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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19789131047.002024-04-034374Actual
84380.002022-10-027763Budget
99381575.352023-06-028018Actual
19790490014.002024-04-034674Actual
85346.002022-10-027763Actual
9939750.002023-06-028018Budget
1979123093.002024-04-0310074Actual
86113.002022-10-027863Actual
9940975.342023-06-028118Actual
1979250815.002024-04-036015Actual
87100.002022-10-027863Budget
9941480.002023-06-028118Budget
197935735.002024-04-036115Actual
88380.002022-10-028063Budget
994250.002023-06-028218Budget
197945214.002024-04-036215Actual
89449.002022-10-028063Actual
9943104.112023-06-028218Actual
19795726.002024-04-036515Actual
90278.002022-10-028163Actual
9944200.002023-06-028318Budget
19796660.002024-04-036615Actual
91280.002022-10-028163Budget
9945361.692023-06-028318Actual
19797322.002024-04-036715Actual
9230.002022-10-028263Budget
9946200.002023-06-028418Budget
19798248.002024-04-036815Actual
9329.002022-10-028263Actual
9947325.332023-06-028418Actual
1979973.002024-04-036915Actual
94102.002022-10-028363Actual
9948288.972023-06-028518Actual
19800107.002024-04-037115Actual
9590.002022-10-028363Budget
9949100.002023-06-028518Budget
19801429.002024-04-037315Actual
9680.002022-10-028463Budget
9950650.002023-06-028718Budget
19802363.002024-04-037415Actual
9792.002022-10-028463Actual
99511228.382023-06-028718Actual
19803449.002024-04-037615Actual
9882.002022-10-028563Actual
9952317.752023-06-028918Actual
19804809.002024-04-037715Actual
9980.002022-10-028563Budget
9953487.452023-06-029018Actual
19805208.002024-04-037815Actual
100380.002022-10-028763Budget
9954-388.312023-06-029118Actual
19806788.002024-04-038015Actual
101360.002022-10-028763Actual
9955649.582023-06-029218Actual
19807488.002024-04-038115Actual
102179.002022-10-028963Actual
9956505.642023-06-029418Actual
1980847.002024-04-038215Actual
103276.002022-10-029063Actual
99579.002023-06-029618Actual
19809163.002024-04-038315Actual
104-221.002022-10-029163Actual
9958217671.802023-06-021228Actual
19810135.002024-04-038415Actual
105368.002022-10-029263Actual
995916600.002023-06-026028Budget
19811131.002024-04-038515Actual
1063642.002022-10-029463Actual
996031212.272023-06-026028Actual
19812743.002024-04-038715Actual
1078.002022-10-029663Actual
99613746.612023-06-026128Actual
19813176.002024-04-038915Actual
10898.002022-10-029763Actual
99621800.002023-06-026128Budget
19814270.002024-04-039015Actual
10945000.002022-10-029963Actual
99631100.002023-06-026228Budget
19815-216.002024-04-039115Actual
11076475.002022-10-0210163Actual
99642185.972023-06-026228Actual
19816360.002024-04-039215Actual
11191800.002022-10-0210163Budget
9965200.002023-06-026528Budget
19817288.002024-04-039415Actual
11276978.002022-10-02473Actual
9966455.642023-06-026528Actual
1981811.002024-04-039615Actual
113124391.002022-10-02673Actual
9967414.732023-06-026628Actual
1981989174.002024-04-031225Actual
1143556.002022-10-02773Actual
9968200.002023-06-026628Budget
1982022063.002024-04-035265Actual
1152487.002022-10-02873Actual
9969100.002023-06-026728Budget
198214136.002024-04-035365Actual
11619218.002022-10-021373Actual
9970213.212023-06-026728Actual
198222255.002024-04-035465Actual
11712687.002022-10-021473Actual
997180.002023-06-026828Budget
1982361159.002024-04-035665Actual
11823136.002022-10-021573Actual
9972160.182023-06-026828Actual
1982427579.002024-04-035765Actual
11913720.002022-10-021873Actual
997346.542023-06-026928Actual
1982538033.002024-04-036065Actual
12043720.002022-10-021973Actual
997450.002023-06-027128Budget
198263512.002024-04-036165Actual
12113445.002022-10-022073Actual
997554.112023-06-027128Actual
198272342.002024-04-036265Actual
12259754.002022-10-022173Actual
9976220.002023-06-027328Budget
198284136.002024-04-036365Actual
12311887.002022-10-022273Actual
9977305.632023-06-027328Actual
19829336.002024-04-036565Actual
1244908.002022-10-022373Actual
9978293.512023-06-027428Actual
19830305.002024-04-036665Actual
12523894.002022-10-022473Actual
9979200.002023-06-027428Budget
19831156.002024-04-036765Actual
12620246.002022-10-022873Actual
9980372.302023-06-027628Actual
19832120.002024-04-036865Actual
