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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98928931.002023-05-292077Actual
1008011017.952023-05-292078Actual
1021913994.002023-06-292073Actual
1040511524.002023-06-292074Actual
105428561.002023-06-292075Actual
108719027.002023-06-292076Actual
110109604.002023-06-292077Actual
1119811225.532023-06-292078Actual
1133712896.002023-07-292073Actual
1152511085.002023-07-292074Actual
116667655.002023-07-292075Actual
119959219.002023-07-292076Actual
121369219.002023-07-292077Actual
1232410083.092023-07-292078Actual
1246513720.002023-08-292073Actual
1265311305.002023-08-292074Actual
127947738.002023-08-292075Actual
131259604.002023-08-292076Actual
132669411.002023-08-292077Actual
1345410498.252023-08-292078Actual
1356517479.002023-09-282073Actual
1368613269.002023-09-282074Actual
1378111129.002023-09-282075Actual
1398012235.002023-09-282076Actual
1407512485.002023-09-282077Actual
1419713107.392023-09-282078Actual
143724174.242023-09-2820711Actual
144873984.882023-09-2820712Actual
1457918549.002023-10-292073Actual
1469815266.002023-10-292074Actual
1479111450.002023-10-292075Actual
1498812235.002023-10-292076Actual
1508112609.002023-10-292077Actual
1520114728.632023-10-292078Actual
153753832.752023-10-2920711Actual
154653680.612023-10-2920712Actual
1555816052.002023-11-292073Actual
1567813126.002023-11-292074Actual
1577111771.002023-11-292075Actual
1596811735.002023-11-292076Actual
1606112485.002023-11-292077Actual
1618112566.472023-11-292078Actual
163823680.612023-11-2920711Actual
164973909.342023-11-2920712Actual
1659019441.002023-12-292073Actual
1671013126.002023-12-292074Actual
1680311771.002023-12-292075Actual
1700012235.002023-12-292076Actual
1709312859.002023-12-292077Actual
1721312296.762023-12-292078Actual
174143832.752023-12-2920711Actual
175293643.382023-12-2920712Actual
1762219441.002024-01-292073Actual
1774114981.002024-01-292074Actual
1783410915.002024-01-292075Actual
1803013483.002024-01-292076Actual
1812311735.002024-01-292077Actual
1824213513.452024-01-292078Actual
184433415.722024-01-2920711Actual
185333680.612024-01-2920712Actual
1862616944.002024-02-282073Actual
1874514268.002024-02-282074Actual
1883810058.002024-02-282075Actual
1903411985.002024-02-282076Actual
1912713234.002024-02-282077Actual
1924712972.532024-02-282078Actual
194473415.722024-02-2820711Actual
195623452.952024-02-2820712Actual
1965416944.002024-03-302073Actual
2960617805.002024-12-282076Actual
2969918842.002024-12-282077Actual
2981917962.022024-12-282078Actual
299935096.602024-12-2820711Actual
301135570.012024-12-2820712Actual
302294375.022024-12-2820713Actual
3032226918.002025-01-282073Actual
3044219558.002025-01-282074Actual
3053513483.002025-01-282075Actual
3073217632.002025-01-282076Actual
3082516076.002025-01-282077Actual
3094517587.772025-01-282078Actual
311195412.562025-01-2820711Actual
312395044.472025-01-2820712Actual
313554115.362025-01-2820713Actual
3144824202.002025-02-272073Actual
3156819360.002025-02-272074Actual
3166115261.002025-02-272075Actual
3185816076.002025-02-272076Actual
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3207017774.142025-02-272078Actual
322705149.792025-02-2720711Actual
323625779.592025-02-2720712Actual
324794504.842025-02-2720713Actual
3257223708.002025-03-302073Actual
3269219360.002025-03-302074Actual
3278514224.002025-03-302075Actual
3298215558.002025-03-302076Actual
3307416422.002025-03-302077Actual
3319419831.752025-03-302078Actual
333684833.832025-03-3020711Actual
334884833.832025-03-3020712Actual
336044722.392025-03-3020713Actual
3369722226.002025-04-302073Actual
3381720546.002025-04-302074Actual
3390916298.002025-04-302075Actual
3410515904.002025-04-302076Actual
3419817459.002025-04-302077Actual
3431717774.142025-04-302078Actual
345185779.592025-04-3020711Actual
346385464.692025-04-3020712Actual
347544418.882025-04-3020713Actual
3484726918.002025-05-292073Actual
3496721731.002025-05-292074Actual
3506015113.002025-05-292075Actual
3525718497.002025-05-292076Actual
3535018497.002025-05-292077Actual
3547017774.142025-05-292078Actual
356704992.342025-05-2920711Actual
357895412.562025-05-2920712Actual
359064071.502025-05-2920713Actual
3599823708.002025-06-292073Actual
3611719558.002025-06-292074Actual
3621015113.002025-06-292075Actual
3640715731.002025-06-292076Actual
3650018324.002025-06-292077Actual
3662018896.892025-06-292078Actual
368195096.602025-06-2920711Actual
369385727.462025-06-2920712Actual
370544462.742025-06-2920713Actual
3714726671.002025-07-292073Actual
3726721731.002025-07-292074Actual
