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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-10-077328Budget
1009198.052022-10-077328Actual
1010222.302022-10-077428Actual
1011200.002022-10-077428Budget
1012200.002022-10-077628Budget
1013276.842022-10-077628Actual
1014496.542022-10-077728Actual
1015280.002022-10-077728Budget
1016100.002022-10-077828Budget
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1018617.762022-10-078028Actual
1019380.002022-10-078028Budget
1020280.002022-10-078128Budget
1021382.912022-10-078128Actual
102238.962022-10-078228Actual
102320.002022-10-078228Budget
102490.002022-10-078328Budget
1025134.422022-10-078328Actual
1026114.722022-10-078428Actual
102780.002022-10-078428Budget
102860.002022-10-078528Budget
1029107.142022-10-078528Actual
1030546.552022-10-078728Actual
1031380.002022-10-078728Budget
1032111.692022-10-078928Actual
1033170.782022-10-079028Actual
1034-135.282022-10-079128Actual
1035228.362022-10-079228Actual
1036198.052022-10-079428Actual
10374.002022-10-079628Actual
10382102.642022-10-075268Actual
10392200.002022-10-075268Budget
10404800.002022-10-075368Budget
10414205.702022-10-075368Actual
104273593.362022-10-075668Actual
104369900.002022-10-075668Budget
10449600.002022-10-075768Budget
10458761.852022-10-075768Actual
104624000.012022-10-076068Actual
104715700.002022-10-076068Budget
10481400.002022-10-076168Budget
10492401.132022-10-076168Actual
10501201.102022-10-076268Actual
10511000.002022-10-076268Budget
10527300.002022-10-076368Budget
10538411.842022-10-076368Actual
1054243.512022-10-076568Actual
1055200.002022-10-076568Budget
1056200.002022-10-076668Budget
1057220.782022-10-076668Actual
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1059100.002022-10-076768Budget
106070.002022-10-076868Budget
106191.992022-10-076868Actual
106225.322022-10-076968Actual
106349.572022-10-077168Actual
106450.002022-10-077168Budget
1065650.002022-10-077268Budget
1066420.792022-10-077268Actual
1067198.052022-10-077368Actual
1068220.002022-10-077368Budget
1069200.002022-10-077468Budget
1070214.722022-10-077468Actual
10711787.482022-10-077668Actual
10722100.002022-10-077668Budget
1073380.002022-10-077768Budget
1074492.002022-10-077768Actual
1075163.212022-10-077868Actual
1076100.002022-10-077868Budget
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1078598.062022-10-078068Actual
1079370.792022-10-078168Actual
1080280.002022-10-078168Budget
108130.002022-10-078268Budget
108237.452022-10-078268Actual
1083126.842022-10-078368Actual
108490.002022-10-078368Budget
108590.002022-10-078468Budget
1086107.142022-10-078468Actual
1087101.082022-10-078568Actual
108870.002022-10-078568Budget
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1090546.552022-10-078768Actual
1091104.112022-10-078968Actual
1092160.182022-10-079068Actual
1093-126.192022-10-079168Actual
1094213.212022-10-079268Actual
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10964.002022-10-079668Actual
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109834500.002022-10-079968Actual
1099241800.002022-10-0710168Budget
1100210286.822022-10-0710168Actual
1101239529.792022-10-07478Actual
1102361777.522022-10-07678Actual
110310410.372022-10-07778Actual
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110557521.852022-10-071378Actual
110639433.632022-10-071478Actual
110771632.722022-10-071578Actual
110810395.212022-10-071878Actual
110933121.402022-10-071978Actual
111010498.252022-10-072078Actual
111159702.192022-10-072178Actual
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11133645.092022-10-072378Actual
111418102.932022-10-072478Actual
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1116129964.112022-10-072978Actual
111765981.102022-10-073178Actual
111825512.162022-10-073278Actual
111919174.172022-10-073378Actual
112024563.662022-10-073478Actual
112128487.982022-10-073578Actual
112229377.392022-10-073778Actual
112324012.132022-10-073878Actual
112461744.662022-10-073978Actual
112523586.372022-10-074078Actual
1126400000.002022-10-074278Actual
112751141.682022-10-074378Actual
1128121290.302022-10-074578Actual
1129-32456.572022-10-074678Actual
113015668.042022-10-0710078Actual
113120020.002022-11-076013Actual
113220200.002022-11-076013Budget
11332000.002022-11-076113Budget
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11352002.002022-11-076213Actual
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1138490.002022-11-076513Actual
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1142220.002022-11-076713Actual
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114650.002022-11-077113Actual
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1148300.002022-11-077313Budget
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1150144.002022-11-077413Actual
1151100.002022-11-077413Budget
1152280.002022-11-077613Budget
1153303.002022-11-077613Actual
1154545.002022-11-077713Actual
1155480.002022-11-077713Budget
1156200.002022-11-077813Budget
1157152.002022-11-077813Actual
1158624.002022-11-078013Actual
1159550.002022-11-078013Budget
1160380.002022-11-078113Budget
1161386.002022-11-078113Actual
116241.002022-11-078213Actual
116340.002022-11-078213Budget
1164100.002022-11-078313Budget
1165142.002022-11-078313Actual
1166129.002022-11-078413Actual
1167100.002022-11-078413Budget
1168100.002022-11-078513Budget
1169113.002022-11-078513Actual
1170495.002022-11-078713Actual
1171480.002022-11-078713Budget
1172251.002022-11-078913Actual
1173386.002022-11-079013Actual
1174-309.002022-11-079113Actual
1175514.002022-11-079213Actual
1176228.002022-11-079413Actual
117711.002022-11-079613Actual
117843068.002022-11-071223Actual
11796525.002022-11-075263Actual
11805600.002022-11-075263Budget
11818400.002022-11-075363Budget
11825220.002022-11-075363Actual
118356580.002022-11-075663Actual
118467900.002022-11-075663Budget
118515040.002022-11-076063Actual
118614300.002022-11-076063Budget
11871600.002022-11-076163Budget
11881805.002022-11-076163Actual
11891504.002022-11-076263Actual
11901100.002022-11-076263Budget
11912400.002022-11-076363Budget
11922610.002022-11-076363Actual
1193344.002022-11-076563Actual
1194280.002022-11-076563Budget
1195200.002022-11-076663Budget
1196313.002022-11-076663Actual
1197156.002022-11-076763Actual
1198100.002022-11-076763Budget
1199100.002022-11-076863Budget
1200116.002022-11-076863Actual
120134.002022-11-076963Actual
120228.002022-11-077163Actual
120350.002022-11-077163Budget
1204200.002022-11-077263Budget
1205131.002022-11-077263Actual
1206203.002022-11-077363Actual
1207220.002022-11-077363Budget
1208100.002022-11-077463Budget
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1212380.002022-11-077763Budget
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1216380.002022-11-078063Budget
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1218281.002022-11-078163Actual
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122030.002022-11-078263Budget
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1222102.002022-11-078363Actual
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122780.002022-11-078563Budget
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1230179.002022-11-078963Actual
1231276.002022-11-079063Actual
1232-221.002022-11-079163Actual
1233368.002022-11-079263Actual
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12358.002022-11-079663Actual
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1238156600.002022-11-0710163Budget
1239130511.002022-11-0710163Actual
1240149103.002022-11-07473Actual
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12433399.002022-11-07873Actual
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125111770.002022-11-072273Actual
12524811.002022-11-072373Actual
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12685000.002022-11-076073Budget
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127390.002022-11-076573Budget
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Generated 2025-11-07 01:15:45.797 UTC