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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19847540.002024-04-098765Actual
2969918842.002025-01-072077Actual
143480.002022-10-086173Budget
999670.002023-06-088528Budget
19848153.002024-04-098965Actual
2970075343.002025-01-072177Actual
144497.002022-10-086173Actual
9997157.142023-06-088528Actual
19849235.002024-04-099065Actual
2970114830.002025-01-072277Actual
145331.002022-10-086273Actual
9998682.912023-06-088728Actual
19850-188.002024-04-099165Actual
297026062.002025-01-072377Actual
146380.002022-10-086273Budget
9999380.002023-06-088728Budget
19851313.002024-04-099265Actual
2970333243.002025-01-072477Actual
14790.002022-10-086573Budget
10000175.332023-06-088928Actual
1985230144.002024-04-099465Actual
2970426607.002025-01-072877Actual
14881.002022-10-086573Actual
10001269.272023-06-089028Actual
198538.002024-04-099665Actual
29705261792.002025-01-072977Actual
14974.002022-10-086673Actual
10002-214.072023-06-089128Actual
19854459.002024-04-099765Actual
2970676757.002025-01-073177Actual
15080.002022-10-086673Budget
10003358.662023-06-089228Actual
1985538500.002024-04-099965Actual
2970742432.002025-01-073277Actual
15140.002022-10-086773Budget
10004276.842023-06-089428Actual
19856275798.002024-04-0910165Actual
2970830545.002025-01-073377Actual
15238.002022-10-086773Actual
100055.002023-06-089628Actual
19857514972.002024-04-09475Actual
2970989571.002025-01-073477Actual
15329.002022-10-086873Actual
100066102.712023-06-085268Actual
19858575542.002024-04-09675Actual
29710131146.002025-01-073577Actual
15430.002022-10-086873Budget
100075500.002023-06-085268Budget
1985920486.002024-04-09775Actual
29711114560.002025-01-073777Actual
1558.002022-10-086973Actual
1000819200.002023-06-085368Budget
1986011510.002024-04-09875Actual
2971242062.002025-01-073877Actual
1569.002022-10-087173Actual
1000918309.002023-06-085368Actual
1986192374.002024-04-091375Actual
2971376757.002025-01-073977Actual
15730.002022-10-087173Budget
100102.602023-06-085468Actual
1986253525.002024-04-091475Actual
2971438829.002025-01-074077Actual
15880.002022-10-087373Budget
100110.002023-06-085468Budget
19863124317.002024-04-091575Actual
297151196920.002025-01-074377Actual
15957.002022-10-087373Actual
10012172900.002023-06-085668Budget
1986410701.002024-04-091875Actual
29716936781.002025-01-074677Actual
16086.002022-10-087473Actual
10013172896.732023-06-085668Actual
1986534101.002024-04-091975Actual
2971726881.002025-01-0710077Actual
161100.002022-10-087473Budget
1001416800.002023-06-085768Budget
1986610165.002024-04-092075Actual
2971897855.932025-01-076018Actual
16260.002022-10-087673Budget
1001515257.432023-06-085768Actual
1986756047.002024-04-092175Actual
2971911045.232025-01-076118Actual
16371.002022-10-087673Actual
1001630909.232023-06-086068Actual
198689272.002024-04-092275Actual
297208033.052025-01-076218Actual
164128.002022-10-087773Actual
1001715200.002023-06-086068Budget
198693828.002024-04-092375Actual
297211419.292025-01-076518Actual
165100.002022-10-087773Budget
100183092.052023-06-086168Actual
1987018249.002024-04-092475Actual
297221290.502025-01-076618Actual
16640.002022-10-087873Budget
100191200.002023-06-086168Budget
1987115282.002024-04-092875Actual
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16739.002022-10-087873Actual
100201546.562023-06-086268Actual
19872133812.002024-04-092975Actual
29724493.512025-01-076818Actual
168143.002022-10-088073Actual
10021750.002023-06-086268Budget
1987346019.002024-04-093175Actual
29725143.512025-01-076918Actual
169100.002022-10-088073Budget
1002224410.632023-06-086368Actual
1987427258.002024-04-093275Actual
29726205.632025-01-077118Actual
17090.002022-10-088173Budget
1002312600.002023-06-086368Budget
1987520986.002024-04-093375Actual
29727896.552025-01-077318Actual
17189.002022-10-088173Actual
10024349.572023-06-086568Actual
1987637870.002024-04-093475Actual
29728651.092025-01-077418Actual
1729.002022-10-088273Actual
10025200.002023-06-086568Budget
1987763296.002024-04-093575Actual
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17310.002022-10-088273Budget
10026317.752023-06-086668Actual
1987855240.002024-04-093775Actual
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17430.002022-10-088373Budget
10027200.002023-06-086668Budget
1987928142.002024-04-093875Actual
29731525.332025-01-077818Actual
17530.002022-10-088373Actual
10028167.752023-06-086768Actual
1988051712.002024-04-093975Actual
297322151.122025-01-078018Actual
