[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '20'  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2960617805.002025-11-202076Actual
2969918842.002025-11-202077Actual
2981917962.022025-11-202078Actual
299935096.602025-11-2020711Actual
301135570.012025-11-2020712Actual
302294375.022025-11-2020713Actual
3032226918.002025-12-212073Actual
3044219558.002025-12-212074Actual
3053513483.002025-12-212075Actual
3073217632.002025-12-212076Actual
3082516076.002025-12-212077Actual
3094517587.772025-12-212078Actual
311195412.562025-12-2120711Actual
312395044.472025-12-2120712Actual
313554115.362025-12-2120713Actual
3144824202.002026-01-202073Actual
3156819360.002026-01-202074Actual
3166115261.002026-01-202075Actual
3185816076.002026-01-202076Actual
3195016076.002026-01-202077Actual
3207017774.142026-01-202078Actual
322705149.792026-01-2020711Actual
323625779.592026-01-2020712Actual
324794504.842026-01-2020713Actual
3257223708.002026-02-202073Actual
3269219360.002026-02-202074Actual
3278514224.002026-02-202075Actual
3298215558.002026-02-202076Actual
3307416422.002026-02-202077Actual
3319419831.752026-02-202078Actual
333684833.832026-02-2020711Actual
334884833.832026-02-2020712Actual
336044722.392026-02-2020713Actual
3369722226.002026-03-232073Actual
3381720546.002026-03-232074Actual
3390916298.002026-03-232075Actual
3410515904.002026-03-232076Actual
3419817459.002026-03-232077Actual
3431717774.142026-03-232078Actual
345185779.592026-03-2320711Actual
346385464.692026-03-2320712Actual
347544418.882026-03-2320713Actual
3484726918.002026-04-212073Actual
3496721731.002026-04-212074Actual
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3547017774.142026-04-212078Actual
356704992.342026-04-2120711Actual
357895412.562026-04-2120712Actual
359064071.502026-04-2120713Actual
3599823708.002026-05-222073Actual
3611719558.002026-05-222074Actual
3621015113.002026-05-222075Actual
3640715731.002026-05-222076Actual
3650018324.002026-05-222077Actual
3662018896.892026-05-222078Actual
368195096.602026-05-2220711Actual
369385727.462026-05-2220712Actual
370544462.742026-05-2220713Actual
3714726671.002026-06-212073Actual
3726721731.002026-06-212074Actual
3736014372.002026-06-212075Actual
3755718324.002026-06-212076Actual
1977314838.002025-02-202074Actual
1986610165.002025-02-202075Actual
2006313109.002025-02-202076Actual
2015613483.002025-02-202077Actual
2027512837.682025-02-202078Actual
204763757.212025-02-2020711Actual
205913491.252025-02-2020712Actual
2068419441.002025-03-232073Actual
2080413269.002025-03-232074Actual
2089610915.002025-03-232075Actual
2109011486.002025-03-232076Actual
2118311985.002025-03-232077Actual
2130312701.322025-03-232078Actual
215043795.512025-03-2320711Actual
215943757.212025-03-2320712Actual
2168617479.002025-04-202073Actual
2180514981.002025-04-202074Actual
218979737.002025-04-202075Actual
2209412609.002025-04-202076Actual
2218713608.002025-04-202077Actual
2230614052.862025-04-202078Actual
224793529.552025-04-2020711Actual
225693680.612025-04-2020712Actual
2266217657.002025-05-212073Actual
2278214838.002025-05-212074Actual
2287410058.002025-05-212075Actual
2307111361.002025-05-212076Actual
2316413358.002025-05-212077Actual
2328413648.312025-05-212078Actual
234843909.342025-05-2120711Actual
235733832.752025-05-2120712Actual
2366616052.002025-06-202073Actual
2378613126.002025-06-202074Actual
2387910272.002025-06-202075Actual
2407511486.002025-06-202076Actual
2416711361.002025-06-202077Actual
2428612701.322025-06-202078Actual
244873415.722025-06-2020711Actual
246034060.412025-06-2020712Actual
2469618727.002025-07-212073Actual
2481514125.002025-07-212074Actual
2490811343.002025-07-212075Actual
2510511486.002025-07-212076Actual
2519812235.002025-07-212077Actual
2531813513.452025-07-212078Actual
255183909.342025-07-2120711Actual
256344137.012025-07-2120712Actual
2575524942.002025-08-202073Actual
2587720348.002025-08-202074Actual
2597214076.002025-08-202075Actual
2617117114.002025-08-202076Actual
2626616076.002025-08-202077Actual
2638718710.522025-08-202078Actual
265905096.602025-08-2020711Actual
266825149.792025-08-2020712Actual
268004029.402025-08-2020713Actual
2689327165.002025-09-202073Actual
2701218768.002025-09-202074Actual
2710313483.002025-09-202075Actual
2730016422.002025-09-202076Actual
2739316941.002025-09-202077Actual
2751318148.392025-09-202078Actual
277145201.922025-09-2020711Actual
278335255.112025-09-2020712Actual
12113445.002023-08-212073Actual
3764918669.002026-06-212077Actual
30910646.002023-08-212074Actual
3776918336.272026-06-212078Actual
4507738.002023-08-212075Actual
379694729.572026-06-2120711Actual
78110564.002023-08-212076Actual
380895464.692026-06-2120712Actual
9229604.002023-08-212077Actual
