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5137 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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22271146.542024-03-056768Actual
224595393.772022-08-063578Actual
11145200.002023-04-066668Budget
22272110.172024-03-056868Actual
224685854.202022-08-063778Actual
11146100.002023-04-066768Budget
2227332.902024-03-056968Actual
224723756.072022-08-063878Actual
11147134.422023-04-066768Actual
2227448.052024-03-057168Actual
224865376.542022-08-063978Actual
1114870.002023-04-066868Budget
222751432.932024-03-057268Actual
224922143.922022-08-064078Actual
1114998.052023-04-066868Actual
22276220.782024-03-057368Actual
22501155168.082022-08-064378Actual
1115028.352023-04-066968Actual
22277434.422024-03-057468Actual
2251146576.072022-08-064678Actual
1115140.482023-04-067168Actual
222785673.912024-03-057668Actual
225216163.502022-08-0610078Actual
1115250.002023-04-067168Budget

Generated 2025-08-05 07:16:39.297 UTC