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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002024-04-018236Actual
2980834500.002024-12-309968Actual
2516200.002022-09-306364Budget
101042284.002023-07-016213Actual
19957111.002024-04-018336Actual
29809735363.272024-12-3010168Actual
2523379.002022-09-306364Actual
10105363.002023-07-016513Actual
1995897.002024-04-018436Actual
298101095982.112024-12-30478Actual
253378.002022-09-306564Actual
10106380.002023-07-016513Budget
1995988.002024-04-018536Actual
298111633045.152024-12-30678Actual
254380.002022-09-306564Budget
10107380.002023-07-016613Budget
19960416.002024-04-018736Actual
2981250656.572024-12-30778Actual
255380.002022-09-306664Budget
10108330.002023-07-016613Actual
19961226.002024-04-018936Actual
2981332660.782024-12-30878Actual
256343.002022-09-306664Actual
10109165.002023-07-016713Actual
19962346.002024-04-019036Actual
29814259654.402024-12-301378Actual
257182.002022-09-306764Actual
10110200.002023-07-016713Budget
19963-277.002024-04-019136Actual
29815160038.912024-12-301478Actual
258200.002022-09-306764Budget
10111127.002023-07-016813Actual
19964462.002024-04-019236Actual
29816320076.742024-12-301578Actual
259100.002022-09-306864Budget
10112200.002023-07-016813Budget
1996511.002024-04-019636Actual
2981718710.522024-12-301878Actual
260133.002022-09-306864Actual
1011336.002023-07-016913Actual
1996618812.002024-04-016046Actual
2981859618.862024-12-301978Actual
26138.002022-09-306964Actual
1011457.002023-07-017113Actual
199672316.002024-04-016146Actual
2981917962.022024-12-302078Actual
26263.002022-09-307164Actual
1011580.002023-07-017113Budget
19968965.002024-04-016246Actual
2982099640.822024-12-302178Actual
26370.002022-09-307164Budget
10116300.002023-07-017313Budget
19969141.002024-04-016546Actual
2982115890.772024-12-302278Actual
264380.002022-09-307264Budget
10117236.002023-07-017313Actual
19970128.002024-04-016646Actual
298226628.482024-12-302378Actual
265225.002022-09-307264Actual
10118116.002023-07-017413Actual
1997168.002024-04-016746Actual
2982333260.792024-12-302478Actual
266263.002022-09-307364Actual
10119100.002023-07-017413Budget
1997250.002024-04-016846Actual
2982429092.532024-12-302878Actual
267300.002022-09-307364Budget
10120275.002023-07-017613Actual
1997314.002024-04-016946Actual
29825249537.552024-12-302978Actual
268200.002022-09-307464Budget
10121280.002023-07-017613Budget
1997419.002024-04-017146Actual
29826111342.552024-12-303178Actual
269187.002022-09-307464Actual
10122550.002023-07-017713Budget
19975103.002024-04-017346Actual
2982741589.732024-12-303278Actual
2701201.002022-09-307664Actual
10123495.002023-07-017713Actual
19976123.002024-04-017446Actual
2982837053.292024-12-303378Actual
2711500.002022-09-307664Budget
10124144.002023-07-017813Actual
19977137.002024-04-017646Actual
29829122313.972024-12-303478Actual
272550.002022-09-307764Budget
10125200.002023-07-017813Budget
19978246.002024-04-017746Actual
29830132192.942024-12-303578Actual
273604.002022-09-307764Actual
10126560.002023-07-018013Actual
1997981.002024-04-017846Actual
29831127739.822024-12-303778Actual
274193.002022-09-307864Actual
10127550.002023-07-018013Budget
19980314.002024-04-018046Actual
2983242762.482024-12-303878Actual
275200.002022-09-307864Budget
10128347.002023-07-018113Actual
19981195.002024-04-018146Actual
29833100107.492024-12-303978Actual
276650.002022-09-308064Budget
10129380.002023-07-018113Budget
1998220.002024-04-018246Actual
2983442456.422024-12-304078Actual
277749.002022-09-308064Actual
1013040.002023-07-018213Budget
1998369.002024-04-018346Actual
298351776826.922024-12-304378Actual
278464.002022-09-308164Actual
1013135.002023-07-018213Actual
1998461.002024-04-018446Actual
298361228679.302024-12-304678Actual
279380.002022-09-308164Budget
10132100.002023-07-018313Budget
1998555.002024-04-018546Actual
2983731763.792024-12-3010078Actual
28050.002022-09-308264Budget
10133121.002023-07-018313Actual
19986265.002024-04-018746Actual
2983835383.332024-12-3060111Actual
28147.002022-09-308264Actual