382043941.682026-06-2120713Actual
111010498.252023-08-212078Actual
3829725930.002026-07-222073Actual
124915092.002023-09-212073Actual
3841717780.002026-07-222074Actual
143510866.002023-09-212074Actual
3851015706.002026-07-222075Actual
15767491.002023-09-212075Actual
3870716595.002026-07-222076Actual
19078931.002023-09-212076Actual
3880016595.002026-07-222077Actual
20468835.002023-09-212077Actual
3892019083.252026-07-222078Actual
223410083.092023-09-212078Actual
391215307.242026-07-2220711Actual
237314131.002023-10-222073Actual
392415464.692026-07-2220712Actual
255710097.002023-10-222074Actual
393584634.672026-07-2220713Actual
26948972.002023-10-222075Actual
30239507.002023-10-222076Actual
31649315.002023-10-222077Actual
33509875.512023-10-222078Actual
349114406.002023-11-212073Actual
367910756.002023-11-212074Actual
38168561.002023-11-212075Actual
414710180.002023-11-212076Actual
428610564.002023-11-212077Actual
44729875.512023-11-212078Actual
461113445.002023-12-222073Actual
479910866.002023-12-222074Actual
49407408.002023-12-222075Actual
52699988.002023-12-222076Actual
54089892.002023-12-222077Actual
55969458.832023-12-222078Actual
573714406.002024-01-212073Actual
592311854.002024-01-212074Actual
60648067.002024-01-212075Actual
639310084.002024-01-212076Actual
653410084.002024-01-212077Actual
672210290.672024-01-212078Actual
686112896.002024-02-212073Actual
704711085.002024-02-212074Actual
71868314.002024-02-212075Actual
751510084.002024-02-212076Actual
76548739.002024-02-212077Actual
78429666.412024-02-212078Actual
798112622.002024-03-232073Actual
816710097.002024-03-232074Actual
83088149.002024-03-232075Actual
86379315.002024-03-232076Actual
877810180.002024-03-232077Actual
89649458.832024-03-232078Actual
910312485.002024-04-202073Actual
928912073.002024-04-202074Actual
94267738.002024-04-202075Actual
975310180.002024-04-202076Actual
279503941.682025-09-2020713Actual
2804325683.002025-10-212073Actual
2816219558.002025-10-212074Actual
2825516150.002025-10-212075Actual
2845217459.002025-10-212076Actual
2854515558.002025-10-212077Actual
2866520019.642025-10-212078Actual
288665727.462025-10-2120711Actual
289865464.692025-10-2120712Actual
291034332.912025-10-2120713Actual
2919622720.002025-11-202073Actual
2931619360.002025-11-202074Actual
2940915261.002025-11-202075Actual
98928931.002024-04-202077Actual
1008011017.952024-04-202078Actual
1021913994.002024-05-212073Actual
1040511524.002024-05-212074Actual
105428561.002024-05-212075Actual
108719027.002024-05-212076Actual
110109604.002024-05-212077Actual
1119811225.532024-05-212078Actual
1133712896.002024-06-202073Actual
1152511085.002024-06-202074Actual
116667655.002024-06-202075Actual
119959219.002024-06-202076Actual
121369219.002024-06-202077Actual
1232410083.092024-06-202078Actual
1246513720.002024-07-212073Actual
1265311305.002024-07-212074Actual
127947738.002024-07-212075Actual
131259604.002024-07-212076Actual
132669411.002024-07-212077Actual
1345410498.252024-07-212078Actual
1356517479.002024-08-202073Actual
1368613269.002024-08-202074Actual
1378111129.002024-08-202075Actual
1398012235.002024-08-202076Actual
1407512485.002024-08-202077Actual
1419713107.392024-08-202078Actual
143724174.242024-08-2020711Actual
144873984.882024-08-2020712Actual
1457918549.002024-09-202073Actual
1469815266.002024-09-202074Actual
1479111450.002024-09-202075Actual
1498812235.002024-09-202076Actual
1508112609.002024-09-202077Actual
1520114728.632024-09-202078Actual
153753832.752024-09-2020711Actual
154653680.612024-09-2020712Actual
1555816052.002024-10-212073Actual
1567813126.002024-10-212074Actual
1577111771.002024-10-212075Actual
1596811735.002024-10-212076Actual
1606112485.002024-10-212077Actual
1618112566.472024-10-212078Actual
163823680.612024-10-2120711Actual
164973909.342024-10-2120712Actual
1659019441.002024-11-202073Actual
1671013126.002024-11-202074Actual
1680311771.002024-11-202075Actual
1700012235.002024-11-202076Actual
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1721312296.762024-11-202078Actual
174143832.752024-11-2020711Actual
175293643.382024-11-2020712Actual
1762219441.002024-12-212073Actual
1774114981.002024-12-212074Actual
1783410915.002024-12-212075Actual
1803013483.002024-12-212076Actual
1812311735.002024-12-212077Actual
1824213513.452024-12-212078Actual
184433415.722024-12-2120711Actual
185333680.612024-12-2120712Actual
1862616944.002025-01-202073Actual
1874514268.002025-01-202074Actual
1883810058.002025-01-202075Actual
1903411985.002025-01-202076Actual
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1924712972.532025-01-202078Actual
194473415.722025-01-2020711Actual
195623452.952025-01-2020712Actual
1965416944.002025-02-202073Actual

Generated 2026-09-21 00:32:09.878 UTC