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39409 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-07-137667Actual
122080.002022-11-126013Actual
9855550.002023-07-137767Budget
220200.002022-11-126013Budget
9856491.002023-07-137767Actual
32000.002022-11-126113Budget
9857200.002023-07-137867Budget
42208.002022-11-126113Actual
9858166.002023-07-137867Actual
51546.002022-11-126213Actual
9859636.002023-07-138067Actual
61800.002022-11-126213Budget
9860750.002023-07-138067Budget
7380.002022-11-126513Budget
9861393.002023-07-138167Actual
8378.002022-11-126513Actual
9862480.002023-07-138167Budget
9344.002022-11-126613Actual
986350.002023-07-138267Budget
10380.002022-11-126613Budget
986440.002023-07-138267Actual
11200.002022-11-126713Budget
9865139.002023-07-138367Actual
12174.002022-11-126713Actual
9866200.002023-07-138367Budget
13132.002022-11-126813Actual
9867121.002023-07-138467Actual
14100.002022-11-126813Budget
9868100.002023-07-138467Budget
1538.002022-11-126913Actual
9869111.002023-07-138567Actual
1654.002022-11-127113Actual
9870100.002023-07-138567Budget
1770.002022-11-127113Budget
9871540.002023-07-138767Actual
18300.002022-11-127313Budget
9872550.002023-07-138767Budget
19250.002022-11-127313Actual
9873118.002023-07-138967Actual
20114.002022-11-127413Actual
9874181.002023-07-139067Actual
21100.002022-11-127413Budget
9875-145.002023-07-139167Actual
22280.002022-11-127613Budget
9876242.002023-07-139267Actual
23297.002022-11-127613Actual
987758121.002023-07-139467Actual
24535.002022-11-127713Actual
98786.002023-07-139667Actual
25480.002022-11-127713Budget
9879403.002023-07-139767Actual
26200.002022-11-127813Budget
988064000.002023-07-139967Actual
27153.002022-11-127813Actual
9881531875.002023-07-1310167Actual
28586.002022-11-128013Actual
9882505300.002023-07-1310167Budget
29550.002022-11-128013Budget
9883752321.002023-07-13477Actual
30380.002022-11-128113Budget
9884650356.002023-07-13677Actual
31363.002022-11-128113Actual
988520371.002023-07-13777Actual
3235.002022-11-128213Actual
988613007.002023-07-13877Actual
3340.002022-11-128213Budget
9887107308.002023-07-131377Actual
34100.002022-11-128313Budget
988861783.002023-07-131477Actual
35123.002022-11-128313Actual
9889126169.002023-07-131577Actual
36103.002022-11-128413Actual
98909604.002023-07-131877Actual
37100.002022-11-128413Budget
989130604.002023-07-131977Actual
38100.002022-11-128513Budget
98928931.002023-07-132077Actual
3998.002022-11-128513Actual
989344166.002023-07-132177Actual
40540.002022-11-128713Actual
98948156.002023-07-132277Actual
41480.002022-11-128713Budget
98953436.002023-07-132377Actual
42201.002022-11-128913Actual
989618294.002023-07-132477Actual
43309.002022-11-129013Actual
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44-247.002022-11-129113Actual
9898125424.002023-07-132977Actual
45412.002022-11-129213Actual
989936356.002023-07-133177Actual
46214.002022-11-129413Actual
990020682.002023-07-133277Actual
4712.002022-11-129613Actual
990117902.002023-07-133377Actual
4823197.002022-11-121223Actual
990245069.002023-07-133477Actual
493059.002022-11-125263Actual
990381564.002023-07-133577Actual
503200.002022-11-125263Budget
990476343.002023-07-133777Actual
512600.002022-11-125363Budget
990521479.002023-07-133877Actual
522294.002022-11-125363Actual
990643947.002023-07-133977Actual
5333968.002022-11-125663Actual
990722461.002023-07-134077Actual
5427200.002022-11-125663Budget
9908215873.002023-07-134377Actual
553800.002022-11-125763Budget
99091294677.002023-07-134677Actual
563186.002022-11-125763Actual
991014629.002023-07-1310077Actual
5716320.002022-11-126063Actual
991130900.002023-07-136018Budget
5814300.002022-11-126063Budget
991260000.682023-07-136018Actual
591600.002022-11-126163Budget
99132800.002023-07-136118Budget
601632.002022-11-126163Actual
