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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10731100.002023-07-057846Budget
1987115282.002024-04-052875Actual
95990.002022-10-047118Budget
10732480.002023-07-058046Budget
19872133812.002024-04-052975Actual
960300.002022-10-047318Budget
10733515.002023-07-058046Actual
1987346019.002024-04-053175Actual
10734280.002023-07-058146Budget
1987427258.002024-04-053275Actual
961535.942022-10-047318Actual
10735319.002023-07-058146Actual
1987520986.002024-04-053375Actual
962352.602022-10-047418Actual
1073630.002023-07-058246Budget
1987637870.002024-04-053475Actual
963200.002022-10-047418Budget
1073733.002023-07-058246Actual
1987763296.002024-04-053575Actual
964380.002022-10-047618Budget
10738100.002023-07-058346Budget
1987855240.002024-04-053775Actual
965625.342022-10-047618Actual
10739117.002023-07-058346Actual
1987928142.002024-04-053875Actual
9661123.832022-10-047718Actual
10740105.002023-07-058446Actual
1988051712.002024-04-053975Actual
967650.002022-10-047718Budget
10741100.002023-07-058446Budget
1988122302.002024-04-054075Actual
968200.002022-10-047818Budget
1074280.002023-07-058546Budget
19882134897.002024-04-054375Actual
969325.332022-10-047818Actual
1074394.002023-07-058546Actual
19883971486.002024-04-054675Actual
9701260.202022-10-048018Actual
10744410.002023-07-058746Actual
1988415961.002024-04-0510075Actual
971750.002022-10-048018Budget
10745380.002023-07-058746Budget
1988521700.002024-04-056016Actual
972480.002022-10-048118Budget
10746157.002023-07-058946Actual
198861782.002024-04-056116Actual
973779.882022-10-048118Actual
10747241.002023-07-059046Actual
198871336.002024-04-056216Actual
97478.362022-10-048218Actual
10748-193.002023-07-059146Actual
19888189.002024-04-056516Actual
97550.002022-10-048218Budget
10749322.002023-07-059246Actual
19889172.002024-04-056616Actual
976200.002022-10-048318Budget
1075072.002023-07-059446Actual
1989091.002024-04-056716Actual
977273.812022-10-048318Actual
107517.002023-07-059646Actual
1989168.002024-04-056816Actual
978235.932022-10-048418Actual
1075211800.002023-07-056056Budget
1989219.002024-04-056916Actual
979200.002022-10-048418Budget
1075311362.002023-07-056056Actual
1989329.002024-04-057116Actual
980100.002022-10-048518Budget
107541399.002023-07-056156Actual
19894137.002024-04-057316Actual
981219.272022-10-048518Actual
107551300.002023-07-056156Budget
19895131.002024-04-057416Actual
9821092.012022-10-048718Actual
10756582.002023-07-056256Actual
19896178.002024-04-057616Actual
983650.002022-10-048718Budget
10757650.002023-07-056256Budget
19897320.002024-04-057716Actual
984229.872022-10-048918Actual
10758117.002023-07-056556Actual
19898104.002024-04-057816Actual
985352.602022-10-049018Actual
10759100.002023-07-056556Budget
19899421.002024-04-058016Actual
986-280.732022-10-049118Actual
10760106.002023-07-056656Actual
19900260.002024-04-058116Actual
987470.792022-10-049218Actual
10761100.002023-07-056656Budget
1990127.002024-04-058216Actual
988404.122022-10-049418Actual
1076260.002023-07-056756Budget
1990295.002024-04-058316Actual
9898.002022-10-049618Actual
1076357.002023-07-056756Actual
1990385.002024-04-058416Actual
99072197.882022-10-041228Actual
1076440.002023-07-056856Budget
1990476.002024-04-058516Actual
99124969.732022-10-046028Actual
1076542.002023-07-056856Actual
19905340.002024-04-058716Actual
99215600.002022-10-046028Budget
1076612.002023-07-056956Actual
19906196.002024-04-058916Actual
9931500.002022-10-046128Budget
1076717.002023-07-057156Actual
19907302.002024-04-059016Actual
9942498.102022-10-046128Actual
1076840.002023-07-057156Budget
19908-242.002024-04-059116Actual
9951249.592022-10-046228Actual
10769110.002023-07-057356Budget
19909403.002024-04-059216Actual
9961000.002022-10-046228Budget
1077088.002023-07-057356Actual
199109.002024-04-059616Actual
997200.002022-10-046528Budget
1077199.002023-07-057456Actual
1991147133.002024-04-051226Actual
998255.632022-10-046528Actual
10772100.002023-07-057456Budget
199129745.002024-04-056026Actual
999231.392022-10-046628Actual
10773100.002023-07-057656Budget
199131000.002024-04-056126Actual
1000200.002022-10-046628Budget
10774120.002023-07-057656Actual
19914700.002024-04-056226Actual
1001100.002022-10-046728Budget
10775215.002023-07-057756Actual
1991596.002024-04-056526Actual
1002128.362022-10-046728Actual
10776200.002023-07-057756Budget
1991687.002024-04-056626Actual
100391.992022-10-046828Actual
1077785.002023-07-057856Actual
1991746.002024-04-056726Actual
100480.002022-10-046828Budget
1077880.002023-07-057856Budget
1991834.002024-04-056826Actual
100526.842022-10-046928Actual
10779280.002023-07-058056Budget
1991910.002024-04-056926Actual
100637.452022-10-047128Actual
10780300.002023-07-058056Actual
1992015.002024-04-057126Actual
100750.002022-10-047128Budget
10781200.002023-07-058156Budget
1992166.002024-04-057326Actual
1008220.002022-10-047328Budget
10782186.002023-07-058156Actual
19922130.002024-04-057426Actual
1009198.052022-10-047328Actual
1078320.002023-07-058256Actual
1992381.002024-04-057626Actual
1010222.302022-10-047428Actual
1078420.002023-07-058256Budget
19924146.002024-04-057726Actual
1011200.002022-10-047428Budget
1078560.002023-07-058356Budget
