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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220200.002022-10-086013Budget
9855550.002023-06-087767Budget
32000.002022-10-086113Budget
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51546.002022-10-086213Actual
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61800.002022-10-086213Budget
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10380.002022-10-086613Budget
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14100.002022-10-086813Budget
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1654.002022-10-087113Actual
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1770.002022-10-087113Budget
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21100.002022-10-087413Budget
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25480.002022-10-087713Budget
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28586.002022-10-088013Actual
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29550.002022-10-088013Budget
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30380.002022-10-088113Budget
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31363.002022-10-088113Actual
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3340.002022-10-088213Budget
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37100.002022-10-088413Budget
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40540.002022-10-088713Actual
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41480.002022-10-088713Budget
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42201.002022-10-088913Actual
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43309.002022-10-089013Actual
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44-247.002022-10-089113Actual
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45412.002022-10-089213Actual
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503200.002022-10-085263Budget
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5814300.002022-10-086063Budget
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591600.002022-10-086163Budget
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601632.002022-10-086163Actual
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61979.002022-10-086263Actual
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621100.002022-10-086263Budget
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632400.002022-10-086363Budget
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641912.002022-10-086363Actual
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66280.002022-10-086563Budget
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68200.002022-10-086663Actual
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69104.002022-10-086763Actual
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70100.002022-10-086763Budget
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7276.002022-10-086863Actual
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83750.002022-10-087663Budget
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87100.002022-10-087863Budget
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89449.002022-10-088063Actual
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91280.002022-10-088163Budget
9944200.002023-06-088318Budget
9230.002022-10-088263Budget
9945361.692023-06-088318Actual
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94102.002022-10-088363Actual
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9590.002022-10-088363Budget
9948288.972023-06-088518Actual
9680.002022-10-088463Budget
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9952317.752023-06-088918Actual
100380.002022-10-088763Budget
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101360.002022-10-088763Actual
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102179.002022-10-088963Actual
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103276.002022-10-089063Actual
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105368.002022-10-089263Actual
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1078.002022-10-089663Actual
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101022600.002023-07-096113Budget

Generated 2025-11-07 16:24:03.482 UTC