[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5333968.002022-07-075663Actual
5427200.002022-07-075663Budget
24142417.002022-07-075664Actual
24255000.002022-07-075664Budget
38221575.002022-07-075665Actual
38322700.002022-07-075665Budget
71347208.002022-07-075666Actual
71440600.002022-07-075666Budget
85428863.002022-07-075667Actual
85528900.002022-07-075667Budget
104273593.362022-07-075668Actual
104369900.002022-07-075668Budget
118356580.002022-08-075663Actual
118467900.002022-08-075663Budget
136787872.002022-08-075664Actual
136879100.002022-08-075664Budget
150870700.002022-08-075665Budget
150982201.002022-08-075665Actual
183982800.002022-08-075666Budget
184092016.002022-08-075666Actual
1978122573.002022-08-075667Actual
1979134800.002022-08-075667Budget
2166195200.002022-08-075668Budget
2167195238.052022-08-075668Actual
230552820.002022-09-075663Actual
230650200.002022-09-075663Budget
248963500.002022-09-075664Budget
249039667.002022-09-075664Actual
262671400.002022-09-075665Budget
262771398.002022-09-075665Actual
295766400.002022-09-075666Budget
295860389.002022-09-075666Actual
3096171300.002022-09-075667Budget
3097122351.002022-09-075667Actual
3282108586.442022-09-075668Actual
3283124900.002022-09-075668Budget
342373700.002022-10-075663Budget
342461418.002022-10-075663Actual
361147600.002022-10-075664Budget
361241363.002022-10-075664Actual
375038587.002022-10-075665Actual
375161700.002022-10-075665Budget
407951600.002022-10-075666Budget
408057287.002022-10-075666Actual
421850990.002022-10-075667Actual
421956100.002022-10-075667Budget
4404119236.642022-10-075668Actual
4405166900.002022-10-075668Budget
454383477.002022-11-075663Actual
454496000.002022-11-075663Budget
4731161200.002022-11-075664Budget
4732134367.002022-11-075664Actual
4872142200.002022-11-075665Budget
4873123664.002022-11-075665Actual
5203212400.002022-11-075666Budget
5204132765.002022-11-075666Actual
5340169000.002022-11-075667Budget
5341187774.002022-11-075667Actual
5528300000.002022-11-075668Budget
5529214285.382022-11-075668Actual
566959300.002022-12-075663Budget
567062400.002022-12-075663Actual
585749000.002022-12-075664Budget
585851631.002022-12-075664Actual
2956453774.002024-10-065666Actual
29656130353.002024-10-065667Actual
29776160667.712024-10-065668Actual
2995018173.442024-10-0656611Actual
3007051624.062024-10-0656612Actual
3018766065.642024-10-0656613Actual
3027985948.002024-11-065663Actual
30399117994.002024-11-065664Actual
30492129640.002024-11-065665Actual
3069097870.002024-11-065666Actual
30782190832.002024-11-065667Actual
30902273097.082024-11-065668Actual
31076176779.582024-11-0656611Actual
3119661026.362024-11-0656612Actual
3131384465.982024-11-0656613Actual
31405116199.002024-12-065663Actual
31525152193.002024-12-065664Actual
31618123781.002024-12-065665Actual
3181690882.002024-12-065666Actual
31907211238.002024-12-065667Actual
32027318982.782024-12-065668Actual
3222745584.592024-12-0656611Actual
3231970330.792024-12-0656612Actual
32437197185.632024-12-0656613Actual
3252974813.002025-01-065663Actual
3264979120.002025-01-065664Actual
3274256234.002025-01-065665Actual
3294043823.002025-01-065666Actual
33032120728.002025-01-065667Actual
33151121470.012025-01-065668Actual
3332514521.242025-01-0656611Actual
3344549042.102025-01-0656612Actual
3356264125.252025-01-0656613Actual
3365473600.002025-02-065663Actual
33774106185.002025-02-065664Actual
33866109060.002025-02-065665Actual
3406387553.002025-02-065666Actual
34155172099.002025-02-065667Actual
34274193906.212025-02-065668Actual
34475161505.902025-02-0656611Actual
3459556746.502025-02-0656612Actual
3471280716.792025-02-0656613Actual
3480499475.002025-03-075663Actual
34924145753.002025-03-075664Actual
35017111264.002025-03-075665Actual
3521575570.002025-03-075666Actual
35307173621.002025-03-075667Actual
35427243223.792025-03-075668Actual
3562733452.452025-03-0756611Actual
3574661638.082025-03-0756612Actual
35864176562.442025-03-0756613Actual
3595686901.002025-04-075663Actual
