[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '18'  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11913720.002021-12-031873Actual
30710976.002021-12-031874Actual
4488232.002021-12-031875Actual
7799604.002021-12-031876Actual
9209604.002021-12-031877Actual
110810395.212021-12-031878Actual
124713720.002022-01-031873Actual
143310976.002022-01-031874Actual
15748232.002022-01-031875Actual
19059604.002022-01-031876Actual
20449604.002022-01-031877Actual
223210395.212022-01-031878Actual
237113720.002022-02-031873Actual
255510976.002022-02-031874Actual
26928232.002022-02-031875Actual
30219604.002022-02-031876Actual
31629604.002022-02-031877Actual
334810395.212022-02-031878Actual
348913720.002022-03-051873Actual
367710976.002022-03-051874Actual
38148232.002022-03-051875Actual
41459604.002022-03-051876Actual
42849604.002022-03-051877Actual
447010395.212022-03-051878Actual
460913720.002022-04-051873Actual
479710976.002022-04-051874Actual
49388232.002022-04-051875Actual
52679604.002022-04-051876Actual
54069604.002022-04-051877Actual
559410395.212022-04-051878Actual
573513720.002022-05-051873Actual
592110976.002022-05-051874Actual
60628232.002022-05-051875Actual
63919604.002022-05-051876Actual
65329604.002022-05-051877Actual
672010395.212022-05-051878Actual
685913720.002022-06-051873Actual
704510976.002022-06-051874Actual
71848232.002022-06-051875Actual
75139604.002022-06-051876Actual
76529604.002022-06-051877Actual
784010395.212022-06-051878Actual
797913720.002022-07-061873Actual
816510976.002022-07-061874Actual
83068232.002022-07-061875Actual
86359604.002022-07-061876Actual
87769604.002022-07-061877Actual
896210395.212022-07-061878Actual
910113720.002022-08-031873Actual
928710976.002022-08-031874Actual
94248232.002022-08-031875Actual
97519604.002022-08-031876Actual
98909604.002022-08-031877Actual
1007810395.212022-08-031878Actual
1021713720.002022-09-031873Actual
1040310976.002022-09-031874Actual
105408232.002022-09-031875Actual
108699604.002022-09-031876Actual
110089604.002022-09-031877Actual
1119610395.212022-09-031878Actual
1133513720.002022-10-031873Actual
1152310976.002022-10-031874Actual
116648232.002022-10-031875Actual
119939604.002022-10-031876Actual
121349604.002022-10-031877Actual
1232210395.212022-10-031878Actual
1246313720.002022-11-031873Actual
1265110976.002022-11-031874Actual
127928232.002022-11-031875Actual
131239604.002022-11-031876Actual
132649604.002022-11-031877Actual
1345210395.212022-11-031878Actual
1356317836.002022-12-031873Actual
1368414268.002022-12-031874Actual
1377910701.002022-12-031875Actual
1397812485.002022-12-031876Actual
1407312485.002022-12-031877Actual
1419513513.452022-12-031878Actual
143703795.512022-12-0318711Actual
144853795.512022-12-0318712Actual
1457717836.002023-01-031873Actual
1469614268.002023-01-031874Actual
1478910701.002023-01-031875Actual
1498612485.002023-01-031876Actual
1507912485.002023-01-031877Actual
1519913513.452023-01-031878Actual
153733795.512023-01-0318711Actual
154633795.512023-01-0318712Actual
1555617836.002023-02-031873Actual
1567614268.002023-02-031874Actual
1576910701.002023-02-031875Actual
1596612485.002023-02-031876Actual
1605912485.002023-02-031877Actual
1617913513.452023-02-031878Actual
163803795.512023-02-0318711Actual
164953795.512023-02-0318712Actual
1658817836.002023-03-051873Actual
1670814268.002023-03-051874Actual
1680110701.002023-03-051875Actual
1699812485.002023-03-051876Actual
1709112485.002023-03-051877Actual
1721113513.452023-03-051878Actual
174123795.512023-03-0518711Actual
175273795.512023-03-0518712Actual
1762017836.002023-04-051873Actual
1773914268.002023-04-051874Actual
1783210701.002023-04-051875Actual
1802812485.002023-04-051876Actual
1812112485.002023-04-051877Actual
1824013513.452023-04-051878Actual
184413795.512023-04-0518711Actual
185313795.512023-04-0518712Actual
1862417836.002023-05-051873Actual
1874314268.002023-05-051874Actual
1883610701.002023-05-051875Actual
1903212485.002023-05-051876Actual
1912512485.002023-05-051877Actual
1924513513.452023-05-051878Actual
194453795.512023-05-0518711Actual
195603795.512023-05-0518712Actual
1965217836.002023-06-051873Actual
1977114268.002023-06-051874Actual
1986410701.002023-06-051875Actual
2006112485.002023-06-051876Actual
2015412485.002023-06-051877Actual
2027313513.452023-06-051878Actual
204743795.512023-06-0518711Actual
205893795.512023-06-0518712Actual
2068217836.002023-07-061873Actual
2080214268.002023-07-061874Actual
2089410701.002023-07-061875Actual
2108812485.002023-07-061876Actual
2118112485.002023-07-061877Actual
2130113513.452023-07-061878Actual
215023795.512023-07-0618711Actual
215923795.512023-07-0618712Actual
2168417836.002023-08-031873Actual
2180314268.002023-08-031874Actual
2189510701.002023-08-031875Actual
2209212485.002023-08-031876Actual
