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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9937387.452023-06-037818Actual
19789131047.002024-04-044374Actual
85346.002022-10-037763Actual
99381575.352023-06-038018Actual
19790490014.002024-04-044674Actual
86113.002022-10-037863Actual
9939750.002023-06-038018Budget
1979123093.002024-04-0410074Actual
87100.002022-10-037863Budget
9940975.342023-06-038118Actual
1979250815.002024-04-046015Actual
88380.002022-10-038063Budget
9941480.002023-06-038118Budget
197935735.002024-04-046115Actual
89449.002022-10-038063Actual
994250.002023-06-038218Budget
197945214.002024-04-046215Actual
90278.002022-10-038163Actual
9943104.112023-06-038218Actual
19795726.002024-04-046515Actual
91280.002022-10-038163Budget
9944200.002023-06-038318Budget
19796660.002024-04-046615Actual
9230.002022-10-038263Budget
9945361.692023-06-038318Actual
19797322.002024-04-046715Actual
9329.002022-10-038263Actual
9946200.002023-06-038418Budget
19798248.002024-04-046815Actual
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1979973.002024-04-046915Actual
9590.002022-10-038363Budget
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19800107.002024-04-047115Actual
9680.002022-10-038463Budget
9949100.002023-06-038518Budget
19801429.002024-04-047315Actual
9792.002022-10-038463Actual
9950650.002023-06-038718Budget
19802363.002024-04-047415Actual
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19803449.002024-04-047615Actual
9980.002022-10-038563Budget
9952317.752023-06-038918Actual
19804809.002024-04-047715Actual
100380.002022-10-038763Budget
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19805208.002024-04-047815Actual
101360.002022-10-038763Actual
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102179.002022-10-038963Actual
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19807488.002024-04-048115Actual
103276.002022-10-039063Actual
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1980847.002024-04-048215Actual
104-221.002022-10-039163Actual
99579.002023-06-039618Actual
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105368.002022-10-039263Actual
9958217671.802023-06-031228Actual
19810135.002024-04-048415Actual
1063642.002022-10-039463Actual
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19811131.002024-04-048515Actual
1078.002022-10-039663Actual
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19812743.002024-04-048715Actual
10898.002022-10-039763Actual
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10945000.002022-10-039963Actual
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19814270.002024-04-049015Actual
11076475.002022-10-0310163Actual
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19815-216.002024-04-049115Actual
11191800.002022-10-0310163Budget
99642185.972023-06-036228Actual
19816360.002024-04-049215Actual
11276978.002022-10-03473Actual
9965200.002023-06-036528Budget
19817288.002024-04-049415Actual
113124391.002022-10-03673Actual
9966455.642023-06-036528Actual
1981811.002024-04-049615Actual
1143556.002022-10-03773Actual
9967414.732023-06-036628Actual
1981989174.002024-04-041225Actual
1152487.002022-10-03873Actual
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1982022063.002024-04-045265Actual
11619218.002022-10-031373Actual
9969100.002023-06-036728Budget
198214136.002024-04-045365Actual
11712687.002022-10-031473Actual
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198222255.002024-04-045465Actual
11823136.002022-10-031573Actual
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1982361159.002024-04-045665Actual
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1982427579.002024-04-045765Actual
12043720.002022-10-031973Actual
997346.542023-06-036928Actual
1982538033.002024-04-046065Actual
12113445.002022-10-032073Actual
997450.002023-06-037128Budget
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198272342.002024-04-046265Actual
12311887.002022-10-032273Actual
9976220.002023-06-037328Budget
198284136.002024-04-046365Actual
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19829336.002024-04-046565Actual
12523894.002022-10-032473Actual
9978293.512023-06-037428Actual
19830305.002024-04-046665Actual
12620246.002022-10-032873Actual
9979200.002023-06-037428Budget
19831156.002024-04-046765Actual
127175368.002022-10-032973Actual
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19832120.002024-04-046865Actual
