[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '12'  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29652202861.002024-10-261227Actual
29745269631.862024-10-261228Actual
2986521587.332024-10-2612211Actual
3003974143.632024-10-2612212Actual
3015836524.742024-10-2612213Actual
3027593930.002024-11-261223Actual
30395135805.002024-11-261224Actual
30488167982.002024-11-261225Actual
3058093777.002024-11-261226Actual
30778270616.002024-11-261227Actual
30871278291.122024-11-261228Actual
30991260279.012024-11-2612211Actual
3116576306.442024-11-2612212Actual
3128482909.812024-11-2612213Actual
31401127880.002024-12-261223Actual
31521193608.002024-12-261224Actual
31614159809.002024-12-261225Actual
3170673330.002024-12-261226Actual
31904196118.002024-12-261227Actual
31996462508.182024-12-261228Actual
3211669162.692024-12-2612211Actual
3231671614.862024-12-2612212Actual
32407149979.492024-12-2612213Actual
3252559367.002025-01-261223Actual
32645124453.002025-01-261224Actual
3273858263.002025-01-261225Actual
3283042451.002025-01-261226Actual
33028166787.002025-01-261227Actual
33120139444.592025-01-261228Actual
3324016820.222025-01-2612211Actual
3341443674.982025-01-2612212Actual
3353344002.072025-01-2612213Actual
3365068344.002025-02-261223Actual
33770102885.002025-02-261224Actual
33863123735.002025-02-261225Actual
3395470958.002025-02-261226Actual
34151218027.002025-02-261227Actual
34244200776.032025-02-261228Actual
34363183541.412025-02-2612211Actual
3456459447.612025-02-2612212Actual
3468356037.382025-02-2612213Actual
34800109897.002025-03-271223Actual
34920164870.002025-03-271224Actual
3501399997.002025-03-271225Actual
3510579964.002025-03-271226Actual
35303166054.002025-03-271227Actual
35396276033.502025-03-271228Actual
3551635852.492025-03-2712211Actual
3571657409.282025-03-2712212Actual
35834126391.332025-03-2712213Actual
3595286491.002025-04-271223Actual
36071148260.002025-04-271224Actual
3616382619.002025-04-271225Actual
3625558234.002025-04-271226Actual
36453210109.002025-04-271227Actual
36546250229.992025-04-271228Actual
3666623483.112025-04-2712211Actual
3686570253.132025-04-2712212Actual
3698341302.022025-04-2712213Actual
3710091769.002025-05-271223Actual
37220139062.002025-05-271224Actual
37313141508.002025-05-271225Actual
37405106580.002025-05-271226Actual
37603271617.002025-05-271227Actual
37695263624.182025-05-271228Actual
37815268305.762025-05-2712211Actual
3801586749.182025-05-2712212Actual
3813478330.782025-05-2712213Actual
38250124986.002025-06-271223Actual
38370170400.002025-06-271224Actual
38463134861.002025-06-271225Actual
3855595111.002025-06-271226Actual
38753216872.002025-06-271227Actual
38846358445.642025-06-271228Actual
3896646352.692025-06-2712211Actual
3916755691.162025-06-2712212Actual
39286155941.002025-06-2712213Actual
1972774166.002024-01-271224Actual
1981989174.002024-01-271225Actual
1991147133.002024-01-271226Actual
2010974021.002024-01-271227Actual
20202152229.682024-01-271228Actual
2032115279.772024-01-2712211Actual
205215081.702024-01-2712212Actual
20637123747.002024-02-271223Actual
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20850119879.002024-02-271225Actual
2094176689.002024-02-271226Actual
21136303022.002024-02-271227Actual
21229205874.612024-02-271228Actual
2134960425.292024-02-2712211Actual
215491551.852024-02-2712212Actual
2164067704.002024-03-261223Actual
2175927689.002024-03-261224Actual
2185194881.002024-03-261225Actual
2194248856.002024-03-261226Actual
22140150468.002024-03-261227Actual
22233243643.502024-03-261228Actual
2235226875.732024-03-2612211Actual
22524550.772024-03-2612212Actual
22615159146.002024-04-261223Actual
2273588547.002024-04-261224Actual
22828126589.002024-04-261225Actual
2291974781.002024-04-261226Actual
2311796643.002024-04-261227Actual
23210294039.892024-04-261228Actual
2333022688.422024-04-2612211Actual
235291335.892024-04-2612212Actual
23619161594.002024-05-261223Actual
23739122568.002024-05-261224Actual
23832161691.002024-05-261225Actual
2392484328.002024-05-261226Actual
24121349260.002024-05-261227Actual
24213278235.052024-05-261228Actual
2433283619.342024-05-2612211Actual
245322457.192024-05-2612212Actual
24649119408.002024-06-261223Actual
2476927627.002024-06-261224Actual
24861120734.002024-06-261225Actual
2495363879.002024-06-261226Actual
25151210310.002024-06-261227Actual
25244274112.252024-06-261228Actual
2536437930.192024-06-2612211Actual
25563490.132024-06-2612212Actual
25708115106.002024-07-261223Actual
25830153521.002024-07-261224Actual
2592596149.002024-07-261225Actual
2601975272.002024-07-261226Actual
26219293807.002024-07-261227Actual
26314288715.552024-07-261228Actual
2643522446.922024-07-2612211Actual
2663675013.862024-07-2612212Actual
2672838030.032024-07-2612213Actual
26846141170.002024-08-261223Actual
26966219205.002024-08-261224Actual
27058196091.002024-08-261225Actual
