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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-10-016728Budget
1002128.362022-10-016728Actual
100391.992022-10-016828Actual
100480.002022-10-016828Budget
100526.842022-10-016928Actual
100637.452022-10-017128Actual
100750.002022-10-017128Budget
1008220.002022-10-017328Budget
1009198.052022-10-017328Actual
1010222.302022-10-017428Actual
1011200.002022-10-017428Budget
1012200.002022-10-017628Budget
1013276.842022-10-017628Actual
1014496.542022-10-017728Actual
1015280.002022-10-017728Budget
1016100.002022-10-017828Budget
1017169.272022-10-017828Actual
1018617.762022-10-018028Actual
1019380.002022-10-018028Budget
1020280.002022-10-018128Budget
1021382.912022-10-018128Actual
102238.962022-10-018228Actual
102320.002022-10-018228Budget
102490.002022-10-018328Budget
1025134.422022-10-018328Actual
1026114.722022-10-018428Actual
102780.002022-10-018428Budget
102860.002022-10-018528Budget
1029107.142022-10-018528Actual
1030546.552022-10-018728Actual
1031380.002022-10-018728Budget
1032111.692022-10-018928Actual
1033170.782022-10-019028Actual
1034-135.282022-10-019128Actual
1035228.362022-10-019228Actual
1036198.052022-10-019428Actual
10374.002022-10-019628Actual
10382102.642022-10-015268Actual
10392200.002022-10-015268Budget
10404800.002022-10-015368Budget
10414205.702022-10-015368Actual
104273593.362022-10-015668Actual
104369900.002022-10-015668Budget
10449600.002022-10-015768Budget
10458761.852022-10-015768Actual
104624000.012022-10-016068Actual
104715700.002022-10-016068Budget
10481400.002022-10-016168Budget
10492401.132022-10-016168Actual
10501201.102022-10-016268Actual
10511000.002022-10-016268Budget
10527300.002022-10-016368Budget
10538411.842022-10-016368Actual
1054243.512022-10-016568Actual
1055200.002022-10-016568Budget
1056200.002022-10-016668Budget
1057220.782022-10-016668Actual
1058122.302022-10-016768Actual
1059100.002022-10-016768Budget
106070.002022-10-016868Budget
106191.992022-10-016868Actual
106225.322022-10-016968Actual
106349.572022-10-017168Actual
106450.002022-10-017168Budget
1065650.002022-10-017268Budget
1066420.792022-10-017268Actual
1067198.052022-10-017368Actual
1068220.002022-10-017368Budget
1069200.002022-10-017468Budget
1070214.722022-10-017468Actual
10711787.482022-10-017668Actual
10722100.002022-10-017668Budget
1073380.002022-10-017768Budget
1074492.002022-10-017768Actual
1075163.212022-10-017868Actual
1076100.002022-10-017868Budget
1077480.002022-10-018068Budget
1078598.062022-10-018068Actual
1079370.792022-10-018168Actual
1080280.002022-10-018168Budget
108130.002022-10-018268Budget
108237.452022-10-018268Actual
1083126.842022-10-018368Actual
108490.002022-10-018368Budget
108590.002022-10-018468Budget
1086107.142022-10-018468Actual
1087101.082022-10-018568Actual
108870.002022-10-018568Budget
1089380.002022-10-018768Budget
1090546.552022-10-018768Actual
1091104.112022-10-018968Actual
1092160.182022-10-019068Actual
1093-126.192022-10-019168Actual
1094213.212022-10-019268Actual
109517008.972022-10-019468Actual
10964.002022-10-019668Actual
1097226.002022-10-019768Actual
109834500.002022-10-019968Actual
1099241800.002022-10-0110168Budget
1100210286.822022-10-0110168Actual
1101239529.792022-10-01478Actual
1102361777.522022-10-01678Actual
110310410.372022-10-01778Actual
11047236.062022-10-01878Actual
110557521.852022-10-011378Actual
110639433.632022-10-011478Actual
110771632.722022-10-011578Actual
110810395.212022-10-011878Actual
110933121.402022-10-011978Actual
111010498.252022-10-012078Actual
111159702.192022-10-012178Actual
11129005.792022-10-012278Actual
11133645.092022-10-012378Actual
111418102.932022-10-012478Actual
111516163.502022-10-012878Actual
1116129964.112022-10-012978Actual
111765981.102022-10-013178Actual
111825512.162022-10-013278Actual
111919174.172022-10-013378Actual
112024563.662022-10-013478Actual
112128487.982022-10-013578Actual
112229377.392022-10-013778Actual
112324012.132022-10-013878Actual
112461744.662022-10-013978Actual
112523586.372022-10-014078Actual
1126400000.002022-10-014278Actual
112751141.682022-10-014378Actual
1128121290.302022-10-014578Actual
1129-32456.572022-10-014678Actual
113015668.042022-10-0110078Actual
113120020.002022-11-016013Actual
113220200.002022-11-016013Budget
11332000.002022-11-016113Budget
11342402.002022-11-016113Actual
11352002.002022-11-016213Actual
11361800.002022-11-016213Budget
1137380.002022-11-016513Budget
