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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002022-10-086015Actual
1042436800.002023-07-096015Actual
1979250815.002024-04-096015Actual
33131600.002022-10-086015Budget
1042540500.002023-07-096015Budget
197935735.002024-04-096115Actual
3322700.002022-10-086115Budget
104264200.002023-07-096115Budget
197945214.002024-04-096215Actual
3333731.002022-10-086115Actual
104274153.002023-07-096115Actual
19795726.002024-04-096515Actual
3342035.002022-10-086215Actual
104283000.002023-07-096215Budget
19796660.002024-04-096615Actual
3351900.002022-10-086215Budget
104293776.002023-07-096215Actual
19797322.002024-04-096715Actual
336480.002022-10-086515Budget
10430712.002023-07-096515Actual
19798248.002024-04-096815Actual
337440.002022-10-086515Actual
10431550.002023-07-096515Budget
1979973.002024-04-096915Actual
338400.002022-10-086615Actual
10432647.002023-07-096615Actual
19800107.002024-04-097115Actual
339380.002022-10-086615Budget
10433480.002023-07-096615Budget
19801429.002024-04-097315Actual
340200.002022-10-086715Budget
10434320.002023-07-096715Actual
19802363.002024-04-097415Actual
341208.002022-10-086715Actual
10435280.002023-07-096715Budget
19803449.002024-04-097615Actual
342152.002022-10-086815Actual
10436200.002023-07-096815Budget
19804809.002024-04-097715Actual
343200.002022-10-086815Budget
10437240.002023-07-096815Actual
19805208.002024-04-097815Actual
34444.002022-10-086915Actual
1043871.002023-07-096915Actual
19806788.002024-04-098015Actual
34564.002022-10-087115Actual
10439100.002023-07-097115Budget
19807488.002024-04-098115Actual
34690.002022-10-087115Budget
10440104.002023-07-097115Actual
1980847.002024-04-098215Actual
347300.002022-10-087315Budget
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19809163.002024-04-098315Actual
348301.002022-10-087315Actual
10442400.002023-07-097315Budget
19810135.002024-04-098415Actual
349192.002022-10-087415Actual
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19811131.002024-04-098515Actual
350200.002022-10-087415Budget
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19812743.002024-04-098715Actual
351380.002022-10-087615Budget
10445380.002023-07-097615Budget
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352384.002022-10-087615Actual
10446440.002023-07-097615Actual
19814270.002024-04-099015Actual
353691.002022-10-087715Actual
10447650.002023-07-097715Budget
19815-216.002024-04-099115Actual
354650.002022-10-087715Budget
10448792.002023-07-097715Actual
19816360.002024-04-099215Actual
355200.002022-10-087815Budget
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19817288.002024-04-099415Actual
356210.002022-10-087815Actual
10450214.002023-07-097815Actual
1981811.002024-04-099615Actual
357806.002022-10-088015Actual
10451831.002023-07-098015Actual
1981989174.002024-04-091225Actual
358850.002022-10-088015Budget
10452850.002023-07-098015Budget
1982022063.002024-04-095265Actual
359550.002022-10-088115Budget
10453514.002023-07-098115Actual
198214136.002024-04-095365Actual
360499.002022-10-088115Actual
10454480.002023-07-098115Budget
198222255.002024-04-095465Actual
36149.002022-10-088215Actual
1045550.002023-07-098215Budget
1982361159.002024-04-095665Actual
36260.002022-10-088215Budget
1045651.002023-07-098215Actual
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363200.002022-10-088315Budget
10457200.002023-07-098315Budget
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364172.002022-10-088315Actual
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365147.002022-10-088415Actual
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366200.002022-10-088415Budget
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367200.002022-10-088515Budget
10461144.002023-07-098515Actual
19829336.002024-04-096565Actual
368138.002022-10-088515Actual
10462200.002023-07-098515Budget
19830305.002024-04-096665Actual
369720.002022-10-088715Actual
10463650.002023-07-098715Budget
19831156.002024-04-096765Actual
370750.002022-10-088715Budget
10464720.002023-07-098715Actual
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371144.002022-10-088915Actual
10465153.002023-07-098915Actual
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372220.002022-10-089015Actual
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373-176.002022-10-089115Actual
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1047140819.002023-07-091225Actual
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3781683.002022-10-085265Actual
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19840161.002024-04-097865Actual
3792200.002022-10-085265Budget
1047311200.002023-07-095265Budget
19841623.002024-04-098065Actual
380-250.002022-10-085365Budget
1047451900.002023-07-095665Budget
19842386.002024-04-098165Actual
381-561.002022-10-085365Actual
1047545149.002023-07-095665Actual
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38221575.002022-10-085665Actual
104764436.002023-07-095765Actual
19844135.002024-04-098365Actual
38322700.002022-10-085665Budget
104774000.002023-07-095765Budget
19845117.002024-04-098465Actual
384500.002022-10-085765Budget
1047833810.002023-07-096065Actual
19846108.002024-04-098565Actual
385467.002022-10-085765Actual
1047929300.002023-07-096065Budget
19847540.002024-04-098765Actual
38625480.002022-10-086065Actual
104803816.002023-07-096165Actual
19848153.002024-04-098965Actual
38726400.002022-10-086065Budget
