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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299474772.122025-01-0352611Actual
3902293.002022-10-046265Actual
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20127329.002024-04-057467Actual
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20129691.002024-04-057767Actual
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20131764.002024-04-058067Actual
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426116.002022-10-048465Actual
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20132473.002024-04-058167Actual
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427112.002022-10-048565Actual
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2013345.002024-04-058267Actual
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428100.002022-10-048565Budget
1028258.002023-07-059473Actual
20134160.002024-04-058367Actual
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429550.002022-10-048765Budget
102833.002023-07-059673Actual
20135132.002024-04-058467Actual
2998714268.052025-01-038711Actual
430630.002022-10-048765Actual
1028420899.002023-07-0510073Actual
20136128.002024-04-058567Actual
29988104866.542025-01-0313711Actual
431113.002022-10-048965Actual
1028550900.002023-07-056014Budget
20137720.002024-04-058767Actual
2998974904.282025-01-0314711Actual
432174.002022-10-049065Actual
1028649082.002023-07-056014Actual
20138129.002024-04-058967Actual
29990144102.382025-01-0315711Actual
433-139.002022-10-049165Actual
102874100.002023-07-056114Budget
20139199.002024-04-059067Actual
299915255.112025-01-0318711Actual
434232.002022-10-049265Actual
102884532.002023-07-056114Actual
20140-159.002024-04-059167Actual
2999216743.622025-01-0319711Actual
4354254.002022-10-049465Actual
102893200.002023-07-056214Budget
20141265.002024-04-059267Actual
299935096.602025-01-0320711Actual
4367.002022-10-049665Actual
102902518.002023-07-056214Actual
2014218025.002024-04-059467Actual
2999473358.512025-01-0321711Actual
43795.002022-10-049765Actual
10291650.002023-07-056514Budget
201438.002024-04-059667Actual
299954462.542025-01-0322711Actual
43838500.002022-10-049965Actual
10292517.002023-07-056514Actual
20144517.002024-04-059767Actual
299961843.352025-01-0323711Actual
43953300.002022-10-0410165Budget
10293550.002023-07-056614Budget
2014564000.002024-04-059967Actual
299979819.032025-01-0324711Actual
44056105.002022-10-0410165Actual
10294470.002023-07-056614Actual
20146201878.002024-04-0510167Actual
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10295280.002023-07-056714Budget
20147288096.002024-04-05477Actual
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44295647.002022-10-04675Actual
10296242.002023-07-056714Actual
201481041155.002024-04-05677Actual
3000078096.902025-01-0331711Actual
4432552.002022-10-04775Actual
10297200.002023-07-056814Budget
2014932982.002024-04-05777Actual
3000111680.762025-01-0332711Actual
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2015020823.002024-04-05877Actual
3000211223.312025-01-0333711Actual
44515064.002022-10-041375Actual
1029952.002023-07-056914Actual
20151140556.002024-04-051377Actual
3000353931.552025-01-0334711Actual
44610425.002022-10-041475Actual
1030071.002023-07-057114Actual
20152114527.002024-04-051477Actual
3000436345.052025-01-0335711Actual
44717407.002022-10-041575Actual
10301110.002023-07-057114Budget
20153226971.002024-04-051577Actual
3000537634.442025-01-0337711Actual
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10302400.002023-07-057314Budget
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44926232.002022-10-041975Actual
10303386.002023-07-057314Actual
2015539785.002024-04-051977Actual
3000776609.632025-01-0339711Actual
4507738.002022-10-042075Actual
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45143030.002022-10-042175Actual
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2015754504.002024-04-052177Actual
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4527062.002022-10-042275Actual
10306480.002023-07-057614Budget
2015810817.002024-04-052277Actual
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4532886.002022-10-042375Actual
10307506.002023-07-057614Actual
201594378.002024-04-052377Actual
300118838.162025-01-03100711Actual
45415979.002022-10-042475Actual
10308910.002023-07-057714Actual
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3001225936.352025-01-0360112Actual
45513062.002022-10-042875Actual
10309950.002023-07-057714Budget
2016118820.002024-04-052877Actual
300132661.452025-01-0361112Actual
456114372.002022-10-042975Actual
10310280.002023-07-057814Budget
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300141863.562025-01-0362112Actual
45734833.002022-10-043175Actual
10311277.002023-07-057814Actual
2016347917.002024-04-053177Actual
30015346.512025-01-0365112Actual
45817346.002022-10-043275Actual
103121051.002023-07-058014Actual
2016431223.002024-04-053277Actual
30016314.592025-01-0366112Actual
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2016524727.002024-04-053377Actual
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4606427.002022-10-043475Actual
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30018117.782025-01-0368112Actual
