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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000819200.002023-05-155368Budget
1000918309.002023-05-155368Actual
101496384.002023-06-155363Actual
101506400.002023-06-155363Budget
108015000.002023-06-155366Budget
108025544.002023-06-155366Actual
109406857.002023-06-155367Actual
109417500.002023-06-155367Budget
111264158.732023-06-155368Actual
111273700.002023-06-155368Budget
112676600.002023-07-155363Budget
112684147.002023-07-155363Actual
1145310200.002023-07-155364Budget
114548841.002023-07-155364Actual
1159410600.002023-07-155365Budget
1159511152.002023-07-155365Actual
1192516300.002023-07-155366Budget
1192613549.002023-07-155366Actual
1206425500.002023-07-155367Budget
1206524271.002023-07-155367Actual
122526000.002023-07-155368Budget
122537002.732023-07-155368Actual
123934400.002023-08-155363Budget
123943655.002023-08-155363Actual
125814600.002023-08-155364Budget
125824647.002023-08-155364Actual
127228100.002023-08-155365Budget
127236747.002023-08-155365Actual
130535700.002023-08-155366Budget
130545951.002023-08-155366Actual
1319433700.002023-08-155367Budget
1319529347.002023-08-155367Actual
1338221800.002023-08-155368Budget
1338322999.992023-08-155368Actual
1352030542.002023-09-145363Actual
1373644051.002023-09-145365Actual
139366489.002023-09-145366Actual
1403025900.002023-09-145367Actual
1415253033.892023-09-145368Actual
14445265.662023-09-1453612Actual
1465440959.002023-10-155364Actual
1474622137.002023-10-155365Actual
1494417426.002023-10-155366Actual
1503632775.002023-10-155367Actual
1515690807.322023-10-155368Actual
1533010284.992023-10-1553611Actual
15422417.792023-10-1553612Actual
1551335140.002023-11-155363Actual
156333930.002023-11-155364Actual
157268256.002023-11-155365Actual
159243147.002023-11-155366Actual
1601645006.002023-11-155367Actual
1613630857.722023-11-155368Actual
1633718956.432023-11-1553611Actual
1645583.742023-11-1553612Actual
1654512451.002023-12-155363Actual
166654326.002023-12-155364Actual
1675830109.002023-12-155365Actual
1695610386.002023-12-155366Actual
1704812080.002023-12-155367Actual
1716832613.812023-12-155368Actual
173692128.462023-12-1553611Actual
175777918.002024-01-155363Actual
1769719775.002024-01-155364Actual
197296953.002024-03-165364Actual
198214136.002024-03-165365Actual
200194418.002024-03-165366Actual
201116056.002024-03-165367Actual
2023121407.542024-03-165368Actual
204312619.962024-03-1653611Actual
20549762.482024-03-1653612Actual
2063916540.002024-04-165363Actual
2075919407.002024-04-165364Actual
2085231424.002024-04-165365Actual
2113849585.002024-04-165367Actual
2125857902.162024-04-165368Actual
214592746.552024-04-1653611Actual
21551215.662024-04-1653612Actual
217616230.002024-05-145364Actual
2185328151.002024-05-145365Actual
220509066.002024-05-145366Actual
2214212656.002024-05-145367Actual
224353523.172024-05-1453611Actual
2252653.952024-05-1453612Actual
2261721701.002024-06-145363Actual
2273711605.002024-06-145364Actual
2283022786.002024-06-145365Actual
2302718695.002024-06-145366Actual
2311915814.002024-06-145367Actual
2323912030.092024-06-145368Actual
234406516.842024-06-1453611Actual
23531111.402024-06-1453612Actual
2362134627.002024-07-145363Actual
2374129338.002024-07-145364Actual
2383420400.002024-07-145365Actual
2444218090.462024-07-1453611Actual
24560232.682024-07-1453612Actual
2465115065.002024-08-145363Actual
2486335432.002024-08-145365Actual
2506116119.002024-08-145366Actual
251539100.002024-08-145367Actual
