[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512600.002022-10-045363Budget
522294.002022-10-045363Actual
239-1600.002022-10-045364Budget
240-1126.002022-10-045364Actual
380-250.002022-10-045365Budget
381-561.002022-10-045365Actual
7114100.002022-10-045366Budget
7123759.002022-10-045366Actual
8521100.002022-10-045367Budget
853782.002022-10-045367Actual
10404800.002022-10-045368Budget
10414205.702022-10-045368Actual
11818400.002022-11-045363Budget
11825220.002022-11-045363Actual
13657900.002022-11-045364Budget
13667866.002022-11-045364Actual
150415300.002022-11-045365Budget
150516097.002022-11-045365Actual
183510200.002022-11-045366Budget
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19763700.002022-11-045367Budget
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21626900.002022-11-045368Budget
21635772.402022-11-045368Actual
23039100.002022-12-055363Budget
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295311400.002022-12-055366Budget
29549955.002022-12-055366Actual
309226900.002022-12-055367Budget
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328011800.002022-12-055368Budget
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34192200.002023-01-045363Budget
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36075300.002023-01-045364Budget
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40754700.002023-01-045366Budget
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42161200.002023-01-045367Budget
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45412200.002023-02-045363Budget
45422089.002023-02-045363Actual
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552420900.002023-02-045368Budget
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56652100.002023-03-065363Budget
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59928000.002023-03-065365Budget
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1000819200.002023-06-045368Budget
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101496384.002023-07-055363Actual
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108015000.002023-07-055366Budget
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111264158.732023-07-055368Actual
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112676600.002023-08-045363Budget
112684147.002023-08-045363Actual
1145310200.002023-08-045364Budget
114548841.002023-08-045364Actual
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1159511152.002023-08-045365Actual
1192516300.002023-08-045366Budget
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1206425500.002023-08-045367Budget
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122526000.002023-08-045368Budget
122537002.732023-08-045368Actual
123934400.002023-09-045363Budget
123943655.002023-09-045363Actual
125814600.002023-09-045364Budget
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127228100.002023-09-045365Budget
127236747.002023-09-045365Actual
130535700.002023-09-045366Budget
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1338221800.002023-09-045368Budget
1338322999.992023-09-045368Actual
1352030542.002023-10-045363Actual
1373644051.002023-10-045365Actual
139366489.002023-10-045366Actual
1403025900.002023-10-045367Actual
1415253033.892023-10-045368Actual
14445265.662023-10-0453612Actual
1465440959.002023-11-045364Actual
1474622137.002023-11-045365Actual
1494417426.002023-11-045366Actual
1503632775.002023-11-045367Actual
1515690807.322023-11-045368Actual
1533010284.992023-11-0453611Actual
15422417.792023-11-0453612Actual
1551335140.002023-12-055363Actual
156333930.002023-12-055364Actual
157268256.002023-12-055365Actual
159243147.002023-12-055366Actual
1601645006.002023-12-055367Actual
1613630857.722023-12-055368Actual
1633718956.432023-12-0553611Actual
1645583.742023-12-0553612Actual
1654512451.002024-01-045363Actual
166654326.002024-01-045364Actual
1675830109.002024-01-045365Actual
1695610386.002024-01-045366Actual
1704812080.002024-01-045367Actual
1716832613.812024-01-045368Actual
173692128.462024-01-0453611Actual
175777918.002024-02-045363Actual
1769719775.002024-02-045364Actual
665011300.002023-03-065368Budget
66519419.442023-03-065368Actual
67916600.002023-04-065363Budget
67925956.002023-04-065363Actual
697710700.002023-04-065364Budget
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71162400.002023-04-065365Budget
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7584-1400.002023-04-065367Budget
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79111600.002023-05-075363Budget
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90337689.002023-06-045363Actual
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968512100.002023-06-045366Budget
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177896609.002024-02-045365Actual
1798722465.002024-02-045366Actual
1807842955.002024-02-045367Actual
1839810896.712024-02-0453611Actual
18490216.722024-02-0453612Actual
1858116432.002024-03-055363Actual
187013314.002024-03-055364Actual
1879312651.002024-03-055365Actual
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1908259320.002024-03-055367Actual
1920240120.012024-03-055368Actual
194033383.802024-03-0553611Actual
196109802.002024-04-055363Actual
2956211004.002025-01-035366Actual
296546339.002025-01-035367Actual
2977422062.102025-01-035368Actual
29948681.622025-01-0353611Actual
3006812222.262025-01-0353612Actual
301864662.742025-01-0353613Actual
3027716257.002025-02-035363Actual
3039713431.002025-02-035364Actual
304909785.002025-02-035365Actual
306888356.002025-02-035366Actual
3078024114.002025-02-035367Actual
3090015752.892025-02-035368Actual
3107424657.602025-02-0353611Actual
311944720.002025-02-0353612Actual
3131213090.972025-02-0353613Actual
3140315658.002025-03-055363Actual
3152310856.002025-03-055364Actual
3161617756.002025-03-055365Actual
318148888.002025-03-055366Actual
3202512967.992025-03-055368Actual
3243522724.482025-03-0553613Actual
325273957.002025-04-055363Actual
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329382709.002025-04-055366Actual
330309622.002025-04-055367Actual
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3365212060.002025-05-065363Actual
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348029990.002025-06-045363Actual
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359542569.002025-07-055363Actual
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371027647.002025-08-045363Actual
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382528151.002025-09-045363Actual
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2905924347.322024-12-0453613Actual
291515819.002025-01-035363Actual
292717902.002025-01-035364Actual
293642672.002025-01-035365Actual

Generated 2025-11-03 06:27:19.019 UTC