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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512600.002022-08-215363Budget
522294.002022-08-215363Actual
239-1600.002022-08-215364Budget
240-1126.002022-08-215364Actual
380-250.002022-08-215365Budget
381-561.002022-08-215365Actual
7114100.002022-08-215366Budget
7123759.002022-08-215366Actual
8521100.002022-08-215367Budget
853782.002022-08-215367Actual
10404800.002022-08-215368Budget
10414205.702022-08-215368Actual
11818400.002022-09-215363Budget
11825220.002022-09-215363Actual
13657900.002022-09-215364Budget
13667866.002022-09-215364Actual
150415300.002022-09-215365Budget
150516097.002022-09-215365Actual
183510200.002022-09-215366Budget
18367300.002022-09-215366Actual
19763700.002022-09-215367Budget
19773910.002022-09-215367Actual
21626900.002022-09-215368Budget
21635772.402022-09-215368Actual
23039100.002022-10-225363Budget
23047954.002022-10-225363Actual
295311400.002022-10-225366Budget
29549955.002022-10-225366Actual
309226900.002022-10-225367Budget
309316834.002022-10-225367Actual
328011800.002022-10-225368Budget
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34192200.002022-11-215363Budget
34202588.002022-11-215363Actual
36075300.002022-11-215364Budget
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37484800.002022-11-215365Budget
37495610.002022-11-215365Actual
40754700.002022-11-215366Budget
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42161200.002022-11-215367Budget
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45412200.002022-12-225363Budget
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47274100.002022-12-225364Budget
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533841300.002022-12-225367Budget
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552520901.472022-12-225368Actual
56652100.002023-01-215363Budget
56661987.002023-01-215363Actual
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59928000.002023-01-215365Budget
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632312700.002023-01-215366Budget
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665011300.002023-01-215368Budget
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777018800.002023-02-215368Budget
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79111600.002023-03-245363Budget
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809717100.002023-03-245364Budget
809818982.002023-03-245364Actual
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90337689.002023-04-215363Actual
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92194100.002023-04-215364Budget
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968512100.002023-04-215366Budget
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2956211004.002024-11-205366Actual
296546339.002024-11-205367Actual
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29948681.622024-11-2053611Actual
3006812222.262024-11-2053612Actual
301864662.742024-11-2053613Actual
3027716257.002024-12-215363Actual
3039713431.002024-12-215364Actual
304909785.002024-12-215365Actual
306888356.002024-12-215366Actual
3078024114.002024-12-215367Actual
3090015752.892024-12-215368Actual
3107424657.602024-12-2153611Actual
311944720.002024-12-2153612Actual
3131213090.972024-12-2153613Actual
3140315658.002025-01-205363Actual
3152310856.002025-01-205364Actual
3161617756.002025-01-205365Actual
318148888.002025-01-205366Actual
3202512967.992025-01-205368Actual
3243522724.482025-01-2053613Actual
325273957.002025-02-205363Actual
3264720742.002025-02-205364Actual
327407768.002025-02-205365Actual
329382709.002025-02-205366Actual
330309622.002025-02-205367Actual
3314925875.812025-02-205368Actual
333233090.182025-02-2053611Actual
334431324.192025-02-2053612Actual
335612667.972025-02-2053613Actual
3365212060.002025-03-235363Actual
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338657653.002025-03-235365Actual
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348029990.002025-04-215363Actual
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359542569.002025-05-225363Actual
361654721.002025-05-225365Actual
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368948265.812025-05-2253612Actual
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371027647.002025-06-215363Actual
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3731512486.002025-06-215365Actual
3751312663.002025-06-215366Actual
3760530461.002025-06-215367Actual
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382528151.002025-07-225363Actual
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197296953.002024-02-215364Actual
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2023121407.542024-02-215368Actual
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20549762.482024-02-2153612Actual
2063916540.002024-03-235363Actual
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2113849585.002024-03-235367Actual
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217616230.002024-04-205364Actual
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224353523.172024-04-2053611Actual
2252653.952024-04-2053612Actual
2261721701.002024-05-215363Actual
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257109592.002024-08-205363Actual
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268484193.002024-09-205363Actual
2725620467.002024-09-205366Actual
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291515819.002024-11-205363Actual
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1000819200.002023-04-215368Budget
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101496384.002023-05-225363Actual
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1920240120.012024-01-215368Actual
194033383.802024-01-2153611Actual
196109802.002024-02-215363Actual

Generated 2025-09-20 03:23:35.834 UTC