2527312093.732024-08-145368Actual
254745020.002024-08-1453611Actual
25591131.612024-08-1453612Actual
257109592.002024-09-135363Actual
2583236360.002024-09-135364Actual
2592727042.002024-09-135365Actual
261276158.002024-09-135366Actual
2622138508.002024-09-135367Actual
2634313971.042024-09-135368Actual
265454252.972024-09-1353611Actual
266387501.962024-09-1353612Actual
267565582.062024-09-1353613Actual
268484193.002024-10-145363Actual
2725620467.002024-10-145366Actual
2734838353.002024-10-145367Actual
2746831738.042024-10-145368Actual
2766948148.462024-10-1453611Actual
279063313.592024-10-1453613Actual
279985133.002024-11-145363Actual
2811813451.002024-11-145364Actual
2821032384.002024-11-145365Actual
284088295.002024-11-145366Actual
2850030239.002024-11-145367Actual
2862026160.662024-11-145368Actual
288212598.682024-11-1453611Actual
289413441.252024-11-1453612Actual
2905924347.322024-11-1453613Actual
291515819.002024-12-145363Actual
292717902.002024-12-145364Actual
293642672.002024-12-145365Actual
177896609.002024-01-155365Actual
1798722465.002024-01-155366Actual
1807842955.002024-01-155367Actual
1839810896.712024-01-1553611Actual
18490216.722024-01-1553612Actual
1858116432.002024-02-145363Actual
187013314.002024-02-145364Actual
1879312651.002024-02-145365Actual
189912707.002024-02-145366Actual
1908259320.002024-02-145367Actual
1920240120.012024-02-145368Actual
194033383.802024-02-1453611Actual
196109802.002024-03-165363Actual
512600.002022-09-145363Budget
522294.002022-09-145363Actual
239-1600.002022-09-145364Budget
240-1126.002022-09-145364Actual
380-250.002022-09-145365Budget
381-561.002022-09-145365Actual
7114100.002022-09-145366Budget
7123759.002022-09-145366Actual
8521100.002022-09-145367Budget
853782.002022-09-145367Actual
10404800.002022-09-145368Budget
10414205.702022-09-145368Actual
11818400.002022-10-155363Budget
11825220.002022-10-155363Actual
13657900.002022-10-155364Budget
13667866.002022-10-155364Actual
150415300.002022-10-155365Budget
150516097.002022-10-155365Actual
183510200.002022-10-155366Budget
18367300.002022-10-155366Actual
19763700.002022-10-155367Budget
19773910.002022-10-155367Actual
21626900.002022-10-155368Budget
21635772.402022-10-155368Actual
23039100.002022-11-155363Budget
23047954.002022-11-155363Actual
295311400.002022-11-155366Budget
29549955.002022-11-155366Actual
309226900.002022-11-155367Budget
309316834.002022-11-155367Actual
328011800.002022-11-155368Budget
328111236.142022-11-155368Actual
34192200.002022-12-155363Budget
34202588.002022-12-155363Actual
36075300.002022-12-155364Budget
36085933.002022-12-155364Actual
37484800.002022-12-155365Budget
37495610.002022-12-155365Actual
40754700.002022-12-155366Budget
40763343.002022-12-155366Actual
42161200.002022-12-155367Budget
42171258.002022-12-155367Actual
45412200.002023-01-155363Budget
45422089.002023-01-155363Actual
47274100.002023-01-155364Budget
47284804.002023-01-155364Actual
48688700.002023-01-155365Budget
48699628.002023-01-155365Actual
51994600.002023-01-155366Budget
52005391.002023-01-155366Actual
533841300.002023-01-155367Budget
533937540.002023-01-155367Actual
552420900.002023-01-155368Budget
552520901.472023-01-155368Actual
56652100.002023-02-145363Budget
56661987.002023-02-145363Actual
585311200.002023-02-145364Budget
585411152.002023-02-145364Actual
59928000.002023-02-145365Budget
59937264.002023-02-145365Actual
632312700.002023-02-145366Budget
63249092.002023-02-145366Actual
646223600.002023-02-145367Budget
646327438.002023-02-145367Actual
2956211004.002024-12-145366Actual
