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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002024-05-146015Actual
33033920.002022-11-126015Actual
1042436800.002023-08-136015Actual
197935735.002024-05-146115Actual
33131600.002022-11-126015Budget
1042540500.002023-08-136015Budget
197945214.002024-05-146215Actual
3322700.002022-11-126115Budget
104264200.002023-08-136115Budget
19795726.002024-05-146515Actual
3333731.002022-11-126115Actual
104274153.002023-08-136115Actual
19796660.002024-05-146615Actual
3342035.002022-11-126215Actual
104283000.002023-08-136215Budget
19797322.002024-05-146715Actual
3351900.002022-11-126215Budget
104293776.002023-08-136215Actual
19798248.002024-05-146815Actual
336480.002022-11-126515Budget
10430712.002023-08-136515Actual
1979973.002024-05-146915Actual
337440.002022-11-126515Actual
10431550.002023-08-136515Budget
19800107.002024-05-147115Actual
338400.002022-11-126615Actual
10432647.002023-08-136615Actual
19801429.002024-05-147315Actual
339380.002022-11-126615Budget
10433480.002023-08-136615Budget
19802363.002024-05-147415Actual
340200.002022-11-126715Budget
10434320.002023-08-136715Actual
19803449.002024-05-147615Actual
341208.002022-11-126715Actual
10435280.002023-08-136715Budget
19804809.002024-05-147715Actual
342152.002022-11-126815Actual
10436200.002023-08-136815Budget
19805208.002024-05-147815Actual
343200.002022-11-126815Budget
10437240.002023-08-136815Actual
19806788.002024-05-148015Actual
34444.002022-11-126915Actual
1043871.002023-08-136915Actual
19807488.002024-05-148115Actual
34564.002022-11-127115Actual
10439100.002023-08-137115Budget
1980847.002024-05-148215Actual
34690.002022-11-127115Budget
10440104.002023-08-137115Actual
19809163.002024-05-148315Actual
347300.002022-11-127315Budget
10441416.002023-08-137315Actual
19810135.002024-05-148415Actual
348301.002022-11-127315Actual
10442400.002023-08-137315Budget
19811131.002024-05-148515Actual
349192.002022-11-127415Actual
10443276.002023-08-137415Actual
19812743.002024-05-148715Actual
350200.002022-11-127415Budget
10444200.002023-08-137415Budget
19813176.002024-05-148915Actual
351380.002022-11-127615Budget
10445380.002023-08-137615Budget
19814270.002024-05-149015Actual
352384.002022-11-127615Actual
10446440.002023-08-137615Actual
19815-216.002024-05-149115Actual
353691.002022-11-127715Actual
10447650.002023-08-137715Budget
19816360.002024-05-149215Actual
354650.002022-11-127715Budget
10448792.002023-08-137715Actual
19817288.002024-05-149415Actual
355200.002022-11-127815Budget
10449200.002023-08-137815Budget
1981811.002024-05-149615Actual
356210.002022-11-127815Actual
10450214.002023-08-137815Actual
1981989174.002024-05-141225Actual
357806.002022-11-128015Actual
10451831.002023-08-138015Actual
1982022063.002024-05-145265Actual
358850.002022-11-128015Budget
10452850.002023-08-138015Budget
198214136.002024-05-145365Actual
359550.002022-11-128115Budget
10453514.002023-08-138115Actual
198222255.002024-05-145465Actual
360499.002022-11-128115Actual
10454480.002023-08-138115Budget
1982361159.002024-05-145665Actual
36149.002022-11-128215Actual
1045550.002023-08-138215Budget
1982427579.002024-05-145765Actual
36260.002022-11-128215Budget
1045651.002023-08-138215Actual
1982538033.002024-05-146065Actual
363200.002022-11-128315Budget
10457200.002023-08-138315Budget
198263512.002024-05-146165Actual
364172.002022-11-128315Actual
10458180.002023-08-138315Actual
198272342.002024-05-146265Actual
365147.002022-11-128415Actual
10459156.002023-08-138415Actual
198284136.002024-05-146365Actual
366200.002022-11-128415Budget
10460200.002023-08-138415Budget
19829336.002024-05-146565Actual
367200.002022-11-128515Budget
10461144.002023-08-138515Actual
19830305.002024-05-146665Actual
368138.002022-11-128515Actual
10462200.002023-08-138515Budget
19831156.002024-05-146765Actual
369720.002022-11-128715Actual
10463650.002023-08-138715Budget
19832120.002024-05-146865Actual
370750.002022-11-128715Budget
10464720.002023-08-138715Actual
1983334.002024-05-146965Actual
371144.002022-11-128915Actual
10465153.002023-08-138915Actual
1983447.002024-05-147165Actual
372220.002022-11-129015Actual
10466235.002023-08-139015Actual
19835827.002024-05-147265Actual
373-176.002022-11-129115Actual
10467-188.002023-08-139115Actual
19836234.002024-05-147365Actual
374294.002022-11-129215Actual
10468313.002023-08-139215Actual
19837250.002024-05-147465Actual
375219.002022-11-129415Actual
10469228.002023-08-139415Actual
