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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000819200.002023-03-055368Budget
1000918309.002023-03-055368Actual
101496384.002023-04-055363Actual
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1352030542.002023-07-055363Actual
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1654512451.002023-10-055363Actual
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1908259320.002023-12-055367Actual
1920240120.012023-12-055368Actual
194033383.802023-12-0553611Actual
196109802.002024-01-055363Actual
512600.002022-07-055363Budget
522294.002022-07-055363Actual
239-1600.002022-07-055364Budget
240-1126.002022-07-055364Actual
380-250.002022-07-055365Budget
381-561.002022-07-055365Actual
7114100.002022-07-055366Budget
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10404800.002022-07-055368Budget
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11818400.002022-08-055363Budget
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13657900.002022-08-055364Budget
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150415300.002022-08-055365Budget
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21626900.002022-08-055368Budget
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295311400.002022-09-055366Budget
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309226900.002022-09-055367Budget
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328011800.002022-09-055368Budget
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34192200.002022-10-055363Budget
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36075300.002022-10-055364Budget
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37484800.002022-10-055365Budget
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42161200.002022-10-055367Budget
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45412200.002022-11-055363Budget
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217616230.002024-03-045364Actual
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2261721701.002024-04-045363Actual
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2362134627.002024-05-045363Actual
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24560232.682024-05-0453612Actual
2465115065.002024-06-045363Actual
2486335432.002024-06-045365Actual
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251539100.002024-06-045367Actual
2527312093.732024-06-045368Actual
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25591131.612024-06-0453612Actual
257109592.002024-07-045363Actual
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267565582.062024-07-0453613Actual
268484193.002024-08-045363Actual
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665011300.002022-12-055368Budget
291515819.002024-10-045363Actual
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3931414620.822025-06-0553613Actual

Generated 2025-08-04 18:09:23.110 UTC