10134105.002023-07-018413Actual
19987142.002024-04-018946Actual
298393267.842024-12-3061111Actual
282165.002022-09-308364Actual
10135100.002023-07-018413Budget
19988218.002024-04-019046Actual
298402541.232024-12-3062111Actual
283100.002022-09-308364Budget
1013697.002023-07-018513Actual
19989-174.002024-04-019146Actual
29841485.872024-12-3065111Actual
284100.002022-09-308464Budget
10137100.002023-07-018513Budget
19990291.002024-04-019246Actual
29842442.262024-12-3066111Actual
285145.002022-09-308464Actual
10138495.002023-07-018713Actual
199917.002024-04-019646Actual
29843225.232024-12-3067111Actual
286132.002022-09-308564Actual
10139480.002023-07-018713Budget
1999211051.002024-04-016056Actual
29844165.662024-12-3068111Actual
287100.002022-09-308564Budget
10140204.002023-07-018913Actual
199931247.002024-04-016156Actual
2984549.702024-12-3069111Actual
288550.002022-09-308764Budget
10141313.002023-07-019013Actual
19994793.002024-04-016256Actual
2984668.852024-12-3071111Actual
289630.002022-09-308764Actual
10142-250.002023-07-019113Actual
19995104.002024-04-016556Actual
29847311.402024-12-3073111Actual
290142.002022-09-308964Actual
10143418.002023-07-019213Actual
1999695.002024-04-016656Actual
29848312.472024-12-3074111Actual
291218.002022-09-309064Actual
10144204.002023-07-019413Actual
1999749.002024-04-016756Actual
29849375.232024-12-3076111Actual
292-174.002022-09-309164Actual
1014511.002023-07-019613Actual
1999835.002024-04-016856Actual
29850673.112024-12-3077111Actual
293291.002022-09-309264Actual
1014673777.002023-07-011223Actual
1999910.002024-04-016956Actual
29851206.082024-12-3078111Actual
2943303.002022-09-309464Actual
101474256.002023-07-015263Actual
2000015.002024-04-017156Actual
29852824.182024-12-3080111Actual
2957.002022-09-309664Actual
101483700.002023-07-015263Budget
2000168.002024-04-017356Actual
29853510.342024-12-3081111Actual
29695.002022-09-309764Actual
101496384.002023-07-015363Actual
20002138.002024-04-017456Actual
2985452.892024-12-3082111Actual
29763000.002022-09-309964Actual
101506400.002023-07-015363Budget
2000383.002024-04-017656Actual
29855184.812024-12-3083111Actual
298123900.002022-09-3010164Budget
1015175718.002023-07-015663Actual
20004150.002024-04-017756Actual
29856165.662024-12-3084111Actual
299112648.002022-09-3010164Actual
10152121100.002023-07-015663Budget
2000554.002024-04-017856Actual
29857147.572024-12-3085111Actual
300138120.002022-09-30474Actual
101535320.002023-07-015763Actual
20006192.002024-04-018056Actual
29858673.112024-12-3087111Actual
301172658.002022-09-30674Actual
101544800.002023-07-015763Budget
20007119.002024-04-018156Actual
29859206.082024-12-3089111Actual
3025181.002022-09-30774Actual
1015515939.002023-07-016063Actual
2000813.002024-04-018256Actual
29860316.722024-12-3090111Actual
3033453.002022-09-30874Actual
1015617700.002023-07-016063Budget
2000943.002024-04-018356Actual
29861-252.432024-12-3091111Actual
30423826.002022-09-301374Actual
101571600.002023-07-016163Budget
2001039.002024-04-018456Actual
29862422.042024-12-3092111Actual
30516229.002022-09-301474Actual
101581472.002023-07-016163Actual
2001135.002024-04-018556Actual
29863228.422024-12-3094111Actual
30631769.002022-09-301574Actual
101591300.002023-07-016263Budget
20012151.002024-04-018756Actual
298649.002024-12-3096111Actual
30710976.002022-09-301874Actual
101601145.002023-07-016263Actual
2001392.002024-04-018956Actual
2986521587.332024-12-3012211Actual
30834976.002022-09-301974Actual
101613400.002023-07-016363Budget
20014141.002024-04-019056Actual
298666947.702024-12-3060211Actual
30910646.002022-09-302074Actual
101625321.002023-07-016363Actual
20015-113.002024-04-019156Actual
29867856.092024-12-3061211Actual
31048713.002022-09-302174Actual
10163217.002023-07-016563Actual
20016188.002024-04-019256Actual
29868570.982024-12-3062211Actual
3119416.002022-09-302274Actual
10164280.002023-07-016563Budget
200174.002024-04-019656Actual
29869115.652024-12-3065211Actual
3123849.002022-09-302374Actual
10165197.002023-07-016663Actual