99144801.172023-07-136118Actual
61979.002022-11-126263Actual
99153601.152023-07-136218Actual
621100.002022-11-126263Budget
99162300.002023-07-136218Budget
632400.002022-11-126363Budget
9917737.462023-07-136518Actual
641912.002022-11-126363Actual
9918480.002023-07-136518Budget
65220.002022-11-126563Actual
9919480.002023-07-136618Budget
66280.002022-11-126563Budget
9920670.792023-07-136618Actual
67200.002022-11-126663Budget
9921200.002023-07-136718Budget
68200.002022-11-126663Actual
9922342.002023-07-136718Actual
69104.002022-11-126763Actual
9923260.182023-07-136818Actual
70100.002022-11-126763Budget
9924200.002023-07-136818Budget
71100.002022-11-126863Budget
992575.322023-07-136918Actual
7276.002022-11-126863Actual
992680.002023-07-137118Budget
7322.002022-11-126963Actual
992782.902023-07-137118Actual
7432.002022-11-127163Actual
9928300.002023-07-137318Budget
7550.002022-11-127163Budget
9929514.732023-07-137318Actual
76200.002022-11-127263Budget
9930200.002023-07-137418Budget
77153.002022-11-127263Actual
9931292.002023-07-137418Actual
78151.002022-11-127363Actual
9932648.062023-07-137618Actual
79220.002022-11-127363Budget
9933380.002023-07-137618Budget
80100.002022-11-127463Budget
9934650.002023-07-137718Budget
8196.002022-11-127463Actual
99351166.252023-07-137718Actual
82486.002022-11-127663Actual
9936200.002023-07-137818Budget
83750.002022-11-127663Budget
9937387.452023-07-137818Actual
84380.002022-11-127763Budget
99381575.352023-07-138018Actual
85346.002022-11-127763Actual
9939750.002023-07-138018Budget
86113.002022-11-127863Actual
9940975.342023-07-138118Actual
87100.002022-11-127863Budget
9941480.002023-07-138118Budget
88380.002022-11-128063Budget
994250.002023-07-138218Budget
89449.002022-11-128063Actual
9943104.112023-07-138218Actual
90278.002022-11-128163Actual
9944200.002023-07-138318Budget
91280.002022-11-128163Budget
9945361.692023-07-138318Actual
9230.002022-11-128263Budget
9946200.002023-07-138418Budget
9329.002022-11-128263Actual
9947325.332023-07-138418Actual
94102.002022-11-128363Actual
9948288.972023-07-138518Actual
9590.002022-11-128363Budget
9949100.002023-07-138518Budget
9680.002022-11-128463Budget
9950650.002023-07-138718Budget
9792.002022-11-128463Actual
99511228.382023-07-138718Actual
9882.002022-11-128563Actual
9952317.752023-07-138918Actual
9980.002022-11-128563Budget
9953487.452023-07-139018Actual
100380.002022-11-128763Budget
9954-388.312023-07-139118Actual
101360.002022-11-128763Actual
9955649.582023-07-139218Actual
102179.002022-11-128963Actual
9956505.642023-07-139418Actual
103276.002022-11-129063Actual
99579.002023-07-139618Actual
104-221.002022-11-129163Actual
9958217671.802023-07-131228Actual
105368.002022-11-129263Actual
995916600.002023-07-136028Budget
1063642.002022-11-129463Actual
996031212.272023-07-136028Actual
1078.002022-11-129663Actual
99613746.612023-07-136128Actual
10898.002022-11-129763Actual
99621800.002023-07-136128Budget
10945000.002022-11-129963Actual
99631100.002023-07-136228Budget
11076475.002022-11-1210163Actual
99642185.972023-07-136228Actual
11191800.002022-11-1210163Budget
9965200.002023-07-136528Budget
11276978.002022-11-12473Actual
9966455.642023-07-136528Actual
113124391.002022-11-12673Actual
9967414.732023-07-136628Actual
1143556.002022-11-12773Actual
9968200.002023-07-136628Budget
1152487.002022-11-12873Actual
9969100.002023-07-136728Budget
11619218.002022-11-121373Actual
9970213.212023-07-136728Actual
11712687.002022-11-121473Actual
997180.002023-07-136828Budget
11823136.002022-11-121573Actual
9972160.182023-07-136828Actual
11913720.002022-11-121873Actual
997346.542023-07-136928Actual
12043720.002022-11-121973Actual
997450.002023-07-137128Budget
12113445.002022-11-122073Actual
997554.112023-07-137128Actual
12259754.002022-11-122173Actual
9976220.002023-07-137328Budget
12311887.002022-11-122273Actual
