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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512600.002022-09-305363Budget
522294.002022-09-305363Actual
239-1600.002022-09-305364Budget
240-1126.002022-09-305364Actual
380-250.002022-09-305365Budget
381-561.002022-09-305365Actual
7114100.002022-09-305366Budget
7123759.002022-09-305366Actual
8521100.002022-09-305367Budget
853782.002022-09-305367Actual
10404800.002022-09-305368Budget
10414205.702022-09-305368Actual
11818400.002022-10-315363Budget
11825220.002022-10-315363Actual
13657900.002022-10-315364Budget
13667866.002022-10-315364Actual
150415300.002022-10-315365Budget
150516097.002022-10-315365Actual
183510200.002022-10-315366Budget
18367300.002022-10-315366Actual
19763700.002022-10-315367Budget
19773910.002022-10-315367Actual
21626900.002022-10-315368Budget
21635772.402022-10-315368Actual
23039100.002022-12-015363Budget
23047954.002022-12-015363Actual
295311400.002022-12-015366Budget
29549955.002022-12-015366Actual
309226900.002022-12-015367Budget
309316834.002022-12-015367Actual
328011800.002022-12-015368Budget
328111236.142022-12-015368Actual
34192200.002022-12-315363Budget
34202588.002022-12-315363Actual
36075300.002022-12-315364Budget
36085933.002022-12-315364Actual
37484800.002022-12-315365Budget
37495610.002022-12-315365Actual
40754700.002022-12-315366Budget
40763343.002022-12-315366Actual
42161200.002022-12-315367Budget
42171258.002022-12-315367Actual
45412200.002023-01-315363Budget
45422089.002023-01-315363Actual
47274100.002023-01-315364Budget
47284804.002023-01-315364Actual
48688700.002023-01-315365Budget
48699628.002023-01-315365Actual
51994600.002023-01-315366Budget
52005391.002023-01-315366Actual
533841300.002023-01-315367Budget
533937540.002023-01-315367Actual
552420900.002023-01-315368Budget
552520901.472023-01-315368Actual
56652100.002023-03-025363Budget
56661987.002023-03-025363Actual
585311200.002023-03-025364Budget
585411152.002023-03-025364Actual
59928000.002023-03-025365Budget
59937264.002023-03-025365Actual
632312700.002023-03-025366Budget
63249092.002023-03-025366Actual
646223600.002023-03-025367Budget
646327438.002023-03-025367Actual
665011300.002023-03-025368Budget
66519419.442023-03-025368Actual
67916600.002023-04-025363Budget
67925956.002023-04-025363Actual
697710700.002023-04-025364Budget
69789687.002023-04-025364Actual
71162400.002023-04-025365Budget
71172312.002023-04-025365Actual
74457800.002023-04-025366Budget
74466752.002023-04-025366Actual
7584-1400.002023-04-025367Budget
7585-1031.002023-04-025367Actual
777018800.002023-04-025368Budget
777117908.992023-04-025368Actual
79111600.002023-05-035363Budget
79121871.002023-05-035363Actual
809717100.002023-05-035364Budget
809818982.002023-05-035364Actual
823622100.002023-05-035365Budget
823719190.002023-05-035365Actual
856712400.002023-05-035366Budget
856811240.002023-05-035366Actual
87067500.002023-05-035367Budget
87076250.002023-05-035367Actual
889417300.002023-05-035368Budget
889520136.302023-05-035368Actual
90337689.002023-05-315363Actual
903410800.002023-05-315363Budget
92194100.002023-05-315364Budget
92204128.002023-05-315364Actual
968512100.002023-05-315366Budget
968610062.002023-05-315366Actual
982229800.002023-05-315367Budget
982321275.002023-05-315367Actual
2956211004.002024-12-305366Actual
296546339.002024-12-305367Actual
2977422062.102024-12-305368Actual
29948681.622024-12-3053611Actual
3006812222.262024-12-3053612Actual
301864662.742024-12-3053613Actual
3027716257.002025-01-305363Actual
