[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
493059.002022-07-065263Actual
503200.002022-07-065263Budget
2374505.002022-07-065264Actual
2383900.002022-07-065264Budget
3781683.002022-07-065265Actual
3792200.002022-07-065265Budget
7098772.002022-07-065266Actual
7108300.002022-07-065266Budget
850782.002022-07-065267Actual
851900.002022-07-065267Budget
10382102.642022-07-065268Actual
10392200.002022-07-065268Budget
11796525.002022-08-065263Actual
11805600.002022-08-065263Budget
136315733.002022-08-065264Actual
136422000.002022-08-065264Budget
150225756.002022-08-065265Actual
150329600.002022-08-065265Budget
18337300.002022-08-065266Actual
18348800.002022-08-065266Budget
197411730.002022-08-065267Actual
197513500.002022-08-065267Budget
216023090.912022-08-065268Actual
216136900.002022-08-065268Budget
23014772.002022-09-065263Actual
23025000.002022-09-065263Budget
24873969.002022-09-065264Actual
24883400.002022-09-065264Budget
262413562.002022-09-065265Actual
262519000.002022-09-065265Budget
29516637.002022-09-065266Actual
29527000.002022-09-065266Budget
309011223.002022-09-065267Actual
30919700.002022-09-065267Budget
327811236.142022-09-065268Actual
327910100.002022-09-065268Budget
34173883.002022-10-065263Actual
34184300.002022-10-065263Budget
36051977.002022-10-065264Actual
36062000.002022-10-065264Budget
37465610.002022-10-065265Actual
37476200.002022-10-065265Budget
40733343.002022-10-065266Actual
40744000.002022-10-065266Budget
42147553.002022-10-065267Actual
42158700.002022-10-065267Budget
440012848.292022-10-065268Actual
440120600.002022-10-065268Budget
45398357.002022-11-065263Actual
45407500.002022-11-065263Budget
472519217.002022-11-065264Actual
472621100.002022-11-065264Budget
486633698.002022-11-065265Actual
486733700.002022-11-065265Budget
519737737.002022-11-065266Actual
519832500.002022-11-065266Budget
533630000.002022-11-065267Budget
533725026.002022-11-065267Actual
552248768.662022-11-065268Actual
552368300.002022-11-065268Budget
56631987.002022-12-065263Actual
56642200.002022-12-065263Budget
58519293.002022-12-065264Actual
585210700.002022-12-065264Budget
100066102.712023-03-065268Actual
100075500.002023-03-065268Budget
101474256.002023-04-065263Actual
101483700.002023-04-065263Budget
103337076.002023-04-065264Actual
103348100.002023-04-065264Budget
1047210648.002023-04-065265Actual
1047311200.002023-04-065265Budget
107997000.002023-04-065266Budget
108007392.002023-04-065266Actual
109383400.002023-04-065267Budget
109393428.002023-04-065267Actual
1112416600.002023-04-065268Budget
1112516636.242023-04-065268Actual
112656221.002023-05-065263Actual
112665400.002023-05-065263Budget
1145116800.002023-05-065264Budget
1145217682.002023-05-065264Actual
1159227881.002023-05-065265Actual
1159324000.002023-05-065265Budget
119234516.002023-05-065266Actual
119243900.002023-05-065266Budget
1206218203.002023-05-065267Actual
1206319100.002023-05-065267Budget
1225021007.532023-05-065268Actual
1225124200.002023-05-065268Budget
123915483.002023-06-065263Actual
123927700.002023-06-065263Budget
125799294.002023-06-065264Actual
1258013000.002023-06-065264Budget
1272026991.002023-06-065265Actual
1272128300.002023-06-065265Budget
130511983.002023-06-065266Actual
130521900.002023-06-065266Budget
131924891.002023-06-065267Actual
131936800.002023-06-065267Budget
1338022999.992023-06-065268Actual
1338127600.002023-06-065268Budget
1351935633.002023-07-065263Actual
1364121886.002023-07-065264Actual
1373534262.002023-07-065265Actual
1393512979.002023-07-065266Actual
140296906.002023-07-065267Actual
1415170713.002023-07-065268Actual
143275041.282023-07-0652611Actual
14444265.662023-07-0652612Actual
1453430140.002023-08-065263Actual
146539102.002023-08-065264Actual
1474534435.002023-08-065265Actual
1494323235.002023-08-065266Actual
1503521850.002023-08-065267Actual
1515560537.062023-08-065268Actual
1532910284.992023-08-0652611Actual