1992546.002024-04-057826Actual
1012200.002022-10-047628Budget
1078668.002023-07-058356Actual
19926167.002024-04-058026Actual
1013276.842022-10-047628Actual
1078762.002023-07-058456Actual
19927104.002024-04-058126Actual
1014496.542022-10-047728Actual
1078860.002023-07-058456Budget
1992810.002024-04-058226Actual
1015280.002022-10-047728Budget
1078950.002023-07-058556Budget
1992936.002024-04-058326Actual
1016100.002022-10-047828Budget
1079055.002023-07-058556Actual
1993030.002024-04-058426Actual
1017169.272022-10-047828Actual
10791234.002023-07-058756Actual
1993129.002024-04-058526Actual
1018617.762022-10-048028Actual
10792200.002023-07-058756Budget
19932151.002024-04-058726Actual
1019380.002022-10-048028Budget
1079394.002023-07-058956Actual
1993371.002024-04-058926Actual
1020280.002022-10-048128Budget
10794144.002023-07-059056Actual
19934109.002024-04-059026Actual
1021382.912022-10-048128Actual
10795-115.002023-07-059156Actual
19935-87.002024-04-059126Actual
102238.962022-10-048228Actual
10796192.002023-07-059256Actual
19936145.002024-04-059226Actual
102320.002022-10-048228Budget
1079742.002023-07-059456Actual
199374.002024-04-059626Actual
102490.002022-10-048328Budget
107984.002023-07-059656Actual
19938791201.002024-04-051036Actual
1025134.422022-10-048328Actual
107997000.002023-07-055266Budget
19939586074.002024-04-051136Actual
1026114.722022-10-048428Actual
108007392.002023-07-055266Actual
1994030391.002024-04-056036Actual
102780.002022-10-048428Budget
108015000.002023-07-055366Budget
199413742.002024-04-056136Actual
102860.002022-10-048528Budget
108025544.002023-07-055366Actual
199421870.002024-04-056236Actual
1029107.142022-10-048528Actual
1080370000.002023-07-055666Budget
19943240.002024-04-056536Actual
1030546.552022-10-048728Actual
1080463648.002023-07-055666Actual
19944218.002024-04-056636Actual
1031380.002022-10-048728Budget
108056160.002023-07-055766Actual
19945116.002024-04-056736Actual
1032111.692022-10-048928Actual
108067400.002023-07-055766Budget
1994683.002024-04-056836Actual
1033170.782022-10-049028Actual
1080720511.002023-07-056066Actual
1994724.002024-04-056936Actual
1034-135.282022-10-049128Actual
1080820600.002023-07-056066Budget
1994836.002024-04-057136Actual
1035228.362022-10-049228Actual
108091900.002023-07-056166Budget
19949168.002024-04-057336Actual
1036198.052022-10-049428Actual
108102525.002023-07-056166Actual
19950140.002024-04-057436Actual
10374.002022-10-049628Actual
108111262.002023-07-056266Actual
19951219.002024-04-057636Actual
10382102.642022-10-045268Actual
108121300.002023-07-056266Budget
19952395.002024-04-057736Actual
10392200.002022-10-045268Budget
108137600.002023-07-056366Budget
19953123.002024-04-057836Actual
10404800.002022-10-045368Budget
108144805.002023-07-056366Actual
19954495.002024-04-058036Actual
10414205.702022-10-045368Actual
10815246.002023-07-056566Actual
19955306.002024-04-058136Actual
104273593.362022-10-045668Actual
10816280.002023-07-056566Budget
1995632.002024-04-058236Actual
104369900.002022-10-045668Budget
10817280.002023-07-056666Budget
19957111.002024-04-058336Actual
10449600.002022-10-045768Budget
10818223.002023-07-056666Actual
1995897.002024-04-058436Actual
10458761.852022-10-045768Actual
10819100.002023-07-056766Budget
1995988.002024-04-058536Actual
104624000.012022-10-046068Actual
10820114.002023-07-056766Actual
19960416.002024-04-058736Actual
104715700.002022-10-046068Budget
10821100.002023-07-056866Budget
19961226.002024-04-058936Actual
10481400.002022-10-046168Budget
1082286.002023-07-056866Actual
19962346.002024-04-059036Actual
10492401.132022-10-046168Actual
1082325.002023-07-056966Actual
19963-277.002024-04-059136Actual
10501201.102022-10-046268Actual
1082460.002023-07-057166Budget
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1082535.002023-07-057166Actual
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10527300.002022-10-046368Budget
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108321129.002023-07-057666Actual
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10860240200.002023-07-0510166Budget
2000015.002024-04-057156Actual
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2002140975.002024-04-055666Actual
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111159702.192022-10-042178Actual
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20028214.002024-04-056666Actual
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1089036700.002023-07-056017Budget
2003081.002024-04-056866Actual
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2003124.002024-04-056966Actual
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2003235.002024-04-057166Actual
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20033247.002024-04-057266Actual
112024563.662022-10-043478Actual
108942500.002023-07-056217Budget
20034148.002024-04-057366Actual
112128487.982022-10-043578Actual
108952690.002023-07-056217Actual
20035165.002024-04-057466Actual
112229377.392022-10-043778Actual
10896480.002023-07-056517Budget
20036676.002024-04-057666Actual
112324012.132022-10-043878Actual
10897540.002023-07-056517Actual
20037308.002024-04-057766Actual
112461744.662022-10-043978Actual

Generated 2025-11-03 11:21:33.498 UTC