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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98928931.002023-05-122077Actual
1008011017.952023-05-122078Actual
1021913994.002023-06-122073Actual
1040511524.002023-06-122074Actual
105428561.002023-06-122075Actual
108719027.002023-06-122076Actual
110109604.002023-06-122077Actual
1119811225.532023-06-122078Actual
1133712896.002023-07-122073Actual
1152511085.002023-07-122074Actual
116667655.002023-07-122075Actual
119959219.002023-07-122076Actual
121369219.002023-07-122077Actual
1232410083.092023-07-122078Actual
1246513720.002023-08-122073Actual
1265311305.002023-08-122074Actual
127947738.002023-08-122075Actual
131259604.002023-08-122076Actual
132669411.002023-08-122077Actual
1345410498.252023-08-122078Actual
1356517479.002023-09-112073Actual
1368613269.002023-09-112074Actual
1378111129.002023-09-112075Actual
1398012235.002023-09-112076Actual
1407512485.002023-09-112077Actual
1419713107.392023-09-112078Actual
143724174.242023-09-1120711Actual
144873984.882023-09-1120712Actual
1457918549.002023-10-122073Actual
1469815266.002023-10-122074Actual
1479111450.002023-10-122075Actual
1498812235.002023-10-122076Actual
1508112609.002023-10-122077Actual
1520114728.632023-10-122078Actual
153753832.752023-10-1220711Actual
154653680.612023-10-1220712Actual
1555816052.002023-11-122073Actual
1567813126.002023-11-122074Actual
1577111771.002023-11-122075Actual
1596811735.002023-11-122076Actual
1606112485.002023-11-122077Actual
1618112566.472023-11-122078Actual
163823680.612023-11-1220711Actual
164973909.342023-11-1220712Actual
1659019441.002023-12-122073Actual
1671013126.002023-12-122074Actual
1680311771.002023-12-122075Actual
1700012235.002023-12-122076Actual
1709312859.002023-12-122077Actual
1721312296.762023-12-122078Actual
174143832.752023-12-1220711Actual
175293643.382023-12-1220712Actual
1762219441.002024-01-122073Actual
1774114981.002024-01-122074Actual
1783410915.002024-01-122075Actual
1803013483.002024-01-122076Actual
1812311735.002024-01-122077Actual
1824213513.452024-01-122078Actual
184433415.722024-01-1220711Actual
185333680.612024-01-1220712Actual
1862616944.002024-02-112073Actual
1874514268.002024-02-112074Actual
1883810058.002024-02-112075Actual
1903411985.002024-02-112076Actual
1912713234.002024-02-112077Actual
1924712972.532024-02-112078Actual
194473415.722024-02-1120711Actual
195623452.952024-02-1120712Actual
1965416944.002024-03-132073Actual
2960617805.002024-12-112076Actual
2969918842.002024-12-112077Actual
2981917962.022024-12-112078Actual
299935096.602024-12-1120711Actual
301135570.012024-12-1120712Actual
302294375.022024-12-1120713Actual
3032226918.002025-01-112073Actual
3044219558.002025-01-112074Actual
3053513483.002025-01-112075Actual
3073217632.002025-01-112076Actual
3082516076.002025-01-112077Actual
3094517587.772025-01-112078Actual
311195412.562025-01-1120711Actual
312395044.472025-01-1120712Actual
313554115.362025-01-1120713Actual
3144824202.002025-02-102073Actual
3156819360.002025-02-102074Actual
3166115261.002025-02-102075Actual
3185816076.002025-02-102076Actual
3195016076.002025-02-102077Actual
3207017774.142025-02-102078Actual
322705149.792025-02-1020711Actual
323625779.592025-02-1020712Actual
324794504.842025-02-1020713Actual
3257223708.002025-03-132073Actual
3269219360.002025-03-132074Actual
3278514224.002025-03-132075Actual
3298215558.002025-03-132076Actual
3307416422.002025-03-132077Actual
3319419831.752025-03-132078Actual
333684833.832025-03-1320711Actual
334884833.832025-03-1320712Actual
336044722.392025-03-1320713Actual
3369722226.002025-04-132073Actual
3381720546.002025-04-132074Actual
3390916298.002025-04-132075Actual
3410515904.002025-04-132076Actual
3419817459.002025-04-132077Actual
3431717774.142025-04-132078Actual
345185779.592025-04-1320711Actual
346385464.692025-04-1320712Actual
347544418.882025-04-1320713Actual
3484726918.002025-05-122073Actual
3496721731.002025-05-122074Actual
3506015113.002025-05-122075Actual
3525718497.002025-05-122076Actual
3535018497.002025-05-122077Actual
3547017774.142025-05-122078Actual
356704992.342025-05-1220711Actual
357895412.562025-05-1220712Actual
359064071.502025-05-1220713Actual
3599823708.002025-06-122073Actual
3611719558.002025-06-122074Actual
3621015113.002025-06-122075Actual
3640715731.002025-06-122076Actual
3650018324.002025-06-122077Actual
3662018896.892025-06-122078Actual
368195096.602025-06-1220711Actual
369385727.462025-06-1220712Actual
370544462.742025-06-1220713Actual
3714726671.002025-07-122073Actual
3726721731.002025-07-122074Actual
3736014372.002025-07-122075Actual
3755718324.002025-07-122076Actual
3764918669.002025-07-122077Actual
3776918336.272025-07-122078Actual
