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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98928931.002024-02-092077Actual
1008011017.952024-02-092078Actual
1021913994.002024-03-112073Actual
1040511524.002024-03-112074Actual
105428561.002024-03-112075Actual
108719027.002024-03-112076Actual
110109604.002024-03-112077Actual
1119811225.532024-03-112078Actual
1133712896.002024-04-102073Actual
1152511085.002024-04-102074Actual
116667655.002024-04-102075Actual
119959219.002024-04-102076Actual
121369219.002024-04-102077Actual
1232410083.092024-04-102078Actual
1246513720.002024-05-112073Actual
1265311305.002024-05-112074Actual
127947738.002024-05-112075Actual
131259604.002024-05-112076Actual
132669411.002024-05-112077Actual
1345410498.252024-05-112078Actual
1356517479.002024-06-102073Actual
1368613269.002024-06-102074Actual
1378111129.002024-06-102075Actual
1398012235.002024-06-102076Actual
1407512485.002024-06-102077Actual
1419713107.392024-06-102078Actual
143724174.242024-06-1020711Actual
144873984.882024-06-1020712Actual
1457918549.002024-07-112073Actual
1469815266.002024-07-112074Actual
1479111450.002024-07-112075Actual
1498812235.002024-07-112076Actual
1508112609.002024-07-112077Actual
1520114728.632024-07-112078Actual
153753832.752024-07-1120711Actual
154653680.612024-07-1120712Actual
1555816052.002024-08-112073Actual
1567813126.002024-08-112074Actual
1577111771.002024-08-112075Actual
1596811735.002024-08-112076Actual
1606112485.002024-08-112077Actual
1618112566.472024-08-112078Actual
163823680.612024-08-1120711Actual
164973909.342024-08-1120712Actual
1659019441.002024-09-102073Actual
1671013126.002024-09-102074Actual
1680311771.002024-09-102075Actual
1700012235.002024-09-102076Actual
1709312859.002024-09-102077Actual
1721312296.762024-09-102078Actual
174143832.752024-09-1020711Actual
175293643.382024-09-1020712Actual
1762219441.002024-10-112073Actual
1774114981.002024-10-112074Actual
1783410915.002024-10-112075Actual
1803013483.002024-10-112076Actual
1812311735.002024-10-112077Actual
1824213513.452024-10-112078Actual
184433415.722024-10-1120711Actual
185333680.612024-10-1120712Actual
1862616944.002024-11-102073Actual
1874514268.002024-11-102074Actual
1883810058.002024-11-102075Actual
1903411985.002024-11-102076Actual
1912713234.002024-11-102077Actual
1924712972.532024-11-102078Actual
194473415.722024-11-1020711Actual
195623452.952024-11-1020712Actual
1965416944.002024-12-112073Actual
2960617805.002025-09-102076Actual
1977314838.002024-12-112074Actual
2969918842.002025-09-102077Actual
1986610165.002024-12-112075Actual
2981917962.022025-09-102078Actual
2006313109.002024-12-112076Actual
299935096.602025-09-1020711Actual
2015613483.002024-12-112077Actual
301135570.012025-09-1020712Actual
2027512837.682024-12-112078Actual
302294375.022025-09-1020713Actual
204763757.212024-12-1120711Actual
3032226918.002025-10-112073Actual
205913491.252024-12-1120712Actual
3044219558.002025-10-112074Actual
2068419441.002025-01-112073Actual
3053513483.002025-10-112075Actual
2080413269.002025-01-112074Actual
3073217632.002025-10-112076Actual
2089610915.002025-01-112075Actual
3082516076.002025-10-112077Actual
2109011486.002025-01-112076Actual
3094517587.772025-10-112078Actual
2118311985.002025-01-112077Actual
311195412.562025-10-1120711Actual
2130312701.322025-01-112078Actual
312395044.472025-10-1120712Actual
215043795.512025-01-1120711Actual
313554115.362025-10-1120713Actual
215943757.212025-01-1120712Actual
3144824202.002025-11-102073Actual
2168617479.002025-02-082073Actual
3156819360.002025-11-102074Actual
2180514981.002025-02-082074Actual
3166115261.002025-11-102075Actual
218979737.002025-02-082075Actual
3185816076.002025-11-102076Actual
2209412609.002025-02-082076Actual
3195016076.002025-11-102077Actual
2218713608.002025-02-082077Actual
3207017774.142025-11-102078Actual
2230614052.862025-02-082078Actual
322705149.792025-11-1020711Actual
224793529.552025-02-0820711Actual
323625779.592025-11-1020712Actual
225693680.612025-02-0820712Actual
324794504.842025-11-1020713Actual
2266217657.002025-03-112073Actual
3257223708.002025-12-112073Actual
2278214838.002025-03-112074Actual
3269219360.002025-12-112074Actual
2287410058.002025-03-112075Actual
3278514224.002025-12-112075Actual
2307111361.002025-03-112076Actual
3298215558.002025-12-112076Actual
2316413358.002025-03-112077Actual
3307416422.002025-12-112077Actual
2328413648.312025-03-112078Actual
3319419831.752025-12-112078Actual
234843909.342025-03-1120711Actual
333684833.832025-12-1120711Actual
235733832.752025-03-1120712Actual
334884833.832025-12-1120712Actual
2366616052.002025-04-102073Actual
336044722.392025-12-1120713Actual
2378613126.002025-04-102074Actual
3369722226.002026-01-112073Actual