127175368.002022-10-022973Actual
9981200.002023-06-027628Budget
1983334.002024-04-036965Actual
12855708.002022-10-023173Actual
9982669.282023-06-027728Actual
1983447.002024-04-037165Actual
12929228.002022-10-023273Actual
9983380.002023-06-027728Budget
19835827.002024-04-037265Actual
13028238.002022-10-023373Actual
9984100.002023-06-027828Budget
19836234.002024-04-037365Actual
1319316.002022-10-023473Actual
9985232.902023-06-027828Actual
19837250.002024-04-037465Actual
13242697.002022-10-023573Actual
9986480.002023-06-028028Budget
198381877.002024-04-037665Actual
13333491.002022-10-023773Actual
9987867.762023-06-028028Actual
19839518.002024-04-037765Actual
13436417.002022-10-023873Actual
9988537.452023-06-028128Actual
19840161.002024-04-037865Actual
13555708.002022-10-023973Actual
9989280.002023-06-028128Budget
19841623.002024-04-038065Actual
13629546.002022-10-024073Actual
999030.002023-06-028228Budget
19842386.002024-04-038165Actual
137350000.002022-10-024273Actual
999157.142023-06-028228Actual
1984338.002024-04-038265Actual
138-830343.502022-10-024373Actual
999290.002023-06-028328Budget
19844135.002024-04-038365Actual
139423790.502022-10-024573Actual
9993196.542023-06-028328Actual
19845117.002024-04-038465Actual
140-25508.002022-10-024673Actual
9994179.872023-06-028428Actual
19846108.002024-04-038565Actual
1415520.002022-10-026073Actual
999590.002023-06-028428Budget
19847540.002024-04-038765Actual
1425000.002022-10-026073Budget
999670.002023-06-028528Budget
19848153.002024-04-038965Actual
143480.002022-10-026173Budget
9997157.142023-06-028528Actual
19849235.002024-04-039065Actual
144497.002022-10-026173Actual
9998682.912023-06-028728Actual
19850-188.002024-04-039165Actual
145331.002022-10-026273Actual
9999380.002023-06-028728Budget
19851313.002024-04-039265Actual
146380.002022-10-026273Budget
10000175.332023-06-028928Actual
1985230144.002024-04-039465Actual
14790.002022-10-026573Budget
10001269.272023-06-029028Actual
198538.002024-04-039665Actual
14881.002022-10-026573Actual
10002-214.072023-06-029128Actual
19854459.002024-04-039765Actual
14974.002022-10-026673Actual
10003358.662023-06-029228Actual
1985538500.002024-04-039965Actual
15080.002022-10-026673Budget
10004276.842023-06-029428Actual
19856275798.002024-04-0310165Actual
15140.002022-10-026773Budget
100055.002023-06-029628Actual
19857514972.002024-04-03475Actual
15238.002022-10-026773Actual
100066102.712023-06-025268Actual
19858575542.002024-04-03675Actual
15329.002022-10-026873Actual
100075500.002023-06-025268Budget
1985920486.002024-04-03775Actual
15430.002022-10-026873Budget
1000819200.002023-06-025368Budget
1986011510.002024-04-03875Actual
1558.002022-10-026973Actual
1000918309.002023-06-025368Actual
1986192374.002024-04-031375Actual
1569.002022-10-027173Actual
100102.602023-06-025468Actual
1986253525.002024-04-031475Actual
15730.002022-10-027173Budget
100110.002023-06-025468Budget
19863124317.002024-04-031575Actual
15880.002022-10-027373Budget
10012172900.002023-06-025668Budget
1986410701.002024-04-031875Actual
15957.002022-10-027373Actual
10013172896.732023-06-025668Actual
1986534101.002024-04-031975Actual
16086.002022-10-027473Actual
1001416800.002023-06-025768Budget
1986610165.002024-04-032075Actual
161100.002022-10-027473Budget
1001515257.432023-06-025768Actual
1986756047.002024-04-032175Actual
16260.002022-10-027673Budget
1001630909.232023-06-026068Actual
198689272.002024-04-032275Actual
16371.002022-10-027673Actual
1001715200.002023-06-026068Budget
198693828.002024-04-032375Actual
164128.002022-10-027773Actual
100183092.052023-06-026168Actual
1987018249.002024-04-032475Actual
165100.002022-10-027773Budget
100191200.002023-06-026168Budget
1987115282.002024-04-032875Actual
16640.002022-10-027873Budget
100201546.562023-06-026268Actual
19872133812.002024-04-032975Actual
16739.002022-10-027873Actual
10021750.002023-06-026268Budget
1987346019.002024-04-033175Actual
168143.002022-10-028073Actual
1002224410.632023-06-026368Actual
1987427258.002024-04-033275Actual
169100.002022-10-028073Budget
1002312600.002023-06-026368Budget
1987520986.002024-04-033375Actual
17090.002022-10-028173Budget
10024349.572023-06-026568Actual
1987637870.002024-04-033475Actual