379694729.572025-07-1220711Actual
380895464.692025-07-1220712Actual
382043941.682025-07-1220713Actual
3829725930.002025-08-122073Actual
3841717780.002025-08-122074Actual
3851015706.002025-08-122075Actual
3870716595.002025-08-122076Actual
3880016595.002025-08-122077Actual
3892019083.252025-08-122078Actual
391215307.242025-08-1220711Actual
392415464.692025-08-1220712Actual
393584634.672025-08-1220713Actual
12113445.002022-09-112073Actual
30910646.002022-09-112074Actual
4507738.002022-09-112075Actual
78110564.002022-09-112076Actual
9229604.002022-09-112077Actual
111010498.252022-09-112078Actual
124915092.002022-10-122073Actual
143510866.002022-10-122074Actual
15767491.002022-10-122075Actual
19078931.002022-10-122076Actual
20468835.002022-10-122077Actual
223410083.092022-10-122078Actual
237314131.002022-11-122073Actual
255710097.002022-11-122074Actual
26948972.002022-11-122075Actual
30239507.002022-11-122076Actual
31649315.002022-11-122077Actual
33509875.512022-11-122078Actual
349114406.002022-12-122073Actual
367910756.002022-12-122074Actual
38168561.002022-12-122075Actual
414710180.002022-12-122076Actual
428610564.002022-12-122077Actual
44729875.512022-12-122078Actual
461113445.002023-01-122073Actual
479910866.002023-01-122074Actual
49407408.002023-01-122075Actual
52699988.002023-01-122076Actual
54089892.002023-01-122077Actual
55969458.832023-01-122078Actual
573714406.002023-02-112073Actual
592311854.002023-02-112074Actual
60648067.002023-02-112075Actual
639310084.002023-02-112076Actual
653410084.002023-02-112077Actual
672210290.672023-02-112078Actual
686112896.002023-03-142073Actual
704711085.002023-03-142074Actual
71868314.002023-03-142075Actual
751510084.002023-03-142076Actual
76548739.002023-03-142077Actual
78429666.412023-03-142078Actual
798112622.002023-04-142073Actual
816710097.002023-04-142074Actual
83088149.002023-04-142075Actual
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877810180.002023-04-142077Actual
89649458.832023-04-142078Actual
910312485.002023-05-122073Actual
928912073.002023-05-122074Actual
94267738.002023-05-122075Actual
975310180.002023-05-122076Actual
1977314838.002024-03-132074Actual
1986610165.002024-03-132075Actual
2006313109.002024-03-132076Actual
2015613483.002024-03-132077Actual
2027512837.682024-03-132078Actual
204763757.212024-03-1320711Actual
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2109011486.002024-04-132076Actual
2118311985.002024-04-132077Actual
2130312701.322024-04-132078Actual
215043795.512024-04-1320711Actual
215943757.212024-04-1320712Actual
2168617479.002024-05-112073Actual
2180514981.002024-05-112074Actual
218979737.002024-05-112075Actual
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224793529.552024-05-1120711Actual
225693680.612024-05-1120712Actual
2266217657.002024-06-112073Actual
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2307111361.002024-06-112076Actual
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2328413648.312024-06-112078Actual
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2366616052.002024-07-112073Actual
2378613126.002024-07-112074Actual
2387910272.002024-07-112075Actual
2407511486.002024-07-112076Actual
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2428612701.322024-07-112078Actual
244873415.722024-07-1120711Actual
246034060.412024-07-1120712Actual
2469618727.002024-08-112073Actual
2481514125.002024-08-112074Actual
2490811343.002024-08-112075Actual
2510511486.002024-08-112076Actual
2519812235.002024-08-112077Actual
2531813513.452024-08-112078Actual
255183909.342024-08-1120711Actual
256344137.012024-08-1120712Actual
2575524942.002024-09-102073Actual
2587720348.002024-09-102074Actual
2597214076.002024-09-102075Actual
2617117114.002024-09-102076Actual
2626616076.002024-09-102077Actual
2638718710.522024-09-102078Actual
265905096.602024-09-1020711Actual
266825149.792024-09-1020712Actual
268004029.402024-09-1020713Actual
2689327165.002024-10-112073Actual
2701218768.002024-10-112074Actual
2710313483.002024-10-112075Actual
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2739316941.002024-10-112077Actual
2751318148.392024-10-112078Actual
277145201.922024-10-1120711Actual
278335255.112024-10-1120712Actual
279503941.682024-10-1120713Actual
2804325683.002024-11-112073Actual
2816219558.002024-11-112074Actual
2825516150.002024-11-112075Actual
2845217459.002024-11-112076Actual
2854515558.002024-11-112077Actual
2866520019.642024-11-112078Actual
288665727.462024-11-1120711Actual
289865464.692024-11-1120712Actual
291034332.912024-11-1120713Actual
2919622720.002024-12-112073Actual
2931619360.002024-12-112074Actual
2940915261.002024-12-112075Actual

Generated 2025-10-12 00:31:27.150 UTC