[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100102.602022-11-205468Actual
100110.002022-11-205468Budget
103350.002022-12-215464Budget
103367.002022-12-215464Actual
11128200.002022-12-215468Budget
11129198.052022-12-215468Actual
114550.002023-01-205464Budget
114565.002023-01-205464Actual
1159628.002023-01-205465Actual
115970.002023-01-205465Budget
11927583.002023-01-205466Actual
11928600.002023-01-205466Budget
12066110.002023-01-205467Actual
12067200.002023-01-205467Budget
1225429.872023-01-205468Actual
122550.002023-01-205468Budget
1239523431.002023-02-205463Actual
1239628100.002023-02-205463Budget
1258319637.002023-02-205464Actual
1258422600.002023-02-205464Budget
1272418780.002023-02-205465Actual
1272522500.002023-02-205465Budget
1305553802.002023-02-205466Actual
1305659200.002023-02-205466Budget
13196191059.002023-02-205467Actual
13197210200.002023-02-205467Budget
13384125503.422023-02-205468Actual
13385175700.002023-02-205468Budget
1352117446.002023-03-225463Actual
1364221542.002023-03-225464Actual
1373731678.002023-03-225465Actual
1393716926.002023-03-225466Actual
1403120568.002023-03-225467Actual
1415354083.912023-03-225468Actual
143288041.332023-03-2254611Actual
1453532181.002023-04-225463Actual
146558860.002023-04-225464Actual
1474710754.002023-04-225465Actual
149457978.002023-04-225466Actual
1503739190.002023-04-225467Actual
1515753353.592023-04-225468Actual
1533124886.332023-04-2254611Actual
1551418704.002023-05-235463Actual
1563458.002023-05-235464Actual
157271363.002023-05-235465Actual
15925198.002023-05-235466Actual
1601726829.002023-05-235467Actual
161377286.072023-05-235468Actual
163382698.682023-05-2354611Actual
16546507.002023-06-225463Actual
166663678.002023-06-225464Actual
167593139.002023-06-225465Actual
16957258.002023-06-225466Actual
17049883.002023-06-225467Actual
171693698.122023-06-225468Actual
17370980.562023-06-2254611Actual
17578438.002023-07-235463Actual
176981846.002023-07-235464Actual
17790111.002023-07-235465Actual
18079722.002023-07-235467Actual
181985964.832023-07-235468Actual
1839953.952023-07-2354611Actual
185825687.002023-08-225463Actual
187941130.002023-08-225465Actual
197301733.002023-09-225464Actual
198222255.002023-09-225465Actual
2002029.002023-09-225466Actual
20112148.002023-09-225467Actual
202323329.932023-09-225468Actual
2043236.932023-09-2254611Actual
20640265.002023-10-235463Actual
2076029.002023-10-235464Actual
20853153.002023-10-235465Actual
211394840.002023-10-235467Actual
212592392.032023-10-235468Actual
21460660.352023-10-2354611Actual
21642683.002023-11-205463Actual
2205192.002023-11-205466Actual
221431254.002023-11-205467Actual
22262105.632023-11-205468Actual
226183683.002023-12-215463Actual
227383498.002023-12-215464Actual
228313201.002023-12-215465Actual
23028862.002023-12-215466Actual
231203339.002023-12-215467Actual
232406958.792023-12-215468Actual
2344175.232023-12-2154611Actual
23622983.002024-01-205463Actual
23742521.002024-01-205464Actual
238352252.002024-01-205465Actual
24032239.002024-01-205466Actual
241231717.002024-01-205467Actual
242427107.272024-01-205468Actual
244431568.872024-01-2054611Actual
246525681.002024-02-205463Actual
2477180.002024-02-205464Actual
24864784.002024-02-205465Actual
2506292.002024-02-205466Actual
251547450.002024-02-205467Actual
25274988.982024-02-205468Actual
2571119816.002024-03-215463Actual
2583385791.002024-03-215464Actual
259286072.002024-03-215465Actual
261282770.002024-03-215466Actual
26222214560.002024-03-215467Actual
2634449523.222024-03-215468Actual
265462013.562024-03-2154611Actual
26639101048.392024-03-2154612Actual
2675768577.972024-03-2154613Actual
268492995.002024-04-215463Actual
2696820946.002024-04-215464Actual
270606186.002024-04-215465Actual
272578140.002024-04-215466Actual
273498163.002024-04-215467Actual
2746921360.572024-04-215468Actual
2767044869.682024-04-2154611Actual
2778916486.172024-04-2154612Actual
2790735786.132024-04-2154613Actual
2799910324.002024-05-225463Actual
2811926310.002024-05-225464Actual
