[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   SKIP 191   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283022786.002023-05-225365Actual
2302718695.002023-05-225366Actual
2311915814.002023-05-225367Actual
2323912030.092023-05-225368Actual
234406516.842023-05-2253611Actual
23531111.402023-05-2253612Actual
2362134627.002023-06-215363Actual
2374129338.002023-06-215364Actual
2383420400.002023-06-215365Actual
2444218090.462023-06-2153611Actual
24560232.682023-06-2153612Actual
2465115065.002023-07-225363Actual
2486335432.002023-07-225365Actual
2506116119.002023-07-225366Actual
251539100.002023-07-225367Actual
2527312093.732023-07-225368Actual
254745020.002023-07-2253611Actual
25591131.612023-07-2253612Actual
257109592.002023-08-215363Actual
2583236360.002023-08-215364Actual
2592727042.002023-08-215365Actual
261276158.002023-08-215366Actual
2622138508.002023-08-215367Actual
2634313971.042023-08-215368Actual
265454252.972023-08-2153611Actual
266387501.962023-08-2153612Actual
267565582.062023-08-2153613Actual
268484193.002023-09-215363Actual
2725620467.002023-09-215366Actual
2734838353.002023-09-215367Actual
2746831738.042023-09-215368Actual
2766948148.462023-09-2153611Actual
279063313.592023-09-2153613Actual
279985133.002023-10-225363Actual
2811813451.002023-10-225364Actual
2821032384.002023-10-225365Actual
284088295.002023-10-225366Actual
2850030239.002023-10-225367Actual
2862026160.662023-10-225368Actual
288212598.682023-10-2253611Actual
289413441.252023-10-2253612Actual
2905924347.322023-10-2253613Actual
1000819200.002022-04-215368Budget
1000918309.002022-04-215368Actual
101496384.002022-05-225363Actual
101506400.002022-05-225363Budget
108015000.002022-05-225366Budget
108025544.002022-05-225366Actual
109406857.002022-05-225367Actual
109417500.002022-05-225367Budget
111264158.732022-05-225368Actual
111273700.002022-05-225368Budget
112676600.002022-06-215363Budget
112684147.002022-06-215363Actual
1145310200.002022-06-215364Budget
114548841.002022-06-215364Actual
1159410600.002022-06-215365Budget
1159511152.002022-06-215365Actual
1192516300.002022-06-215366Budget
1192613549.002022-06-215366Actual
1206425500.002022-06-215367Budget
1206524271.002022-06-215367Actual
122526000.002022-06-215368Budget
122537002.732022-06-215368Actual
123934400.002022-07-225363Budget
123943655.002022-07-225363Actual
125814600.002022-07-225364Budget
125824647.002022-07-225364Actual
127228100.002022-07-225365Budget
127236747.002022-07-225365Actual
130535700.002022-07-225366Budget
130545951.002022-07-225366Actual
1319433700.002022-07-225367Budget
1319529347.002022-07-225367Actual
1338221800.002022-07-225368Budget
1338322999.992022-07-225368Actual
1352030542.002022-08-215363Actual
1373644051.002022-08-215365Actual
139366489.002022-08-215366Actual
1403025900.002022-08-215367Actual
1415253033.892022-08-215368Actual
14445265.662022-08-2153612Actual
1465440959.002022-09-215364Actual
1474622137.002022-09-215365Actual
1494417426.002022-09-215366Actual
1503632775.002022-09-215367Actual
1515690807.322022-09-215368Actual
1533010284.992022-09-2153611Actual
15422417.792022-09-2153612Actual
1551335140.002022-10-225363Actual
156333930.002022-10-225364Actual
157268256.002022-10-225365Actual
159243147.002022-10-225366Actual
1601645006.002022-10-225367Actual
1613630857.722022-10-225368Actual
1633718956.432022-10-2253611Actual
1645583.742022-10-2253612Actual
1654512451.002022-11-215363Actual
166654326.002022-11-215364Actual
1675830109.002022-11-215365Actual
1695610386.002022-11-215366Actual
1704812080.002022-11-215367Actual
1716832613.812022-11-215368Actual
173692128.462022-11-2153611Actual
175777918.002022-12-225363Actual
1769719775.002022-12-225364Actual
291515819.002023-11-215363Actual
292717902.002023-11-215364Actual
293642672.002023-11-215365Actual
177896609.002022-12-225365Actual
1798722465.002022-12-225366Actual
1807842955.002022-12-225367Actual
1839810896.712022-12-2253611Actual
18490216.722022-12-2253612Actual
1858116432.002023-01-215363Actual
187013314.002023-01-215364Actual
1879312651.002023-01-215365Actual
189912707.002023-01-215366Actual
1908259320.002023-01-215367Actual
1920240120.012023-01-215368Actual
194033383.802023-01-2153611Actual
196109802.002023-02-215363Actual

Generated 2024-09-21 02:44:52.145 UTC