15421742.262023-08-0652612Actual
1551223426.002023-09-065263Actual
1563210480.002023-09-065264Actual
157255504.002023-09-065265Actual
1592316784.002023-09-065266Actual
1601510001.002023-09-065267Actual
1613551429.312023-09-065268Actual
163368425.382023-09-0652611Actual
16454333.742023-09-0652612Actual
165444150.002023-10-065263Actual
1666423074.002023-10-065264Actual
599029058.002022-12-065265Actual
599133400.002022-12-065265Budget
63216061.002022-12-065266Actual
63226700.002022-12-065266Budget
646013719.002022-12-065267Actual
646122000.002022-12-065267Budget
664837676.032022-12-065268Actual
664935800.002022-12-065268Budget
67894467.002023-01-065263Actual
67904000.002023-01-065263Budget
69758072.002023-01-065264Actual
69767700.002023-01-065264Budget
71143854.002023-01-065265Actual
71154600.002023-01-065265Budget
744311817.002023-01-065266Actual
744410600.002023-01-065266Budget
75823095.002023-01-065267Actual
75833100.002023-01-065267Budget
77682984.472023-01-065268Actual
77692800.002023-01-065268Budget
79095613.002023-02-065263Actual
79106500.002023-02-065263Budget
809511389.002023-02-065264Actual
809618200.002023-02-065264Budget
823415352.002023-02-065265Actual
823516100.002023-02-065265Budget
85657493.002023-02-065266Actual
85667500.002023-02-065266Budget
870443751.002023-02-065267Actual
870548100.002023-02-065267Budget
889240270.012023-02-065268Actual
889348300.002023-02-065268Budget
903110765.002023-03-065263Actual
903217200.002023-03-065263Budget
92174128.002023-03-065264Actual
92184500.002023-03-065264Budget
93563204.002023-03-065265Actual
93573800.002023-03-065265Budget
96838050.002023-03-065266Actual
968412900.002023-03-065266Budget
982042550.002023-03-065267Actual
982140400.002023-03-065267Budget
1675716058.002023-10-065265Actual
169551731.002023-10-065266Actual
1704716107.002023-10-065267Actual
1716728989.502023-10-065268Actual
17368709.282023-10-0652611Actual
1748648.632023-10-0652612Actual
1757610558.002023-11-065263Actual
1769613183.002023-11-065264Actual
1778817624.002023-11-065265Actual
1798620967.002023-11-065266Actual
1807776364.002023-11-065267Actual
1819755762.732023-11-065268Actual
1839719370.272023-11-0652611Actual
18489144.382023-11-0652612Actual
1858018258.002023-12-065263Actual
187007733.002023-12-065264Actual
187928434.002023-12-065265Actual
189905414.002023-12-065266Actual
1908146137.002023-12-065267Actual
1920171325.142023-12-065268Actual
194029022.202023-12-0652611Actual
1951951.822023-12-0652612Actual
1960913069.002024-01-065263Actual
197289270.002024-01-065264Actual
1982022063.002024-01-065265Actual
200182945.002024-01-065266Actual
2011010093.002024-01-065267Actual
2023023784.862024-01-065268Actual
204301310.362024-01-0652611Actual
205481185.892024-01-0652612Actual
2063818378.002024-02-065263Actual
2075812938.002024-02-065264Actual
2085120949.002024-02-065265Actual
2104810225.002024-02-065266Actual
2113757849.002024-02-065267Actual
2125751468.712024-02-065268Actual
214589156.252024-02-0652611Actual
2155048.632024-02-0652612Actual
216416696.002024-03-055263Actual
21760830.002024-03-055264Actual
218526255.002024-03-055265Actual
220494533.002024-03-055266Actual
2214125312.002024-03-055267Actual
2226128663.742024-03-055268Actual
224344697.662024-03-0552611Actual
2252553.952024-03-0552612Actual
2261633758.002024-04-055263Actual
227362579.002024-04-055264Actual
228297595.002024-04-055265Actual
230264154.002024-04-055266Actual
231182635.002024-04-055267Actual
2323856135.462024-04-055268Actual
234395068.942024-04-0552611Actual
23530297.572024-04-0552612Actual
2362018467.002024-05-055263Actual
237407823.002024-05-055264Actual
2383318133.002024-05-055265Actual
2403120443.002024-05-055266Actual
2412239169.002024-05-055267Actual
2424142586.722024-05-055268Actual
244417237.062024-05-0552611Actual
2455977.362024-05-0552612Actual
246506695.002024-06-055263Actual
247706765.002024-06-055264Actual