9977305.632023-07-137328Actual
1244908.002022-11-122373Actual
9978293.512023-07-137428Actual
12523894.002022-11-122473Actual
9979200.002023-07-137428Budget
12620246.002022-11-122873Actual
9980372.302023-07-137628Actual
127175368.002022-11-122973Actual
9981200.002023-07-137628Budget
12855708.002022-11-123173Actual
9982669.282023-07-137728Actual
12929228.002022-11-123273Actual
9983380.002023-07-137728Budget
13028238.002022-11-123373Actual
9984100.002023-07-137828Budget
1319316.002022-11-123473Actual
9985232.902023-07-137828Actual
13242697.002022-11-123573Actual
9986480.002023-07-138028Budget
13333491.002022-11-123773Actual
9987867.762023-07-138028Actual
13436417.002022-11-123873Actual
9988537.452023-07-138128Actual
13555708.002022-11-123973Actual
9989280.002023-07-138128Budget
13629546.002022-11-124073Actual
999030.002023-07-138228Budget
137350000.002022-11-124273Actual
999157.142023-07-138228Actual
138-830343.502022-11-124373Actual
999290.002023-07-138328Budget
139423790.502022-11-124573Actual
9993196.542023-07-138328Actual
140-25508.002022-11-124673Actual
9994179.872023-07-138428Actual
1415520.002022-11-126073Actual
999590.002023-07-138428Budget
1425000.002022-11-126073Budget
999670.002023-07-138528Budget
143480.002022-11-126173Budget
9997157.142023-07-138528Actual
144497.002022-11-126173Actual
9998682.912023-07-138728Actual
145331.002022-11-126273Actual
9999380.002023-07-138728Budget
146380.002022-11-126273Budget
10000175.332023-07-138928Actual
14790.002022-11-126573Budget
10001269.272023-07-139028Actual
14881.002022-11-126573Actual
10002-214.072023-07-139128Actual
14974.002022-11-126673Actual
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15080.002022-11-126673Budget
10004276.842023-07-139428Actual
15140.002022-11-126773Budget
100055.002023-07-139628Actual
15238.002022-11-126773Actual
100066102.712023-07-135268Actual
15329.002022-11-126873Actual
100075500.002023-07-135268Budget
15430.002022-11-126873Budget
1000819200.002023-07-135368Budget
1558.002022-11-126973Actual
1000918309.002023-07-135368Actual
1569.002022-11-127173Actual
100102.602023-07-135468Actual
15730.002022-11-127173Budget
100110.002023-07-135468Budget
15880.002022-11-127373Budget
10012172900.002023-07-135668Budget
15957.002022-11-127373Actual
10013172896.732023-07-135668Actual
16086.002022-11-127473Actual
1001416800.002023-07-135768Budget
161100.002022-11-127473Budget
1001515257.432023-07-135768Actual
16260.002022-11-127673Budget
1001630909.232023-07-136068Actual
16371.002022-11-127673Actual
1001715200.002023-07-136068Budget
164128.002022-11-127773Actual
100183092.052023-07-136168Actual
165100.002022-11-127773Budget
100191200.002023-07-136168Budget
16640.002022-11-127873Budget
100201546.562023-07-136268Actual
16739.002022-11-127873Actual
10021750.002023-07-136268Budget
168143.002022-11-128073Actual
1002224410.632023-07-136368Actual
169100.002022-11-128073Budget
1002312600.002023-07-136368Budget
17090.002022-11-128173Budget
10024349.572023-07-136568Actual
17189.002022-11-128173Actual
10025200.002023-07-136568Budget
1729.002022-11-128273Actual
10026317.752023-07-136668Actual
17310.002022-11-128273Budget
10027200.002023-07-136668Budget
17430.002022-11-128373Budget
10028167.752023-07-136768Actual
17530.002022-11-128373Actual
10029100.002023-07-136768Budget
17625.002022-11-128473Actual
10030122.302023-07-136868Actual
17730.002022-11-128473Budget
1003160.002023-07-136868Budget
17820.002022-11-128573Budget
1003235.932023-07-136968Actual
17924.002022-11-128573Actual
1003338.962023-07-137168Actual
180135.002022-11-128773Actual
1003440.002023-07-137168Budget
181100.002022-11-128773Budget
10035750.002023-07-137268Budget
18248.002022-11-128973Actual
10036610.182023-07-137268Actual
18373.002022-11-129073Actual
10037120.002023-07-137368Budget
184-58.002022-11-129173Actual
