[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   SKIP 184   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206524271.002022-06-225367Actual
122526000.002022-06-225368Budget
122537002.732022-06-225368Actual
123934400.002022-07-235363Budget
123943655.002022-07-235363Actual
125814600.002022-07-235364Budget
125824647.002022-07-235364Actual
127228100.002022-07-235365Budget
127236747.002022-07-235365Actual
130535700.002022-07-235366Budget
130545951.002022-07-235366Actual
1319433700.002022-07-235367Budget
1319529347.002022-07-235367Actual
1338221800.002022-07-235368Budget
1338322999.992022-07-235368Actual
1352030542.002022-08-225363Actual
1373644051.002022-08-225365Actual
139366489.002022-08-225366Actual
1403025900.002022-08-225367Actual
1415253033.892022-08-225368Actual
14445265.662022-08-2253612Actual
1465440959.002022-09-225364Actual
1474622137.002022-09-225365Actual
1494417426.002022-09-225366Actual
1503632775.002022-09-225367Actual
1515690807.322022-09-225368Actual
1533010284.992022-09-2253611Actual
15422417.792022-09-2253612Actual
1551335140.002022-10-235363Actual
156333930.002022-10-235364Actual
157268256.002022-10-235365Actual
159243147.002022-10-235366Actual
1601645006.002022-10-235367Actual
1613630857.722022-10-235368Actual
1633718956.432022-10-2353611Actual
1645583.742022-10-2353612Actual
1654512451.002022-11-225363Actual
166654326.002022-11-225364Actual
1675830109.002022-11-225365Actual
1695610386.002022-11-225366Actual
1704812080.002022-11-225367Actual
1716832613.812022-11-225368Actual
173692128.462022-11-2253611Actual
175777918.002022-12-235363Actual
1769719775.002022-12-235364Actual
2956211004.002023-11-225366Actual
296546339.002023-11-225367Actual
2977422062.102023-11-225368Actual
29948681.622023-11-2253611Actual
3006812222.262023-11-2253612Actual
301864662.742023-11-2253613Actual
3027716257.002023-12-235363Actual
3039713431.002023-12-235364Actual
304909785.002023-12-235365Actual
306888356.002023-12-235366Actual
3078024114.002023-12-235367Actual
3090015752.892023-12-235368Actual
3107424657.602023-12-2353611Actual
311944720.002023-12-2353612Actual
3131213090.972023-12-2353613Actual
3140315658.002024-01-225363Actual
3152310856.002024-01-225364Actual
3161617756.002024-01-225365Actual
318148888.002024-01-225366Actual
3202512967.992024-01-225368Actual
3243522724.482024-01-2253613Actual
325273957.002024-02-225363Actual
3264720742.002024-02-225364Actual
327407768.002024-02-225365Actual
329382709.002024-02-225366Actual
330309622.002024-02-225367Actual
3314925875.812024-02-225368Actual
333233090.182024-02-2253611Actual
334431324.192024-02-2253612Actual
335612667.972024-02-2253613Actual
3365212060.002024-03-245363Actual
337723354.002024-03-245364Actual
338657653.002024-03-245365Actual
341537033.002024-03-245367Actual
3427335086.582024-03-245368Actual
3447317954.292024-03-2453611Actual
345939193.482024-03-2453612Actual
347114850.472024-03-2453613Actual
348029990.002024-04-225363Actual
3492214547.002024-04-225364Actual
350158999.002024-04-225365Actual
352134361.002024-04-225366Actual
3530520542.002024-04-225367Actual
354258451.242024-04-225368Actual
357453410.402024-04-2253612Actual
358628425.972024-04-2253613Actual
359542569.002024-05-235363Actual
361654721.002024-05-235365Actual
363638399.002024-05-235366Actual
3645524012.002024-05-235367Actual
3657542491.272024-05-235368Actual
368948265.812024-05-2353612Actual
370114957.482024-05-2353613Actual
371027647.002024-06-225363Actual
3722226915.002024-06-225364Actual
3731512486.002024-06-225365Actual
3751312663.002024-06-225366Actual
3760530461.002024-06-225367Actual
3772428757.682024-06-225368Actual
3792523443.752024-06-2253611Actual
380442478.462024-06-2253612Actual
381624896.082024-06-2253613Actual
382528151.002024-07-235363Actual
383725325.002024-07-235364Actual
384658990.002024-07-235365Actual
386635594.002024-07-235366Actual
3875539431.002024-07-235367Actual
3887510754.312024-07-235368Actual
390769169.022024-07-2353611Actual
391965221.072024-07-2353612Actual
3931414620.822024-07-2353613Actual
177896609.002022-12-235365Actual
1798722465.002022-12-235366Actual
1807842955.002022-12-235367Actual
1839810896.712022-12-2353611Actual
18490216.722022-12-2353612Actual
1858116432.002023-01-225363Actual
187013314.002023-01-225364Actual
1879312651.002023-01-225365Actual
189912707.002023-01-225366Actual
1908259320.002023-01-225367Actual
1920240120.012023-01-225368Actual
194033383.802023-01-2253611Actual
196109802.002023-02-225363Actual

Generated 2024-09-21 14:45:54.612 UTC