2486231495.002024-06-055265Actual
2506012537.002024-06-055266Actual
2515248533.002024-06-055267Actual
252728063.352024-06-055268Actual
254736693.442024-06-0552611Actual
25590101.822024-06-0552612Actual
2570925579.002024-07-055263Actual
2583133936.002024-07-055264Actual
259266009.002024-07-055265Actual
2612616423.002024-07-055266Actual
2622051345.002024-07-055267Actual
2634227939.482024-07-055268Actual
265442126.332024-07-0552611Actual
2663715003.172024-07-0552612Actual
267552480.252024-07-0552613Actual
2684720965.002024-08-055263Actual
2696718267.002024-08-055264Actual
2705916493.002024-08-055265Actual
2725510233.002024-08-055266Actual
2734767118.002024-08-055267Actual
2746752897.522024-08-055268Actual
2766857777.372024-08-0552611Actual
2778820756.472024-08-0552612Actual
2790516569.982024-08-0552613Actual
2799730802.002024-09-055263Actual
281176725.002024-09-055264Actual
2820945338.002024-09-055265Actual
2840711060.002024-09-055266Actual
284997559.002024-09-055267Actual
2861952323.272024-09-055268Actual
2882012990.362024-09-0552611Actual
289401721.002024-09-0552612Actual
2905836519.482024-09-0552613Actual
2915017459.002024-10-055263Actual
292707902.002024-10-055264Actual
2936313364.002024-10-055265Actual
2956112838.002024-10-055266Actual
2965319018.002024-10-055267Actual
2977314707.422024-10-055268Actual
299474772.122024-10-0552611Actual
3006719554.312024-10-0552612Actual
301854662.742024-10-0552613Actual
302765419.002024-11-055263Actual
303968954.002024-11-055264Actual
3048929356.002024-11-055265Actual
3068716712.002024-11-055266Actual
3077956266.002024-11-055267Actual
3089963009.832024-11-055268Actual
3107341097.272024-11-0552611Actual
3119316519.152024-11-0552612Actual
3131110473.382024-11-0552613Actual
314027829.002024-12-055263Actual
3152243426.002024-12-055264Actual
3161517756.002024-12-055265Actual
318134444.002024-12-055266Actual
3190537554.002024-12-055267Actual
32024103740.892024-12-055268Actual
3222515809.562024-12-0552611Actual
323178184.952024-12-0552612Actual
3243413634.842024-12-0552613Actual
3252613852.002025-01-055263Actual
3264613828.002025-01-055264Actual
327393884.002025-01-055265Actual
329379483.002025-01-055266Actual
3302928867.002025-01-055267Actual
3314834501.722025-01-055268Actual
33322515.662025-01-0552611Actual
334423971.052025-01-0552612Actual
335608001.402025-01-0552613Actual
336518040.002025-02-055263Actual
3377110064.002025-02-055264Actual
3386430615.002025-02-055265Actual
340614529.002025-02-055266Actual
3415221099.002025-02-055267Actual
342725848.162025-02-055268Actual
344725984.912025-02-0552611Actual
3459212870.152025-02-0552612Actual
347104850.472025-02-0552613Actual
348016660.002025-03-065263Actual
349219698.002025-03-065264Actual
3501423999.002025-03-065265Actual
352124361.002025-03-065266Actual
3530420542.002025-03-065267Actual
354248451.242025-03-065268Actual
356256793.442025-03-0652611Actual
357445115.752025-03-0652612Actual
3586129491.282025-03-0652613Actual
359537707.002025-04-065263Actual
3607218727.002025-04-065264Actual
361649442.002025-04-065265Actual
3636213438.002025-04-065266Actual
3645436018.002025-04-065267Actual
3657442491.272025-04-065268Actual
367754834.892025-04-0652611Actual
368936198.752025-04-0652612Actual
370103717.112025-04-0652613Actual
371015098.002025-05-065263Actual
3722126915.002025-05-065264Actual
3731424972.002025-05-065265Actual
375129497.002025-05-065266Actual
3760430461.002025-05-065267Actual
3772321569.662025-05-065268Actual
3792462517.882025-05-0652611Actual
380432478.462025-05-0652612Actual
3816119584.072025-05-0652613Actual
382518151.002025-06-065263Actual
3837115975.002025-06-065264Actual
384648990.002025-06-065265Actual
3866219581.002025-06-065266Actual
3875419715.002025-06-065267Actual
3887421507.542025-06-065268Actual
390757641.332025-06-0652611Actual
391953480.612025-06-0652612Actual
3931314620.822025-06-0652613Actual

Generated 2025-08-05 23:18:31.834 UTC