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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12113445.002023-04-192073Actual
30910646.002023-04-192074Actual
4507738.002023-04-192075Actual
78110564.002023-04-192076Actual
9229604.002023-04-192077Actual
111010498.252023-04-192078Actual
124915092.002023-05-202073Actual
143510866.002023-05-202074Actual
15767491.002023-05-202075Actual
19078931.002023-05-202076Actual
20468835.002023-05-202077Actual
223410083.092023-05-202078Actual
237314131.002023-06-202073Actual
255710097.002023-06-202074Actual
26948972.002023-06-202075Actual
30239507.002023-06-202076Actual
31649315.002023-06-202077Actual
33509875.512023-06-202078Actual
349114406.002023-07-202073Actual
367910756.002023-07-202074Actual
38168561.002023-07-202075Actual
414710180.002023-07-202076Actual
428610564.002023-07-202077Actual
44729875.512023-07-202078Actual
461113445.002023-08-202073Actual
479910866.002023-08-202074Actual
49407408.002023-08-202075Actual
52699988.002023-08-202076Actual
54089892.002023-08-202077Actual
55969458.832023-08-202078Actual
573714406.002023-09-192073Actual
592311854.002023-09-192074Actual
60648067.002023-09-192075Actual
639310084.002023-09-192076Actual
653410084.002023-09-192077Actual
672210290.672023-09-192078Actual
686112896.002023-10-202073Actual
704711085.002023-10-202074Actual
71868314.002023-10-202075Actual
751510084.002023-10-202076Actual
76548739.002023-10-202077Actual
78429666.412023-10-202078Actual
798112622.002023-11-202073Actual
816710097.002023-11-202074Actual
83088149.002023-11-202075Actual
86379315.002023-11-202076Actual
877810180.002023-11-202077Actual
89649458.832023-11-202078Actual
910312485.002023-12-182073Actual
928912073.002023-12-182074Actual
94267738.002023-12-182075Actual
975310180.002023-12-182076Actual
98928931.002023-12-182077Actual
1008011017.952023-12-182078Actual
1021913994.002024-01-182073Actual
1040511524.002024-01-182074Actual
105428561.002024-01-182075Actual
108719027.002024-01-182076Actual
110109604.002024-01-182077Actual
1119811225.532024-01-182078Actual
1133712896.002024-02-172073Actual
1152511085.002024-02-172074Actual
116667655.002024-02-172075Actual
119959219.002024-02-172076Actual
121369219.002024-02-172077Actual
1232410083.092024-02-172078Actual
1246513720.002024-03-192073Actual
1265311305.002024-03-192074Actual
127947738.002024-03-192075Actual
131259604.002024-03-192076Actual
132669411.002024-03-192077Actual
1345410498.252024-03-192078Actual
1356517479.002024-04-182073Actual
1368613269.002024-04-182074Actual
1378111129.002024-04-182075Actual
1398012235.002024-04-182076Actual
1407512485.002024-04-182077Actual
1419713107.392024-04-182078Actual
143724174.242024-04-1820711Actual
144873984.882024-04-1820712Actual
1457918549.002024-05-192073Actual
1469815266.002024-05-192074Actual
1479111450.002024-05-192075Actual
1498812235.002024-05-192076Actual
1508112609.002024-05-192077Actual
1520114728.632024-05-192078Actual
153753832.752024-05-1920711Actual
154653680.612024-05-1920712Actual
1555816052.002024-06-192073Actual
1567813126.002024-06-192074Actual
1577111771.002024-06-192075Actual
1596811735.002024-06-192076Actual
1606112485.002024-06-192077Actual
1618112566.472024-06-192078Actual
163823680.612024-06-1920711Actual
164973909.342024-06-1920712Actual
1659019441.002024-07-192073Actual
1671013126.002024-07-192074Actual
1680311771.002024-07-192075Actual
1700012235.002024-07-192076Actual
1709312859.002024-07-192077Actual
1721312296.762024-07-192078Actual
174143832.752024-07-1920711Actual
175293643.382024-07-1920712Actual
1762219441.002024-08-192073Actual
1774114981.002024-08-192074Actual
1783410915.002024-08-192075Actual
1803013483.002024-08-192076Actual
1812311735.002024-08-192077Actual
1824213513.452024-08-192078Actual
184433415.722024-08-1920711Actual
185333680.612024-08-1920712Actual
1862616944.002024-09-182073Actual
1874514268.002024-09-182074Actual
1883810058.002024-09-182075Actual
1903411985.002024-09-182076Actual
1912713234.002024-09-182077Actual
1924712972.532024-09-182078Actual
194473415.722024-09-1820711Actual
195623452.952024-09-1820712Actual
1965416944.002024-10-192073Actual
1977314838.002024-10-192074Actual
1986610165.002024-10-192075Actual
2006313109.002024-10-192076Actual
2015613483.002024-10-192077Actual
2027512837.682024-10-192078Actual
204763757.212024-10-1920711Actual
205913491.252024-10-1920712Actual
2068419441.002024-11-192073Actual
2080413269.002024-11-192074Actual
2089610915.002024-11-192075Actual
2109011486.002024-11-192076Actual
2118311985.002024-11-192077Actual
2130312701.322024-11-192078Actual
215043795.512024-11-1920711Actual
215943757.212024-11-1920712Actual
2168617479.002024-12-172073Actual
2180514981.002024-12-172074Actual
