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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002023-09-116016Actual
29558-147.002025-03-129156Actual
47120800.002022-12-116016Actual
1056223800.002023-09-116016Budget
29559246.002025-03-129256Actual
47219800.002022-12-116016Budget
105632000.002023-09-116116Budget
295607.002025-03-129656Actual
4731800.002022-12-116116Budget
105641924.002023-09-116116Actual
2956112838.002025-03-125266Actual
4742080.002022-12-116116Actual
105651900.002023-09-116216Budget
2956211004.002025-03-125366Actual
4751040.002022-12-116216Actual
105661924.002023-09-116216Actual
29563257.002025-03-125466Actual
4761200.002022-12-116216Budget
10567380.002023-09-116516Budget
2956453774.002025-03-125666Actual
477280.002022-12-116516Budget
10568338.002023-09-116516Actual
295655502.002025-03-125766Actual
478218.002022-12-116516Actual
10569280.002023-09-116616Budget
2956621642.002025-03-126066Actual
479198.002022-12-116616Actual
10570307.002023-09-116616Actual
295672220.002025-03-126166Actual
480280.002022-12-116616Budget
10571200.002023-09-116716Budget
295681777.002025-03-126266Actual
481100.002022-12-116716Budget
10572156.002023-09-116716Actual
295692118.002025-03-126366Actual
482109.002022-12-116716Actual
10573100.002023-09-116816Budget
29570365.002025-03-126566Actual
48378.002022-12-116816Actual
10574120.002023-09-116816Actual
29571333.002025-03-126666Actual
484100.002022-12-116816Budget
1057534.002023-09-116916Actual
29572165.002025-03-126766Actual
48522.002022-12-116916Actual
1057654.002023-09-117116Actual
29573125.002025-03-126866Actual
48631.002022-12-117116Actual
1057780.002023-09-117116Budget
2957437.002025-03-126966Actual
48760.002022-12-117116Budget
10578223.002023-09-117316Actual
2957552.002025-03-127166Actual
488220.002022-12-117316Budget
10579220.002023-09-117316Budget
29576212.002025-03-127266Actual
489169.002022-12-117316Actual
10580141.002023-09-117416Actual
29577228.002025-03-127366Actual
490105.002022-12-117416Actual
10581100.002023-09-117416Budget
29578167.002025-03-127466Actual
491100.002022-12-117416Budget
10582280.002023-09-117616Budget
29579839.002025-03-127666Actual
492200.002022-12-117616Budget
10583260.002023-09-117616Actual
29580464.002025-03-127766Actual
493237.002022-12-117616Actual
10584468.002023-09-117716Actual
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494426.002022-12-117716Actual
10585480.002023-09-117716Budget
29582483.002025-03-128066Actual
495380.002022-12-117716Budget
10586140.002023-09-117816Actual
29583299.002025-03-128166Actual
496100.002022-12-117816Budget
10587100.002023-09-117816Budget
2958429.002025-03-128266Actual
497147.002022-12-117816Actual
10588546.002023-09-118016Actual
29585102.002025-03-128366Actual
498584.002022-12-118016Actual
10589480.002023-09-118016Budget
2958684.002025-03-128466Actual
499550.002022-12-118016Budget
10590338.002023-09-118116Actual
2958781.002025-03-128566Actual
500280.002022-12-118116Budget
10591280.002023-09-118116Budget
29588451.002025-03-128766Actual
501361.002022-12-118116Actual
1059234.002023-09-118216Actual
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50238.002022-12-118216Actual
1059330.002023-09-118216Budget
29590327.002025-03-129066Actual
50330.002022-12-118216Budget
10594100.002023-09-118316Budget
29591-262.002025-03-129166Actual
504100.002022-12-118316Budget
10595120.002023-09-118316Actual
29592436.002025-03-129266Actual
505133.002022-12-118316Actual
10596104.002023-09-118416Actual
2959313.002025-03-129666Actual
506118.002022-12-118416Actual
1059790.002023-09-118416Budget
29594662.002025-03-129766Actual
507100.002022-12-118416Budget
1059896.002023-09-118516Actual
2959547500.002025-03-129966Actual
50890.002022-12-118516Budget
1059990.002023-09-118516Budget
29596183407.002025-03-1210166Actual
509106.002022-12-118516Actual
10600480.002023-09-118716Budget
29597238758.002025-03-12476Actual
510468.002022-12-118716Actual
10601468.002023-09-118716Actual
29598442660.002025-03-12676Actual
511480.002022-12-118716Budget
10602156.002023-09-118916Actual
2959912816.002025-03-12776Actual
512177.002022-12-118916Actual
10603240.002023-09-119016Actual
296008853.002025-03-12876Actual
513273.002022-12-119016Actual
10604-192.002023-09-119116Actual
2960171710.002025-03-121376Actual
514-218.002022-12-119116Actual