104812600.002023-07-096165Budget
19849235.002024-04-099065Actual
3882600.002022-10-086165Budget
104823469.002023-07-096265Actual
19850-188.002024-04-099165Actual
3892038.002022-10-086165Actual
104832100.002023-07-096265Budget
19851313.002024-04-099265Actual
3902293.002022-10-086265Actual
104849600.002023-07-096365Budget
1985230144.002024-04-099465Actual
3911800.002022-10-086265Budget
104853993.002023-07-096365Actual
198538.002024-04-099665Actual
3928700.002022-10-086365Budget
10486616.002023-07-096565Actual
19854459.002024-04-099765Actual
3932244.002022-10-086365Actual
10487480.002023-07-096565Budget
1985538500.002024-04-099965Actual
394553.002022-10-086565Actual
10488380.002023-07-096665Budget
395380.002022-10-086565Budget
10489560.002023-07-096665Actual
396380.002022-10-086665Budget
10490200.002023-07-096765Budget
397503.002022-10-086665Actual
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398252.002022-10-086765Actual
10492210.002023-07-096865Actual
399200.002022-10-086765Budget
10493200.002023-07-096865Budget
400200.002022-10-086865Budget
1049462.002023-07-096965Actual
401189.002022-10-086865Actual
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40255.002022-10-086965Actual
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40470.002022-10-087165Budget
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405280.002022-10-087265Budget
10499364.002023-07-097365Actual
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10500300.002023-07-097365Budget
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408300.002022-10-087365Budget
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4121700.002022-10-087665Budget
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413550.002022-10-087765Budget
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415178.002022-10-087865Actual
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427112.002022-10-088565Actual
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429550.002022-10-088765Budget
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10532153100.002023-07-0910165Budget
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1154540500.002023-08-086015Budget
469-51614.002022-10-084675Actual
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15626.002022-11-089665Actual
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12781563.002023-09-089765Actual
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30464781.002025-02-076515Actual
157368962.002022-11-081575Actual
1278238500.002023-09-089965Actual
1986011510.002024-04-09875Actual
30465710.002025-02-076615Actual
15748232.002022-11-081875Actual
12783337398.002023-09-0810165Actual
1986192374.002024-04-091375Actual
30466365.002025-02-076715Actual
157526232.002022-11-081975Actual
12784320500.002023-09-0810165Budget
1986253525.002024-04-091475Actual
30467265.002025-02-076815Actual
15767491.002022-11-082075Actual
12785391698.002023-09-08475Actual
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3046878.002025-02-076915Actual
157738564.002022-11-082175Actual
12786568166.002023-09-08675Actual
1986410701.002024-04-091875Actual
30469114.002025-02-077115Actual
15787062.002022-11-082275Actual
1278716793.002023-09-08775Actual
1986534101.002024-04-091975Actual
30470508.002025-02-077315Actual
15792886.002022-11-082375Actual
1278811363.002023-09-08875Actual
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30471356.002025-02-077415Actual
158015680.002022-11-082475Actual
1278991190.002023-09-081375Actual
1986756047.002024-04-092175Actual
30472624.002025-02-077615Actual
158112800.002022-11-082875Actual
1279059657.002023-09-081475Actual
198689272.002024-04-092275Actual
304731122.002025-02-077715Actual
1582112080.002022-11-082975Actual
12791111360.002023-09-081575Actual
198693828.002024-04-092375Actual
30474321.002025-02-077815Actual
158334458.002022-11-083175Actual
127928232.002023-09-081875Actual
1987018249.002024-04-092475Actual
304751243.002025-02-078015Actual
158417346.002022-11-083275Actual
1279326232.002023-09-081975Actual
1987115282.002024-04-092875Actual
30476770.002025-02-078115Actual
158516943.002022-11-083375Actual
127947738.002023-09-082075Actual
19872133812.002024-04-092975Actual
3047776.002025-02-078215Actual
158622143.002022-11-083475Actual
1279538158.002023-09-082175Actual
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30478264.002025-02-078315Actual
158772588.002022-11-083575Actual
127966991.002023-09-082275Actual
1987427258.002024-04-093275Actual
30479221.002025-02-078415Actual
158863996.002022-11-083775Actual
127972945.002023-09-082375Actual
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30480211.002025-02-078515Actual
158918411.002022-11-083875Actual
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159039327.002022-11-083975Actual
1279913323.002023-09-082875Actual
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30482240.002025-02-078915Actual
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1280315184.002023-09-083375Actual
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30486299.002025-02-079415Actual
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1280438180.002023-09-083475Actual
19882134897.002024-04-094375Actual
3048714.002025-02-079615Actual
257731600.002022-12-096015Budget
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25782700.002022-12-096115Budget
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Generated 2025-11-07 21:04:00.025 UTC