282116974.002024-05-225465Actual
2840914164.002024-05-225466Actual
2850128356.002024-05-225467Actual
2862156202.132024-05-225468Actual
288224324.242024-05-2254611Actual
2894211809.492024-05-2254612Actual
2906035940.522024-05-2254613Actual
29152442.002024-06-215463Actual
29272992.002024-06-215464Actual
29365344.002024-06-215465Actual
190837059.002023-08-225467Actual
192037205.762023-08-225468Actual
19611375.002023-09-225463Actual
29563257.002024-06-215466Actual
2965510070.002024-06-215467Actual
297751182.922024-06-215468Actual
2994986.932024-06-2154611Actual
300691572.062024-06-2154612Actual
30278309.002024-07-225463Actual
3039836.002024-07-225464Actual
3049111.002024-07-225465Actual
3068910.002024-07-225466Actual
307812394.002024-07-225467Actual
309012020.822024-07-225468Actual
310753963.602024-07-2254611Actual
31195685.882024-07-2254612Actual
314041508.002024-08-215463Actual
3152475.002024-08-215464Actual
31617631.002024-08-215465Actual
3181536.002024-08-215466Actual
319061384.002024-08-215467Actual
320261648.082024-08-215468Actual
322261113.552024-08-2154611Actual
3231855.022024-08-2154612Actual
32436139.852024-08-2154613Actual
3252811.002024-09-215463Actual
326481164.002024-09-215464Actual
327411.002024-09-215465Actual
32939134.002024-09-215466Actual
33031563.002024-09-215467Actual
3315034.422024-09-215468Actual
3332453.952024-09-2154611Actual
3344442.252024-09-2154612Actual
336539.002024-10-225463Actual
3377331.002024-10-225464Actual
340621.002024-10-225466Actual
341542810.002024-10-225467Actual
3447458.212024-10-2254611Actual
34594486.942024-10-2254612Actual
34803338.002024-11-205463Actual
34923402.002024-11-205464Actual
3501638.002024-11-205465Actual
3521411.002024-11-205466Actual
353061358.002024-11-205467Actual
35426737.462024-11-205468Actual
35626411.412024-11-2054611Actual
3586387.222024-11-2054613Actual
35955151.002024-12-215463Actual
360733146.002024-12-215464Actual
361665.002024-12-215465Actual
36364128.002024-12-215466Actual
364563046.002024-12-215467Actual
365763339.022024-12-215468Actual
36776111.402024-12-2154611Actual
36895501.832024-12-2154612Actual
371032823.002025-01-205463Actual
372232656.002025-01-205464Actual
373166729.002025-01-205465Actual
375142007.002025-01-205466Actual
3760613604.002025-01-205467Actual
377253598.122025-01-205468Actual
379265621.082025-01-2054611Actual
380451927.392025-01-2054612Actual
382532117.002025-02-205463Actual
383734751.002025-02-205464Actual
384664534.002025-02-205465Actual
3866442.002025-02-205466Actual
1506707.002022-04-225465Actual
1507800.002022-04-225465Budget
18371219.002022-04-225466Actual
18381200.002022-04-225466Budget
2164211.692022-04-225468Actual
2165300.002022-04-225468Budget
29556.002022-05-235466Actual
29560.002022-05-235466Budget
3094534.002022-05-235467Actual
3095600.002022-05-235467Budget
34211.002022-06-225463Actual
34220.002022-06-225463Budget
36098.002022-06-225464Actual
36100.002022-06-225464Budget
40771.002022-06-225466Actual
40780.002022-06-225466Budget
4402200.002022-06-225468Budget
4403191.992022-06-225468Actual
47297.002022-07-235464Actual
47300.002022-07-235464Budget
48701.002022-07-235465Actual
48710.002022-07-235465Budget
52011120.002022-07-235466Actual
52021800.002022-07-235466Budget
55261335.952022-07-235468Actual
55271500.002022-07-235468Budget
56677.002022-08-225463Actual
56680.002022-08-225463Budget
58551.002022-08-225464Actual
58560.002022-08-225464Budget
59941.002022-08-225465Actual
59950.002022-08-225465Budget
6464596.002022-08-225467Actual
64651000.002022-08-225467Budget
66522.602022-08-225468Actual
66530.002022-08-225468Budget
7772213.212022-09-225468Actual
7773200.002022-09-225468Budget
82381.002022-10-235465Actual
82390.002022-10-235465Budget
87085.002022-10-235467Actual
87090.002022-10-235467Budget
88962.602022-10-235468Actual
88970.002022-10-235468Budget
387568516.002025-02-205467Actual
3887611211.902025-02-205468Actual
39077455.022025-02-2054611Actual
39197865.672025-02-2054612Actual
393151374.962025-02-2054613Actual

Generated 2025-04-21 20:07:20.742 UTC