3607490166.002025-04-075664Actual
3616763219.002025-04-075665Actual
3636549223.002025-04-075666Actual
36457126988.002025-04-075667Actual
36577157620.682025-04-075668Actual
3677717768.112025-04-0756611Actual
3689658039.072025-04-0756612Actual
3701263655.072025-04-0756613Actual
3710483580.002025-05-075663Actual
37224120144.002025-05-075664Actual
37317123371.002025-05-075665Actual
37515107728.002025-05-075666Actual
37607186717.002025-05-075667Actual
37726257966.492025-05-075668Actual
37927177782.802025-05-0756611Actual
3804659838.042025-05-0756612Actual
3816383609.832025-05-0756613Actual
38254109405.002025-06-075663Actual
38374162872.002025-06-075664Actual
38467134705.002025-06-075665Actual
3866591544.002025-06-075666Actual
38757203008.002025-06-075667Actual
38877303812.802025-06-075668Actual
3907843349.442025-06-0756611Actual
3919861577.442025-06-0756612Actual
39316206994.582025-06-0756613Actual
5996120100.002022-12-075665Budget
5997126471.002022-12-075665Actual
632582898.002022-12-075666Actual
632699500.002022-12-075666Budget
6466142600.002022-12-075667Budget
6467142562.002022-12-075667Actual
6654161200.002022-12-075668Budget
6655153510.002022-12-075668Actual
679364718.002023-01-075663Actual
679461500.002023-01-075663Budget
697940536.002023-01-075664Actual
698046600.002023-01-075664Budget
711833310.002023-01-075665Actual
711946600.002023-01-075665Budget
744748060.002023-01-075666Actual
744841300.002023-01-075666Budget
758644879.002023-01-075667Actual
758771800.002023-01-075667Budget
777498200.002023-01-075668Budget
777598228.672023-01-075668Actual
791387865.002023-02-075663Actual
791479100.002023-02-075663Budget
8099132512.002023-02-075664Actual
8100139100.002023-02-075664Budget
824097300.002023-02-075665Budget
8241102458.002023-02-075665Actual
8569113703.002023-02-075666Actual
8570125100.002023-02-075666Budget
8710180300.002023-02-075667Budget
8711171670.002023-02-075667Actual
8898346200.002023-02-075668Budget
8899216364.202023-02-075668Actual
903561152.002023-03-075663Actual
903673400.002023-03-075663Budget
922152267.002023-03-075664Actual
922273200.002023-03-075664Budget
9358165000.002023-03-075665Budget
9359117863.002023-03-075665Actual
968762964.002023-03-075666Actual
968856700.002023-03-075666Budget
9824134137.002023-03-075667Actual
9825147600.002023-03-075667Budget
10012172900.002023-03-075668Budget
10013172896.732023-03-075668Actual
1015175718.002023-04-075663Actual
10152121100.002023-04-075663Budget
1033746622.002023-04-075664Actual
1033844300.002023-04-075664Budget
1047451900.002023-04-075665Budget
1047545149.002023-04-075665Actual
1080370000.002023-04-075666Budget
1080463648.002023-04-075666Actual
1094238600.002023-04-075667Budget
1094344840.002023-04-075667Actual
11130112431.962023-04-075668Actual
1113196700.002023-04-075668Budget
1126994400.002023-05-075663Budget
1127082089.002023-05-075663Actual
11457143863.002023-05-075664Actual
11458151100.002023-05-075664Budget
11598130500.002023-05-075665Budget
11599124324.002023-05-075665Actual
11929132500.002023-05-075666Budget
11930120471.002023-05-075666Actual
12068167500.002023-05-075667Budget
12069176278.002023-05-075667Actual
12256411400.002023-05-075668Budget
12257257105.872023-05-075668Actual
1239778900.002023-06-075663Budget
1239871696.002023-06-075663Actual
1258545600.002023-06-075664Budget
1258650710.002023-06-075664Actual
12726103500.002023-06-075665Budget
12727120396.002023-06-075665Actual
1305795000.002023-06-075666Budget
1305882568.002023-06-075666Actual
13198209200.002023-06-075667Budget
13199149398.002023-06-075667Actual
13386158300.002023-06-075668Budget
13387175858.902023-06-075668Actual
13522121025.002023-07-075663Actual
1364355316.002023-07-075664Actual
1373893669.002023-07-075665Actual
1393852225.002023-07-075666Actual
1403283449.002023-07-075667Actual
14154185365.142023-07-075668Actual
1432928573.632023-07-0756611Actual
144466054.062023-07-0756612Actual
14536143041.002023-08-075663Actual
14656120570.002023-08-075664Actual
14748103936.002023-08-075665Actual
