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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-04-1784112Actual
2024100.002021-11-158567Budget
10636211.002022-07-168026Actual
205147.142023-04-1785112Actual
2025550.002021-11-158767Budget
10637200.002022-07-168026Budget
2051529.482023-04-1787112Actual
2026630.002021-11-158767Actual
10638100.002022-07-168126Budget
2051664.592023-04-1789112Actual
2027125.002021-11-158967Actual
10639130.002022-07-168126Actual
2051799.702023-04-1790112Actual
2028193.002021-11-159067Actual
1064010.002022-07-168226Budget
20518-77.962023-04-1791112Actual
2029-154.002021-11-159167Actual
1064113.002022-07-168226Actual
20519132.682023-04-1792112Actual
2030257.002021-11-159267Actual
1064246.002022-07-168326Actual
205203.002023-04-1796112Actual
203136299.002021-11-159467Actual
1064350.002022-07-168326Budget
205215081.702023-04-1712212Actual
20327.002021-11-159667Actual
1064440.002022-07-168426Budget
205221183.762023-04-1760212Actual
2033435.002021-11-159767Actual
1064541.002022-07-168426Actual
20523110.342023-04-1761212Actual
203429500.002021-11-159967Actual
1064640.002022-07-168526Budget
20524110.342023-04-1762212Actual
2035391021.002021-11-1510167Actual
1064737.002022-07-168526Actual
2052517.782023-04-1765212Actual
2036351900.002021-11-1510167Budget
10648176.002022-07-168726Actual
2052616.722023-04-1766212Actual
2037533634.002021-11-15477Actual
10649200.002022-07-168726Budget
205278.212023-04-1767212Actual
2038392644.002021-11-15677Actual
1065062.002022-07-168926Actual
205286.082023-04-1768212Actual
203912317.002021-11-15777Actual
1065195.002022-07-169026Actual
205292.892023-04-1769212Actual
20407852.002021-11-15877Actual
10652-76.002022-07-169126Actual
205302.892023-04-1771212Actual
204160663.002021-11-151377Actual
10653127.002022-07-169226Actual
2053111.402023-04-1773212Actual
204241227.002021-11-151477Actual
1065429.002022-07-169426Actual
2053242.252023-04-1774212Actual
204382455.002021-11-151577Actual
106553.002022-07-169626Actual
2053312.462023-04-1776212Actual
20449604.002021-11-151877Actual
10656572963.002022-07-161036Actual
2053420.972023-04-1777212Actual
204530604.002021-11-151977Actual
10657385512.002022-07-161136Actual
205357.142023-04-1778212Actual
20468835.002021-11-152077Actual
1065829601.002022-07-166036Actual
2053622.042023-04-1780212Actual
204744166.002021-11-152177Actual
1065928500.002022-07-166036Budget
2053713.532023-04-1781212Actual
20488156.002021-11-152277Actual
106603645.002022-07-166136Actual
106613000.002022-07-166136Budget
106623037.002022-07-166236Actual
106632300.002022-07-166236Budget
10664480.002022-07-166536Budget
10665515.002022-07-166536Actual
10666468.002022-07-166636Actual
10667380.002022-07-166636Budget
10668234.002022-07-166736Actual
10669200.002022-07-166736Budget
10670176.002022-07-166836Actual
10671200.002022-07-166836Budget
1067252.002022-07-166936Actual
1067376.002022-07-167136Actual
1067480.002022-07-167136Budget
10675300.002022-07-167336Budget
10676304.002022-07-167336Actual
10677100.002022-07-167436Budget
10678181.002022-07-167436Actual
10679322.002022-07-167636Actual
10680280.002022-07-167636Budget
10681550.002022-07-167736Budget
10682579.002022-07-167736Actual
10683200.002022-07-167836Budget
10684159.002022-07-167836Actual
10685550.002022-07-168036Budget
20493436.002021-11-152377Actual
205016900.002021-11-152477Actual
205116153.002021-11-152877Actual
2052145440.002021-11-152977Actual
205336755.002021-11-153177Actual
205422683.002021-11-153277Actual
205516969.002021-11-153377Actual
205625561.002021-11-153477Actual
205794192.002021-11-153577Actual
205872328.002021-11-153777Actual
205923840.002021-11-153877Actual
