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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467-657203.802022-10-034375Actual
107517.002023-07-049646Actual
468359790.802022-10-034575Actual
1075211800.002023-07-046056Budget
469-51614.002022-10-034675Actual
1075311362.002023-07-046056Actual
47013976.002022-10-0310075Actual
107541399.002023-07-046156Actual
47120800.002022-10-036016Actual
107551300.002023-07-046156Budget
47219800.002022-10-036016Budget
10756582.002023-07-046256Actual
4731800.002022-10-036116Budget
10757650.002023-07-046256Budget
4742080.002022-10-036116Actual
10758117.002023-07-046556Actual
4751040.002022-10-036216Actual
10759100.002023-07-046556Budget
4761200.002022-10-036216Budget
10760106.002023-07-046656Actual
477280.002022-10-036516Budget
10761100.002023-07-046656Budget
478218.002022-10-036516Actual
1076260.002023-07-046756Budget
479198.002022-10-036616Actual
1076357.002023-07-046756Actual
480280.002022-10-036616Budget
1076440.002023-07-046856Budget
481100.002022-10-036716Budget
1076542.002023-07-046856Actual
482109.002022-10-036716Actual
1076612.002023-07-046956Actual
48378.002022-10-036816Actual
1076717.002023-07-047156Actual
484100.002022-10-036816Budget
1076840.002023-07-047156Budget
48522.002022-10-036916Actual
10769110.002023-07-047356Budget
48631.002022-10-037116Actual
1077088.002023-07-047356Actual
48760.002022-10-037116Budget
1077199.002023-07-047456Actual
488220.002022-10-037316Budget
10772100.002023-07-047456Budget
489169.002022-10-037316Actual
10773100.002023-07-047656Budget
490105.002022-10-037416Actual
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491100.002022-10-037416Budget
10775215.002023-07-047756Actual
492200.002022-10-037616Budget
10776200.002023-07-047756Budget
493237.002022-10-037616Actual
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495380.002022-10-037716Budget
10779280.002023-07-048056Budget
496100.002022-10-037816Budget
10780300.002023-07-048056Actual
497147.002022-10-037816Actual
10781200.002023-07-048156Budget
498584.002022-10-038016Actual
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499550.002022-10-038016Budget
1078320.002023-07-048256Actual
500280.002022-10-038116Budget
1078420.002023-07-048256Budget
501361.002022-10-038116Actual
1078560.002023-07-048356Budget
50238.002022-10-038216Actual
1078668.002023-07-048356Actual
50330.002022-10-038216Budget
1078762.002023-07-048456Actual
504100.002022-10-038316Budget
1078860.002023-07-048456Budget
505133.002022-10-038316Actual
1078950.002023-07-048556Budget
506118.002022-10-038416Actual
1079055.002023-07-048556Actual
507100.002022-10-038416Budget
10791234.002023-07-048756Actual
50890.002022-10-038516Budget
10792200.002023-07-048756Budget
509106.002022-10-038516Actual
1079394.002023-07-048956Actual
510468.002022-10-038716Actual
10794144.002023-07-049056Actual
511480.002022-10-038716Budget
10795-115.002023-07-049156Actual
512177.002022-10-038916Actual
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1079742.002023-07-049456Actual
107984.002023-07-049656Actual
107997000.002023-07-045266Budget
108007392.002023-07-045266Actual
108015000.002023-07-045366Budget
108025544.002023-07-045366Actual
1080370000.002023-07-045666Budget
1080463648.002023-07-045666Actual
108056160.002023-07-045766Actual
108067400.002023-07-045766Budget
1080720511.002023-07-046066Actual
1080820600.002023-07-046066Budget
108091900.002023-07-046166Budget
108102525.002023-07-046166Actual
108111262.002023-07-046266Actual
108121300.002023-07-046266Budget
108137600.002023-07-046366Budget
108144805.002023-07-046366Actual
10815246.002023-07-046566Actual
10816280.002023-07-046566Budget
10817280.002023-07-046666Budget
10818223.002023-07-046666Actual
10819100.002023-07-046766Budget
10820114.002023-07-046766Actual
10821100.002023-07-046866Budget
1082286.002023-07-046866Actual
1082325.002023-07-046966Actual
1082460.002023-07-047166Budget
1082535.002023-07-047166Actual
10826380.002023-07-047266Budget
10827120.002023-07-047266Actual
10828220.002023-07-047366Budget
10829171.002023-07-047366Actual
10830120.002023-07-047466Actual
10831100.002023-07-047466Budget
108321129.002023-07-047666Actual
108331600.002023-07-047666Budget
10834389.002023-07-047766Actual
10835380.002023-07-047766Budget
10836100.002023-07-047866Budget
10837131.002023-07-047866Actual
10838511.002023-07-048066Actual
10839480.002023-07-048066Budget
10840280.002023-07-048166Budget