198381877.002024-05-147665Actual
3768.002022-11-129615Actual
104708.002023-08-139615Actual
19839518.002024-05-147765Actual
37717392.002022-11-121225Actual
1047140819.002023-08-131225Actual
19840161.002024-05-147865Actual
3781683.002022-11-125265Actual
1047210648.002023-08-135265Actual
19841623.002024-05-148065Actual
3792200.002022-11-125265Budget
1047311200.002023-08-135265Budget
19842386.002024-05-148165Actual
380-250.002022-11-125365Budget
1047451900.002023-08-135665Budget
1984338.002024-05-148265Actual
381-561.002022-11-125365Actual
1047545149.002023-08-135665Actual
19844135.002024-05-148365Actual
38221575.002022-11-125665Actual
104764436.002023-08-135765Actual
19845117.002024-05-148465Actual
38322700.002022-11-125665Budget
104774000.002023-08-135765Budget
19846108.002024-05-148565Actual
384500.002022-11-125765Budget
1047833810.002023-08-136065Actual
19847540.002024-05-148765Actual
385467.002022-11-125765Actual
1047929300.002023-08-136065Budget
19848153.002024-05-148965Actual
38625480.002022-11-126065Actual
104803816.002023-08-136165Actual
19849235.002024-05-149065Actual
38726400.002022-11-126065Budget
104812600.002023-08-136165Budget
19850-188.002024-05-149165Actual
3882600.002022-11-126165Budget
104823469.002023-08-136265Actual
19851313.002024-05-149265Actual
3892038.002022-11-126165Actual
104832100.002023-08-136265Budget
1985230144.002024-05-149465Actual
3902293.002022-11-126265Actual
104849600.002023-08-136365Budget
198538.002024-05-149665Actual
3911800.002022-11-126265Budget
104853993.002023-08-136365Actual
19854459.002024-05-149765Actual
3928700.002022-11-126365Budget
10486616.002023-08-136565Actual
1985538500.002024-05-149965Actual
3932244.002022-11-126365Actual
10487480.002023-08-136565Budget
394553.002022-11-126565Actual
10488380.002023-08-136665Budget
395380.002022-11-126565Budget
10489560.002023-08-136665Actual
396380.002022-11-126665Budget
10490200.002023-08-136765Budget
397503.002022-11-126665Actual
10491273.002023-08-136765Actual
398252.002022-11-126765Actual
10492210.002023-08-136865Actual
399200.002022-11-126765Budget
10493200.002023-08-136865Budget
400200.002022-11-126865Budget
1049462.002023-08-136965Actual
401189.002022-11-126865Actual
1049580.002023-08-137165Budget
40255.002022-11-126965Actual
1049691.002023-08-137165Actual
40349.002022-11-127165Actual
10497650.002023-08-137265Budget
40470.002022-11-127165Budget
10498266.002023-08-137265Actual
405280.002022-11-127265Budget
10499364.002023-08-137365Actual
406168.002022-11-127265Actual
10500300.002023-08-137365Budget
407336.002022-11-127365Actual
10501270.002023-08-137465Actual
408300.002022-11-127365Budget
10502200.002023-08-137465Budget
409200.002022-11-127465Budget
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410248.002022-11-127465Actual
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411846.002022-11-127665Actual
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4121700.002022-11-127665Budget
10506550.002023-08-137765Budget
413550.002022-11-127765Budget
10507182.002023-08-137865Actual
414667.002022-11-127765Actual
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415178.002022-11-127865Actual
10509650.002023-08-138065Budget
416200.002022-11-127865Budget
10510690.002023-08-138065Actual
417650.002022-11-128065Budget
10511427.002023-08-138165Actual
418668.002022-11-128065Actual
10512380.002023-08-138165Budget
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1051350.002023-08-138265Budget
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1051442.002023-08-138265Actual
42140.002022-11-128265Budget
10515146.002023-08-138365Actual
42240.002022-11-128265Actual
10516100.002023-08-138365Budget
423140.002022-11-128365Actual
10517100.002023-08-138465Budget
424200.002022-11-128365Budget
10518123.002023-08-138465Actual
425100.002022-11-128465Budget
10519117.002023-08-138565Actual
426116.002022-11-128465Actual
10520100.002023-08-138565Budget
427112.002022-11-128565Actual
10521550.002023-08-138765Budget
428100.002022-11-128565Budget
10522630.002023-08-138765Actual
429550.002022-11-128765Budget
10523120.002023-08-138965Actual
430630.002022-11-128765Actual
10524184.002023-08-139065Actual
431113.002022-11-128965Actual
10525-147.002023-08-139165Actual
432174.002022-11-129065Actual
10526246.002023-08-139265Actual
433-139.002022-11-129165Actual
1052712261.002023-08-139465Actual
434232.002022-11-129265Actual
105287.002023-08-139665Actual
4354254.002022-11-129465Actual
10529138.002023-08-139765Actual