2387910272.002025-04-102075Actual
3381720546.002026-01-112074Actual
2407511486.002025-04-102076Actual
3390916298.002026-01-112075Actual
2416711361.002025-04-102077Actual
3410515904.002026-01-112076Actual
2428612701.322025-04-102078Actual
3419817459.002026-01-112077Actual
244873415.722025-04-1020711Actual
3431717774.142026-01-112078Actual
246034060.412025-04-1020712Actual
345185779.592026-01-1120711Actual
2469618727.002025-05-112073Actual
346385464.692026-01-1120712Actual
2481514125.002025-05-112074Actual
347544418.882026-01-1120713Actual
2490811343.002025-05-112075Actual
3484726918.002026-02-092073Actual
2510511486.002025-05-112076Actual
3496721731.002026-02-092074Actual
2519812235.002025-05-112077Actual
3506015113.002026-02-092075Actual
2531813513.452025-05-112078Actual
3525718497.002026-02-092076Actual
255183909.342025-05-1120711Actual
3535018497.002026-02-092077Actual
256344137.012025-05-1120712Actual
3547017774.142026-02-092078Actual
2575524942.002025-06-102073Actual
356704992.342026-02-0920711Actual
2587720348.002025-06-102074Actual
357895412.562026-02-0920712Actual
2597214076.002025-06-102075Actual
359064071.502026-02-0920713Actual
2617117114.002025-06-102076Actual
3599823708.002026-03-122073Actual
2626616076.002025-06-102077Actual
3611719558.002026-03-122074Actual
2638718710.522025-06-102078Actual
3621015113.002026-03-122075Actual
265905096.602025-06-1020711Actual
3640715731.002026-03-122076Actual
266825149.792025-06-1020712Actual
3650018324.002026-03-122077Actual
268004029.402025-06-1020713Actual
3662018896.892026-03-122078Actual
2689327165.002025-07-112073Actual
368195096.602026-03-1220711Actual
2701218768.002025-07-112074Actual
369385727.462026-03-1220712Actual
2710313483.002025-07-112075Actual
370544462.742026-03-1220713Actual
2730016422.002025-07-112076Actual
3714726671.002026-04-112073Actual
2739316941.002025-07-112077Actual
3726721731.002026-04-112074Actual
2751318148.392025-07-112078Actual
3736014372.002026-04-112075Actual
277145201.922025-07-1120711Actual
3755718324.002026-04-112076Actual
278335255.112025-07-1120712Actual
3764918669.002026-04-112077Actual
3776918336.272026-04-112078Actual
379694729.572026-04-1120711Actual
380895464.692026-04-1120712Actual
382043941.682026-04-1120713Actual
3829725930.002026-05-122073Actual
3841717780.002026-05-122074Actual
3851015706.002026-05-122075Actual
3870716595.002026-05-122076Actual
3880016595.002026-05-122077Actual
3892019083.252026-05-122078Actual
391215307.242026-05-1220711Actual
392415464.692026-05-1220712Actual
393584634.672026-05-1220713Actual
12113445.002023-06-112073Actual
30910646.002023-06-112074Actual
4507738.002023-06-112075Actual
78110564.002023-06-112076Actual
9229604.002023-06-112077Actual
111010498.252023-06-112078Actual
124915092.002023-07-122073Actual
143510866.002023-07-122074Actual
15767491.002023-07-122075Actual
19078931.002023-07-122076Actual
20468835.002023-07-122077Actual
223410083.092023-07-122078Actual
237314131.002023-08-122073Actual
255710097.002023-08-122074Actual
26948972.002023-08-122075Actual
30239507.002023-08-122076Actual
31649315.002023-08-122077Actual
33509875.512023-08-122078Actual
349114406.002023-09-112073Actual
367910756.002023-09-112074Actual
38168561.002023-09-112075Actual
414710180.002023-09-112076Actual
428610564.002023-09-112077Actual
44729875.512023-09-112078Actual
461113445.002023-10-122073Actual
479910866.002023-10-122074Actual
49407408.002023-10-122075Actual
52699988.002023-10-122076Actual
54089892.002023-10-122077Actual
55969458.832023-10-122078Actual
573714406.002023-11-112073Actual
592311854.002023-11-112074Actual
60648067.002023-11-112075Actual
639310084.002023-11-112076Actual
653410084.002023-11-112077Actual
672210290.672023-11-112078Actual
686112896.002023-12-122073Actual
704711085.002023-12-122074Actual
71868314.002023-12-122075Actual
751510084.002023-12-122076Actual
76548739.002023-12-122077Actual
78429666.412023-12-122078Actual
798112622.002024-01-122073Actual
816710097.002024-01-122074Actual
83088149.002024-01-122075Actual
86379315.002024-01-122076Actual
877810180.002024-01-122077Actual
89649458.832024-01-122078Actual
910312485.002024-02-092073Actual
928912073.002024-02-092074Actual
94267738.002024-02-092075Actual
975310180.002024-02-092076Actual
279503941.682025-07-1120713Actual
2804325683.002025-08-112073Actual
2816219558.002025-08-112074Actual
2825516150.002025-08-112075Actual
2845217459.002025-08-112076Actual
2854515558.002025-08-112077Actual
2866520019.642025-08-112078Actual
288665727.462025-08-1120711Actual
289865464.692025-08-1120712Actual
291034332.912025-08-1120713Actual
2919622720.002025-09-102073Actual
2931619360.002025-09-102074Actual
2940915261.002025-09-102075Actual

Generated 2026-07-12 02:11:19.437 UTC