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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512600.002022-10-055363Budget
522294.002022-10-055363Actual
239-1600.002022-10-055364Budget
240-1126.002022-10-055364Actual
380-250.002022-10-055365Budget
381-561.002022-10-055365Actual
7114100.002022-10-055366Budget
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8521100.002022-10-055367Budget
853782.002022-10-055367Actual
10404800.002022-10-055368Budget
10414205.702022-10-055368Actual
11818400.002022-11-055363Budget
11825220.002022-11-055363Actual
13657900.002022-11-055364Budget
13667866.002022-11-055364Actual
150415300.002022-11-055365Budget
150516097.002022-11-055365Actual
183510200.002022-11-055366Budget
18367300.002022-11-055366Actual
19763700.002022-11-055367Budget
19773910.002022-11-055367Actual
21626900.002022-11-055368Budget
21635772.402022-11-055368Actual
23039100.002022-12-065363Budget
23047954.002022-12-065363Actual
295311400.002022-12-065366Budget
29549955.002022-12-065366Actual
309226900.002022-12-065367Budget
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328011800.002022-12-065368Budget
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34192200.002023-01-055363Budget
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36075300.002023-01-055364Budget
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37484800.002023-01-055365Budget
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40754700.002023-01-055366Budget
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42161200.002023-01-055367Budget
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45412200.002023-02-055363Budget
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56652100.002023-03-075363Budget
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59928000.002023-03-075365Budget
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777018800.002023-04-075368Budget
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79111600.002023-05-085363Budget
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856712400.002023-05-085366Budget
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90337689.002023-06-055363Actual
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92194100.002023-06-055364Budget
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968512100.002023-06-055366Budget
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1000819200.002023-06-055368Budget
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101496384.002023-07-065363Actual
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111264158.732023-07-065368Actual
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112676600.002023-08-055363Budget
112684147.002023-08-055363Actual
1145310200.002023-08-055364Budget
114548841.002023-08-055364Actual
1159410600.002023-08-055365Budget
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1192516300.002023-08-055366Budget
1192613549.002023-08-055366Actual
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122537002.732023-08-055368Actual
123934400.002023-09-055363Budget
123943655.002023-09-055363Actual
125814600.002023-09-055364Budget
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127228100.002023-09-055365Budget
127236747.002023-09-055365Actual
130535700.002023-09-055366Budget
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1338221800.002023-09-055368Budget
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1352030542.002023-10-055363Actual
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1465440959.002023-11-055364Actual
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1551335140.002023-12-065363Actual
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1633718956.432023-12-0653611Actual
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1654512451.002024-01-055363Actual
166654326.002024-01-055364Actual
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1704812080.002024-01-055367Actual
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175777918.002024-02-055363Actual
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2956211004.002025-01-045366Actual
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3006812222.262025-01-0453612Actual
301864662.742025-01-0453613Actual
3027716257.002025-02-045363Actual
3039713431.002025-02-045364Actual
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3078024114.002025-02-045367Actual
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3107424657.602025-02-0453611Actual
311944720.002025-02-0453612Actual
3131213090.972025-02-0453613Actual
3140315658.002025-03-065363Actual
3152310856.002025-03-065364Actual
3161617756.002025-03-065365Actual
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3202512967.992025-03-065368Actual
3243522724.482025-03-0653613Actual
325273957.002025-04-065363Actual
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329382709.002025-04-065366Actual
330309622.002025-04-065367Actual
3314925875.812025-04-065368Actual
333233090.182025-04-0653611Actual
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335612667.972025-04-0653613Actual
3365212060.002025-05-075363Actual
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348029990.002025-06-055363Actual
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371027647.002025-08-055363Actual
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197296953.002024-04-065364Actual
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1920240120.012024-03-065368Actual
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196109802.002024-04-065363Actual
291515819.002025-01-045363Actual
292717902.002025-01-045364Actual
293642672.002025-01-045365Actual

Generated 2025-11-04 16:37:18.391 UTC