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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98928931.002023-02-262077Actual
1008011017.952023-02-262078Actual
1021913994.002023-03-292073Actual
1040511524.002023-03-292074Actual
105428561.002023-03-292075Actual
108719027.002023-03-292076Actual
110109604.002023-03-292077Actual
1119811225.532023-03-292078Actual
1133712896.002023-04-282073Actual
1152511085.002023-04-282074Actual
116667655.002023-04-282075Actual
119959219.002023-04-282076Actual
121369219.002023-04-282077Actual
1232410083.092023-04-282078Actual
1246513720.002023-05-292073Actual
1265311305.002023-05-292074Actual
127947738.002023-05-292075Actual
131259604.002023-05-292076Actual
132669411.002023-05-292077Actual
1345410498.252023-05-292078Actual
1356517479.002023-06-282073Actual
1368613269.002023-06-282074Actual
1378111129.002023-06-282075Actual
1398012235.002023-06-282076Actual
1407512485.002023-06-282077Actual
1419713107.392023-06-282078Actual
143724174.242023-06-2820711Actual
144873984.882023-06-2820712Actual
1457918549.002023-07-292073Actual
1469815266.002023-07-292074Actual
1479111450.002023-07-292075Actual
1498812235.002023-07-292076Actual
1508112609.002023-07-292077Actual
1520114728.632023-07-292078Actual
153753832.752023-07-2920711Actual
154653680.612023-07-2920712Actual
1555816052.002023-08-292073Actual
1567813126.002023-08-292074Actual
1577111771.002023-08-292075Actual
1596811735.002023-08-292076Actual
1606112485.002023-08-292077Actual
1618112566.472023-08-292078Actual
163823680.612023-08-2920711Actual
164973909.342023-08-2920712Actual
1659019441.002023-09-282073Actual
1671013126.002023-09-282074Actual
1680311771.002023-09-282075Actual
1700012235.002023-09-282076Actual
1709312859.002023-09-282077Actual
1721312296.762023-09-282078Actual
174143832.752023-09-2820711Actual
175293643.382023-09-2820712Actual
1762219441.002023-10-292073Actual
1774114981.002023-10-292074Actual
1783410915.002023-10-292075Actual
1803013483.002023-10-292076Actual
1812311735.002023-10-292077Actual
1824213513.452023-10-292078Actual
184433415.722023-10-2920711Actual
185333680.612023-10-2920712Actual
1862616944.002023-11-282073Actual
1874514268.002023-11-282074Actual
1883810058.002023-11-282075Actual
1903411985.002023-11-282076Actual
2960617805.002024-09-272076Actual
2969918842.002024-09-272077Actual
2981917962.022024-09-272078Actual
299935096.602024-09-2720711Actual
301135570.012024-09-2720712Actual
302294375.022024-09-2720713Actual
3032226918.002024-10-282073Actual
3044219558.002024-10-282074Actual
3053513483.002024-10-282075Actual
3073217632.002024-10-282076Actual
3082516076.002024-10-282077Actual
3094517587.772024-10-282078Actual
311195412.562024-10-2820711Actual
312395044.472024-10-2820712Actual
313554115.362024-10-2820713Actual
3144824202.002024-11-272073Actual
3156819360.002024-11-272074Actual
3166115261.002024-11-272075Actual
3185816076.002024-11-272076Actual
3195016076.002024-11-272077Actual
3207017774.142024-11-272078Actual
322705149.792024-11-2720711Actual
323625779.592024-11-2720712Actual
324794504.842024-11-2720713Actual
3257223708.002024-12-282073Actual
3269219360.002024-12-282074Actual
3278514224.002024-12-282075Actual
3298215558.002024-12-282076Actual
3307416422.002024-12-282077Actual
3319419831.752024-12-282078Actual
333684833.832024-12-2820711Actual
334884833.832024-12-2820712Actual
336044722.392024-12-2820713Actual
3369722226.002025-01-282073Actual
3381720546.002025-01-282074Actual
3390916298.002025-01-282075Actual
3410515904.002025-01-282076Actual
3419817459.002025-01-282077Actual
3431717774.142025-01-282078Actual
345185779.592025-01-2820711Actual
346385464.692025-01-2820712Actual
347544418.882025-01-2820713Actual
3484726918.002025-02-262073Actual
3496721731.002025-02-262074Actual
3506015113.002025-02-262075Actual
3525718497.002025-02-262076Actual
3535018497.002025-02-262077Actual
3547017774.142025-02-262078Actual
356704992.342025-02-2620711Actual
357895412.562025-02-2620712Actual
359064071.502025-02-2620713Actual
3599823708.002025-03-292073Actual
3611719558.002025-03-292074Actual
3621015113.002025-03-292075Actual
3640715731.002025-03-292076Actual
3650018324.002025-03-292077Actual
3662018896.892025-03-292078Actual
368195096.602025-03-2920711Actual
369385727.462025-03-2920712Actual
370544462.742025-03-2920713Actual
3714726671.002025-04-282073Actual
3726721731.002025-04-282074Actual
3736014372.002025-04-282075Actual
3755718324.002025-04-282076Actual
1912713234.002023-11-282077Actual
1924712972.532023-11-282078Actual
194473415.722023-11-2820711Actual
195623452.952023-11-2820712Actual
1965416944.002023-12-292073Actual
1977314838.002023-12-292074Actual
1986610165.002023-12-292075Actual
2006313109.002023-12-292076Actual
