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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991834.002024-04-106826Actual
114549.002022-11-096913Actual
1099864000.002023-07-109967Actual
1991910.002024-04-106926Actual
114650.002022-11-097113Actual
10999114297.002023-07-1010167Actual
1992015.002024-04-107126Actual
114770.002022-11-097113Budget
11000102900.002023-07-1010167Budget
1992166.002024-04-107326Actual
1148300.002022-11-097313Budget
11001117184.002023-07-10477Actual
19922130.002024-04-107426Actual
1149286.002022-11-097313Actual
11002629580.002023-07-10677Actual
1992381.002024-04-107626Actual
1150144.002022-11-097413Actual
1100320339.002023-07-10777Actual
19924146.002024-04-107726Actual
1151100.002022-11-097413Budget
1100412591.002023-07-10877Actual
1992546.002024-04-107826Actual
1152280.002022-11-097613Budget
1100593492.002023-07-101377Actual
19926167.002024-04-108026Actual
1153303.002022-11-097613Actual
1100656662.002023-07-101477Actual
19927104.002024-04-108126Actual
1154545.002022-11-097713Actual
11007120879.002023-07-101577Actual
1992810.002024-04-108226Actual
1155480.002022-11-097713Budget
110089604.002023-07-101877Actual
1992936.002024-04-108326Actual
1156200.002022-11-097813Budget
1100930604.002023-07-101977Actual
1993030.002024-04-108426Actual
1157152.002022-11-097813Actual
110109604.002023-07-102077Actual
1993129.002024-04-108526Actual
1158624.002022-11-098013Actual
1101144816.002023-07-102177Actual
19932151.002024-04-108726Actual
1159550.002022-11-098013Budget
110128321.002023-07-102277Actual
1993371.002024-04-108926Actual
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110133436.002023-07-102377Actual
19934109.002024-04-109026Actual
1161386.002022-11-098113Actual
1101416726.002023-07-102477Actual
19935-87.002024-04-109126Actual
116241.002022-11-098213Actual
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19936145.002024-04-109226Actual
116340.002022-11-098213Budget
11016129426.002023-07-102977Actual
199374.002024-04-109626Actual
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1101744047.002023-07-103177Actual
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1165142.002022-11-098313Actual
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19939586074.002024-04-101136Actual
1166129.002022-11-098413Actual
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1994030391.002024-04-106036Actual
1167100.002022-11-098413Budget
1102044070.002023-07-103477Actual
199413742.002024-04-106136Actual
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1102151991.002023-07-103577Actual
199421870.002024-04-106236Actual
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1102243672.002023-07-103777Actual
19943240.002024-04-106536Actual
1170495.002022-11-098713Actual
1102323367.002023-07-103877Actual
19944218.002024-04-106636Actual
1171480.002022-11-098713Budget
1102444946.002023-07-103977Actual
19945116.002024-04-106736Actual
1172251.002022-11-098913Actual
1102520237.002023-07-104077Actual
1994683.002024-04-106836Actual
1173386.002022-11-099013Actual
11026-495244.002023-07-104377Actual
1994724.002024-04-106936Actual
1174-309.002022-11-099113Actual
110271237234.002023-07-104677Actual
1994836.002024-04-107136Actual
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1102816153.002023-07-1010077Actual
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19950140.002024-04-107436Actual
117711.002022-11-099613Actual
1103042800.002023-07-106018Budget
19951219.002024-04-107636Actual
117843068.002022-11-091223Actual
110313600.002023-07-106118Budget
19952395.002024-04-107736Actual
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110327878.502023-07-106118Actual
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110335252.692023-07-106218Actual
19954495.002024-04-108036Actual
11818400.002022-11-095363Budget
110342400.002023-07-106218Budget
19955306.002024-04-108136Actual
11825220.002022-11-095363Actual
11035928.372023-07-106518Actual
1995632.002024-04-108236Actual
118356580.002022-11-095663Actual
11036380.002023-07-106518Budget
19957111.002024-04-108336Actual
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11037843.522023-07-106618Actual
1995897.002024-04-108436Actual
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11038480.002023-07-106618Budget
1995988.002024-04-108536Actual
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11039423.822023-07-106718Actual
19960416.002024-04-108736Actual
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11040200.002023-07-106718Budget
19961226.002024-04-108936Actual
11881805.002022-11-096163Actual
11041314.722023-07-106818Actual
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11042200.002023-07-106818Budget
11901100.002022-11-096263Budget