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3001935.872025-01-0369112Actual
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1031670.002023-07-058214Budget
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46519062.002022-10-044075Actual
10319200.002023-07-058314Budget
2017127465.002024-04-054077Actual
30023266.722025-01-0376112Actual
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10322200.002023-07-058514Budget
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10324850.002023-07-058714Budget
201769761.872024-04-056118Actual
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30029118.852025-01-0383112Actual
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20181379.882024-04-056818Actual
30033101.822025-01-0389112Actual
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20183158.662024-04-057118Actual
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20184690.492024-04-057318Actual
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20185628.372024-04-057418Actual
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201871405.652024-04-057718Actual
3003974143.632025-01-0312212Actual
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103367.002023-07-055464Actual
20188395.032024-04-057818Actual
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201891528.382024-04-058018Actual
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484100.002022-10-046816Budget
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20190946.552024-04-058118Actual
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48522.002022-10-046916Actual
103393500.002023-07-055764Budget
2019195.022024-04-058218Actual
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20192328.362024-04-058318Actual
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48760.002022-10-047116Budget
1034134400.002023-07-056064Budget
20193279.872024-04-058418Actual
3004534.802025-01-0367212Actual
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20194261.692024-04-058518Actual
3004626.292025-01-0368212Actual
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201951364.742024-04-058718Actual
300478.212025-01-0369212Actual
490105.002022-10-047416Actual
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20196272.302024-04-058918Actual
3004811.402025-01-0371212Actual
491100.002022-10-047416Budget
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20197419.272024-04-059018Actual
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20198-333.762024-04-059118Actual
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493237.002022-10-047616Actual
1034711100.002023-07-056364Budget
20199558.672024-04-059218Actual
3005155.022025-01-0376212Actual
494426.002022-10-047716Actual
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20200488.972024-04-059418Actual
3005297.572025-01-0377212Actual
495380.002022-10-047716Budget
10349480.002023-07-056564Budget
2020110.002024-04-059618Actual
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496100.002022-10-047816Budget
10350348.002023-07-056564Actual
20202152229.682024-04-051228Actual
30054115.652025-01-0380212Actual
497147.002022-10-047816Actual
10351316.002023-07-056664Actual
2020355450.602024-04-056028Actual
3005570.972025-01-0381212Actual
498584.002022-10-048016Actual
10352480.002023-07-056664Budget
202045120.872024-04-056128Actual
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202055120.872024-04-056228Actual
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500280.002022-10-048116Budget
10354200.002023-07-056764Budget
20206673.822024-04-056528Actual
3005823.102025-01-0384212Actual
501361.002022-10-048116Actual
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20207613.212024-04-056628Actual
3005920.972025-01-0385212Actual
50238.002022-10-048216Actual
10356200.002023-07-056864Budget
20208310.182024-04-056728Actual
3006096.512025-01-0387212Actual
50330.002022-10-048216Budget
1035735.002023-07-056964Actual
20209228.362024-04-056828Actual
3006123.102025-01-0389212Actual
504100.002022-10-048316Budget
1035854.002023-07-057164Actual
2021067.752024-04-056928Actual
3006233.742025-01-0390212Actual
505133.002022-10-048316Actual
1035990.002023-07-057164Budget
20211107.142024-04-057128Actual
30063-25.842025-01-0391212Actual
506118.002022-10-048416Actual
10360141.002023-07-057264Actual
20212414.732024-04-057328Actual
3006445.442025-01-0392212Actual
507100.002022-10-048416Budget
10361550.002023-07-057264Budget
20213602.612024-04-057428Actual
3006525.232025-01-0394212Actual
50890.002022-10-048516Budget
10362234.002023-07-057364Actual
20214473.822024-04-057628Actual
300661.002025-01-0396212Actual
509106.002022-10-048516Actual
10363400.002023-07-057364Budget
20215851.102024-04-057728Actual
3006719554.312025-01-0352612Actual
510468.002022-10-048716Actual
10364200.002023-07-057464Budget
20216229.872024-04-057828Actual
3006812222.262025-01-0353612Actual
511480.002022-10-048716Budget
10365192.002023-07-057464Actual
20217860.192024-04-058028Actual
300691572.062025-01-0354612Actual
512177.002022-10-048916Actual
103661389.002023-07-057664Actual
20218532.912024-04-058128Actual
3007051624.062025-01-0356612Actual
513273.002022-10-049016Actual
103672000.002023-07-057664Budget
2021951.082024-04-058228Actual

Generated 2025-11-03 12:29:47.761 UTC