10605320.002023-09-119216Actual
2960246479.002025-03-121476Actual
515364.002022-12-119216Actual
1060676.002023-09-119416Actual
2960384990.002025-03-121576Actual
51682.002022-12-119416Actual
106078.002023-09-119616Actual
2960417287.002025-03-121876Actual
5178.002022-12-119616Actual
1060858521.002023-09-111226Actual
2960555087.002025-03-121976Actual
51838012.002022-12-111226Actual
106099300.002023-09-116026Budget
2960617805.002025-03-122076Actual
5197800.002022-12-116026Actual
106109508.002023-09-116026Actual
29607158561.002025-03-122176Actual
5206600.002022-12-116026Budget
10611950.002023-09-116126Budget
2960814830.002025-03-122276Actual
521550.002022-12-116126Budget
10612975.002023-09-116126Actual
296096184.002025-03-122376Actual
522624.002022-12-116126Actual
10613850.002023-09-116226Budget
2961033556.002025-03-122476Actual
523780.002022-12-116226Actual
10614975.002023-09-116226Actual
2961126332.002025-03-122876Actual
524480.002022-12-116226Budget
10615200.002023-09-116526Budget
29612247386.002025-03-122976Actual
525100.002022-12-116526Budget
10616174.002023-09-116526Actual
29613151018.002025-03-123176Actual
526164.002022-12-116526Actual
10617100.002023-09-116626Budget
2961438028.002025-03-123276Actual
527149.002022-12-116626Actual
10618157.002023-09-116626Actual
2961533230.002025-03-123376Actual
528100.002022-12-116626Budget
1061978.002023-09-116726Actual
2961631605.002025-03-123476Actual
52960.002022-12-116726Budget
1062080.002023-09-116726Budget
29617136289.002025-03-123576Actual
53074.002022-12-116726Actual
1062150.002023-09-116826Budget
29618122660.002025-03-123776Actual
53155.002022-12-116826Actual
1062259.002023-09-116826Actual
2961938238.002025-03-123876Actual
53240.002022-12-116826Budget
1062317.002023-09-116926Actual
29620168322.002025-03-123976Actual
53316.002022-12-116926Actual
1062440.002023-09-117126Budget
2962138428.002025-03-124076Actual
53416.002022-12-117126Actual
1062525.002023-09-117126Actual
296222331636.002025-03-124376Actual
53530.002022-12-117126Budget
10626101.002023-09-117326Actual
2962328031.002025-03-124676Actual
536100.002022-12-117326Budget
10627120.002023-09-117326Budget
2962425784.002025-03-1210076Actual
53796.002022-12-117326Actual
10628200.002023-09-117426Budget
3055422793.002025-04-126016Actual
538160.002022-12-117426Actual
10629168.002023-09-117426Actual
305551870.002025-04-126116Actual
539100.002022-12-117426Budget
10630107.002023-09-117626Actual
305561637.002025-04-126216Actual
54090.002022-12-117626Budget
10631100.002023-09-117626Budget
30557315.002025-04-126516Actual
541105.002022-12-117626Actual
10632193.002023-09-117726Actual
30558287.002025-04-126616Actual
542189.002022-12-117726Actual
10633200.002023-09-117726Budget
30559145.002025-04-126716Actual
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1063460.002023-09-117826Budget
30560110.002025-04-126816Actual
54450.002022-12-117826Budget
1063562.002023-09-117826Actual
3056132.002025-04-126916Actual
54561.002022-12-117826Actual
10636211.002023-09-118026Actual
3056246.002025-04-127116Actual
546209.002022-12-118026Actual
10637200.002023-09-118026Budget
30563208.002025-04-127316Actual
547200.002022-12-118026Budget
10638100.002023-09-118126Budget
30564152.002025-04-127416Actual
548100.002022-12-118126Budget
10639130.002023-09-118126Actual
30565248.002025-04-127616Actual
549129.002022-12-118126Actual
1064010.002023-09-118226Budget
30566446.002025-04-127716Actual
55013.002022-12-118226Actual
1064113.002023-09-118226Actual
30567134.002025-04-127816Actual
55110.002022-12-118226Budget
1064246.002023-09-118326Actual
30568557.002025-04-128016Actual
55240.002022-12-118326Budget
1064350.002023-09-118326Budget
30569344.002025-04-128116Actual
55346.002022-12-118326Actual
1064440.002023-09-118426Budget
3057036.002025-04-128216Actual
55440.002022-12-118426Actual
1064541.002023-09-118426Actual
30571125.002025-04-128316Actual
55530.002022-12-118426Budget
1064640.002023-09-118526Budget
30572112.002025-04-128416Actual
55630.002022-12-118526Budget
1064737.002023-09-118526Actual
30573100.002025-04-128516Actual
55736.002022-12-118526Actual
10648176.002023-09-118726Actual
30574451.002025-04-128716Actual
558176.002022-12-118726Actual
10649200.002023-09-118726Budget
30575284.002025-04-128916Actual
559200.002022-12-118726Budget
1065062.002023-09-118926Actual