206042349.002021-11-153977Actual
206123573.002021-11-154077Actual
2062781690.002021-11-154377Actual
206362693.002021-11-154677Actual
206416000.002021-11-1510077Actual
206547515.602021-11-156018Actual
206629400.002021-11-156018Budget
20673000.002021-11-156118Budget
20684276.922021-11-156118Actual
20692851.132021-11-156218Actual
20702000.002021-11-156218Budget
2071480.002021-11-156518Budget
2072655.642021-11-156518Actual
2073596.552021-11-156618Actual
2074380.002021-11-156618Budget
2075200.002021-11-156718Budget
2076304.122021-11-156718Actual
2077231.392021-11-156818Actual
2078200.002021-11-156818Budget
207966.232021-11-156918Actual
208085.932021-11-157118Actual
208190.002021-11-157118Budget
2082300.002021-11-157318Budget
2083457.152021-11-157318Actual
2084288.972021-11-157418Actual
2085200.002021-11-157418Budget
2086380.002021-11-157618Budget
2087576.852021-11-157618Actual
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2089650.002021-11-157718Budget
2090200.002021-11-157818Budget
2091316.242021-11-157818Actual
20921210.192021-11-158018Actual
2093750.002021-11-158018Budget
2094480.002021-11-158118Budget
2095749.582021-11-158118Actual
209675.322021-11-158218Actual
209750.002021-11-158218Budget
2098200.002021-11-158318Budget
2099260.182021-11-158318Actual
2100219.272021-11-158418Actual
2101200.002021-11-158418Budget
2102100.002021-11-158518Budget
2103207.152021-11-158518Actual
21041092.012021-11-158718Actual
2105650.002021-11-158718Budget
2106213.212021-11-158918Actual
2107328.362021-11-159018Actual
2108-261.042021-11-159118Actual
2109437.452021-11-159218Actual
2110388.972021-11-159418Actual
21118.002021-11-159618Actual
2112202039.692021-11-151228Actual
211322789.382021-11-156028Actual
211415600.002021-11-156028Budget
21151500.002021-11-156128Budget
21162279.912021-11-156128Actual
21172051.122021-11-156228Actual
21181000.002021-11-156228Budget
2119200.002021-11-156528Budget
2120485.942021-11-156528Actual
2121442.002021-11-156628Actual
2122200.002021-11-156628Budget
2123100.002021-11-156728Budget
2124219.272021-11-156728Actual
2125164.722021-11-156828Actual
212680.002021-11-156828Budget
212749.572021-11-156928Actual
212849.572021-11-157128Actual
212950.002021-11-157128Budget
2130220.002021-11-157328Budget
2131292.002021-11-157328Actual
2132364.722021-11-157428Actual
2133200.002021-11-157428Budget
2134200.002021-11-157628Budget
2135322.302021-11-157628Actual
2136578.362021-11-157728Actual
2137280.002021-11-157728Budget
2138100.002021-11-157828Budget
2139188.962021-11-157828Actual
2140675.342021-11-158028Actual
2141380.002021-11-158028Budget
2142280.002021-11-158128Budget
2143417.762021-11-158128Actual
214443.512021-11-158228Actual
214520.002021-11-158228Budget
214690.002021-11-158328Budget
2147151.082021-11-158328Actual
2148134.422021-11-158428Actual
214980.002021-11-158428Budget
215060.002021-11-158528Budget
2151120.782021-11-158528Actual
205381.822023-04-1782212Actual
2152546.552021-11-158728Actual
205395.012023-04-1783212Actual
2153380.002021-11-158728Budget
10686632.002022-07-168036Actual
205403.952023-04-1784212Actual
2154131.392021-11-158928Actual
10687380.002022-07-168136Budget
205413.952023-04-1785212Actual
2155202.602021-11-159028Actual
10688391.002022-07-168136Actual
2054219.912023-04-1787212Actual
2156-159.522021-11-159128Actual
1068940.002022-07-168236Budget
2054335.872023-04-1789212Actual
2157269.272021-11-159228Actual
1069040.002022-07-168236Actual
2054455.022023-04-1790212Actual
2158213.212021-11-159428Actual
10691100.002022-07-168336Budget
20545-42.862023-04-1791212Actual
21594.002021-11-159628Actual
10692141.002022-07-168336Actual
2054673.102023-04-1792212Actual
