[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 960  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28352-457.002024-07-029136Actual
16900-256.002023-08-029136Actual
433-139.002022-05-029165Actual
24892-201.002024-04-019165Actual
24556-20.522024-03-0191212Actual
18072-285.002023-09-029117Actual
38749-426.002025-04-029117Actual
3926-106.002022-08-029126Actual
26071-469.002024-05-019136Actual
36067-519.002025-01-319114Actual
31189-43.922024-09-0191212Actual
38870-177.702025-04-029128Actual
37344-278.002025-03-029165Actual
36449-440.002025-01-319117Actual
13249-190.002023-04-029167Actual
1358-216.002022-06-029114Actual
37309-346.002025-03-029115Actual
25442-67.322024-04-0191411Actual
38494-346.002025-04-029165Actual
32613-171.002024-11-019173Actual
23381-90.732024-01-3191311Actual
2947-94.002022-07-039156Actual
5331-170.002022-09-029117Actual
30809-288.002024-09-019167Actual
19989-174.002023-11-029146Actual
38633-207.002025-04-029146Actual
9026-264.002022-12-319113Actual
2156-159.522022-06-029128Actual
33859-278.002024-12-029115Actual
14648-346.002023-06-029114Actual
24529-81.152024-03-0191112Actual
20753-403.002023-12-039114Actual
21075-246.002023-12-039166Actual
33472-168.392024-11-0191612Actual
25057-82.002024-04-019156Actual
24117-253.002024-03-019117Actual
30895-214.072024-09-019128Actual
14775-163.002023-06-029165Actual
15065-235.002023-06-029167Actual
25739-290.002024-05-019163Actual
2434-74.002022-07-039173Actual
20633-399.002023-12-039113Actual
34090-245.002024-12-029166Actual
20668-235.002023-12-039163Actual
22348-171.582023-12-3191111Actual
37866-156.682025-03-0291311Actual
20576-152.432023-11-0291612Actual
4130-228.002022-08-029166Actual
30604-166.002024-09-019126Actual
22943-54.002024-01-319126Actual
1034-135.282022-05-029128Actual
27200-421.002024-06-019136Actual
19431-135.412023-10-0291611Actual
11587-218.002023-03-029115Actual
21167-184.002023-12-039167Actual
23435-27.962024-01-3191511Actual
19935-87.002023-11-029126Actual
16366-84.352023-07-0391611Actual
35831-82.962024-12-3191113Actual
2900-168.002022-07-039146Actual
22703-90.002024-01-319173Actual
19197-189.822023-10-029128Actual
38281-286.002025-04-029163Actual
33738-101.002024-12-029173Actual
33352-143.922024-11-0191611Actual
22731-349.002024-01-319114Actual
15185-167.102023-06-029168Actual
33410-107.752024-11-0191112Actual
38842-494.362025-04-029118Actual
34387-55.622024-12-0291211Actual
16332-26.902023-07-0391511Actual
22858-173.002024-01-319165Actual
10202-191.002023-01-319163Actual
34502-230.092024-12-0291611Actual
24737-43.002024-04-019173Actual
31843-277.002024-10-019166Actual
22136-222.002023-12-319117Actual
28970-154.562024-07-0291612Actual
8761-178.002022-12-039167Actual
10854-191.002023-01-319166Actual
30774-378.002024-09-019117Actual
1310-42.002022-06-029173Actual
16659-410.002023-08-029114Actual
17931-319.002023-09-029136Actual
28404-186.002024-07-029156Actual
32020-270.132024-10-019128Actual
33144-204.982024-11-019128Actual
32854-89.002024-11-019126Actual
20399-102.432023-11-0291411Actual
36922-156.682025-01-3191612Actual
25619-92.862024-04-0191612Actual
24328-122.642024-03-0191111Actual
24437-23.712024-03-0191511Actual
34707-179.452024-12-0291213Actual
38659-209.002025-04-029156Actual
4209-155.002022-08-029117Actual
764-174.002022-05-029166Actual
16251-19.452023-07-0391211Actual
30658-186.002024-09-019146Actual
104-221.002022-05-029163Actual
17135-315.582023-08-029118Actual
20105-269.002023-11-029117Actual
37719-323.162025-03-029128Actual
19516-52.432023-10-0291212Actual
6784-327.002022-11-029113Actual
31730-108.002024-10-019126Actual
33530-142.612024-11-0191113Actual
35594-108.812024-12-3191411Actual
14323-71.582023-05-0291411Actual
22646-202.002024-01-319163Actual
36889-23.712025-01-3191212Actual
32404-149.622024-10-0191113Actual
35567-114.132024-12-3191311Actual
18987-106.002023-10-029156Actual
15720-201.002023-07-039115Actual
4861-228.002022-09-029115Actual
25502-141.792024-04-0191611Actual
2677-214.002022-07-039165Actual
25921-370.002024-05-019115Actual
28587-588.302024-07-029118Actual
28615-230.732024-07-029128Actual
17483-51.372023-08-0291212Actual
19757-186.002023-11-029164Actual
33116-420.122024-11-019118Actual
29683-285.002024-08-019167Actual
9954-388.312022-12-319118Actual
7296-103.002022-11-029126Actual
32934-134.002024-11-019156Actual
30684-154.002024-09-019156Actual
1686-81.002022-06-029126Actual
34359-300.302024-12-0291111Actual
5720-174.002022-10-029163Actual
