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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98928931.002023-03-072077Actual
1008011017.952023-03-072078Actual
1021913994.002023-04-072073Actual
1040511524.002023-04-072074Actual
105428561.002023-04-072075Actual
108719027.002023-04-072076Actual
110109604.002023-04-072077Actual
1119811225.532023-04-072078Actual
1133712896.002023-05-072073Actual
1152511085.002023-05-072074Actual
116667655.002023-05-072075Actual
119959219.002023-05-072076Actual
121369219.002023-05-072077Actual
1232410083.092023-05-072078Actual
1246513720.002023-06-072073Actual
1265311305.002023-06-072074Actual
127947738.002023-06-072075Actual
131259604.002023-06-072076Actual
132669411.002023-06-072077Actual
1345410498.252023-06-072078Actual
1356517479.002023-07-072073Actual
1368613269.002023-07-072074Actual
1378111129.002023-07-072075Actual
1398012235.002023-07-072076Actual
1407512485.002023-07-072077Actual
1419713107.392023-07-072078Actual
143724174.242023-07-0720711Actual
144873984.882023-07-0720712Actual
1457918549.002023-08-072073Actual
1469815266.002023-08-072074Actual
1479111450.002023-08-072075Actual
1498812235.002023-08-072076Actual
1508112609.002023-08-072077Actual
1520114728.632023-08-072078Actual
153753832.752023-08-0720711Actual
154653680.612023-08-0720712Actual
1555816052.002023-09-072073Actual
1567813126.002023-09-072074Actual
1577111771.002023-09-072075Actual
1596811735.002023-09-072076Actual
1606112485.002023-09-072077Actual
1618112566.472023-09-072078Actual
163823680.612023-09-0720711Actual
164973909.342023-09-0720712Actual
1659019441.002023-10-072073Actual
1671013126.002023-10-072074Actual
1680311771.002023-10-072075Actual
1700012235.002023-10-072076Actual
1709312859.002023-10-072077Actual
1721312296.762023-10-072078Actual
174143832.752023-10-0720711Actual
175293643.382023-10-0720712Actual
1762219441.002023-11-072073Actual
1774114981.002023-11-072074Actual
1783410915.002023-11-072075Actual
1803013483.002023-11-072076Actual
1812311735.002023-11-072077Actual
1824213513.452023-11-072078Actual
184433415.722023-11-0720711Actual
185333680.612023-11-0720712Actual
1862616944.002023-12-072073Actual
1874514268.002023-12-072074Actual
1883810058.002023-12-072075Actual
1903411985.002023-12-072076Actual
1912713234.002023-12-072077Actual
1924712972.532023-12-072078Actual
194473415.722023-12-0720711Actual
195623452.952023-12-0720712Actual
1965416944.002024-01-072073Actual
12113445.002022-07-072073Actual
30910646.002022-07-072074Actual
4507738.002022-07-072075Actual
78110564.002022-07-072076Actual
9229604.002022-07-072077Actual
111010498.252022-07-072078Actual
124915092.002022-08-072073Actual
143510866.002022-08-072074Actual
15767491.002022-08-072075Actual
19078931.002022-08-072076Actual
20468835.002022-08-072077Actual
223410083.092022-08-072078Actual
237314131.002022-09-072073Actual
255710097.002022-09-072074Actual
26948972.002022-09-072075Actual
30239507.002022-09-072076Actual
31649315.002022-09-072077Actual
33509875.512022-09-072078Actual
349114406.002022-10-072073Actual
367910756.002022-10-072074Actual
38168561.002022-10-072075Actual
414710180.002022-10-072076Actual
428610564.002022-10-072077Actual
44729875.512022-10-072078Actual
461113445.002022-11-072073Actual
479910866.002022-11-072074Actual
49407408.002022-11-072075Actual
52699988.002022-11-072076Actual
54089892.002022-11-072077Actual
55969458.832022-11-072078Actual
573714406.002022-12-072073Actual
592311854.002022-12-072074Actual
60648067.002022-12-072075Actual
639310084.002022-12-072076Actual
653410084.002022-12-072077Actual
672210290.672022-12-072078Actual
686112896.002023-01-072073Actual
704711085.002023-01-072074Actual
71868314.002023-01-072075Actual
751510084.002023-01-072076Actual
76548739.002023-01-072077Actual
78429666.412023-01-072078Actual
798112622.002023-02-072073Actual
816710097.002023-02-072074Actual
83088149.002023-02-072075Actual
86379315.002023-02-072076Actual
877810180.002023-02-072077Actual
89649458.832023-02-072078Actual
910312485.002023-03-072073Actual
928912073.002023-03-072074Actual
94267738.002023-03-072075Actual
975310180.002023-03-072076Actual
2960617805.002024-10-062076Actual
2969918842.002024-10-062077Actual
2981917962.022024-10-062078Actual
299935096.602024-10-0620711Actual
301135570.012024-10-0620712Actual
302294375.022024-10-0620713Actual
3032226918.002024-11-062073Actual
3044219558.002024-11-062074Actual
3053513483.002024-11-062075Actual
3073217632.002024-11-062076Actual
3082516076.002024-11-062077Actual
3094517587.772024-11-062078Actual
311195412.562024-11-0620711Actual
312395044.472024-11-0620712Actual
313554115.362024-11-0620713Actual
3144824202.002024-12-062073Actual
3156819360.002024-12-062074Actual
3166115261.002024-12-062075Actual
