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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10507182.002023-07-037865Actual
8489.002022-10-029617Actual
10508200.002023-07-037865Budget
84927642.002022-10-021227Actual
10509650.002023-07-038065Budget
850782.002022-10-025267Actual
10510690.002023-07-038065Actual
851900.002022-10-025267Budget
10511427.002023-07-038165Actual
8521100.002022-10-025367Budget
10512380.002023-07-038165Budget
853782.002022-10-025367Actual
1051350.002023-07-038265Budget
85428863.002022-10-025667Actual
1051442.002023-07-038265Actual
85528900.002022-10-025667Budget
10515146.002023-07-038365Actual
8562300.002022-10-025767Budget
10516100.002023-07-038365Budget
8572607.002022-10-025767Actual
10517100.002023-07-038465Budget
85828840.002022-10-026067Actual
10518123.002023-07-038465Actual
85928200.002022-10-026067Budget
10519117.002023-07-038565Actual
8602500.002022-10-026167Budget
10520100.002023-07-038565Budget
8613172.002022-10-026167Actual
10521550.002023-07-038765Budget
8622307.002022-10-026267Actual
10522630.002023-07-038765Actual
8632200.002022-10-026267Budget
10523120.002023-07-038965Actual
86413500.002022-10-026367Budget
10524184.002023-07-039065Actual
8652347.002022-10-026367Actual
10525-147.002023-07-039165Actual
866469.002022-10-026567Actual
10526246.002023-07-039265Actual
867480.002022-10-026567Budget
1052712261.002023-07-039465Actual
868480.002022-10-026667Budget
105287.002023-07-039665Actual
869426.002022-10-026667Actual
10529138.002023-07-039765Actual
870217.002022-10-026767Actual
1053038500.002023-07-039965Actual
871200.002022-10-026767Budget
10531133106.002023-07-0310165Actual
872200.002022-10-026867Budget
10532153100.002023-07-0310165Budget
873161.002022-10-026867Actual
10533190501.002023-07-03475Actual
87447.002022-10-026967Actual
10534454012.002023-07-03675Actual
87549.002022-10-027167Actual
1053513118.002023-07-03775Actual
87670.002022-10-027167Budget
105369080.002023-07-03875Actual
877480.002022-10-027267Budget
1053773549.002023-07-031375Actual
878156.002022-10-027267Actual
1053846309.002023-07-031475Actual
879300.002022-10-027367Actual
1053985354.002023-07-031575Actual
880300.002022-10-027367Budget
105408232.002023-07-031875Actual
881200.002022-10-027467Budget
1054126232.002023-07-031975Actual
882217.002022-10-027467Actual
105428561.002023-07-032075Actual
883985.002022-10-027667Actual
1054344653.002023-07-032175Actual
8843100.002022-10-027667Budget
105447132.002023-07-032275Actual
885550.002022-10-027767Budget
105452916.002023-07-032375Actual
886636.002022-10-027767Actual
1054613589.002023-07-032475Actual
887179.002022-10-027867Actual
1054712017.002023-07-032875Actual
888200.002022-10-027867Budget
10548105222.002023-07-032975Actual
889650.002022-10-028067Budget
1054939702.002023-07-033175Actual
890676.002022-10-028067Actual
1055017727.002023-07-033275Actual
891418.002022-10-028167Actual
1055117102.002023-07-033375Actual
892380.002022-10-028167Budget
1055231463.002023-07-033475Actual
89340.002022-10-028267Budget
1055340744.002023-07-033575Actual
89441.002022-10-028267Actual
1055440489.002023-07-033775Actual
895143.002022-10-028367Actual
1055520232.002023-07-033875Actual
896100.002022-10-028367Budget
1055640825.002023-07-033975Actual
897100.002022-10-028467Budget
1055717537.002023-07-034075Actual
898119.002022-10-028467Actual
899114.002022-10-028567Actual
900100.002022-10-028567Budget
901550.002022-10-028767Budget
902630.002022-10-028767Actual
903116.002022-10-028967Actual
904178.002022-10-029067Actual
905-142.002022-10-029167Actual
906238.002022-10-029267Actual
9076349.002022-10-029467Actual
9087.002022-10-029667Actual
909171.002022-10-029767Actual
91029500.002022-10-029967Actual
91170400.002022-10-0210167Budget
91278234.002022-10-0210167Actual
91392875.002022-10-02477Actual
914130923.002022-10-02677Actual
9154029.002022-10-02777Actual
9162618.002022-10-02877Actual
91720031.002022-10-021377Actual
91813877.002022-10-021477Actual
91926970.002022-10-021577Actual
9209604.002022-10-021877Actual
92130604.002022-10-021977Actual
9229604.002022-10-022077Actual
92345032.002022-10-022177Actual
9248156.002022-10-022277Actual