1138490.002022-11-016513Actual
1139445.002022-11-016613Actual
1140380.002022-11-016613Budget
1141200.002022-11-016713Budget
1142220.002022-11-016713Actual
1143165.002022-11-016813Actual
1144100.002022-11-016813Budget
114549.002022-11-016913Actual
114650.002022-11-017113Actual
114770.002022-11-017113Budget
1148300.002022-11-017313Budget
1149286.002022-11-017313Actual
1150144.002022-11-017413Actual
1151100.002022-11-017413Budget
1152280.002022-11-017613Budget
1153303.002022-11-017613Actual
1154545.002022-11-017713Actual
1155480.002022-11-017713Budget
1156200.002022-11-017813Budget
1157152.002022-11-017813Actual
1158624.002022-11-018013Actual
1159550.002022-11-018013Budget
1160380.002022-11-018113Budget
1161386.002022-11-018113Actual
116241.002022-11-018213Actual
116340.002022-11-018213Budget
1164100.002022-11-018313Budget
1165142.002022-11-018313Actual
1166129.002022-11-018413Actual
1167100.002022-11-018413Budget
1168100.002022-11-018513Budget
1169113.002022-11-018513Actual
1170495.002022-11-018713Actual
1171480.002022-11-018713Budget
1172251.002022-11-018913Actual
1173386.002022-11-019013Actual
1174-309.002022-11-019113Actual
1175514.002022-11-019213Actual
1176228.002022-11-019413Actual
117711.002022-11-019613Actual
117843068.002022-11-011223Actual
11796525.002022-11-015263Actual
11805600.002022-11-015263Budget
11818400.002022-11-015363Budget
11825220.002022-11-015363Actual
118356580.002022-11-015663Actual
118467900.002022-11-015663Budget
118515040.002022-11-016063Actual
118614300.002022-11-016063Budget
11871600.002022-11-016163Budget
11881805.002022-11-016163Actual
11891504.002022-11-016263Actual
11901100.002022-11-016263Budget
11912400.002022-11-016363Budget
11922610.002022-11-016363Actual
1193344.002022-11-016563Actual
1194280.002022-11-016563Budget
1195200.002022-11-016663Budget
1196313.002022-11-016663Actual
1197156.002022-11-016763Actual
1198100.002022-11-016763Budget
1199100.002022-11-016863Budget
1200116.002022-11-016863Actual
120134.002022-11-016963Actual
120228.002022-11-017163Actual
120350.002022-11-017163Budget
1204200.002022-11-017263Budget
1205131.002022-11-017263Actual
1206203.002022-11-017363Actual
1207220.002022-11-017363Budget
1208100.002022-11-017463Budget
1209135.002022-11-017463Actual
1210787.002022-11-017663Actual
1211750.002022-11-017663Budget
1212380.002022-11-017763Budget
1213392.002022-11-017763Actual
1214113.002022-11-017863Actual
1215100.002022-11-017863Budget
1216380.002022-11-018063Budget
1217454.002022-11-018063Actual
1218281.002022-11-018163Actual
1219280.002022-11-018163Budget
122030.002022-11-018263Budget
122129.002022-11-018263Actual
1222102.002022-11-018363Actual
122390.002022-11-018363Budget
122480.002022-11-018463Budget
122592.002022-11-018463Actual
122682.002022-11-018563Actual
122780.002022-11-018563Budget
1228380.002022-11-018763Budget
1229360.002022-11-018763Actual
1230179.002022-11-018963Actual
1231276.002022-11-019063Actual
1232-221.002022-11-019163Actual
1233368.002022-11-019263Actual
12346860.002022-11-019463Actual
12358.002022-11-019663Actual
1236177.002022-11-019763Actual
123745000.002022-11-019963Actual
1238156600.002022-11-0110163Budget
1239130511.002022-11-0110163Actual
1240149103.002022-11-01473Actual
1241169957.002022-11-01673Actual
12425122.002022-11-01773Actual
12433399.002022-11-01873Actual
124423454.002022-11-011373Actual
124517675.002022-11-011473Actual
124633651.002022-11-011573Actual
124713720.002022-11-011873Actual
124843720.002022-11-011973Actual
124915092.002022-11-012073Actual
125055695.002022-11-012173Actual
125111770.002022-11-012273Actual
12524811.002022-11-012373Actual
125324641.002022-11-012473Actual
125423511.002022-11-012873Actual
1255209682.002022-11-012973Actual
125649290.002022-11-013173Actual
125734311.002022-11-013273Actual
125827705.002022-11-013373Actual
125911302.002022-11-013473Actual
1260119746.002022-11-013573Actual
126199993.002022-11-013773Actual
126235743.002022-11-013873Actual
126356107.002022-11-013973Actual
126434311.002022-11-014073Actual
1265-89958.002022-11-014373Actual
1266-17111.002022-11-014673Actual
12674000.002022-11-016073Actual
12685000.002022-11-016073Budget
1269480.002022-11-016173Budget
1270360.002022-11-016173Actual
1271320.002022-11-016273Actual
1272380.002022-11-016273Budget
127390.002022-11-016573Budget
127472.002022-11-016573Actual
127566.002022-11-016673Actual
127680.002022-11-016673Budget
127740.002022-11-016773Budget
