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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219650.002022-10-088114Actual
1007324712.152023-06-08778Actual
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22170.002022-10-088214Budget
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223217.002022-10-088314Actual
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224180.002022-10-088414Actual
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1993030.002024-04-098426Actual
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225200.002022-10-088414Budget
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226200.002022-10-088514Budget
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227174.002022-10-088514Actual
1008181025.322023-06-082178Actual
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228990.002022-10-088714Actual
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100833645.092023-06-082378Actual
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232-216.002022-10-089114Actual
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233360.002022-10-089214Actual
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23496.002022-10-089414Actual
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297921002.612025-01-077768Actual
23511.002022-10-089614Actual
1008918769.612023-06-083378Actual
199413742.002024-04-096136Actual
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23634545.002022-10-081224Actual
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19943240.002024-04-096536Actual
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239-1600.002022-10-085364Budget
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240-1126.002022-10-085364Actual
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24142417.002022-10-085664Actual
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1994724.002024-04-096936Actual
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244938.002022-10-085764Actual
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19950140.002024-04-097436Actual
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24526040.002022-10-086064Actual
1009928100.002023-07-096013Budget
19951219.002024-04-097636Actual
29803-274.672025-01-079168Actual
24622700.002022-10-086064Budget
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19952395.002024-04-097736Actual
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101012284.002023-07-096113Actual
19953123.002024-04-097836Actual
2980558967.332025-01-079468Actual
2482083.002022-10-086164Actual
101022600.002023-07-096113Budget
19954495.002024-04-098036Actual
298067.002025-01-079668Actual
2491562.002022-10-086264Actual
101032200.002023-07-096213Budget
19955306.002024-04-098136Actual
298071213.002025-01-079768Actual
2501600.002022-10-086264Budget
101042284.002023-07-096213Actual
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2523379.002022-10-086364Actual
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1995897.002024-04-098436Actual
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1995988.002024-04-098536Actual
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2981250656.572025-01-07778Actual
255380.002022-10-086664Budget
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256343.002022-10-086664Actual
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257182.002022-10-086764Actual
10111127.002023-07-096813Actual
19963-277.002024-04-099136Actual
29815160038.912025-01-071478Actual
258200.002022-10-086764Budget
10112200.002023-07-096813Budget
19964462.002024-04-099236Actual
29816320076.742025-01-071578Actual
259100.002022-10-086864Budget
1011336.002023-07-096913Actual
1996511.002024-04-099636Actual
2981718710.522025-01-071878Actual
260133.002022-10-086864Actual
1011457.002023-07-097113Actual
1996618812.002024-04-096046Actual
2981859618.862025-01-071978Actual
26138.002022-10-086964Actual
1011580.002023-07-097113Budget
199672316.002024-04-096146Actual
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26263.002022-10-087164Actual
10116300.002023-07-097313Budget
19968965.002024-04-096246Actual
2982099640.822025-01-072178Actual
26370.002022-10-087164Budget
10117236.002023-07-097313Actual
19969141.002024-04-096546Actual
2982115890.772025-01-072278Actual
264380.002022-10-087264Budget
10118116.002023-07-097413Actual
19970128.002024-04-096646Actual
298226628.482025-01-072378Actual
265225.002022-10-087264Actual
10119100.002023-07-097413Budget
1997168.002024-04-096746Actual
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266263.002022-10-087364Actual
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1997250.002024-04-096846Actual
2982429092.532025-01-072878Actual
267300.002022-10-087364Budget
10121280.002023-07-097613Budget
1997314.002024-04-096946Actual
29825249537.552025-01-072978Actual
268200.002022-10-087464Budget
10122550.002023-07-097713Budget
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269187.002022-10-087464Actual
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19975103.002024-04-097346Actual
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2701201.002022-10-087664Actual
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19976123.002024-04-097446Actual
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2711500.002022-10-087664Budget
10125200.002023-07-097813Budget
19977137.002024-04-097646Actual
29829122313.972025-01-073478Actual
272550.002022-10-087764Budget
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273604.002022-10-087764Actual
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274193.002022-10-087864Actual
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275200.002022-10-087864Budget
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29833100107.492025-01-073978Actual
276650.002022-10-088064Budget
1013040.002023-07-098213Budget
1998220.002024-04-098246Actual
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277749.002022-10-088064Actual
1013135.002023-07-098213Actual
1998369.002024-04-098346Actual
298351776826.922025-01-074378Actual
278464.002022-10-088164Actual
10132100.002023-07-098313Budget
1998461.002024-04-098446Actual
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279380.002022-10-088164Budget
10133121.002023-07-098313Actual
1998555.002024-04-098546Actual
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28050.002022-10-088264Budget
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19986265.002024-04-098746Actual
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28147.002022-10-088264Actual
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19987142.002024-04-098946Actual
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19988218.002024-04-099046Actual
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283100.002022-10-088364Budget
10137100.002023-07-098513Budget
19989-174.002024-04-099146Actual
29841485.872025-01-0765111Actual
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1999211051.002024-04-096056Actual
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342152.002022-10-086815Actual
1019660.002023-07-098563Budget
20048-195.002024-04-099166Actual
2990026.292025-01-0769311Actual

Generated 2025-11-07 21:56:05.675 UTC