216023090.912021-11-155268Actual
10693100.002022-07-168436Budget
205472.002023-04-1796212Actual
216136900.002021-11-155268Budget
10694124.002022-07-168436Actual
205481185.892023-04-1752612Actual
21626900.002021-11-155368Budget
10695112.002022-07-168536Actual
20549762.482023-04-1753612Actual
21635772.402021-11-155368Actual
10696100.002022-07-168536Budget
205505811.512023-04-1756612Actual
2164211.692021-11-155468Actual
10697550.002022-07-168736Budget
205513856.152023-04-1760612Actual
2165300.002021-11-155468Budget
10698527.002022-07-168736Actual
20552435.872023-04-1761612Actual
2166195200.002021-11-155668Budget
10699186.002022-07-168936Actual
20553357.152023-04-1762612Actual
2167195238.052021-11-155668Actual
10700286.002022-07-169036Actual
2055451.822023-04-1763612Actual
21684810.262021-11-155768Actual
10701-229.002022-07-169136Actual
2055550.762023-04-1765612Actual
21694300.002021-11-155768Budget
10702381.002022-07-169236Actual
2055646.502023-04-1766612Actual
217024000.012021-11-156068Actual
1070389.002022-07-169436Actual
2055724.162023-04-1767612Actual
217115700.002021-11-156068Budget
107049.002022-07-169636Actual
2055817.782023-04-1768612Actual
21721400.002021-11-156168Budget
1070520930.002022-07-166046Actual
205596.082023-04-1769612Actual
21732160.212021-11-156168Actual
1070620600.002022-07-166046Budget
205608.212023-04-1771612Actual
21742160.212021-11-156268Actual
107071932.002022-07-166146Actual
205616.082023-04-1772612Actual
21751000.002021-11-156268Budget
107081900.002022-07-166146Budget
2056231.612023-04-1773612Actual
21767300.002021-11-156368Budget
107091300.002022-07-166246Budget
2056344.382023-04-1774612Actual
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10711196.002022-07-166546Actual
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10712200.002022-07-166546Budget
2056618.842023-04-1778612Actual
10713177.002022-07-166646Actual
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10716100.002022-07-166746Budget
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1071880.002022-07-166846Budget
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1072160.002022-07-167146Budget
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10726200.002022-07-167646Budget
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10729380.002022-07-167746Budget
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10734280.002022-07-168146Budget
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1073630.002022-07-168246Budget
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2202701.092021-11-158068Actual
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220530.002021-11-158268Budget
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225321780.002021-12-166013Actual
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22552000.002021-12-166113Budget
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228540.002021-12-168213Budget
1075072.002022-07-169446Actual
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1075211800.002022-07-166056Budget
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1075311362.002022-07-166056Actual
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2289100.002021-12-168413Budget
107541399.002022-07-166156Actual
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2290100.002021-12-168513Budget
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2291111.002021-12-168513Actual
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10757650.002022-07-166256Budget
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2293480.002021-12-168713Budget
10758117.002022-07-166556Actual
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Generated 2024-11-14 06:55:31.899 UTC