-157467Actual
2082346644.002023-05-176015Actual
111825512.162021-10-143278Actual
109711380.002022-07-157667Actual
208244307.002023-05-176115Actual
111919174.172021-10-143378Actual
109723200.002022-07-157667Budget
208254307.002023-05-176215Actual
112024563.662021-10-143478Actual
10973650.002022-07-157767Budget
20826570.002023-05-176515Actual
112128487.982021-10-143578Actual
10974756.002022-07-157767Actual
20827518.002023-05-176615Actual
112229377.392021-10-143778Actual
10975200.002022-07-157867Budget
20828263.002023-05-176715Actual
112324012.132021-10-143878Actual
10976212.002022-07-157867Actual
20829195.002023-05-176815Actual
112461744.662021-10-143978Actual
10977823.002022-07-158067Actual
2083057.002023-05-176915Actual
112523586.372021-10-144078Actual
10978750.002022-07-158067Budget
2083188.002023-05-177115Actual
1126400000.002021-10-144278Actual
10979509.002022-07-158167Actual
20832351.002023-05-177315Actual
112751141.682021-10-144378Actual
10980480.002022-07-158167Budget
20833322.002023-05-177415Actual
1128121290.302021-10-144578Actual
1098150.002022-07-158267Budget
20834394.002023-05-177615Actual
1129-32456.572021-10-144678Actual
1098251.002022-07-158267Actual
20835709.002023-05-177715Actual
113015668.042021-10-1410078Actual
10983178.002022-07-158367Actual
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113120020.002021-11-146013Actual
10984200.002022-07-158367Budget
20837803.002023-05-178015Actual
113220200.002021-11-146013Budget
10985100.002022-07-158467Budget
20838497.002023-05-178115Actual
11332000.002021-11-146113Budget
10986153.002022-07-158467Actual
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11342402.002021-11-146113Actual
10987100.002022-07-158567Budget
20840177.002023-05-178315Actual
11352002.002021-11-146213Actual
10988142.002022-07-158567Actual
20841155.002023-05-178415Actual
11361800.002021-11-146213Budget
10989650.002022-07-158767Budget
20842142.002023-05-178515Actual
1137380.002021-11-146513Budget
10990720.002022-07-158767Actual
20843675.002023-05-178715Actual
1138490.002021-11-146513Actual
10991150.002022-07-158967Actual
20844201.002023-05-178915Actual
1139445.002021-11-146613Actual
10992230.002022-07-159067Actual
20845309.002023-05-179015Actual
1140380.002021-11-146613Budget
10993-184.002022-07-159167Actual
20846-247.002023-05-179115Actual
1141200.002021-11-146713Budget
10994307.002022-07-159267Actual
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1142220.002021-11-146713Actual
109959107.002022-07-159467Actual
20848294.002023-05-179415Actual
1143165.002021-11-146813Actual
109968.002022-07-159667Actual
2084910.002023-05-179615Actual
1144100.002021-11-146813Budget
10997210.002022-07-159767Actual
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114549.002021-11-146913Actual
1099864000.002022-07-159967Actual
2085120949.002023-05-175265Actual
114650.002021-11-147113Actual
10999114297.002022-07-1510167Actual
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114770.002021-11-147113Budget
11000102900.002022-07-1510167Budget
20853153.002023-05-175465Actual
1148300.002021-11-147313Budget
11001117184.002022-07-15477Actual
2085485031.002023-05-175665Actual
1149286.002021-11-147313Actual
11002629580.002022-07-15677Actual
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1150144.002021-11-147413Actual
1100320339.002022-07-15777Actual
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1151100.002021-11-147413Budget
1100412591.002022-07-15877Actual
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1152280.002021-11-147613Budget
1100593492.002022-07-151377Actual
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1153303.002021-11-147613Actual
1100656662.002022-07-151477Actual
20859608.002023-05-176565Actual
1154545.002021-11-147713Actual
11007120879.002022-07-151577Actual
20860553.002023-05-176665Actual
1155480.002021-11-147713Budget
110089604.002022-07-151877Actual
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1156200.002021-11-147813Budget
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110109604.002022-07-152077Actual
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1159550.002021-11-148013Budget
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116340.002021-11-148213Budget
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1101744047.002022-07-153177Actual
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1165142.002021-11-148313Actual
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1166129.002021-11-148413Actual
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1167100.002021-11-148413Budget
1102044070.002022-07-153477Actual
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1102243672.002022-07-153777Actual
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1102323367.002022-07-153877Actual
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1171480.002021-11-148713Budget
1102444946.002022-07-153977Actual
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1102520237.002022-07-154077Actual
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11026-495244.002022-07-154377Actual