3039713431.002025-01-305364Actual
304909785.002025-01-305365Actual
306888356.002025-01-305366Actual
3078024114.002025-01-305367Actual
3090015752.892025-01-305368Actual
3107424657.602025-01-3053611Actual
311944720.002025-01-3053612Actual
3131213090.972025-01-3053613Actual
3140315658.002025-03-015363Actual
3152310856.002025-03-015364Actual
3161617756.002025-03-015365Actual
318148888.002025-03-015366Actual
3202512967.992025-03-015368Actual
3243522724.482025-03-0153613Actual
325273957.002025-04-015363Actual
3264720742.002025-04-015364Actual
327407768.002025-04-015365Actual
329382709.002025-04-015366Actual
330309622.002025-04-015367Actual
3314925875.812025-04-015368Actual
333233090.182025-04-0153611Actual
334431324.192025-04-0153612Actual
335612667.972025-04-0153613Actual
3365212060.002025-05-025363Actual
337723354.002025-05-025364Actual
338657653.002025-05-025365Actual
341537033.002025-05-025367Actual
3427335086.582025-05-025368Actual
3447317954.292025-05-0253611Actual
345939193.482025-05-0253612Actual
347114850.472025-05-0253613Actual
348029990.002025-05-315363Actual
3492214547.002025-05-315364Actual
350158999.002025-05-315365Actual
352134361.002025-05-315366Actual
3530520542.002025-05-315367Actual
354258451.242025-05-315368Actual
357453410.402025-05-3153612Actual
358628425.972025-05-3153613Actual
359542569.002025-07-015363Actual
361654721.002025-07-015365Actual
363638399.002025-07-015366Actual
3645524012.002025-07-015367Actual
3657542491.272025-07-015368Actual
368948265.812025-07-0153612Actual
370114957.482025-07-0153613Actual
371027647.002025-07-315363Actual
3722226915.002025-07-315364Actual
3731512486.002025-07-315365Actual
3751312663.002025-07-315366Actual
3760530461.002025-07-315367Actual
3772428757.682025-07-315368Actual
3792523443.752025-07-3153611Actual
380442478.462025-07-3153612Actual
381624896.082025-07-3153613Actual
382528151.002025-08-315363Actual
383725325.002025-08-315364Actual
384658990.002025-08-315365Actual
386635594.002025-08-315366Actual
3875539431.002025-08-315367Actual
3887510754.312025-08-315368Actual
390769169.022025-08-3153611Actual
391965221.072025-08-3153612Actual
3931414620.822025-08-3153613Actual
1000819200.002023-05-315368Budget
1000918309.002023-05-315368Actual
101496384.002023-07-015363Actual
101506400.002023-07-015363Budget
108015000.002023-07-015366Budget
108025544.002023-07-015366Actual
109406857.002023-07-015367Actual
109417500.002023-07-015367Budget
111264158.732023-07-015368Actual
111273700.002023-07-015368Budget
112676600.002023-07-315363Budget
112684147.002023-07-315363Actual
1145310200.002023-07-315364Budget
114548841.002023-07-315364Actual
1159410600.002023-07-315365Budget
1159511152.002023-07-315365Actual
1192516300.002023-07-315366Budget
1192613549.002023-07-315366Actual
1206425500.002023-07-315367Budget
1206524271.002023-07-315367Actual
122526000.002023-07-315368Budget
122537002.732023-07-315368Actual
123934400.002023-08-315363Budget
123943655.002023-08-315363Actual
125814600.002023-08-315364Budget
125824647.002023-08-315364Actual
127228100.002023-08-315365Budget
127236747.002023-08-315365Actual
130535700.002023-08-315366Budget
130545951.002023-08-315366Actual
1319433700.002023-08-315367Budget
1319529347.002023-08-315367Actual
1338221800.002023-08-315368Budget
1338322999.992023-08-315368Actual
1352030542.002023-09-305363Actual
1373644051.002023-09-305365Actual
139366489.002023-09-305366Actual
1403025900.002023-09-305367Actual
1415253033.892023-09-305368Actual
14445265.662023-09-3053612Actual
1465440959.002023-10-315364Actual