9253367.002022-10-022377Actual
92619165.002022-10-022477Actual
92714934.002022-10-022877Actual
928124092.002022-10-022977Actual
92936755.002022-10-023177Actual
93024240.002022-10-023277Actual
93120512.002022-10-023377Actual
9329897.002022-10-023477Actual
93326049.002022-10-023577Actual
93425665.002022-10-023777Actual
93525964.002022-10-023877Actual
93637554.002022-10-023977Actual
93721794.002022-10-024077Actual
938350000.002022-10-024277Actual
939-713280.002022-10-024377Actual
940477620.002022-10-024577Actual
941-52842.002022-10-024677Actual
94215543.002022-10-0210077Actual
94348000.462022-10-026018Actual
94429400.002022-10-026018Budget
9453000.002022-10-026118Budget
9464801.172022-10-026118Actual
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9482000.002022-10-026218Budget
949480.002022-10-026518Budget
950861.702022-10-026518Actual
951782.912022-10-026618Actual
952380.002022-10-026618Budget
953200.002022-10-026718Budget
954401.092022-10-026718Actual
955292.002022-10-026818Actual
956200.002022-10-026818Budget
95787.452022-10-026918Actual
958110.172022-10-027118Actual
95990.002022-10-027118Budget
960300.002022-10-027318Budget
10558131839.002023-07-034375Actual
10559497272.002023-07-034675Actual
961535.942022-10-027318Actual
1056011886.002023-07-0310075Actual
962352.602022-10-027418Actual
1056123442.002023-07-036016Actual
963200.002022-10-027418Budget
1056223800.002023-07-036016Budget
964380.002022-10-027618Budget
105632000.002023-07-036116Budget
965625.342022-10-027618Actual
105641924.002023-07-036116Actual
9661123.832022-10-027718Actual
105651900.002023-07-036216Budget
967650.002022-10-027718Budget
105661924.002023-07-036216Actual
968200.002022-10-027818Budget
10567380.002023-07-036516Budget
969325.332022-10-027818Actual
10568338.002023-07-036516Actual
9701260.202022-10-028018Actual
10569280.002023-07-036616Budget
971750.002022-10-028018Budget
10570307.002023-07-036616Actual
972480.002022-10-028118Budget
10571200.002023-07-036716Budget
973779.882022-10-028118Actual
10572156.002023-07-036716Actual
97478.362022-10-028218Actual
10573100.002023-07-036816Budget
97550.002022-10-028218Budget
10574120.002023-07-036816Actual
976200.002022-10-028318Budget
1057534.002023-07-036916Actual
977273.812022-10-028318Actual
1057654.002023-07-037116Actual
978235.932022-10-028418Actual
1057780.002023-07-037116Budget
979200.002022-10-028418Budget
10578223.002023-07-037316Actual
980100.002022-10-028518Budget
10579220.002023-07-037316Budget
981219.272022-10-028518Actual
10580141.002023-07-037416Actual
9821092.012022-10-028718Actual
10581100.002023-07-037416Budget
983650.002022-10-028718Budget
10582280.002023-07-037616Budget
984229.872022-10-028918Actual
10583260.002023-07-037616Actual
985352.602022-10-029018Actual
10584468.002023-07-037716Actual
986-280.732022-10-029118Actual
10585480.002023-07-037716Budget
987470.792022-10-029218Actual
10586140.002023-07-037816Actual
988404.122022-10-029418Actual
10587100.002023-07-037816Budget
9898.002022-10-029618Actual
10588546.002023-07-038016Actual
99072197.882022-10-021228Actual
10589480.002023-07-038016Budget
99124969.732022-10-026028Actual
10590338.002023-07-038116Actual
99215600.002022-10-026028Budget
10591280.002023-07-038116Budget
9931500.002022-10-026128Budget
1059234.002023-07-038216Actual
9942498.102022-10-026128Actual
1059330.002023-07-038216Budget
9951249.592022-10-026228Actual
10594100.002023-07-038316Budget
9961000.002022-10-026228Budget
10595120.002023-07-038316Actual
997200.002022-10-026528Budget
10596104.002023-07-038416Actual
998255.632022-10-026528Actual
1059790.002023-07-038416Budget
999231.392022-10-026628Actual
1059896.002023-07-038516Actual
1000200.002022-10-026628Budget
1059990.002023-07-038516Budget
1001100.002022-10-026728Budget
10600480.002023-07-038716Budget
1002128.362022-10-026728Actual
10601468.002023-07-038716Actual
100391.992022-10-026828Actual
10602156.002023-07-038916Actual
100480.002022-10-026828Budget
10603240.002023-07-039016Actual
100526.842022-10-026928Actual
10604-192.002023-07-039116Actual
100637.452022-10-027128Actual
10605320.002023-07-039216Actual
100750.002022-10-027128Budget