17625.002022-10-088473Actual
10029100.002023-06-086768Budget
1988122302.002024-04-094075Actual
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17730.002022-10-088473Budget
10030122.302023-06-086868Actual
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17820.002022-10-088573Budget
1003160.002023-06-086868Budget
19883971486.002024-04-094675Actual
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17924.002022-10-088573Actual
1003235.932023-06-086968Actual
1988415961.002024-04-0910075Actual
29736425.332025-01-078418Actual
180135.002022-10-088773Actual
1003338.962023-06-087168Actual
1988521700.002024-04-096016Actual
29737384.422025-01-078518Actual
181100.002022-10-088773Budget
1003440.002023-06-087168Budget
198861782.002024-04-096116Actual
297381773.842025-01-078718Actual
18248.002022-10-088973Actual
10035750.002023-06-087268Budget
198871336.002024-04-096216Actual
29739416.242025-01-078918Actual
18373.002022-10-089073Actual
10036610.182023-06-087268Actual
19888189.002024-04-096516Actual
29740638.972025-01-079018Actual
184-58.002022-10-089173Actual
10037120.002023-06-087368Budget
19889172.002024-04-096616Actual
29741-509.522025-01-079118Actual
18598.002022-10-089273Actual
10038257.152023-06-087368Actual
1989091.002024-04-096716Actual
29742851.102025-01-079218Actual
18652.002022-10-089473Actual
10039200.002023-06-087468Budget
1989168.002024-04-096816Actual
29743466.242025-01-079418Actual
1873.002022-10-089673Actual
10040240.482023-06-087468Actual
1989219.002024-04-096916Actual
2974413.002025-01-079618Actual
18823076.002022-10-0810073Actual
100414840.572023-06-087668Actual
1989329.002024-04-097116Actual
29745269631.862025-01-071228Actual
18943120.002022-10-086014Actual
100422200.002023-06-087668Budget
19894137.002024-04-097316Actual
2974645861.032025-01-076028Actual
19040900.002022-10-086014Budget
10043280.002023-06-087768Budget
19895131.002024-04-097416Actual
297475646.642025-01-076128Actual
1914000.002022-10-086114Budget
10044628.372023-06-087768Actual
19896178.002024-04-097616Actual
297482823.862025-01-076228Actual
1925174.002022-10-086114Actual
10045204.122023-06-087868Actual
19897320.002024-04-097716Actual
29749563.212025-01-076528Actual
1933449.002022-10-086214Actual
10046100.002023-06-087868Budget
19898104.002024-04-097816Actual
29750511.702025-01-076628Actual
1943600.002022-10-086214Budget
10047380.002023-06-088068Budget
19899421.002024-04-098016Actual
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195850.002022-10-086514Budget
10048764.732023-06-088068Actual
19900260.002024-04-098116Actual
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196770.002022-10-086514Actual
10049473.822023-06-088168Actual
1990127.002024-04-098216Actual
2975357.142025-01-076928Actual
197700.002022-10-086614Actual
10050200.002023-06-088168Budget
1990295.002024-04-098316Actual
2975482.902025-01-077128Actual
198750.002022-10-086614Budget
1005120.002023-06-088268Budget
1990385.002024-04-098416Actual
29755399.572025-01-077328Actual
199380.002022-10-086714Budget
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29756476.852025-01-077428Actual
200352.002022-10-086714Actual
1005380.002023-06-088368Budget
19905340.002024-04-098716Actual
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201264.002022-10-086814Actual
10054164.722023-06-088368Actual
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29758907.162025-01-077728Actual
202280.002022-10-086814Budget
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20499.002022-10-087114Actual
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29761628.372025-01-078128Actual
205110.002022-10-087114Budget
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206500.002022-10-087314Budget
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207486.002022-10-087314Actual
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210550.002022-10-087614Budget
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19961226.002024-04-098936Actual
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19962346.002024-04-099036Actual
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26370.002022-10-087164Budget
10116300.002023-07-097313Budget
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2982115890.772025-01-072278Actual
265225.002022-10-087264Actual
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19970128.002024-04-096646Actual
298226628.482025-01-072378Actual
266263.002022-10-087364Actual
10119100.002023-07-097413Budget

Generated 2025-11-07 19:40:54.527 UTC