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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98928931.002023-07-202077Actual
1008011017.952023-07-202078Actual
1021913994.002023-08-202073Actual
1040511524.002023-08-202074Actual
105428561.002023-08-202075Actual
108719027.002023-08-202076Actual
110109604.002023-08-202077Actual
1119811225.532023-08-202078Actual
1133712896.002023-09-192073Actual
1152511085.002023-09-192074Actual
116667655.002023-09-192075Actual
119959219.002023-09-192076Actual
121369219.002023-09-192077Actual
1232410083.092023-09-192078Actual
1246513720.002023-10-202073Actual
1265311305.002023-10-202074Actual
127947738.002023-10-202075Actual
131259604.002023-10-202076Actual
132669411.002023-10-202077Actual
1345410498.252023-10-202078Actual
1356517479.002023-11-192073Actual
1368613269.002023-11-192074Actual
1378111129.002023-11-192075Actual
1398012235.002023-11-192076Actual
1407512485.002023-11-192077Actual
1419713107.392023-11-192078Actual
143724174.242023-11-1920711Actual
144873984.882023-11-1920712Actual
1457918549.002023-12-202073Actual
1469815266.002023-12-202074Actual
1479111450.002023-12-202075Actual
1498812235.002023-12-202076Actual
1508112609.002023-12-202077Actual
1520114728.632023-12-202078Actual
153753832.752023-12-2020711Actual
154653680.612023-12-2020712Actual
1555816052.002024-01-202073Actual
1567813126.002024-01-202074Actual
1577111771.002024-01-202075Actual
1596811735.002024-01-202076Actual
1606112485.002024-01-202077Actual
1618112566.472024-01-202078Actual
163823680.612024-01-2020711Actual
164973909.342024-01-2020712Actual
1659019441.002024-02-192073Actual
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1680311771.002024-02-192075Actual
1700012235.002024-02-192076Actual
1709312859.002024-02-192077Actual
1721312296.762024-02-192078Actual
174143832.752024-02-1920711Actual
175293643.382024-02-1920712Actual
1762219441.002024-03-212073Actual
1774114981.002024-03-212074Actual
1783410915.002024-03-212075Actual
1803013483.002024-03-212076Actual
1812311735.002024-03-212077Actual
1824213513.452024-03-212078Actual
184433415.722024-03-2120711Actual
185333680.612024-03-2120712Actual
1862616944.002024-04-202073Actual
1874514268.002024-04-202074Actual
1883810058.002024-04-202075Actual
1903411985.002024-04-202076Actual
1977314838.002024-05-212074Actual
1986610165.002024-05-212075Actual
2006313109.002024-05-212076Actual
2015613483.002024-05-212077Actual
2027512837.682024-05-212078Actual
204763757.212024-05-2120711Actual
205913491.252024-05-2120712Actual
2068419441.002024-06-212073Actual
2080413269.002024-06-212074Actual
2089610915.002024-06-212075Actual
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2118311985.002024-06-212077Actual
2130312701.322024-06-212078Actual
215043795.512024-06-2120711Actual
215943757.212024-06-2120712Actual
2168617479.002024-07-192073Actual
2180514981.002024-07-192074Actual
218979737.002024-07-192075Actual
2209412609.002024-07-192076Actual
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2230614052.862024-07-192078Actual
224793529.552024-07-1920711Actual
225693680.612024-07-1920712Actual
2266217657.002024-08-192073Actual
2278214838.002024-08-192074Actual
2287410058.002024-08-192075Actual
2307111361.002024-08-192076Actual
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2328413648.312024-08-192078Actual
234843909.342024-08-1920711Actual
235733832.752024-08-1920712Actual
2366616052.002024-09-182073Actual
2378613126.002024-09-182074Actual
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2407511486.002024-09-182076Actual
2416711361.002024-09-182077Actual
2428612701.322024-09-182078Actual
244873415.722024-09-1820711Actual
246034060.412024-09-1820712Actual
2469618727.002024-10-192073Actual
2481514125.002024-10-192074Actual
2490811343.002024-10-192075Actual
2510511486.002024-10-192076Actual
2519812235.002024-10-192077Actual
2531813513.452024-10-192078Actual
255183909.342024-10-1920711Actual
256344137.012024-10-1920712Actual
2575524942.002024-11-182073Actual
2587720348.002024-11-182074Actual
2597214076.002024-11-182075Actual
2617117114.002024-11-182076Actual
2626616076.002024-11-182077Actual
2638718710.522024-11-182078Actual
265905096.602024-11-1820711Actual
266825149.792024-11-1820712Actual
268004029.402024-11-1820713Actual
2689327165.002024-12-192073Actual
2701218768.002024-12-192074Actual
2710313483.002024-12-192075Actual
2730016422.002024-12-192076Actual
2739316941.002024-12-192077Actual
2751318148.392024-12-192078Actual
277145201.922024-12-1920711Actual
278335255.112024-12-1920712Actual
1912713234.002024-04-202077Actual
1924712972.532024-04-202078Actual
194473415.722024-04-2020711Actual
195623452.952024-04-2020712Actual
