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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1977314838.002024-01-052074Actual
1986610165.002024-01-052075Actual
2006313109.002024-01-052076Actual
2015613483.002024-01-052077Actual
2027512837.682024-01-052078Actual
204763757.212024-01-0520711Actual
205913491.252024-01-0520712Actual
2068419441.002024-02-052073Actual
2080413269.002024-02-052074Actual
2089610915.002024-02-052075Actual
2109011486.002024-02-052076Actual
2118311985.002024-02-052077Actual
2130312701.322024-02-052078Actual
215043795.512024-02-0520711Actual
215943757.212024-02-0520712Actual
2168617479.002024-03-042073Actual
2180514981.002024-03-042074Actual
218979737.002024-03-042075Actual
2209412609.002024-03-042076Actual
2218713608.002024-03-042077Actual
2230614052.862024-03-042078Actual
224793529.552024-03-0420711Actual
225693680.612024-03-0420712Actual
2266217657.002024-04-042073Actual
2278214838.002024-04-042074Actual
2287410058.002024-04-042075Actual
2307111361.002024-04-042076Actual
2316413358.002024-04-042077Actual
2328413648.312024-04-042078Actual
234843909.342024-04-0420711Actual
235733832.752024-04-0420712Actual
2366616052.002024-05-042073Actual
2378613126.002024-05-042074Actual
2387910272.002024-05-042075Actual
2407511486.002024-05-042076Actual
2416711361.002024-05-042077Actual
2428612701.322024-05-042078Actual
244873415.722024-05-0420711Actual
246034060.412024-05-0420712Actual
2469618727.002024-06-042073Actual
2481514125.002024-06-042074Actual
2490811343.002024-06-042075Actual
2510511486.002024-06-042076Actual
2519812235.002024-06-042077Actual
2531813513.452024-06-042078Actual
255183909.342024-06-0420711Actual
256344137.012024-06-0420712Actual
2575524942.002024-07-042073Actual
2587720348.002024-07-042074Actual
2597214076.002024-07-042075Actual
2617117114.002024-07-042076Actual
2626616076.002024-07-042077Actual
2638718710.522024-07-042078Actual
265905096.602024-07-0420711Actual
266825149.792024-07-0420712Actual
268004029.402024-07-0420713Actual
2689327165.002024-08-042073Actual
2701218768.002024-08-042074Actual
2710313483.002024-08-042075Actual
2730016422.002024-08-042076Actual
2739316941.002024-08-042077Actual
2751318148.392024-08-042078Actual
277145201.922024-08-0420711Actual
278335255.112024-08-0420712Actual
279503941.682024-08-0420713Actual
2804325683.002024-09-042073Actual
2816219558.002024-09-042074Actual
2825516150.002024-09-042075Actual
2845217459.002024-09-042076Actual
2854515558.002024-09-042077Actual
2866520019.642024-09-042078Actual
288665727.462024-09-0420711Actual
289865464.692024-09-0420712Actual
291034332.912024-09-0420713Actual
2919622720.002024-10-042073Actual
2931619360.002024-10-042074Actual
2940915261.002024-10-042075Actual
98928931.002023-03-052077Actual
1008011017.952023-03-052078Actual
1021913994.002023-04-052073Actual
1040511524.002023-04-052074Actual
105428561.002023-04-052075Actual
108719027.002023-04-052076Actual
110109604.002023-04-052077Actual
1119811225.532023-04-052078Actual
1133712896.002023-05-052073Actual
1152511085.002023-05-052074Actual
116667655.002023-05-052075Actual
119959219.002023-05-052076Actual
121369219.002023-05-052077Actual
1232410083.092023-05-052078Actual
1246513720.002023-06-052073Actual
1265311305.002023-06-052074Actual
127947738.002023-06-052075Actual
131259604.002023-06-052076Actual
132669411.002023-06-052077Actual
1345410498.252023-06-052078Actual
1356517479.002023-07-052073Actual
1368613269.002023-07-052074Actual
1378111129.002023-07-052075Actual
1398012235.002023-07-052076Actual
1407512485.002023-07-052077Actual
1419713107.392023-07-052078Actual
143724174.242023-07-0520711Actual
144873984.882023-07-0520712Actual
1457918549.002023-08-052073Actual
1469815266.002023-08-052074Actual
1479111450.002023-08-052075Actual
1498812235.002023-08-052076Actual
1508112609.002023-08-052077Actual
1520114728.632023-08-052078Actual
153753832.752023-08-0520711Actual
154653680.612023-08-0520712Actual
1555816052.002023-09-052073Actual
1567813126.002023-09-052074Actual
1577111771.002023-09-052075Actual
1596811735.002023-09-052076Actual
1606112485.002023-09-052077Actual
1618112566.472023-09-052078Actual
163823680.612023-09-0520711Actual
164973909.342023-09-0520712Actual
1659019441.002023-10-052073Actual
1671013126.002023-10-052074Actual
1680311771.002023-10-052075Actual
1700012235.002023-10-052076Actual
1709312859.002023-10-052077Actual
1721312296.762023-10-052078Actual
174143832.752023-10-0520711Actual
175293643.382023-10-0520712Actual
1762219441.002023-11-052073Actual
1774114981.002023-11-052074Actual
1783410915.002023-11-052075Actual
1803013483.002023-11-052076Actual
1812311735.002023-11-052077Actual
1824213513.452023-11-052078Actual
184433415.722023-11-0520711Actual
