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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18652.002022-10-039473Actual
9919480.002023-06-036618Budget
1873.002022-10-039673Actual
9920670.792023-06-036618Actual
18823076.002022-10-0310073Actual
9921200.002023-06-036718Budget
18943120.002022-10-036014Actual
9922342.002023-06-036718Actual
19040900.002022-10-036014Budget
9923260.182023-06-036818Actual
1914000.002022-10-036114Budget
9924200.002023-06-036818Budget
1925174.002022-10-036114Actual
992575.322023-06-036918Actual
1933449.002022-10-036214Actual
992680.002023-06-037118Budget
1943600.002022-10-036214Budget
992782.902023-06-037118Actual
195850.002022-10-036514Budget
9928300.002023-06-037318Budget
196770.002022-10-036514Actual
9929514.732023-06-037318Actual
197700.002022-10-036614Actual
9930200.002023-06-037418Budget
198750.002022-10-036614Budget
9931292.002023-06-037418Actual
199380.002022-10-036714Budget
9932648.062023-06-037618Actual
200352.002022-10-036714Actual
9933380.002023-06-037618Budget
201264.002022-10-036814Actual
9934650.002023-06-037718Budget
202280.002022-10-036814Budget
99351166.252023-06-037718Actual
20377.002022-10-036914Actual
9936200.002023-06-037818Budget
20499.002022-10-037114Actual
9937387.452023-06-037818Actual
205110.002022-10-037114Budget
99381575.352023-06-038018Actual
206500.002022-10-037314Budget
9939750.002023-06-038018Budget
207486.002022-10-037314Actual
9940975.342023-06-038118Actual
208240.002022-10-037414Actual
9941480.002023-06-038118Budget
209280.002022-10-037414Budget
994250.002023-06-038218Budget
210550.002022-10-037614Budget
9943104.112023-06-038218Actual
211561.002022-10-037614Actual
9944200.002023-06-038318Budget
2121009.002022-10-037714Actual
9945361.692023-06-038318Actual
213950.002022-10-037714Budget
9946200.002023-06-038418Budget
214280.002022-10-037814Budget
9947325.332023-06-038418Actual
215277.002022-10-037814Actual
9948288.972023-06-038518Actual
2161051.002022-10-038014Actual
9949100.002023-06-038518Budget
2171000.002022-10-038014Budget
9950650.002023-06-038718Budget
218650.002022-10-038114Budget
99511228.382023-06-038718Actual
219650.002022-10-038114Actual
9952317.752023-06-038918Actual
22062.002022-10-038214Actual
9953487.452023-06-039018Actual
22170.002022-10-038214Budget
9954-388.312023-06-039118Actual
222200.002022-10-038314Budget
9955649.582023-06-039218Actual
223217.002022-10-038314Actual
9956505.642023-06-039418Actual
224180.002022-10-038414Actual
99579.002023-06-039618Actual
225200.002022-10-038414Budget
9958217671.802023-06-031228Actual
226200.002022-10-038514Budget
995916600.002023-06-036028Budget
227174.002022-10-038514Actual
996031212.272023-06-036028Actual
228990.002022-10-038714Actual
99613746.612023-06-036128Actual
229850.002022-10-038714Budget
99621800.002023-06-036128Budget
230176.002022-10-038914Actual
99631100.002023-06-036228Budget
231270.002022-10-039014Actual
99642185.972023-06-036228Actual
232-216.002022-10-039114Actual
9965200.002023-06-036528Budget
233360.002022-10-039214Actual
9966455.642023-06-036528Actual
23496.002022-10-039414Actual
9967414.732023-06-036628Actual
23511.002022-10-039614Actual
9968200.002023-06-036628Budget
23634545.002022-10-031224Actual
9969100.002023-06-036728Budget
2374505.002022-10-035264Actual
9970213.212023-06-036728Actual
2383900.002022-10-035264Budget
997180.002023-06-036828Budget
239-1600.002022-10-035364Budget
9972160.182023-06-036828Actual
240-1126.002022-10-035364Actual
997346.542023-06-036928Actual
24142417.002022-10-035664Actual
997450.002023-06-037128Budget
24255000.002022-10-035664Budget
997554.112023-06-037128Actual
2431500.002022-10-035764Budget
9976220.002023-06-037328Budget
244938.002022-10-035764Actual
9977305.632023-06-037328Actual
24526040.002022-10-036064Actual
9978293.512023-06-037428Actual
24622700.002022-10-036064Budget
9979200.002023-06-037428Budget
2472000.002022-10-036164Budget
9980372.302023-06-037628Actual
2482083.002022-10-036164Actual
9981200.002023-06-037628Budget
2491562.002022-10-036264Actual
2501600.002022-10-036264Budget
2516200.002022-10-036364Budget
2523379.002022-10-036364Actual
253378.002022-10-036564Actual
254380.002022-10-036564Budget
255380.002022-10-036664Budget
256343.002022-10-036664Actual
257182.002022-10-036764Actual
258200.002022-10-036764Budget
259100.002022-10-036864Budget
260133.002022-10-036864Actual
26138.002022-10-036964Actual
26263.002022-10-037164Actual
26370.002022-10-037164Budget
264380.002022-10-037264Budget
265225.002022-10-037264Actual
266263.002022-10-037364Actual
267300.002022-10-037364Budget
268200.002022-10-037464Budget
269187.002022-10-037464Actual
2701201.002022-10-037664Actual
2711500.002022-10-037664Budget
272550.002022-10-037764Budget
273604.002022-10-037764Actual
274193.002022-10-037864Actual
275200.002022-10-037864Budget
276650.002022-10-038064Budget
277749.002022-10-038064Actual
278464.002022-10-038164Actual
279380.002022-10-038164Budget
28050.002022-10-038264Budget
28147.002022-10-038264Actual
282165.002022-10-038364Actual
283100.002022-10-038364Budget
284100.002022-10-038464Budget
285145.002022-10-038464Actual
286132.002022-10-038564Actual
287100.002022-10-038564Budget
288550.002022-10-038764Budget
289630.002022-10-038764Actual
290142.002022-10-038964Actual
291218.002022-10-039064Actual
292-174.002022-10-039164Actual
293291.002022-10-039264Actual
2943303.002022-10-039464Actual
2957.002022-10-039664Actual
29695.002022-10-039764Actual
29763000.002022-10-039964Actual
298123900.002022-10-0310164Budget
299112648.002022-10-0310164Actual
300138120.002022-10-03474Actual
301172658.002022-10-03674Actual
3025181.002022-10-03774Actual
3033453.002022-10-03874Actual
30423826.002022-10-031374Actual
30516229.002022-10-031474Actual
30631769.002022-10-031574Actual