3736014372.002025-07-292075Actual
3755718324.002025-07-292076Actual
3764918669.002025-07-292077Actual
3776918336.272025-07-292078Actual
379694729.572025-07-2920711Actual
380895464.692025-07-2920712Actual
382043941.682025-07-2920713Actual
3829725930.002025-08-292073Actual
3841717780.002025-08-292074Actual
3851015706.002025-08-292075Actual
3870716595.002025-08-292076Actual
3880016595.002025-08-292077Actual
3892019083.252025-08-292078Actual
391215307.242025-08-2920711Actual
392415464.692025-08-2920712Actual
393584634.672025-08-2920713Actual
1977314838.002024-03-302074Actual
1986610165.002024-03-302075Actual
2006313109.002024-03-302076Actual
2015613483.002024-03-302077Actual
2027512837.682024-03-302078Actual
204763757.212024-03-3020711Actual
205913491.252024-03-3020712Actual
2068419441.002024-04-302073Actual
2080413269.002024-04-302074Actual
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2109011486.002024-04-302076Actual
2118311985.002024-04-302077Actual
2130312701.322024-04-302078Actual
215043795.512024-04-3020711Actual
215943757.212024-04-3020712Actual
2168617479.002024-05-282073Actual
2180514981.002024-05-282074Actual
218979737.002024-05-282075Actual
2209412609.002024-05-282076Actual
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2230614052.862024-05-282078Actual
224793529.552024-05-2820711Actual
225693680.612024-05-2820712Actual
2266217657.002024-06-282073Actual
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2307111361.002024-06-282076Actual
2316413358.002024-06-282077Actual
2328413648.312024-06-282078Actual
234843909.342024-06-2820711Actual
235733832.752024-06-2820712Actual
2366616052.002024-07-282073Actual
2378613126.002024-07-282074Actual
2387910272.002024-07-282075Actual
2407511486.002024-07-282076Actual
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2428612701.322024-07-282078Actual
244873415.722024-07-2820711Actual
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2469618727.002024-08-282073Actual
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255183909.342024-08-2820711Actual
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2575524942.002024-09-272073Actual
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2597214076.002024-09-272075Actual
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2626616076.002024-09-272077Actual
2638718710.522024-09-272078Actual
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2689327165.002024-10-282073Actual
2701218768.002024-10-282074Actual
2710313483.002024-10-282075Actual
2730016422.002024-10-282076Actual
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2751318148.392024-10-282078Actual
277145201.922024-10-2820711Actual
278335255.112024-10-2820712Actual
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2804325683.002024-11-282073Actual
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12113445.002022-09-282073Actual
30910646.002022-09-282074Actual
4507738.002022-09-282075Actual
78110564.002022-09-282076Actual
9229604.002022-09-282077Actual
111010498.252022-09-282078Actual
124915092.002022-10-292073Actual
143510866.002022-10-292074Actual
15767491.002022-10-292075Actual
19078931.002022-10-292076Actual
20468835.002022-10-292077Actual
223410083.092022-10-292078Actual
237314131.002022-11-292073Actual
255710097.002022-11-292074Actual
26948972.002022-11-292075Actual
30239507.002022-11-292076Actual
31649315.002022-11-292077Actual
33509875.512022-11-292078Actual
349114406.002022-12-292073Actual
367910756.002022-12-292074Actual
38168561.002022-12-292075Actual
414710180.002022-12-292076Actual
428610564.002022-12-292077Actual
44729875.512022-12-292078Actual
461113445.002023-01-292073Actual
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49407408.002023-01-292075Actual
52699988.002023-01-292076Actual
54089892.002023-01-292077Actual
55969458.832023-01-292078Actual
573714406.002023-02-282073Actual
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672210290.672023-02-282078Actual
686112896.002023-03-312073Actual
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71868314.002023-03-312075Actual
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76548739.002023-03-312077Actual
78429666.412023-03-312078Actual
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83088149.002023-05-012075Actual
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877810180.002023-05-012077Actual
89649458.832023-05-012078Actual
910312485.002023-05-292073Actual
928912073.002023-05-292074Actual
94267738.002023-05-292075Actual
975310180.002023-05-292076Actual

Generated 2025-10-29 04:00:15.455 UTC