27148109158.002024-08-261226Actual
27346326001.002024-08-261227Actual
27439345601.462024-08-261228Actual
27559304936.232024-08-2612211Actual
27760107246.372024-08-2612212Actual
4823197.002022-07-271223Actual
23634545.002022-07-271224Actual
37717392.002022-07-271225Actual
51838012.002022-07-271226Actual
84927642.002022-07-271227Actual
99072197.882022-07-271228Actual
117843068.002022-08-271223Actual
136288280.002022-08-271224Actual
1501109465.002022-08-271225Actual
1642114378.002022-08-271226Actual
1973127733.002022-08-271227Actual
2112202039.692022-08-271228Actual
230052500.002022-09-271223Actual
248636058.002022-09-271224Actual
262353683.002022-09-271225Actual
276058075.002022-09-271226Actual
3089198273.002022-09-271227Actual
3230112354.692022-09-271228Actual
341646598.002022-10-271223Actual
360460650.002022-10-271224Actual
374537775.002022-10-271225Actual
388256842.002022-10-271226Actual
421346160.002022-10-271227Actual
4352137041.512022-10-271228Actual
453867558.002022-11-271223Actual
4724156941.002022-11-271224Actual
4865149237.002022-11-271225Actual
5006197670.002022-11-271226Actual
5335196042.002022-11-271227Actual
5474222946.142022-11-271228Actual
566272217.002022-12-271223Actual
585065676.002022-12-271224Actual
5989108968.002022-12-271225Actual
613096991.002022-12-271226Actual
6459210360.002022-12-271227Actual
6600164837.492022-12-271228Actual
678850131.002023-01-271223Actual
697454894.002023-01-271224Actual
711325181.002023-01-271225Actual
725252334.002023-01-271226Actual
758137148.002023-01-271227Actual
772093522.522023-01-271228Actual
790861121.002023-02-271223Actual
8094124016.002023-02-271224Actual
8233133051.002023-02-271225Actual
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8703200007.002023-02-271227Actual
8844172828.542023-02-271228Actual
903046651.002023-03-271223Actual
921646327.002023-03-271224Actual
9355117503.002023-03-271225Actual
949271109.002023-03-271226Actual
9819177291.002023-03-271227Actual
9958217671.802023-03-271228Actual
1014673777.002023-04-271223Actual
1033242458.002023-04-271224Actual
1047140819.002023-04-271225Actual
1060858521.002023-04-271226Actual
1093740003.002023-04-271227Actual
11076128924.702023-04-271228Actual
1126464285.002023-05-271223Actual
11450135562.002023-05-271224Actual
11591169150.002023-05-271225Actual
11732146033.002023-05-271226Actual
12061206305.002023-05-271227Actual
12202228740.192023-05-271228Actual
1239065797.002023-06-271223Actual
1257839112.002023-06-271224Actual
12719109092.002023-06-271225Actual
1286068105.002023-06-271226Actual
13191148367.002023-06-271227Actual
13332145656.832023-06-271228Actual
13518166288.002023-07-271223Actual
13640121589.002023-07-271224Actual
13734158259.002023-07-271225Actual
1382872105.002023-07-271226Actual
14028107056.002023-07-271227Actual
14123373205.002023-07-271228Actual
1424545793.102023-07-2712211Actual
144172917.832023-07-2712212Actual
14533198926.002023-08-271223Actual
14652138047.002023-08-271224Actual
14744162339.002023-08-271225Actual
14836126504.002023-08-271226Actual
15034345961.002023-08-271227Actual
15127411655.722023-08-271228Actual
15247125700.972023-08-2712211Actual
154202969.962023-08-2712212Actual
15511145246.002023-09-271223Actual
1563140174.002023-09-271224Actual
15724179804.002023-09-271225Actual
1581663641.002023-09-271226Actual
16014340045.002023-09-271227Actual
16107342863.532023-09-271228Actual
1622763893.442023-09-2712211Actual
164271833.772023-09-2712212Actual
16543146656.002023-10-271223Actual
16663100949.002023-10-271224Actual
16756137834.002023-10-271225Actual
1684853087.002023-10-271226Actual
1704693066.002023-10-271227Actual
17139246417.792023-10-271228Actual
1725921993.722023-10-2712211Actual
174591764.622023-10-2712212Actual
17575161897.002023-11-271223Actual
17695146481.002023-11-271224Actual
17787146871.002023-11-271225Actual
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18076311821.002023-11-271227Actual
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1828886361.942023-11-2712211Actual
184881526.322023-11-2712212Actual
18579132679.002023-12-271223Actual
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19080208719.002023-12-271227Actual
19173309075.022023-12-271228Actual
27878108248.882024-08-2612213Actual
1929338342.962023-12-2712211Actual
27996155721.002024-09-261223Actual
19492407.152023-12-2712212Actual
28116228672.002024-09-261224Actual
19608105644.002024-01-271223Actual
28208220212.002024-09-261225Actual
2830095854.002024-09-261226Actual
28498239399.002024-09-261227Actual
28591444753.312024-09-261228Actual
2871184864.042024-09-2612211Actual
2891253909.212024-09-2612212Actual
29031182602.902024-09-2612213Actual
2914993119.002024-10-261223Actual
29269127759.002024-10-261224Actual
2936286424.002024-10-261225Actual
2945462969.002024-10-261226Actual

Generated 2025-08-26 13:33:20.702 UTC