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1983334.002024-04-046965Actual
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13333491.002022-10-033773Actual
9986480.002023-06-038028Budget
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19839518.002024-04-047765Actual
13555708.002022-10-033973Actual
9988537.452023-06-038128Actual
19840161.002024-04-047865Actual
13629546.002022-10-034073Actual
9989280.002023-06-038128Budget
19841623.002024-04-048065Actual
137350000.002022-10-034273Actual
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19842386.002024-04-048165Actual
138-830343.502022-10-034373Actual
999157.142023-06-038228Actual
1984338.002024-04-048265Actual
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999290.002023-06-038328Budget
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140-25508.002022-10-034673Actual
9993196.542023-06-038328Actual
19845117.002024-04-048465Actual
1415520.002022-10-036073Actual
9994179.872023-06-038428Actual
19846108.002024-04-048565Actual
1425000.002022-10-036073Budget
999590.002023-06-038428Budget
19847540.002024-04-048765Actual
143480.002022-10-036173Budget
999670.002023-06-038528Budget
19848153.002024-04-048965Actual
144497.002022-10-036173Actual
9997157.142023-06-038528Actual
19849235.002024-04-049065Actual
145331.002022-10-036273Actual
9998682.912023-06-038728Actual
19850-188.002024-04-049165Actual
146380.002022-10-036273Budget
9999380.002023-06-038728Budget
19851313.002024-04-049265Actual
14790.002022-10-036573Budget
10000175.332023-06-038928Actual
1985230144.002024-04-049465Actual
14881.002022-10-036573Actual
10001269.272023-06-039028Actual
198538.002024-04-049665Actual
14974.002022-10-036673Actual
10002-214.072023-06-039128Actual
19854459.002024-04-049765Actual
15080.002022-10-036673Budget
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1985538500.002024-04-049965Actual
15140.002022-10-036773Budget
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19856275798.002024-04-0410165Actual
15238.002022-10-036773Actual
100055.002023-06-039628Actual
19857514972.002024-04-04475Actual
15329.002022-10-036873Actual
100066102.712023-06-035268Actual
19858575542.002024-04-04675Actual
15430.002022-10-036873Budget
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1985920486.002024-04-04775Actual
1558.002022-10-036973Actual
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1986011510.002024-04-04875Actual
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100102.602023-06-035468Actual
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15880.002022-10-037373Budget
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19863124317.002024-04-041575Actual
15957.002022-10-037373Actual
10012172900.002023-06-035668Budget
1986410701.002024-04-041875Actual
16086.002022-10-037473Actual
10013172896.732023-06-035668Actual
1986534101.002024-04-041975Actual
161100.002022-10-037473Budget
1001416800.002023-06-035768Budget
1986610165.002024-04-042075Actual
16260.002022-10-037673Budget
1001515257.432023-06-035768Actual
1986756047.002024-04-042175Actual
16371.002022-10-037673Actual
1001630909.232023-06-036068Actual
198689272.002024-04-042275Actual
164128.002022-10-037773Actual
1001715200.002023-06-036068Budget
198693828.002024-04-042375Actual
165100.002022-10-037773Budget
100183092.052023-06-036168Actual
1987018249.002024-04-042475Actual
16640.002022-10-037873Budget
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1987115282.002024-04-042875Actual
16739.002022-10-037873Actual
100201546.562023-06-036268Actual
19872133812.002024-04-042975Actual
168143.002022-10-038073Actual
10021750.002023-06-036268Budget
1987346019.002024-04-043175Actual
169100.002022-10-038073Budget
1002224410.632023-06-036368Actual
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17090.002022-10-038173Budget
1002312600.002023-06-036368Budget
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10026317.752023-06-036668Actual
1987855240.002024-04-043775Actual
17430.002022-10-038373Budget
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17530.002022-10-038373Actual
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17625.002022-10-038473Actual
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101022600.002023-07-046113Budget
19954495.002024-04-048036Actual
2501600.002022-10-036264Budget
101032200.002023-07-046213Budget
19955306.002024-04-048136Actual

Generated 2025-11-03 00:20:55.309 UTC