1060676.002023-07-039416Actual
1008220.002022-10-027328Budget
106078.002023-07-039616Actual
1009198.052022-10-027328Actual
1060858521.002023-07-031226Actual
1010222.302022-10-027428Actual
106099300.002023-07-036026Budget
1011200.002022-10-027428Budget
106109508.002023-07-036026Actual
1012200.002022-10-027628Budget
10611950.002023-07-036126Budget
1013276.842022-10-027628Actual
10612975.002023-07-036126Actual
1014496.542022-10-027728Actual
10613850.002023-07-036226Budget
1015280.002022-10-027728Budget
10614975.002023-07-036226Actual
1016100.002022-10-027828Budget
10615200.002023-07-036526Budget
1017169.272022-10-027828Actual
10616174.002023-07-036526Actual
1018617.762022-10-028028Actual
10617100.002023-07-036626Budget
1019380.002022-10-028028Budget
10618157.002023-07-036626Actual
1020280.002022-10-028128Budget
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102238.962022-10-028228Actual
1062150.002023-07-036826Budget
102320.002022-10-028228Budget
102490.002022-10-028328Budget
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102780.002022-10-028428Budget
1062259.002023-07-036826Actual
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1062317.002023-07-036926Actual
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1062440.002023-07-037126Budget
1030546.552022-10-028728Actual
1062525.002023-07-037126Actual
1031380.002022-10-028728Budget
10626101.002023-07-037326Actual
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10374.002022-10-029628Actual
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10392200.002022-10-025268Budget
1063460.002023-07-037826Budget
10404800.002022-10-025368Budget
1063562.002023-07-037826Actual
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104273593.362022-10-025668Actual
10637200.002023-07-038026Budget
104369900.002022-10-025668Budget
10638100.002023-07-038126Budget
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10639130.002023-07-038126Actual
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10481400.002022-10-026168Budget
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10492401.132022-10-026168Actual
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10501201.102022-10-026268Actual
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10511000.002022-10-026268Budget
1064640.002023-07-038526Budget
10527300.002022-10-026368Budget
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1054243.512022-10-026568Actual
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1055200.002022-10-026568Budget
1065062.002023-07-038926Actual
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1059100.002022-10-026768Budget
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106450.002022-10-027168Budget
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10664480.002023-07-036536Budget
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1067480.002023-07-037136Budget
1080280.002022-10-028168Budget
10675300.002023-07-037336Budget
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10683200.002023-07-037836Budget
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10700286.002023-07-039036Actual
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10701-229.002023-07-039136Actual
112523586.372022-10-024078Actual
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1126400000.002022-10-024278Actual
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107049.002023-07-039636Actual
1128121290.302022-10-024578Actual
1070520930.002023-07-036046Actual
1129-32456.572022-10-024678Actual
1070620600.002023-07-036046Budget
113015668.042022-10-0210078Actual
107071932.002023-07-036146Actual
113120020.002022-11-026013Actual
107081900.002023-07-036146Budget
113220200.002022-11-026013Budget
107091300.002023-07-036246Budget
11332000.002022-11-026113Budget
107101074.002023-07-036246Actual
11342402.002022-11-026113Actual
10711196.002023-07-036546Actual
11352002.002022-11-026213Actual
10712200.002023-07-036546Budget
11361800.002022-11-026213Budget
10713177.002023-07-036646Actual
1137380.002022-11-026513Budget
10714200.002023-07-036646Budget
1138490.002022-11-026513Actual
1071596.002023-07-036746Actual

Generated 2025-11-01 06:38:35.704 UTC