2218512485.002023-08-031877Actual
2230413513.452023-08-031878Actual
224773795.512023-08-0318711Actual
225673795.512023-08-0318712Actual
2266017836.002023-09-031873Actual
2278014268.002023-09-031874Actual
2287210701.002023-09-031875Actual
2306912485.002023-09-031876Actual
2316212485.002023-09-031877Actual
2328213513.452023-09-031878Actual
234823795.512023-09-0318711Actual
235713795.512023-09-0318712Actual
2366417836.002023-10-031873Actual
2378414268.002023-10-031874Actual
2387710701.002023-10-031875Actual
2407312485.002023-10-031876Actual
2416512485.002023-10-031877Actual
2428413513.452023-10-031878Actual
244853795.512023-10-0318711Actual
246013795.512023-10-0318712Actual
2469417836.002023-11-031873Actual
2481314268.002023-11-031874Actual
2490610701.002023-11-031875Actual
2510312485.002023-11-031876Actual
2519612485.002023-11-031877Actual
2531613513.452023-11-031878Actual
255163795.512023-11-0318711Actual
256323795.512023-11-0318712Actual
2575324696.002023-12-031873Actual
2587519756.002023-12-031874Actual
2597014817.002023-12-031875Actual
2616917287.002023-12-031876Actual
2626417287.002023-12-031877Actual
2638518710.522023-12-031878Actual
265885255.112023-12-0318711Actual
266805255.112023-12-0318712Actual
267984332.912023-12-0318713Actual
2689124696.002024-01-031873Actual
2701019756.002024-01-031874Actual
2710114817.002024-01-031875Actual
2729817287.002024-01-031876Actual
2739117287.002024-01-031877Actual
2751118710.522024-01-031878Actual
277125255.112024-01-0318711Actual
278315255.112024-01-0318712Actual
279484332.912024-01-0318713Actual
2804124696.002024-02-031873Actual
2816019756.002024-02-031874Actual
2825314817.002024-02-031875Actual
2845017287.002024-02-031876Actual
2854317287.002024-02-031877Actual
2866318710.522024-02-031878Actual
288645255.112024-02-0318711Actual
289845255.112024-02-0318712Actual
291014332.912024-02-0318713Actual
2919424696.002024-03-041873Actual
2931419756.002024-03-041874Actual
2940714817.002024-03-041875Actual
2960417287.002024-03-041876Actual
2969717287.002024-03-041877Actual
2981718710.522024-03-041878Actual
299915255.112024-03-0418711Actual
301115255.112024-03-0418712Actual
302274332.912024-03-0418713Actual
3032024696.002024-04-041873Actual
3044019756.002024-04-041874Actual
3053314817.002024-04-041875Actual
3073017287.002024-04-041876Actual
3082317287.002024-04-041877Actual
3094318710.522024-04-041878Actual
311175255.112024-04-0418711Actual
312375255.112024-04-0418712Actual
313534332.912024-04-0418713Actual
3144624696.002024-05-041873Actual
3156619756.002024-05-041874Actual
3165914817.002024-05-041875Actual
3185617287.002024-05-041876Actual
3194817287.002024-05-041877Actual
3206818710.522024-05-041878Actual
322685255.112024-05-0418711Actual
323605255.112024-05-0418712Actual
324774332.912024-05-0418713Actual
3257024696.002024-06-041873Actual
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3278314817.002024-06-041875Actual
3298017287.002024-06-041876Actual
3307217287.002024-06-041877Actual
3319218710.522024-06-041878Actual
333665255.112024-06-0418711Actual
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336024332.912024-06-0418713Actual
3369524696.002024-07-051873Actual
3381519756.002024-07-051874Actual
3390714817.002024-07-051875Actual
3410317287.002024-07-051876Actual
3419617287.002024-07-051877Actual
3431518710.522024-07-051878Actual
345165255.112024-07-0518711Actual
346365255.112024-07-0518712Actual
347524332.912024-07-0518713Actual
3484524696.002024-08-031873Actual
3496519756.002024-08-031874Actual
3505814817.002024-08-031875Actual
3525517287.002024-08-031876Actual
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3546818710.522024-08-031878Actual
356685255.112024-08-0318711Actual
357875255.112024-08-0318712Actual
359044332.912024-08-0318713Actual
3599624696.002024-09-031873Actual
3611519756.002024-09-031874Actual
3620814817.002024-09-031875Actual
3640517287.002024-09-031876Actual
3649817287.002024-09-031877Actual
3661818710.522024-09-031878Actual
368175255.112024-09-0318711Actual
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370524332.912024-09-0318713Actual
3714524696.002024-10-031873Actual
3726519756.002024-10-031874Actual
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3755517287.002024-10-031876Actual
3764717287.002024-10-031877Actual
3776718710.522024-10-031878Actual
379675255.112024-10-0318711Actual
380875255.112024-10-0318712Actual
382024332.912024-10-0318713Actual
3829524696.002024-11-031873Actual
3841519756.002024-11-031874Actual
3850814817.002024-11-031875Actual
3870517287.002024-11-031876Actual
3879817287.002024-11-031877Actual
3891818710.522024-11-031878Actual
391195255.112024-11-0318711Actual
392395255.112024-11-0318712Actual
393564332.912024-11-0318713Actual

Generated 2025-01-03 03:55:24.418 UTC