30710976.002022-10-031874Actual
30834976.002022-10-031974Actual
30910646.002022-10-032074Actual
31048713.002022-10-032174Actual
3119416.002022-10-032274Actual
3123849.002022-10-032374Actual
31320310.002022-10-032474Actual
31416196.002022-10-032874Actual
315149442.002022-10-032974Actual
31646294.002022-10-033174Actual
31725924.002022-10-033274Actual
31821738.002022-10-033374Actual
31912448.002022-10-033474Actual
32032590.002022-10-033574Actual
19706234.002024-04-046814Actual
32125665.002022-10-033774Actual
1970768.002024-04-046914Actual
32226166.002022-10-033874Actual
19708101.002024-04-047114Actual
32345395.002022-10-033974Actual
19709431.002024-04-047314Actual
32423636.002022-10-034074Actual
19710283.002024-04-047414Actual
325350000.002022-10-034274Actual
19711497.002024-04-047614Actual
326-491124.002022-10-034374Actual
19712895.002024-04-047714Actual
327291070.002022-10-034574Actual
19713245.002024-04-047814Actual
328-27492.002022-10-034674Actual
19714921.002024-04-048014Actual
32916719.002022-10-0310074Actual
19715570.002024-04-048114Actual
33033920.002022-10-036015Actual
1971655.002024-04-048214Actual
33131600.002022-10-036015Budget
19717192.002024-04-048314Actual
3322700.002022-10-036115Budget
19718158.002024-04-048414Actual
3333731.002022-10-036115Actual
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3342035.002022-10-036215Actual
19720878.002024-04-048714Actual
3351900.002022-10-036215Budget
19721237.002024-04-048914Actual
336480.002022-10-036515Budget
19722364.002024-04-049014Actual
337440.002022-10-036515Actual
19723-291.002024-04-049114Actual
338400.002022-10-036615Actual
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339380.002022-10-036615Budget
19725284.002024-04-049414Actual
340200.002022-10-036715Budget
1972615.002024-04-049614Actual
341208.002022-10-036715Actual
1972774166.002024-04-041224Actual
342152.002022-10-036815Actual
197289270.002024-04-045264Actual
343200.002022-10-036815Budget
197296953.002024-04-045364Actual
34444.002022-10-036915Actual
197301733.002024-04-045464Actual
34564.002022-10-037115Actual
1973135625.002024-04-045664Actual
34690.002022-10-037115Budget
1973233272.002024-04-046064Actual
347300.002022-10-037315Budget
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348301.002022-10-037315Actual
197342731.002024-04-046264Actual
349192.002022-10-037415Actual
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350200.002022-10-037415Budget
19736343.002024-04-046564Actual
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353691.002022-10-037715Actual
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354650.002022-10-037715Budget
9983380.002023-06-037728Budget
1974034.002024-04-046964Actual
355200.002022-10-037815Budget
9984100.002023-06-037828Budget
1974154.002024-04-047164Actual
356210.002022-10-037815Actual
9985232.902023-06-037828Actual
19742452.002024-04-047264Actual
357806.002022-10-038015Actual
9986480.002023-06-038028Budget
19743223.002024-04-047364Actual
358850.002022-10-038015Budget
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359550.002022-10-038115Budget
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360499.002022-10-038115Actual
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19746468.002024-04-047764Actual
36149.002022-10-038215Actual
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36260.002022-10-038215Budget
999157.142023-06-038228Actual
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363200.002022-10-038315Budget
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366200.002022-10-038415Budget
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19752101.002024-04-048464Actual
367200.002022-10-038515Budget
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368138.002022-10-038515Actual
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19754468.002024-04-048764Actual
369720.002022-10-038715Actual
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370750.002022-10-038715Budget
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19756232.002024-04-049064Actual
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19757-186.002024-04-049164Actual
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19758310.002024-04-049264Actual
373-176.002022-10-039115Actual
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1975917965.002024-04-049464Actual
374294.002022-10-039215Actual
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375219.002022-10-039415Actual
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19761327.002024-04-049764Actual
3768.002022-10-039615Actual
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37717392.002022-10-031225Actual
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3781683.002022-10-035265Actual
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1000819200.002023-06-035368Budget
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380-250.002022-10-035365Budget
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381-561.002022-10-035365Actual
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100110.002023-06-035468Budget
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38322700.002022-10-035665Budget
10012172900.002023-06-035668Budget
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384500.002022-10-035765Budget
10013172896.732023-06-035668Actual
385467.002022-10-035765Actual
1001416800.002023-06-035768Budget
38625480.002022-10-036065Actual
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38726400.002022-10-036065Budget
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10043280.002023-06-037768Budget
415178.002022-10-037865Actual
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42140.002022-10-038265Budget
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Generated 2025-11-02 04:27:56.404 UTC