1474622137.002023-10-315365Actual
1494417426.002023-10-315366Actual
1503632775.002023-10-315367Actual
1515690807.322023-10-315368Actual
1533010284.992023-10-3153611Actual
15422417.792023-10-3153612Actual
1551335140.002023-12-015363Actual
156333930.002023-12-015364Actual
157268256.002023-12-015365Actual
159243147.002023-12-015366Actual
1601645006.002023-12-015367Actual
1613630857.722023-12-015368Actual
1633718956.432023-12-0153611Actual
1645583.742023-12-0153612Actual
1654512451.002023-12-315363Actual
166654326.002023-12-315364Actual
1675830109.002023-12-315365Actual
1695610386.002023-12-315366Actual
1704812080.002023-12-315367Actual
1716832613.812023-12-315368Actual
173692128.462023-12-3153611Actual
175777918.002024-01-315363Actual
1769719775.002024-01-315364Actual
197296953.002024-04-015364Actual
198214136.002024-04-015365Actual
200194418.002024-04-015366Actual
201116056.002024-04-015367Actual
2023121407.542024-04-015368Actual
204312619.962024-04-0153611Actual
20549762.482024-04-0153612Actual
2063916540.002024-05-025363Actual
2075919407.002024-05-025364Actual
2085231424.002024-05-025365Actual
2113849585.002024-05-025367Actual
2125857902.162024-05-025368Actual
214592746.552024-05-0253611Actual
21551215.662024-05-0253612Actual
217616230.002024-05-305364Actual
2185328151.002024-05-305365Actual
220509066.002024-05-305366Actual
2214212656.002024-05-305367Actual
224353523.172024-05-3053611Actual
2252653.952024-05-3053612Actual
2261721701.002024-06-305363Actual
2273711605.002024-06-305364Actual
2283022786.002024-06-305365Actual
2302718695.002024-06-305366Actual
2311915814.002024-06-305367Actual
2323912030.092024-06-305368Actual
234406516.842024-06-3053611Actual
23531111.402024-06-3053612Actual
2362134627.002024-07-305363Actual
2374129338.002024-07-305364Actual
2383420400.002024-07-305365Actual
2444218090.462024-07-3053611Actual
24560232.682024-07-3053612Actual
2465115065.002024-08-305363Actual
2486335432.002024-08-305365Actual
2506116119.002024-08-305366Actual
251539100.002024-08-305367Actual
2527312093.732024-08-305368Actual
254745020.002024-08-3053611Actual
25591131.612024-08-3053612Actual
257109592.002024-09-295363Actual
2583236360.002024-09-295364Actual
2592727042.002024-09-295365Actual
261276158.002024-09-295366Actual
2622138508.002024-09-295367Actual
2634313971.042024-09-295368Actual
265454252.972024-09-2953611Actual
266387501.962024-09-2953612Actual
267565582.062024-09-2953613Actual
268484193.002024-10-305363Actual
2725620467.002024-10-305366Actual
2734838353.002024-10-305367Actual
2746831738.042024-10-305368Actual
2766948148.462024-10-3053611Actual
279063313.592024-10-3053613Actual
279985133.002024-11-305363Actual
2811813451.002024-11-305364Actual
2821032384.002024-11-305365Actual
284088295.002024-11-305366Actual
2850030239.002024-11-305367Actual
2862026160.662024-11-305368Actual
288212598.682024-11-3053611Actual
289413441.252024-11-3053612Actual
2905924347.322024-11-3053613Actual
291515819.002024-12-305363Actual
292717902.002024-12-305364Actual
293642672.002024-12-305365Actual
177896609.002024-01-315365Actual
1798722465.002024-01-315366Actual
1807842955.002024-01-315367Actual
1839810896.712024-01-3153611Actual
18490216.722024-01-3153612Actual
1858116432.002024-03-015363Actual
187013314.002024-03-015364Actual
1879312651.002024-03-015365Actual
189912707.002024-03-015366Actual
1908259320.002024-03-015367Actual
1920240120.012024-03-015368Actual
194033383.802024-03-0153611Actual
196109802.002024-04-015363Actual

Generated 2025-10-30 04:11:09.530 UTC