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100414840.572023-07-137668Actual
18823076.002022-11-1210073Actual
100422200.002023-07-137668Budget
18943120.002022-11-126014Actual
10043280.002023-07-137768Budget
19040900.002022-11-126014Budget
10044628.372023-07-137768Actual
1914000.002022-11-126114Budget
10045204.122023-07-137868Actual
1925174.002022-11-126114Actual
10046100.002023-07-137868Budget
1933449.002022-11-126214Actual
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1943600.002022-11-126214Budget
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195850.002022-11-126514Budget
10049473.822023-07-138168Actual
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10050200.002023-07-138168Budget
197700.002022-11-126614Actual
1005120.002023-07-138268Budget
198750.002022-11-126614Budget
1005248.052023-07-138268Actual
199380.002022-11-126714Budget
1005380.002023-07-138368Budget
200352.002022-11-126714Actual
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201264.002022-11-126814Actual
10055138.962023-07-138468Actual
202280.002022-11-126814Budget
1005670.002023-07-138468Budget
20377.002022-11-126914Actual
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20499.002022-11-127114Actual
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205110.002022-11-127114Budget
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206500.002022-11-127314Budget
10060682.912023-07-138768Actual
207486.002022-11-127314Actual
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209280.002022-11-127414Budget
10063-164.072023-07-139168Actual
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211561.002022-11-127614Actual
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100665.002023-07-139668Actual
213950.002022-11-127714Budget
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215277.002022-11-127814Actual
10069793400.002023-07-1310168Budget
2161051.002022-11-128014Actual
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22170.002022-11-128214Budget
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223217.002022-11-128314Actual
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224180.002022-11-128414Actual
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225200.002022-11-128414Budget
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229850.002022-11-128714Budget
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2374505.002022-11-125264Actual
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2383900.002022-11-125264Budget
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239-1600.002022-11-125364Budget
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240-1126.002022-11-125364Actual
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24142417.002022-11-125664Actual
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24255000.002022-11-125664Budget
10096807795.732023-07-134378Actual
2431500.002022-11-125764Budget
10097989963.752023-07-134678Actual
244938.002022-11-125764Actual
1009816328.662023-07-1310078Actual
24526040.002022-11-126064Actual
1009928100.002023-08-136013Budget
24622700.002022-11-126064Budget
1010027830.002023-08-136013Actual
2472000.002022-11-126164Budget
101012284.002023-08-136113Actual
2482083.002022-11-126164Actual
101022600.002023-08-136113Budget
2491562.002022-11-126264Actual
101032200.002023-08-136213Budget
2501600.002022-11-126264Budget
101042284.002023-08-136213Actual
2516200.002022-11-126364Budget
10105363.002023-08-136513Actual
2523379.002022-11-126364Actual
10106380.002023-08-136513Budget
253378.002022-11-126564Actual
10107380.002023-08-136613Budget
254380.002022-11-126564Budget
10108330.002023-08-136613Actual
255380.002022-11-126664Budget
10109165.002023-08-136713Actual
256343.002022-11-126664Actual
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Generated 2025-12-12 15:42:40.417 UTC