296546339.002024-12-145367Actual
2977422062.102024-12-145368Actual
29948681.622024-12-1453611Actual
3006812222.262024-12-1453612Actual
301864662.742024-12-1453613Actual
3027716257.002025-01-145363Actual
3039713431.002025-01-145364Actual
304909785.002025-01-145365Actual
306888356.002025-01-145366Actual
3078024114.002025-01-145367Actual
3090015752.892025-01-145368Actual
3107424657.602025-01-1453611Actual
311944720.002025-01-1453612Actual
3131213090.972025-01-1453613Actual
3140315658.002025-02-135363Actual
3152310856.002025-02-135364Actual
3161617756.002025-02-135365Actual
318148888.002025-02-135366Actual
3202512967.992025-02-135368Actual
3243522724.482025-02-1353613Actual
325273957.002025-03-165363Actual
3264720742.002025-03-165364Actual
327407768.002025-03-165365Actual
329382709.002025-03-165366Actual
330309622.002025-03-165367Actual
3314925875.812025-03-165368Actual
333233090.182025-03-1653611Actual
334431324.192025-03-1653612Actual
335612667.972025-03-1653613Actual
3365212060.002025-04-165363Actual
337723354.002025-04-165364Actual
338657653.002025-04-165365Actual
341537033.002025-04-165367Actual
3427335086.582025-04-165368Actual
3447317954.292025-04-1653611Actual
345939193.482025-04-1653612Actual
347114850.472025-04-1653613Actual
348029990.002025-05-155363Actual
3492214547.002025-05-155364Actual
350158999.002025-05-155365Actual
352134361.002025-05-155366Actual
3530520542.002025-05-155367Actual
354258451.242025-05-155368Actual
357453410.402025-05-1553612Actual
358628425.972025-05-1553613Actual
359542569.002025-06-155363Actual
361654721.002025-06-155365Actual
363638399.002025-06-155366Actual
3645524012.002025-06-155367Actual
3657542491.272025-06-155368Actual
368948265.812025-06-1553612Actual
370114957.482025-06-1553613Actual
371027647.002025-07-155363Actual
3722226915.002025-07-155364Actual
3731512486.002025-07-155365Actual
3751312663.002025-07-155366Actual
3760530461.002025-07-155367Actual
3772428757.682025-07-155368Actual
3792523443.752025-07-1553611Actual
380442478.462025-07-1553612Actual
381624896.082025-07-1553613Actual
382528151.002025-08-155363Actual
383725325.002025-08-155364Actual
384658990.002025-08-155365Actual
386635594.002025-08-155366Actual
3875539431.002025-08-155367Actual
3887510754.312025-08-155368Actual
390769169.022025-08-1553611Actual
391965221.072025-08-1553612Actual
3931414620.822025-08-1553613Actual
665011300.002023-02-145368Budget
66519419.442023-02-145368Actual
67916600.002023-03-175363Budget
67925956.002023-03-175363Actual
697710700.002023-03-175364Budget
69789687.002023-03-175364Actual
71162400.002023-03-175365Budget
71172312.002023-03-175365Actual
74457800.002023-03-175366Budget
74466752.002023-03-175366Actual
7584-1400.002023-03-175367Budget
7585-1031.002023-03-175367Actual
777018800.002023-03-175368Budget
777117908.992023-03-175368Actual
79111600.002023-04-175363Budget
79121871.002023-04-175363Actual
809717100.002023-04-175364Budget
809818982.002023-04-175364Actual
823622100.002023-04-175365Budget
823719190.002023-04-175365Actual
856712400.002023-04-175366Budget
856811240.002023-04-175366Actual
87067500.002023-04-175367Budget
87076250.002023-04-175367Actual
889417300.002023-04-175368Budget
889520136.302023-04-175368Actual
90337689.002023-05-155363Actual
903410800.002023-05-155363Budget
92194100.002023-05-155364Budget
92204128.002023-05-155364Actual
968512100.002023-05-155366Budget
968610062.002023-05-155366Actual
982229800.002023-05-155367Budget
982321275.002023-05-155367Actual

Generated 2025-10-14 06:05:58.410 UTC