185333680.612023-11-0520712Actual
1862616944.002023-12-052073Actual
1874514268.002023-12-052074Actual
1883810058.002023-12-052075Actual
1903411985.002023-12-052076Actual
12113445.002022-07-052073Actual
30910646.002022-07-052074Actual
4507738.002022-07-052075Actual
78110564.002022-07-052076Actual
9229604.002022-07-052077Actual
111010498.252022-07-052078Actual
124915092.002022-08-052073Actual
143510866.002022-08-052074Actual
15767491.002022-08-052075Actual
19078931.002022-08-052076Actual
20468835.002022-08-052077Actual
223410083.092022-08-052078Actual
237314131.002022-09-052073Actual
255710097.002022-09-052074Actual
26948972.002022-09-052075Actual
30239507.002022-09-052076Actual
31649315.002022-09-052077Actual
33509875.512022-09-052078Actual
349114406.002022-10-052073Actual
367910756.002022-10-052074Actual
38168561.002022-10-052075Actual
414710180.002022-10-052076Actual
428610564.002022-10-052077Actual
44729875.512022-10-052078Actual
461113445.002022-11-052073Actual
479910866.002022-11-052074Actual
49407408.002022-11-052075Actual
52699988.002022-11-052076Actual
54089892.002022-11-052077Actual
55969458.832022-11-052078Actual
573714406.002022-12-052073Actual
592311854.002022-12-052074Actual
60648067.002022-12-052075Actual
639310084.002022-12-052076Actual
653410084.002022-12-052077Actual
672210290.672022-12-052078Actual
686112896.002023-01-052073Actual
704711085.002023-01-052074Actual
71868314.002023-01-052075Actual
751510084.002023-01-052076Actual
76548739.002023-01-052077Actual
78429666.412023-01-052078Actual
798112622.002023-02-052073Actual
816710097.002023-02-052074Actual
83088149.002023-02-052075Actual
86379315.002023-02-052076Actual
877810180.002023-02-052077Actual
89649458.832023-02-052078Actual
910312485.002023-03-052073Actual
928912073.002023-03-052074Actual
94267738.002023-03-052075Actual
975310180.002023-03-052076Actual
1912713234.002023-12-052077Actual
1924712972.532023-12-052078Actual
194473415.722023-12-0520711Actual
195623452.952023-12-0520712Actual
1965416944.002024-01-052073Actual
2960617805.002024-10-042076Actual
2969918842.002024-10-042077Actual
2981917962.022024-10-042078Actual
299935096.602024-10-0420711Actual
301135570.012024-10-0420712Actual
302294375.022024-10-0420713Actual
3032226918.002024-11-042073Actual
3044219558.002024-11-042074Actual
3053513483.002024-11-042075Actual
3073217632.002024-11-042076Actual
3082516076.002024-11-042077Actual
3094517587.772024-11-042078Actual
311195412.562024-11-0420711Actual
312395044.472024-11-0420712Actual
313554115.362024-11-0420713Actual
3144824202.002024-12-042073Actual
3156819360.002024-12-042074Actual
3166115261.002024-12-042075Actual
3185816076.002024-12-042076Actual
3195016076.002024-12-042077Actual
3207017774.142024-12-042078Actual
322705149.792024-12-0420711Actual
323625779.592024-12-0420712Actual
324794504.842024-12-0420713Actual
3257223708.002025-01-042073Actual
3269219360.002025-01-042074Actual
3278514224.002025-01-042075Actual
3298215558.002025-01-042076Actual
3307416422.002025-01-042077Actual
3319419831.752025-01-042078Actual
333684833.832025-01-0420711Actual
334884833.832025-01-0420712Actual
336044722.392025-01-0420713Actual
3369722226.002025-02-042073Actual
3381720546.002025-02-042074Actual
3390916298.002025-02-042075Actual
3410515904.002025-02-042076Actual
3419817459.002025-02-042077Actual
3431717774.142025-02-042078Actual
345185779.592025-02-0420711Actual
346385464.692025-02-0420712Actual
347544418.882025-02-0420713Actual
3484726918.002025-03-052073Actual
3496721731.002025-03-052074Actual
3506015113.002025-03-052075Actual
3525718497.002025-03-052076Actual
3535018497.002025-03-052077Actual
3547017774.142025-03-052078Actual
356704992.342025-03-0520711Actual
357895412.562025-03-0520712Actual
359064071.502025-03-0520713Actual
3599823708.002025-04-052073Actual
3611719558.002025-04-052074Actual
3621015113.002025-04-052075Actual
3640715731.002025-04-052076Actual
3650018324.002025-04-052077Actual
3662018896.892025-04-052078Actual
368195096.602025-04-0520711Actual
369385727.462025-04-0520712Actual
370544462.742025-04-0520713Actual
3714726671.002025-05-052073Actual
3726721731.002025-05-052074Actual
3736014372.002025-05-052075Actual
3755718324.002025-05-052076Actual
3764918669.002025-05-052077Actual
3776918336.272025-05-052078Actual
379694729.572025-05-0520711Actual
380895464.692025-05-0520712Actual
382043941.682025-05-0520713Actual
3829725930.002025-06-052073Actual
3841717780.002025-06-052074Actual
3851015706.002025-06-052075Actual
3870716595.002025-06-052076Actual
3880016595.002025-06-052077Actual
3892019083.252025-06-052078Actual
391215307.242025-06-0520711Actual
392415464.692025-06-0520712Actual
393584634.672025-06-0520713Actual

Generated 2025-08-05 02:23:45.149 UTC