218979737.002024-12-172075Actual
2209412609.002024-12-172076Actual
2218713608.002024-12-172077Actual
2230614052.862024-12-172078Actual
224793529.552024-12-1720711Actual
225693680.612024-12-1720712Actual
2266217657.002025-01-172073Actual
2278214838.002025-01-172074Actual
2287410058.002025-01-172075Actual
2307111361.002025-01-172076Actual
2316413358.002025-01-172077Actual
2328413648.312025-01-172078Actual
234843909.342025-01-1720711Actual
235733832.752025-01-1720712Actual
2366616052.002025-02-162073Actual
2378613126.002025-02-162074Actual
2387910272.002025-02-162075Actual
2407511486.002025-02-162076Actual
2416711361.002025-02-162077Actual
2428612701.322025-02-162078Actual
244873415.722025-02-1620711Actual
246034060.412025-02-1620712Actual
2469618727.002025-03-192073Actual
2481514125.002025-03-192074Actual
2490811343.002025-03-192075Actual
2510511486.002025-03-192076Actual
2519812235.002025-03-192077Actual
2531813513.452025-03-192078Actual
255183909.342025-03-1920711Actual
256344137.012025-03-1920712Actual
2575524942.002025-04-182073Actual
2587720348.002025-04-182074Actual
2597214076.002025-04-182075Actual
2617117114.002025-04-182076Actual
2626616076.002025-04-182077Actual
2638718710.522025-04-182078Actual
265905096.602025-04-1820711Actual
266825149.792025-04-1820712Actual
268004029.402025-04-1820713Actual
2689327165.002025-05-192073Actual
2701218768.002025-05-192074Actual
2710313483.002025-05-192075Actual
2730016422.002025-05-192076Actual
2739316941.002025-05-192077Actual
2751318148.392025-05-192078Actual
277145201.922025-05-1920711Actual
278335255.112025-05-1920712Actual
2960617805.002025-07-192076Actual
2969918842.002025-07-192077Actual
2981917962.022025-07-192078Actual
299935096.602025-07-1920711Actual
301135570.012025-07-1920712Actual
302294375.022025-07-1920713Actual
3032226918.002025-08-192073Actual
3044219558.002025-08-192074Actual
3053513483.002025-08-192075Actual
3073217632.002025-08-192076Actual
3082516076.002025-08-192077Actual
3094517587.772025-08-192078Actual
311195412.562025-08-1920711Actual
312395044.472025-08-1920712Actual
313554115.362025-08-1920713Actual
3144824202.002025-09-182073Actual
3156819360.002025-09-182074Actual
3166115261.002025-09-182075Actual
3185816076.002025-09-182076Actual
3195016076.002025-09-182077Actual
3207017774.142025-09-182078Actual
322705149.792025-09-1820711Actual
323625779.592025-09-1820712Actual
324794504.842025-09-1820713Actual
3257223708.002025-10-192073Actual
3269219360.002025-10-192074Actual
3278514224.002025-10-192075Actual
3298215558.002025-10-192076Actual
3307416422.002025-10-192077Actual
3319419831.752025-10-192078Actual
333684833.832025-10-1920711Actual
334884833.832025-10-1920712Actual
336044722.392025-10-1920713Actual
3369722226.002025-11-192073Actual
3381720546.002025-11-192074Actual
3390916298.002025-11-192075Actual
3410515904.002025-11-192076Actual
3419817459.002025-11-192077Actual
3431717774.142025-11-192078Actual
345185779.592025-11-1920711Actual
346385464.692025-11-1920712Actual
347544418.882025-11-1920713Actual
3484726918.002025-12-182073Actual
3496721731.002025-12-182074Actual
3506015113.002025-12-182075Actual
3525718497.002025-12-182076Actual
3535018497.002025-12-182077Actual
3547017774.142025-12-182078Actual
356704992.342025-12-1820711Actual
357895412.562025-12-1820712Actual
359064071.502025-12-1820713Actual
3599823708.002026-01-182073Actual
3611719558.002026-01-182074Actual
3621015113.002026-01-182075Actual
3640715731.002026-01-182076Actual
3650018324.002026-01-182077Actual
3662018896.892026-01-182078Actual
368195096.602026-01-1820711Actual
369385727.462026-01-1820712Actual
370544462.742026-01-1820713Actual
3714726671.002026-02-172073Actual
3726721731.002026-02-172074Actual
3736014372.002026-02-172075Actual
3755718324.002026-02-172076Actual
279503941.682025-05-1920713Actual
2804325683.002025-06-192073Actual
2816219558.002025-06-192074Actual
2825516150.002025-06-192075Actual
2845217459.002025-06-192076Actual
2854515558.002025-06-192077Actual
2866520019.642025-06-192078Actual
288665727.462025-06-1920711Actual
289865464.692025-06-1920712Actual
291034332.912025-06-1920713Actual
2919622720.002025-07-192073Actual
2931619360.002025-07-192074Actual
2940915261.002025-07-192075Actual
3764918669.002026-02-172077Actual
3776918336.272026-02-172078Actual
379694729.572026-02-1720711Actual
380895464.692026-02-1720712Actual
382043941.682026-02-1720713Actual
3829725930.002026-03-202073Actual
3841717780.002026-03-202074Actual
3851015706.002026-03-202075Actual
3870716595.002026-03-202076Actual
3880016595.002026-03-202077Actual
3892019083.252026-03-202078Actual
391215307.242026-03-2020711Actual
392415464.692026-03-2020712Actual
393584634.672026-03-2020713Actual

Generated 2026-05-19 19:33:07.143 UTC