127833.002022-11-016773Actual
127925.002022-11-016873Actual
128030.002022-11-016873Budget
12817.002022-11-016973Actual
12829.002022-11-017173Actual
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128480.002022-11-017373Budget
128546.002022-11-017373Actual
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128860.002022-11-017673Budget
128952.002022-11-017673Actual
129093.002022-11-017773Actual
1291100.002022-11-017773Budget
129240.002022-11-017873Budget
129329.002022-11-017873Actual
129499.002022-11-018073Actual
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129690.002022-11-018173Budget
129761.002022-11-018173Actual
12986.002022-11-018273Actual
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130030.002022-11-018373Budget
130121.002022-11-018373Actual
130218.002022-11-018473Actual
130330.002022-11-018473Budget
130420.002022-11-018573Budget
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1310-42.002022-11-019173Actual
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131544440.002022-11-016014Actual
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1321850.002022-11-016514Budget
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1324750.002022-11-016614Budget
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1326429.002022-11-016714Actual
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1328280.002022-11-016814Budget
132997.002022-11-016914Actual
133099.002022-11-017114Actual
1331110.002022-11-017114Budget
1332500.002022-11-017314Budget
1333572.002022-11-017314Actual
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1335280.002022-11-017414Budget
1336550.002022-11-017614Budget
1337599.002022-11-017614Actual
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1339950.002022-11-017714Budget
1340280.002022-11-017814Budget
1341277.002022-11-017814Actual
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13431000.002022-11-018014Budget
1344650.002022-11-018114Budget
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134770.002022-11-018214Budget
1348200.002022-11-018314Budget
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1351200.002022-11-018414Budget
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136422000.002022-11-015264Budget
13657900.002022-11-015364Budget
13667866.002022-11-015364Actual
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13706555.002022-11-015764Actual
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137222700.002022-11-016064Budget
13732000.002022-11-016164Budget
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1401200.002022-11-017864Budget
1402650.002022-11-018064Budget
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140650.002022-11-018264Budget
140744.002022-11-018264Actual
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1425288400.002022-11-0110164Budget
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1463380.002022-11-016615Budget
1464200.002022-11-016715Budget
1465252.002022-11-016715Actual
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1467200.002022-11-016815Budget
146854.002022-11-016915Actual
146990.002022-11-017115Actual
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1471300.002022-11-017315Budget
1472362.002022-11-017315Actual
1473208.002022-11-017415Actual
1474200.002022-11-017415Budget
1475380.002022-11-017615Budget
1476441.002022-11-017615Actual
1477793.002022-11-017715Actual
1478650.002022-11-017715Budget
1479200.002022-11-017815Budget
1480255.002022-11-017815Actual
14811039.002022-11-018015Actual
1482850.002022-11-018015Budget
1483550.002022-11-018115Budget
1484643.002022-11-018115Actual
148568.002022-11-018215Actual
148660.002022-11-018215Budget
1487200.002022-11-018315Budget
1488238.002022-11-018315Actual
1489216.002022-11-018415Actual
1490200.002022-11-018415Budget
1491200.002022-11-018515Budget
1492190.002022-11-018515Actual
1493810.002022-11-018715Actual
1494750.002022-11-018715Budget
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1498432.002022-11-019215Actual
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15009.002022-11-019615Actual
1501109465.002022-11-011225Actual
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150329600.002022-11-015265Budget
150415300.002022-11-015365Budget
150516097.002022-11-015365Actual
1506707.002022-11-015465Actual
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200070.002022-11-017167Budget

Generated 2025-10-31 05:10:01.283 UTC