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1102963982.582022-07-156018Actual
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1103042800.002022-07-156018Budget
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110335252.692022-07-156218Actual
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11818400.002021-11-145363Budget
110342400.002022-07-156218Budget
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11825220.002021-11-145363Actual
11035928.372022-07-156518Actual
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11036380.002022-07-156518Budget
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118467900.002021-11-145663Budget
11037843.522022-07-156618Actual
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11038480.002022-07-156618Budget
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118614300.002021-11-146063Budget
11039423.822022-07-156718Actual
2089246654.002023-05-171475Actual
11871600.002021-11-146163Budget
11040200.002022-07-156718Budget
2089399529.002023-05-171575Actual
11881805.002021-11-146163Actual
11041314.722022-07-156818Actual
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11891504.002021-11-146263Actual
11042200.002022-07-156818Budget
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11901100.002021-11-146263Budget
1104393.512022-07-156918Actual
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11912400.002021-11-146363Budget
1104490.002022-07-157118Budget
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11922610.002021-11-146363Actual
11045141.992022-07-157118Actual
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1193344.002021-11-146563Actual
11046300.002022-07-157318Budget
208993828.002023-05-172375Actual
1194280.002021-11-146563Budget
11047585.942022-07-157318Actual
2090019025.002023-05-172475Actual
1195200.002021-11-146663Budget
11048346.542022-07-157418Actual
2090115622.002023-05-172875Actual
1196313.002021-11-146663Actual
11049200.002022-07-157418Budget
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1321850.002021-11-146514Budget
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11180198.052022-07-159068Actual
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132997.002021-11-146914Actual
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133099.002021-11-147114Actual
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1331110.002021-11-147114Budget
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1332500.002021-11-147314Budget
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1335280.002021-11-147414Budget
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1336550.002021-11-147614Budget
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1339950.002021-11-147714Budget
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1340280.002021-11-147814Budget
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13431000.002021-11-148014Budget
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1344650.002021-11-148114Budget
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134662.002021-11-148214Actual
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134770.002021-11-148214Budget
112008828.522022-07-152278Actual
210533221.002023-05-176366Actual
1348200.002021-11-148314Budget
112013719.332022-07-152378Actual
21054162.002023-05-176566Actual
1349217.002021-11-148314Actual
1120219045.382022-07-152478Actual
21055148.002023-05-176666Actual
1350180.002021-11-148414Actual
1120315174.092022-07-152878Actual
2105679.002023-05-176766Actual
1351200.002021-11-148414Budget
11204153073.632022-07-152978Actual
2105760.002023-05-176866Actual
1352200.002021-11-148514Budget
1120564317.432022-07-153178Actual
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1353174.002021-11-148514Actual
1120625512.162022-07-153278Actual
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1354990.002021-11-148714Actual
1120722201.492022-07-153378Actual
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1355850.002021-11-148714Budget
1120863276.502022-07-153478Actual
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1356176.002021-11-148914Actual
1120957874.892022-07-153578Actual
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1121051605.072022-07-153778Actual
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1358-216.002021-11-149114Actual
1121124778.822022-07-153878Actual
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1359360.002021-11-149214Actual
1121266246.252022-07-153978Actual
21065106.002023-05-177866Actual
136096.002021-11-149414Actual
1121322143.922022-07-154078Actual
21066425.002023-05-178066Actual
136111.002021-11-149614Actual
11214500986.452022-07-154378Actual
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136288280.002021-11-141224Actual
112151070253.672022-07-154678Actual
2106827.002023-05-178266Actual
136315733.002021-11-145264Actual
1121616822.612022-07-1510078Actual
2106996.002023-05-178366Actual
136422000.002021-11-145264Budget
1121728100.002022-08-146013Budget
2107086.002023-05-178466Actual

Generated 2024-11-13 08:18:36.892 UTC