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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298393267.842025-01-0261111Actual
282165.002022-10-038364Actual
10135100.002023-07-048413Budget
19988218.002024-04-049046Actual
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283100.002022-10-038364Budget
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284100.002022-10-038464Budget
10137100.002023-07-048513Budget
19990291.002024-04-049246Actual
29842442.262025-01-0266111Actual
285145.002022-10-038464Actual
10138495.002023-07-048713Actual
199917.002024-04-049646Actual
29843225.232025-01-0267111Actual
286132.002022-10-038564Actual
10139480.002023-07-048713Budget
1999211051.002024-04-046056Actual
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287100.002022-10-038564Budget
10140204.002023-07-048913Actual
199931247.002024-04-046156Actual
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288550.002022-10-038764Budget
10141313.002023-07-049013Actual
19994793.002024-04-046256Actual
2984668.852025-01-0271111Actual
289630.002022-10-038764Actual
10142-250.002023-07-049113Actual
19995104.002024-04-046556Actual
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290142.002022-10-038964Actual
10143418.002023-07-049213Actual
1999695.002024-04-046656Actual
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291218.002022-10-039064Actual
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1999749.002024-04-046756Actual
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292-174.002022-10-039164Actual
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2000015.002024-04-047156Actual
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2957.002022-10-039664Actual
101483700.002023-07-045263Budget
2000168.002024-04-047356Actual
29853510.342025-01-0281111Actual
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101496384.002023-07-045363Actual
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101506400.002023-07-045363Budget
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1015515939.002023-07-046063Actual
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2000943.002024-04-048356Actual
29861-252.432025-01-0291111Actual
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2001039.002024-04-048456Actual
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2001135.002024-04-048556Actual
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10164280.002023-07-046563Budget
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3123849.002022-10-032374Actual
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10166200.002023-07-046663Budget
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10168100.002023-07-046763Budget
2002140975.002024-04-045666Actual
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31821738.002022-10-033374Actual
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1017232.002023-07-047163Actual
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2987784.802025-01-0276211Actual
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1017360.002023-07-047163Budget
200261237.002024-04-046366Actual
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32125665.002022-10-033774Actual
10174106.002023-07-047263Actual
20027235.002024-04-046566Actual
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32226166.002022-10-033874Actual
10175100.002023-07-047263Budget
20028214.002024-04-046666Actual
29880181.612025-01-0280211Actual
32345395.002022-10-033974Actual
10176220.002023-07-047363Budget
20029108.002024-04-046766Actual
29881113.532025-01-0281211Actual
32423636.002022-10-034074Actual
10177141.002023-07-047363Actual
2003081.002024-04-046866Actual
2988212.462025-01-0282211Actual
325350000.002022-10-034274Actual
10178103.002023-07-047463Actual
2003124.002024-04-046966Actual
2988341.192025-01-0283211Actual
326-491124.002022-10-034374Actual
10179100.002023-07-047463Budget
2003235.002024-04-047166Actual
2988436.932025-01-0284211Actual
327291070.002022-10-034574Actual
101801016.002023-07-047663Actual
20033247.002024-04-047266Actual
2988532.672025-01-0285211Actual
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101811000.002023-07-047663Budget
20034148.002024-04-047366Actual
29886149.702025-01-0287211Actual
32916719.002022-10-0310074Actual
10182312.002023-07-047763Actual
20035165.002024-04-047466Actual
2988745.442025-01-0289211Actual
33033920.002022-10-036015Actual
10183280.002023-07-047763Budget
20036676.002024-04-047666Actual
2988869.912025-01-0290211Actual
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1018490.002023-07-047863Budget
20037308.002024-04-047766Actual
29889-54.562025-01-0291211Actual
3322700.002022-10-036115Budget
10185101.002023-07-047863Actual
2003891.002024-04-047866Actual
2989093.312025-01-0292211Actual
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20039356.002024-04-048066Actual
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10187393.002023-07-048063Actual
20040221.002024-04-048166Actual
298922.002025-01-0296211Actual
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10188243.002023-07-048163Actual
2004122.002024-04-048266Actual
2989325192.722025-01-0260311Actual
336480.002022-10-036515Budget
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2004278.002024-04-048366Actual
298942068.882025-01-0261311Actual
337440.002022-10-036515Actual
1019020.002023-07-048263Budget
2004369.002024-04-048466Actual
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338400.002022-10-036615Actual
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2004462.002024-04-048566Actual
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1019289.002023-07-048363Actual
20045302.002024-04-048766Actual
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340200.002022-10-036715Budget
1019380.002023-07-048363Budget
20046159.002024-04-048966Actual
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341208.002022-10-036715Actual
1019470.002023-07-048463Budget
20047244.002024-04-049066Actual
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342152.002022-10-036815Actual
1019580.002023-07-048463Actual
20048-195.002024-04-049166Actual
2990026.292025-01-0269311Actual
343200.002022-10-036815Budget
1019660.002023-07-048563Budget
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2990139.062025-01-0271311Actual
34444.002022-10-036915Actual
1019771.002023-07-048563Actual
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34564.002022-10-037115Actual
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20051331.002024-04-049766Actual
29903248.642025-01-0274311Actual
34690.002022-10-037115Budget
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2005247500.002024-04-049966Actual
29904234.812025-01-0276311Actual
347300.002022-10-037315Budget
10200155.002023-07-048963Actual
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2010811.002024-04-049617Actual
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40470.002022-10-037165Budget
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405280.002022-10-037265Budget
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201116056.002024-04-045367Actual
29963260.342025-01-0273611Actual
406168.002022-10-037265Actual
1025974.002023-07-047673Actual
20112148.002024-04-045467Actual

Generated 2025-11-02 08:08:28.211 UTC