30576436.002025-04-129016Actual
56060.002022-12-118926Actual
1065195.002023-09-119026Actual
30577-349.002025-04-129116Actual
56193.002022-12-119026Actual
10652-76.002023-09-119126Actual
30578582.002025-04-129216Actual
562-74.002022-12-119126Actual
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1065429.002023-09-119426Actual
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56429.002022-12-119426Actual
106553.002023-09-119626Actual
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10656572963.002023-09-111036Actual
305821003.002025-04-126126Actual
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567176270.002022-12-111136Actual
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1065928500.002023-09-116036Budget
3058599.002025-04-126626Actual
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106603645.002023-09-116136Actual
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58335.002022-12-117136Actual
1067480.002023-09-117136Budget
3060048.002025-04-128526Actual
58470.002022-12-117136Budget
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585300.002022-12-117336Budget
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588100.002022-12-117436Budget
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596550.002022-12-118036Budget
10687380.002023-09-118136Budget
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60040.002022-12-118236Budget
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604100.002022-12-118436Budget
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608480.002022-12-118736Budget
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10701-229.002023-09-119136Actual
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6149.002022-12-119636Actual
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61516692.002022-12-116046Actual
1070620600.002023-09-116046Budget
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621280.002022-12-116546Budget
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1071880.002023-09-116846Budget
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1072029.002023-09-117146Actual
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63039.002022-12-117146Actual
1072160.002023-09-117146Budget
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63150.002022-12-117146Budget
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632220.002022-12-117346Budget
10723153.002023-09-117346Actual
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633157.002022-12-117346Actual
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30650209.002025-04-128146Actual
634129.002022-12-117446Actual
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635200.002022-12-117446Budget
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3065457.002025-04-128546Actual
638344.002022-12-117746Actual
10729380.002023-09-117746Budget
30655312.002025-04-128746Actual
639380.002022-12-117746Budget
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640100.002022-12-117846Budget
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10732480.002023-09-118046Budget
30658-186.002025-04-129146Actual
642393.002022-12-118046Actual
10733515.002023-09-118046Actual
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643380.002022-12-118046Budget
10734280.002023-09-118146Budget
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644280.002022-12-118146Budget
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1073630.002023-09-118246Budget
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64730.002022-12-118246Budget
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658-132.002022-12-119146Actual
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6616.002022-12-119646Actual
1075211800.002023-09-116056Budget
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7156700.002022-12-115766Budget
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761410.002022-12-118766Actual
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317324.002025-05-129626Actual
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800-58073.002022-12-114676Actual
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116882000.002023-10-116116Budget
31748160.002025-05-127836Actual
159619800.002023-01-116016Budget
116892405.002023-10-116216Actual

Generated 2026-01-11 02:08:28.852 UTC