17189.002022-10-028173Actual
10025200.002023-06-026568Budget
1987763296.002024-04-033575Actual
1729.002022-10-028273Actual
10026317.752023-06-026668Actual
1987855240.002024-04-033775Actual
17310.002022-10-028273Budget
10027200.002023-06-026668Budget
1987928142.002024-04-033875Actual
17430.002022-10-028373Budget
10028167.752023-06-026768Actual
1988051712.002024-04-033975Actual
17530.002022-10-028373Actual
10029100.002023-06-026768Budget
1988122302.002024-04-034075Actual
17625.002022-10-028473Actual
10030122.302023-06-026868Actual
19882134897.002024-04-034375Actual
17730.002022-10-028473Budget
1003160.002023-06-026868Budget
19883971486.002024-04-034675Actual
17820.002022-10-028573Budget
1003235.932023-06-026968Actual
1988415961.002024-04-0310075Actual
17924.002022-10-028573Actual
1003338.962023-06-027168Actual
1988521700.002024-04-036016Actual
180135.002022-10-028773Actual
1003440.002023-06-027168Budget
198861782.002024-04-036116Actual
181100.002022-10-028773Budget
10035750.002023-06-027268Budget
198871336.002024-04-036216Actual
18248.002022-10-028973Actual
10036610.182023-06-027268Actual
19888189.002024-04-036516Actual
18373.002022-10-029073Actual
10037120.002023-06-027368Budget
19889172.002024-04-036616Actual
184-58.002022-10-029173Actual
10038257.152023-06-027368Actual
1989091.002024-04-036716Actual
18598.002022-10-029273Actual
10039200.002023-06-027468Budget
1989168.002024-04-036816Actual
18652.002022-10-029473Actual
10040240.482023-06-027468Actual
1989219.002024-04-036916Actual
1873.002022-10-029673Actual
100414840.572023-06-027668Actual
1989329.002024-04-037116Actual
18823076.002022-10-0210073Actual
100422200.002023-06-027668Budget
19894137.002024-04-037316Actual
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10043280.002023-06-027768Budget
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19040900.002022-10-026014Budget
10044628.372023-06-027768Actual
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19897320.002024-04-037716Actual
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19898104.002024-04-037816Actual
1933449.002022-10-026214Actual
10047380.002023-06-028068Budget
19899421.002024-04-038016Actual
1943600.002022-10-026214Budget
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195850.002022-10-026514Budget
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10050200.002023-06-028168Budget
1990295.002024-04-038316Actual
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1990385.002024-04-038416Actual
198750.002022-10-026614Budget
1005248.052023-06-028268Actual
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19906196.002024-04-038916Actual
201264.002022-10-026814Actual
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19907302.002024-04-039016Actual
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19908-242.002024-04-039116Actual
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199109.002024-04-039616Actual
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207486.002022-10-027314Actual
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10072758290.972023-06-02678Actual
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1007676587.362023-06-021478Actual
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19954495.002024-04-038036Actual
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19955306.002024-04-038136Actual
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101042284.002023-07-036213Actual
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19957111.002024-04-038336Actual
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1995897.002024-04-038436Actual
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1995988.002024-04-038536Actual
254380.002022-10-026564Budget
10108330.002023-07-036613Actual
19960416.002024-04-038736Actual
255380.002022-10-026664Budget
10109165.002023-07-036713Actual
19961226.002024-04-038936Actual
256343.002022-10-026664Actual
10110200.002023-07-036713Budget
19962346.002024-04-039036Actual
257182.002022-10-026764Actual
10111127.002023-07-036813Actual
19963-277.002024-04-039136Actual
258200.002022-10-026764Budget
10112200.002023-07-036813Budget
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Generated 2025-11-01 07:24:30.343 UTC