10841316.002023-07-048166Actual
1084233.002023-07-048266Actual
1084330.002023-07-048266Budget
10844115.002023-07-048366Actual
10845100.002023-07-048366Budget
10846103.002023-07-048466Actual
1084790.002023-07-048466Budget
1084892.002023-07-048566Actual
1084980.002023-07-048566Budget
10850380.002023-07-048766Budget
10851410.002023-07-048766Actual
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10860240200.002023-07-0410166Budget
10861184805.002023-07-0410166Actual
10862244102.002023-07-04476Actual
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1086412172.002023-07-04776Actual
108657852.002023-07-04876Actual
1086663019.002023-07-041376Actual
1086737693.002023-07-041476Actual
1086875387.002023-07-041576Actual
108699604.002023-07-041876Actual
1087030604.002023-07-041976Actual
108719027.002023-07-042076Actual
1087294612.002023-07-042176Actual
108738321.002023-07-042276Actual
108743367.002023-07-042376Actual
1087517771.002023-07-042476Actual
1087616153.002023-07-042876Actual
10877132096.002023-07-042976Actual
20218532.912024-04-048128Actual
513273.002022-10-039016Actual
2021951.082024-04-048228Actual
514-218.002022-10-039116Actual
1087896783.002023-07-043176Actual
20220178.362024-04-048328Actual
515364.002022-10-039216Actual
1087920237.002023-07-043276Actual
20221146.542024-04-048428Actual
51682.002022-10-039416Actual
1088018275.002023-07-043376Actual
20222141.992024-04-048528Actual
5178.002022-10-039616Actual
1088126110.002023-07-043476Actual
20223819.282024-04-048728Actual
51838012.002022-10-031226Actual
1088247535.002023-07-043576Actual
20224143.512024-04-048928Actual
5197800.002022-10-036026Actual
1088341890.002023-07-043776Actual
20225219.272024-04-049028Actual
5206600.002022-10-036026Budget
1088425728.002023-07-043876Actual
20226-173.162024-04-049128Actual
521550.002022-10-036126Budget
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202296.002024-04-049628Actual
524480.002022-10-036226Budget
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108952690.002023-07-046217Actual
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53240.002022-10-036826Budget
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20239711.702024-04-046668Actual
53416.002022-10-037126Actual
10898480.002023-07-046617Budget
20240355.632024-04-046768Actual
53530.002022-10-037126Budget
10899491.002023-07-046617Actual
20241264.722024-04-046868Actual
536100.002022-10-037326Budget
10900250.002023-07-046717Actual
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10901200.002023-07-046717Budget
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54090.002022-10-037626Budget
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1090578.002023-07-047117Actual
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10906100.002023-07-047117Budget
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54450.002022-10-037826Budget
10908400.002023-07-047317Budget
20250993.522024-04-048068Actual
54561.002022-10-037826Actual
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20251614.732024-04-048168Actual
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55110.002022-10-038226Budget
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56060.002022-10-038926Actual
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10954380.002023-07-046567Budget
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11000102900.002023-07-0410167Budget
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577380.002022-10-036636Budget
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580158.002022-10-036836Actual
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581200.002022-10-036836Budget
1100930604.002023-07-041977Actual
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58335.002022-10-037136Actual
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58470.002022-10-037136Budget
110128321.002023-07-042277Actual
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585300.002022-10-037336Budget
110133436.002023-07-042377Actual
203207.002024-04-0496111Actual
586281.002022-10-037336Actual
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588100.002022-10-037436Budget
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589280.002022-10-037636Budget
1101744047.002023-07-043177Actual
20324356.082024-04-0462211Actual
590310.002022-10-037636Actual
1101820682.002023-07-043277Actual
2032544.382024-04-0465211Actual

Generated 2025-11-02 05:55:50.700 UTC