1965416944.002024-05-212073Actual
279503941.682024-12-1920713Actual
2804325683.002025-01-192073Actual
2816219558.002025-01-192074Actual
2825516150.002025-01-192075Actual
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2854515558.002025-01-192077Actual
2866520019.642025-01-192078Actual
288665727.462025-01-1920711Actual
289865464.692025-01-1920712Actual
291034332.912025-01-1920713Actual
2919622720.002025-02-182073Actual
2931619360.002025-02-182074Actual
2940915261.002025-02-182075Actual
2960617805.002025-02-182076Actual
2969918842.002025-02-182077Actual
2981917962.022025-02-182078Actual
299935096.602025-02-1820711Actual
301135570.012025-02-1820712Actual
302294375.022025-02-1820713Actual
3032226918.002025-03-212073Actual
3044219558.002025-03-212074Actual
3053513483.002025-03-212075Actual
3073217632.002025-03-212076Actual
3082516076.002025-03-212077Actual
3094517587.772025-03-212078Actual
311195412.562025-03-2120711Actual
312395044.472025-03-2120712Actual
313554115.362025-03-2120713Actual
3144824202.002025-04-202073Actual
3156819360.002025-04-202074Actual
3166115261.002025-04-202075Actual
3185816076.002025-04-202076Actual
3195016076.002025-04-202077Actual
3207017774.142025-04-202078Actual
322705149.792025-04-2020711Actual
323625779.592025-04-2020712Actual
324794504.842025-04-2020713Actual
3257223708.002025-05-212073Actual
3269219360.002025-05-212074Actual
3278514224.002025-05-212075Actual
3298215558.002025-05-212076Actual
3307416422.002025-05-212077Actual
3319419831.752025-05-212078Actual
333684833.832025-05-2120711Actual
334884833.832025-05-2120712Actual
336044722.392025-05-2120713Actual
3369722226.002025-06-212073Actual
3381720546.002025-06-212074Actual
3390916298.002025-06-212075Actual
3410515904.002025-06-212076Actual
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3431717774.142025-06-212078Actual
345185779.592025-06-2120711Actual
346385464.692025-06-2120712Actual
347544418.882025-06-2120713Actual
3484726918.002025-07-202073Actual
3496721731.002025-07-202074Actual
3506015113.002025-07-202075Actual
3525718497.002025-07-202076Actual
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357895412.562025-07-2020712Actual
359064071.502025-07-2020713Actual
3599823708.002025-08-202073Actual
3611719558.002025-08-202074Actual
3621015113.002025-08-202075Actual
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3662018896.892025-08-202078Actual
368195096.602025-08-2020711Actual
369385727.462025-08-2020712Actual
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3714726671.002025-09-192073Actual
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380895464.692025-09-1920712Actual
382043941.682025-09-1920713Actual
3829725930.002025-10-202073Actual
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3851015706.002025-10-202075Actual
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3892019083.252025-10-202078Actual
391215307.242025-10-2020711Actual
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393584634.672025-10-2020713Actual
12113445.002022-11-192073Actual
30910646.002022-11-192074Actual
4507738.002022-11-192075Actual
78110564.002022-11-192076Actual
9229604.002022-11-192077Actual
111010498.252022-11-192078Actual
124915092.002022-12-202073Actual
143510866.002022-12-202074Actual
15767491.002022-12-202075Actual
19078931.002022-12-202076Actual
20468835.002022-12-202077Actual
223410083.092022-12-202078Actual
237314131.002023-01-202073Actual
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30239507.002023-01-202076Actual
31649315.002023-01-202077Actual
33509875.512023-01-202078Actual
349114406.002023-02-192073Actual
367910756.002023-02-192074Actual
38168561.002023-02-192075Actual
414710180.002023-02-192076Actual
428610564.002023-02-192077Actual
44729875.512023-02-192078Actual
461113445.002023-03-222073Actual
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49407408.002023-03-222075Actual
52699988.002023-03-222076Actual
54089892.002023-03-222077Actual
55969458.832023-03-222078Actual
573714406.002023-04-212073Actual
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653410084.002023-04-212077Actual
672210290.672023-04-212078Actual
686112896.002023-05-222073Actual
704711085.002023-05-222074Actual
71868314.002023-05-222075Actual
751510084.002023-05-222076Actual
76548739.002023-05-222077Actual
78429666.412023-05-222078Actual
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83088149.002023-06-222075Actual
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877810180.002023-06-222077Actual
89649458.832023-06-222078Actual
910312485.002023-07-202073Actual
928912073.002023-07-202074Actual
94267738.002023-07-202075Actual
975310180.002023-07-202076Actual

Generated 2025-12-19 23:15:00.700 UTC