2015613483.002023-12-292077Actual
2027512837.682023-12-292078Actual
204763757.212023-12-2920711Actual
205913491.252023-12-2920712Actual
2068419441.002024-01-292073Actual
2080413269.002024-01-292074Actual
2089610915.002024-01-292075Actual
2109011486.002024-01-292076Actual
2118311985.002024-01-292077Actual
2130312701.322024-01-292078Actual
215043795.512024-01-2920711Actual
215943757.212024-01-2920712Actual
2168617479.002024-02-262073Actual
2180514981.002024-02-262074Actual
218979737.002024-02-262075Actual
2209412609.002024-02-262076Actual
2218713608.002024-02-262077Actual
2230614052.862024-02-262078Actual
224793529.552024-02-2620711Actual
225693680.612024-02-2620712Actual
2266217657.002024-03-282073Actual
2278214838.002024-03-282074Actual
2287410058.002024-03-282075Actual
2307111361.002024-03-282076Actual
2316413358.002024-03-282077Actual
2328413648.312024-03-282078Actual
234843909.342024-03-2820711Actual
235733832.752024-03-2820712Actual
2366616052.002024-04-272073Actual
2378613126.002024-04-272074Actual
2387910272.002024-04-272075Actual
2407511486.002024-04-272076Actual
2416711361.002024-04-272077Actual
2428612701.322024-04-272078Actual
244873415.722024-04-2720711Actual
246034060.412024-04-2720712Actual
2469618727.002024-05-282073Actual
2481514125.002024-05-282074Actual
2490811343.002024-05-282075Actual
2510511486.002024-05-282076Actual
2519812235.002024-05-282077Actual
2531813513.452024-05-282078Actual
255183909.342024-05-2820711Actual
256344137.012024-05-2820712Actual
2575524942.002024-06-272073Actual
2587720348.002024-06-272074Actual
2597214076.002024-06-272075Actual
2617117114.002024-06-272076Actual
2626616076.002024-06-272077Actual
2638718710.522024-06-272078Actual
265905096.602024-06-2720711Actual
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268004029.402024-06-2720713Actual
2689327165.002024-07-282073Actual
2701218768.002024-07-282074Actual
2710313483.002024-07-282075Actual
2730016422.002024-07-282076Actual
2739316941.002024-07-282077Actual
2751318148.392024-07-282078Actual
277145201.922024-07-2820711Actual
278335255.112024-07-2820712Actual
3764918669.002025-04-282077Actual
3776918336.272025-04-282078Actual
379694729.572025-04-2820711Actual
380895464.692025-04-2820712Actual
382043941.682025-04-2820713Actual
3829725930.002025-05-292073Actual
3841717780.002025-05-292074Actual
3851015706.002025-05-292075Actual
3870716595.002025-05-292076Actual
3880016595.002025-05-292077Actual
3892019083.252025-05-292078Actual
391215307.242025-05-2920711Actual
392415464.692025-05-2920712Actual
393584634.672025-05-2920713Actual
279503941.682024-07-2820713Actual
2804325683.002024-08-282073Actual
2816219558.002024-08-282074Actual
2825516150.002024-08-282075Actual
2845217459.002024-08-282076Actual
2854515558.002024-08-282077Actual
2866520019.642024-08-282078Actual
288665727.462024-08-2820711Actual
289865464.692024-08-2820712Actual
291034332.912024-08-2820713Actual
2919622720.002024-09-272073Actual
2931619360.002024-09-272074Actual
2940915261.002024-09-272075Actual
12113445.002022-06-282073Actual
30910646.002022-06-282074Actual
4507738.002022-06-282075Actual
78110564.002022-06-282076Actual
9229604.002022-06-282077Actual
111010498.252022-06-282078Actual
124915092.002022-07-292073Actual
143510866.002022-07-292074Actual
15767491.002022-07-292075Actual
19078931.002022-07-292076Actual
20468835.002022-07-292077Actual
223410083.092022-07-292078Actual
237314131.002022-08-292073Actual
255710097.002022-08-292074Actual
26948972.002022-08-292075Actual
30239507.002022-08-292076Actual
31649315.002022-08-292077Actual
33509875.512022-08-292078Actual
349114406.002022-09-282073Actual
367910756.002022-09-282074Actual
38168561.002022-09-282075Actual
414710180.002022-09-282076Actual
428610564.002022-09-282077Actual
44729875.512022-09-282078Actual
461113445.002022-10-292073Actual
479910866.002022-10-292074Actual
49407408.002022-10-292075Actual
52699988.002022-10-292076Actual
54089892.002022-10-292077Actual
55969458.832022-10-292078Actual
573714406.002022-11-282073Actual
592311854.002022-11-282074Actual
60648067.002022-11-282075Actual
639310084.002022-11-282076Actual
653410084.002022-11-282077Actual
672210290.672022-11-282078Actual
686112896.002022-12-292073Actual
704711085.002022-12-292074Actual
71868314.002022-12-292075Actual
751510084.002022-12-292076Actual
76548739.002022-12-292077Actual
78429666.412022-12-292078Actual
798112622.002023-01-292073Actual
816710097.002023-01-292074Actual
83088149.002023-01-292075Actual
86379315.002023-01-292076Actual
877810180.002023-01-292077Actual
89649458.832023-01-292078Actual
910312485.002023-02-262073Actual
928912073.002023-02-262074Actual
94267738.002023-02-262075Actual
975310180.002023-02-262076Actual

Generated 2025-07-28 17:26:12.429 UTC