3185816076.002024-12-062076Actual
3195016076.002024-12-062077Actual
3207017774.142024-12-062078Actual
322705149.792024-12-0620711Actual
323625779.592024-12-0620712Actual
324794504.842024-12-0620713Actual
3257223708.002025-01-062073Actual
3269219360.002025-01-062074Actual
3278514224.002025-01-062075Actual
3298215558.002025-01-062076Actual
3307416422.002025-01-062077Actual
3319419831.752025-01-062078Actual
333684833.832025-01-0620711Actual
334884833.832025-01-0620712Actual
336044722.392025-01-0620713Actual
3369722226.002025-02-062073Actual
3381720546.002025-02-062074Actual
3390916298.002025-02-062075Actual
3410515904.002025-02-062076Actual
3419817459.002025-02-062077Actual
3431717774.142025-02-062078Actual
345185779.592025-02-0620711Actual
346385464.692025-02-0620712Actual
347544418.882025-02-0620713Actual
3484726918.002025-03-072073Actual
3496721731.002025-03-072074Actual
3506015113.002025-03-072075Actual
3525718497.002025-03-072076Actual
3535018497.002025-03-072077Actual
3547017774.142025-03-072078Actual
356704992.342025-03-0720711Actual
357895412.562025-03-0720712Actual
359064071.502025-03-0720713Actual
3599823708.002025-04-072073Actual
3611719558.002025-04-072074Actual
3621015113.002025-04-072075Actual
3640715731.002025-04-072076Actual
3650018324.002025-04-072077Actual
3662018896.892025-04-072078Actual
368195096.602025-04-0720711Actual
369385727.462025-04-0720712Actual
370544462.742025-04-0720713Actual
3714726671.002025-05-072073Actual
3726721731.002025-05-072074Actual
3736014372.002025-05-072075Actual
3755718324.002025-05-072076Actual
3764918669.002025-05-072077Actual
3776918336.272025-05-072078Actual
379694729.572025-05-0720711Actual
380895464.692025-05-0720712Actual
382043941.682025-05-0720713Actual
3829725930.002025-06-072073Actual
3841717780.002025-06-072074Actual
3851015706.002025-06-072075Actual
3870716595.002025-06-072076Actual
3880016595.002025-06-072077Actual
3892019083.252025-06-072078Actual
391215307.242025-06-0720711Actual
392415464.692025-06-0720712Actual
393584634.672025-06-0720713Actual
1977314838.002024-01-072074Actual
1986610165.002024-01-072075Actual
2006313109.002024-01-072076Actual
2015613483.002024-01-072077Actual
2027512837.682024-01-072078Actual
204763757.212024-01-0720711Actual
205913491.252024-01-0720712Actual
2068419441.002024-02-072073Actual
2080413269.002024-02-072074Actual
2089610915.002024-02-072075Actual
2109011486.002024-02-072076Actual
2118311985.002024-02-072077Actual
2130312701.322024-02-072078Actual
215043795.512024-02-0720711Actual
215943757.212024-02-0720712Actual
2168617479.002024-03-062073Actual
2180514981.002024-03-062074Actual
218979737.002024-03-062075Actual
2209412609.002024-03-062076Actual
2218713608.002024-03-062077Actual
2230614052.862024-03-062078Actual
224793529.552024-03-0620711Actual
225693680.612024-03-0620712Actual
2266217657.002024-04-062073Actual
2278214838.002024-04-062074Actual
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2307111361.002024-04-062076Actual
2316413358.002024-04-062077Actual
2328413648.312024-04-062078Actual
234843909.342024-04-0620711Actual
235733832.752024-04-0620712Actual
2366616052.002024-05-062073Actual
2378613126.002024-05-062074Actual
2387910272.002024-05-062075Actual
2407511486.002024-05-062076Actual
2416711361.002024-05-062077Actual
2428612701.322024-05-062078Actual
244873415.722024-05-0620711Actual
246034060.412024-05-0620712Actual
2469618727.002024-06-062073Actual
2481514125.002024-06-062074Actual
2490811343.002024-06-062075Actual
2510511486.002024-06-062076Actual
2519812235.002024-06-062077Actual
2531813513.452024-06-062078Actual
255183909.342024-06-0620711Actual
256344137.012024-06-0620712Actual
2575524942.002024-07-062073Actual
2587720348.002024-07-062074Actual
2597214076.002024-07-062075Actual
2617117114.002024-07-062076Actual
2626616076.002024-07-062077Actual
2638718710.522024-07-062078Actual
265905096.602024-07-0620711Actual
266825149.792024-07-0620712Actual
268004029.402024-07-0620713Actual
2689327165.002024-08-062073Actual
2701218768.002024-08-062074Actual
2710313483.002024-08-062075Actual
2730016422.002024-08-062076Actual
2739316941.002024-08-062077Actual
2751318148.392024-08-062078Actual
277145201.922024-08-0620711Actual
278335255.112024-08-0620712Actual
279503941.682024-08-0620713Actual
2804325683.002024-09-062073Actual
2816219558.002024-09-062074Actual
2825516150.002024-09-062075Actual
2845217459.002024-09-062076Actual
2854515558.002024-09-062077Actual
2866520019.642024-09-062078Actual
288665727.462024-09-0620711Actual
289865464.692024-09-0620712Actual
291034332.912024-09-0620713Actual
2919622720.002024-10-062073Actual
2931619360.002024-10-062074Actual
2940915261.002024-10-062075Actual

Generated 2025-08-06 08:28:14.772 UTC