14946112893.002023-08-075666Actual
15038266350.002023-08-075667Actual
15158308791.682023-08-075668Actual
1533249951.692023-08-0756611Actual
154233667.852023-08-0756612Actual
1551584331.002023-09-075663Actual
1563540461.002023-09-075664Actual
15728144604.002023-09-075665Actual
1592647839.002023-09-075666Actual
16018174640.002023-09-075667Actual
16138241613.162023-09-075668Actual
1633950124.032023-09-0756611Actual
164563311.462023-09-0756612Actual
16547108459.002023-10-075663Actual
1666745660.002023-10-075664Actual
1973135625.002024-01-075664Actual
1982361159.002024-01-075665Actual
2002140975.002024-01-075666Actual
2011368325.002024-01-075667Actual
20233121589.712024-01-075668Actual
2043312473.332024-01-0756611Actual
205505811.512024-01-0756612Actual
20641100485.002024-02-075663Actual
2076196314.002024-02-075664Actual
2085485031.002024-02-075665Actual
2104983416.002024-02-075666Actual
21140210849.002024-02-075667Actual
21260184977.262024-02-075668Actual
2146148652.732024-02-0756611Actual
215523107.202024-02-0756612Actual
2164355620.002024-03-065663Actual
2176228707.002024-03-065664Actual
21854105578.002024-03-065665Actual
2205235424.002024-03-065666Actual
22144105197.002024-03-065667Actual
22263189837.952024-03-065668Actual
2243624594.832024-03-0656611Actual
225271455.042024-03-0656612Actual
22619109446.002024-04-065663Actual
2273944167.002024-04-065664Actual
2283278998.002024-04-065665Actual
2302953878.002024-04-065666Actual
2312172414.002024-04-065667Actual
23241167181.472024-04-065668Actual
2344219274.522024-04-0656611Actual
235321768.882024-04-0656612Actual
23623123391.002024-05-065663Actual
23743100881.002024-05-065664Actual
2383690754.002024-05-065665Actual
2403385897.002024-05-065666Actual
24124240649.002024-05-065667Actual
24243234693.332024-05-065668Actual
2444446318.642024-05-0656611Actual
245612857.202024-05-0656612Actual
2465373813.002024-06-065663Actual
2477231370.002024-06-065664Actual
24865119717.002024-06-065665Actual
2506341712.002024-06-065666Actual
25155143267.002024-06-065667Actual
25275216217.232024-06-065668Actual
2547531413.052024-06-0656611Actual
25592457.152024-06-0656612Actual
2571298436.002024-07-065663Actual
25834100198.002024-07-065664Actual
2592972982.002024-07-065665Actual
2612951898.002024-07-065666Actual
26223164881.002024-07-065667Actual
26345187183.362024-07-065668Actual
2654719128.782024-07-0656611Actual
2664065042.402024-07-0656612Actual
2675870967.492024-07-0656613Actual
26850109291.002024-08-065663Actual
26969137132.002024-08-065664Actual
27061146716.002024-08-065665Actual
27258112975.002024-08-065666Actual
27350226098.002024-08-065667Actual
27470319243.392024-08-065668Actual
27671202644.962024-08-0656611Actual
2779076600.062024-08-0656612Actual
1676080441.002023-10-075665Actual
1695854557.002023-10-075666Actual
1705077845.002023-10-075667Actual
17170161751.062023-10-075668Actual
1737116781.922023-10-0756611Actual
174872147.612023-10-0756612Actual
17579134925.002023-11-075663Actual
17699106519.002023-11-075664Actual
1779195800.002023-11-075665Actual
1798892985.002023-11-075666Actual
18080233110.002023-11-075667Actual
18199255746.762023-11-075668Actual
1840046920.782023-11-0756611Actual
184912364.632023-11-0756612Actual
1858379105.002023-12-075663Actual
1870242278.002023-12-075664Actual
18795130264.002023-12-075665Actual
1899243261.002023-12-075666Actual
19084151137.002023-12-075667Actual
19204214261.132023-12-075668Actual
1940435859.942023-12-0756611Actual
19520420.982023-12-0756612Actual
1961291311.002024-01-075663Actual
2790889008.172024-08-0656613Actual
28000135925.002024-09-065663Actual
28120171953.002024-09-065664Actual
28212150832.002024-09-065665Actual
2841098035.002024-09-065666Actual
28502215095.002024-09-065667Actual
28622322913.162024-09-065668Actual
2882361673.182024-09-0656611Actual
2894360359.332024-09-0656612Actual
29061231910.842024-09-0656613Actual
2915389342.002024-10-065663Actual
2927386562.002024-10-065664Actual
2936662878.002024-10-065665Actual

Generated 2025-08-06 10:51:33.755 UTC