1104393.512023-07-106918Actual
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1193344.002022-11-096563Actual
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1194280.002022-11-096563Budget
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11048346.542023-07-107418Actual
1196313.002022-11-096663Actual
11049200.002023-07-107418Budget
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1198100.002022-11-096763Budget
11051688.972023-07-107618Actual
1199100.002022-11-096863Budget
110521240.502023-07-107718Actual
1200116.002022-11-096863Actual
11053750.002023-07-107718Budget
120134.002022-11-096963Actual
11054200.002023-07-107818Budget
120228.002022-11-097163Actual
11055355.632023-07-107818Actual
120350.002022-11-097163Budget
11056750.002023-07-108018Budget
1204200.002022-11-097263Budget
110571375.352023-07-108018Actual
1205131.002022-11-097263Actual
11058851.102023-07-108118Actual
1206203.002022-11-097363Actual
11059480.002023-07-108118Budget
1207220.002022-11-097363Budget
1106084.422023-07-108218Actual
1208100.002022-11-097463Budget
1106150.002023-07-108218Budget
1209135.002022-11-097463Actual
11062295.032023-07-108318Actual
1210787.002022-11-097663Actual
11063200.002023-07-108318Budget
19962346.002024-04-109036Actual
1211750.002022-11-097663Budget
11064251.092023-07-108418Actual
19963-277.002024-04-109136Actual
1212380.002022-11-097763Budget
11065200.002023-07-108418Budget
19964462.002024-04-109236Actual
1213392.002022-11-097763Actual
11066235.932023-07-108518Actual
1996511.002024-04-109636Actual
1214113.002022-11-097863Actual
11067100.002023-07-108518Budget
1996618812.002024-04-106046Actual
1215100.002022-11-097863Budget
110681228.382023-07-108718Actual
199672316.002024-04-106146Actual
1216380.002022-11-098063Budget
11069750.002023-07-108718Budget
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1218281.002022-11-098163Actual
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1219280.002022-11-098163Budget
11072-298.912023-07-109118Actual
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122030.002022-11-098263Budget
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11074442.002023-07-109418Actual
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1222102.002022-11-098363Actual
110759.002023-07-109618Actual
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1107726484.912023-07-106028Actual
19976123.002024-04-107446Actual
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19977137.002024-04-107646Actual
122682.002022-11-098563Actual
110791600.002023-07-106128Budget
19978246.002024-04-107746Actual
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110802446.582023-07-106128Actual
1997981.002024-04-107846Actual
1228380.002022-11-098763Budget
110811100.002023-07-106228Budget
19980314.002024-04-108046Actual
1229360.002022-11-098763Actual
110821631.412023-07-106228Actual
19981195.002024-04-108146Actual
1230179.002022-11-098963Actual
11083310.182023-07-106528Actual
1998220.002024-04-108246Actual
1231276.002022-11-099063Actual
11084200.002023-07-106528Budget
1998369.002024-04-108346Actual
1232-221.002022-11-099163Actual
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1998461.002024-04-108446Actual
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11086281.392023-07-106628Actual
1998555.002024-04-108546Actual
12346860.002022-11-099463Actual
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11088146.542023-07-106728Actual
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1109131.382023-07-106928Actual
19990291.002024-04-109246Actual
1239130511.002022-11-0910163Actual
1109250.002023-07-107128Budget
199917.002024-04-109646Actual
1240149103.002022-11-09473Actual
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1999211051.002024-04-106056Actual
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1111280.002023-07-108428Budget
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12829.002022-11-097173Actual
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20048-195.002024-04-109166Actual
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20051331.002024-04-109766Actual
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2005247500.002024-04-109966Actual
13203600.002022-11-096214Budget
11173132.902023-07-108468Actual
20053147292.002024-04-1010166Actual
1321850.002022-11-096514Budget
1117490.002023-07-108468Budget
20054196006.002024-04-10476Actual
1322968.002022-11-096514Actual
1117580.002023-07-108568Budget
20055353202.002024-04-10676Actual
1323880.002022-11-096614Actual
11176119.272023-07-108568Actual
200569618.002024-04-10776Actual
1324750.002022-11-096614Budget
11177380.002023-07-108768Budget
200577064.002024-04-10876Actual

Generated 2025-11-08 17:48:24.646 UTC