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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-07-207667Actual
9855550.002023-07-207767Budget
9856491.002023-07-207767Actual
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9858166.002023-07-207867Actual
9859636.002023-07-208067Actual
9860750.002023-07-208067Budget
9861393.002023-07-208167Actual
9862480.002023-07-208167Budget
986350.002023-07-208267Budget
986440.002023-07-208267Actual
9865139.002023-07-208367Actual
9866200.002023-07-208367Budget
9867121.002023-07-208467Actual
9868100.002023-07-208467Budget
9869111.002023-07-208567Actual
9870100.002023-07-208567Budget
9871540.002023-07-208767Actual
9872550.002023-07-208767Budget
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9875-145.002023-07-209167Actual
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987758121.002023-07-209467Actual
98786.002023-07-209667Actual
9879403.002023-07-209767Actual
988064000.002023-07-209967Actual
9881531875.002023-07-2010167Actual
9882505300.002023-07-2010167Budget
9883752321.002023-07-20477Actual
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988520371.002023-07-20777Actual
988613007.002023-07-20877Actual
9887107308.002023-07-201377Actual
988861783.002023-07-201477Actual
9889126169.002023-07-201577Actual
98909604.002023-07-201877Actual
989130604.002023-07-201977Actual
98928931.002023-07-202077Actual
989344166.002023-07-202177Actual
98948156.002023-07-202277Actual
98953436.002023-07-202377Actual
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989936356.002023-07-203177Actual
990020682.002023-07-203277Actual
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990245069.002023-07-203477Actual
990381564.002023-07-203577Actual
990476343.002023-07-203777Actual
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990643947.002023-07-203977Actual
990722461.002023-07-204077Actual
9908215873.002023-07-204377Actual
99091294677.002023-07-204677Actual
991014629.002023-07-2010077Actual
991130900.002023-07-206018Budget
991260000.682023-07-206018Actual
99132800.002023-07-206118Budget
99144801.172023-07-206118Actual
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99162300.002023-07-206218Budget
9917737.462023-07-206518Actual
9918480.002023-07-206518Budget
9919480.002023-07-206618Budget
9920670.792023-07-206618Actual
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992680.002023-07-207118Budget
992782.902023-07-207118Actual
9928300.002023-07-207318Budget
9929514.732023-07-207318Actual
9930200.002023-07-207418Budget
9931292.002023-07-207418Actual
9932648.062023-07-207618Actual
9933380.002023-07-207618Budget
9934650.002023-07-207718Budget
99351166.252023-07-207718Actual
9936200.002023-07-207818Budget
9937387.452023-07-207818Actual
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9940975.342023-07-208118Actual
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994250.002023-07-208218Budget
9943104.112023-07-208218Actual
9944200.002023-07-208318Budget
9945361.692023-07-208318Actual
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9947325.332023-07-208418Actual
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9949100.002023-07-208518Budget
9950650.002023-07-208718Budget
99511228.382023-07-208718Actual
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99579.002023-07-209618Actual
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995916600.002023-07-206028Budget
996031212.272023-07-206028Actual
99613746.612023-07-206128Actual
99621800.002023-07-206128Budget
99631100.002023-07-206228Budget
99642185.972023-07-206228Actual
9965200.002023-07-206528Budget
9966455.642023-07-206528Actual
9967414.732023-07-206628Actual
9968200.002023-07-206628Budget
9969100.002023-07-206728Budget
9970213.212023-07-206728Actual
997180.002023-07-206828Budget
9972160.182023-07-206828Actual
997346.542023-07-206928Actual
997450.002023-07-207128Budget
997554.112023-07-207128Actual
9976220.002023-07-207328Budget
9977305.632023-07-207328Actual
9978293.512023-07-207428Actual
9979200.002023-07-207428Budget
9980372.302023-07-207628Actual
9981200.002023-07-207628Budget
122080.002022-11-196013Actual
220200.002022-11-196013Budget
32000.002022-11-196113Budget
42208.002022-11-196113Actual
51546.002022-11-196213Actual
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7380.002022-11-196513Budget
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19250.002022-11-197313Actual
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22280.002022-11-197613Budget
23297.002022-11-197613Actual
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25480.002022-11-197713Budget
26200.002022-11-197813Budget
27153.002022-11-197813Actual
28586.002022-11-198013Actual
29550.002022-11-198013Budget
9982669.282023-07-207728Actual
30380.002022-11-198113Budget
9983380.002023-07-207728Budget
31363.002022-11-198113Actual
9984100.002023-07-207828Budget
3235.002022-11-198213Actual
9985232.902023-07-207828Actual
3340.002022-11-198213Budget
9986480.002023-07-208028Budget
34100.002022-11-198313Budget
9987867.762023-07-208028Actual
35123.002022-11-198313Actual
9988537.452023-07-208128Actual
36103.002022-11-198413Actual
9989280.002023-07-208128Budget
37100.002022-11-198413Budget
999030.002023-07-208228Budget
38100.002022-11-198513Budget
999157.142023-07-208228Actual
3998.002022-11-198513Actual
999290.002023-07-208328Budget
40540.002022-11-198713Actual
9993196.542023-07-208328Actual
41480.002022-11-198713Budget
9994179.872023-07-208428Actual
42201.002022-11-198913Actual
999590.002023-07-208428Budget
43309.002022-11-199013Actual
999670.002023-07-208528Budget
44-247.002022-11-199113Actual
9997157.142023-07-208528Actual
45412.002022-11-199213Actual
9998682.912023-07-208728Actual
46214.002022-11-199413Actual
9999380.002023-07-208728Budget
4712.002022-11-199613Actual
10000175.332023-07-208928Actual
4823197.002022-11-191223Actual
10001269.272023-07-209028Actual
493059.002022-11-195263Actual
10002-214.072023-07-209128Actual
503200.002022-11-195263Budget
10003358.662023-07-209228Actual
512600.002022-11-195363Budget
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522294.002022-11-195363Actual
100055.002023-07-209628Actual
5333968.002022-11-195663Actual
100066102.712023-07-205268Actual
5427200.002022-11-195663Budget
100075500.002023-07-205268Budget
553800.002022-11-195763Budget
1000819200.002023-07-205368Budget
563186.002022-11-195763Actual
1000918309.002023-07-205368Actual
5716320.002022-11-196063Actual
100102.602023-07-205468Actual
5814300.002022-11-196063Budget
100110.002023-07-205468Budget
591600.002022-11-196163Budget
10012172900.002023-07-205668Budget
601632.002022-11-196163Actual
10013172896.732023-07-205668Actual
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1001416800.002023-07-205768Budget
621100.002022-11-196263Budget
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632400.002022-11-196363Budget
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641912.002022-11-196363Actual
1001715200.002023-07-206068Budget
100183092.052023-07-206168Actual
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100201546.562023-07-206268Actual
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1002224410.632023-07-206368Actual
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10024349.572023-07-206568Actual
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10026317.752023-07-206668Actual
10027200.002023-07-206668Budget
10028167.752023-07-206768Actual
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1003235.932023-07-206968Actual
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10040240.482023-07-207468Actual
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84380.002022-11-197763Budget
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10046100.002023-07-207868Budget
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507100.002022-11-198416Budget
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509106.002022-11-198516Actual
510468.002022-11-198716Actual
511480.002022-11-198716Budget
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51838012.002022-11-191226Actual
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5206600.002022-11-196026Budget
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53240.002022-11-196826Budget
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54090.002022-11-197626Budget
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543200.002022-11-197726Budget
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55240.002022-11-198326Budget

Generated 2025-12-19 09:55:56.776 UTC