200182945.002024-04-015266Actual
29870103.952024-12-3066211Actual
31320310.002022-09-302474Actual
10166200.002023-07-016663Budget
200194418.002024-04-015366Actual
2987153.952024-12-3067211Actual
31416196.002022-09-302874Actual
10167102.002023-07-016763Actual
2002029.002024-04-015466Actual
2987240.122024-12-3068211Actual
315149442.002022-09-302974Actual
10168100.002023-07-016763Budget
2002140975.002024-04-015666Actual
2987312.462024-12-3069211Actual
31646294.002022-09-303174Actual
1016990.002023-07-016863Budget
200227364.002024-04-015766Actual
2987417.782024-12-3071211Actual
31725924.002022-09-303274Actual
1017074.002023-07-016863Actual
2002320294.002024-04-016066Actual
2987573.102024-12-3073211Actual
31821738.002022-09-303374Actual
1017122.002023-07-016963Actual
200241874.002024-04-016166Actual
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31912448.002022-09-303474Actual
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200251666.002024-04-016266Actual
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32032590.002022-09-303574Actual
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200261237.002024-04-016366Actual
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32125665.002022-09-303774Actual
10174106.002023-07-017263Actual
20027235.002024-04-016566Actual
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20028214.002024-04-016666Actual
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326-491124.002022-09-304374Actual
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328-27492.002022-09-304674Actual
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2005247500.002024-04-019966Actual
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351380.002022-09-307615Budget
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352384.002022-09-307615Actual
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354650.002022-09-307715Budget
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2991290.122024-12-3085311Actual
355200.002022-09-307815Budget
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356210.002022-09-307815Actual
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2006239785.002024-04-011976Actual
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36260.002022-09-308215Budget
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363200.002022-09-308315Budget
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364172.002022-09-308315Actual
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20070104149.002024-04-013176Actual
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365147.002022-09-308415Actual
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2007131223.002024-04-013276Actual
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366200.002022-09-308415Budget
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2007222060.002024-04-013376Actual
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367200.002022-09-308515Budget
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2007324229.002024-04-013476Actual
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368138.002022-09-308515Actual
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2007479813.002024-04-013576Actual
2992683.742024-12-3068411Actual
369720.002022-09-308715Actual
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370750.002022-09-308715Budget
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371144.002022-09-308915Actual
1022421552.002023-07-012873Actual
20077112739.002024-04-013976Actual
29929162.462024-12-3073411Actual
372220.002022-09-309015Actual
10225177276.002023-07-012973Actual
2007830067.002024-04-014076Actual
29930260.342024-12-3074411Actual
373-176.002022-09-309115Actual
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200791686925.002024-04-014376Actual
29931199.702024-12-3076411Actual
374294.002022-09-309215Actual
1022731770.002023-07-013273Actual
20080-15728.002024-04-014676Actual
29932359.282024-12-3077411Actual
375219.002022-09-309415Actual
1022827439.002023-07-013373Actual

Generated 2025-10-30 05:38:25.398 UTC