4367.002022-11-129665Actual
1053038500.002023-08-139965Actual
43795.002022-11-129765Actual
10531133106.002023-08-1310165Actual
43838500.002022-11-129965Actual
10532153100.002023-08-1310165Budget
43953300.002022-11-1210165Budget
10533190501.002023-08-13475Actual
44056105.002022-11-1210165Actual
10534454012.002023-08-13675Actual
44164261.002022-11-12475Actual
1053513118.002023-08-13775Actual
44295647.002022-11-12675Actual
105369080.002023-08-13875Actual
4432552.002022-11-12775Actual
1053773549.002023-08-131375Actual
4441912.002022-11-12875Actual
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44515064.002022-11-121375Actual
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44610425.002022-11-121475Actual
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1054126232.002023-08-131975Actual
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44926232.002022-11-121975Actual
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4507738.002022-11-122075Actual
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45143030.002022-11-122175Actual
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4527062.002022-11-122275Actual
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4532886.002022-11-122375Actual
1054712017.002023-08-132875Actual
45415979.002022-11-122475Actual
10548105222.002023-08-132975Actual
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1054939702.002023-08-133175Actual
456114372.002022-11-122975Actual
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45734833.002022-11-123175Actual
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1055231463.002023-08-133475Actual
45916943.002022-11-123375Actual
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4606427.002022-11-123475Actual
1055440489.002023-08-133775Actual
46123503.002022-11-123575Actual
1055520232.002023-08-133875Actual
46219883.002022-11-123775Actual
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46320232.002022-11-123875Actual
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46435207.002022-11-123975Actual
10558131839.002023-08-134375Actual
46519062.002022-11-124075Actual
10559497272.002023-08-134675Actual
466350000.002022-11-124275Actual
1056011886.002023-08-1310075Actual
467-657203.802022-11-124375Actual
1154439376.002023-09-126015Actual
468359790.802022-11-124575Actual
1154540500.002023-09-126015Budget
469-51614.002022-11-124675Actual
115464200.002023-09-126115Budget
47013976.002022-11-1210075Actual
115474444.002023-09-126115Actual
145437080.002022-12-136015Actual
115482828.002023-09-126215Actual
145531600.002022-12-136015Budget
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14572966.002022-12-136115Actual
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147090.002022-12-137115Budget
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1476441.002022-12-137615Actual
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1482850.002022-12-138015Budget
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1484643.002022-12-138115Actual
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148660.002022-12-138215Budget
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1494750.002022-12-138715Budget
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15142600.002022-12-136165Budget
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11613380.002023-09-126665Budget
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1521380.002022-12-136565Budget
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1522380.002022-12-136665Budget
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1523278.002022-12-136665Actual
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1525200.002022-12-136765Budget
1161980.002023-09-127165Budget
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1162052.002023-09-127165Actual
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11621650.002023-09-127265Budget
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152960.002022-12-137165Actual
11623300.002023-09-127365Budget
153070.002022-12-137165Budget
11624280.002023-09-127365Actual
1531280.002022-12-137265Budget
11625200.002023-09-127465Budget
1532321.002022-12-137265Actual
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1533218.002022-12-137365Actual
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1534300.002022-12-137365Budget
116284520.002023-09-127665Actual
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Generated 2025-12-12 06:19:04.590 UTC