29265-393.002024-08-019114Actual
23056-244.002024-01-319166Actual
18610-209.002023-10-029163Actual
35621-22.642024-12-3191511Actual
34240-489.822024-12-029118Actual
20788-230.002023-12-039164Actual
27817-225.832024-06-0191612Actual
1559-137.002022-06-029165Actual
39310-247.872025-04-0291213Actual
21132-192.002023-12-039117Actual
17456-50.302023-08-0291112Actual
29916-146.052024-08-0191311Actual
16010-262.002023-07-039117Actual
30867-647.392024-09-019118Actual
7439-60.002022-11-029156Actual
8418-87.002022-12-039126Actual
6705-156.492022-10-029168Actual
17725-222.002023-09-029164Actual
13825-278.002023-05-029116Actual
30155-65.412024-08-0191113Actual
18907-94.002023-10-029126Actual
7169-162.002022-11-029165Actual
38990-94.982025-04-0291211Actual
28146-242.002024-07-029164Actual
21727-44.002023-12-319173Actual
28324-92.002024-07-029126Actual
9212-264.002022-12-319114Actual
4455-154.982022-08-029168Actual
2029-154.002022-06-029167Actual
6126-173.002022-10-029116Actual
20880-257.002023-12-039165Actual
12526-99.002023-04-029173Actual
14059-257.002023-05-029167Actual
13328-289.822023-04-029118Actual
26215-324.002024-05-019117Actual
35948-403.002025-01-319113Actual
34147-399.002024-12-029117Actual
16872-67.002023-08-029126Actual
14740-269.002023-06-029115Actual
17310-70.522023-08-0291311Actual
14860-89.002023-06-029126Actual
15450-168.392023-06-0291612Actual
19371-82.222023-10-0291411Actual
22766-187.002024-01-319164Actual
29977-156.682024-08-0191611Actual
11919-72.002023-03-029156Actual
8229-192.002022-12-039115Actual
8291-139.002022-12-039165Actual
25956-319.002024-05-019165Actual
34622-206.682024-12-0291612Actual
26877-403.002024-06-019163Actual
20048-195.002023-11-029166Actual
30271-596.002024-09-019113Actual
37457-307.002025-03-029136Actual
28378-245.002024-07-029146Actual
29478-106.002024-08-019126Actual
12777-130.002023-04-029165Actual
26996-245.002024-06-019164Actual
19547-103.492023-10-0291612Actual
17077-170.002023-08-029167Actual
19963-277.002023-11-029136Actual
986-280.732022-05-029118Actual
9351-163.002022-12-319115Actual
27935-251.372024-06-0191613Actual
19398-59.882023-10-0291511Actual
31161-124.772024-09-0191112Actual
16952-110.002023-08-029156Actual
3006-214.002022-07-039166Actual
15894-158.002023-07-039146Actual
18226-217.102023-09-029168Actual
21488-107.752023-12-0391611Actual
373-176.002022-05-029115Actual
13608-94.002023-05-029173Actual
5470-371.642022-09-029118Actual
16424-87.542023-07-0391112Actual
3878-202.002022-08-029116Actual
24471-180.092024-03-0191611Actual
27226-295.002024-06-019146Actual
29028-125.062024-07-0291113Actual
18880-173.002023-10-029116Actual
5193-106.002022-09-029156Actual
33681-269.002024-12-029163Actual
13765-155.002023-05-029165Actual
37096-634.002025-03-029113Actual
30484-295.002024-09-019115Actual
24950-179.002024-04-019116Actual
611-207.002022-05-029136Actual
24410-112.002024-03-0191411Actual
1890-142.002022-06-029166Actual
14529-302.002023-06-029113Actual
35102-262.002024-12-319116Actual
15755-229.002023-07-039165Actual
17197-192.852023-08-029168Actual
5906-138.002022-10-029164Actual
23735-360.002024-03-019114Actual
36542-594.362025-01-319118Actual
36333-238.002025-01-319146Actual
21345-126.902023-12-0391111Actual
13514-353.002023-05-029113Actual
35209-138.002024-12-319156Actual
23526-94.982024-01-3191112Actual
16482-93.922023-07-0391612Actual
14024-194.002023-05-029117Actual
16926-182.002023-08-029146Actual
35740-58.812024-12-3191212Actual
10525-147.002023-01-319165Actual
292-174.002022-05-029164Actual
12856-169.002023-04-029116Actual
1232-221.002022-06-029163Actual
29145-576.002024-08-019113Actual
27875-79.452024-06-0191113Actual
35540-107.752024-12-3191211Actual
9736-136.002022-12-319166Actual
9875-145.002022-12-319167Actual
4348-220.132022-08-029118Actual
38338-87.002025-04-029173Actual
24237-173.162024-03-019128Actual
16305-97.112023-07-0391411Actual
26156-306.002024-05-019166Actual
36159-367.002025-01-319115Actual
232-216.002022-05-029114Actual
22611-370.002024-01-319113Actual
32221-47.112024-10-0191511Actual
35392-489.822024-12-319118Actual
31703-336.002024-10-019116Actual
13437-203.462023-04-029168Actual
30035-122.642024-08-0191112Actual
20345-48.182023-11-0291211Actual
35712-144.982024-12-3191112Actual
33893-318.002024-12-029165Actual
5146-98.002022-09-029146Actual
38246-522.002025-04-029113Actual
38962-205.622025-04-0291111Actual
13852-70.002023-05-029126Actual
3147-138.002022-07-039167Actual
37216-510.002025-03-029114Actual
15840-48.002023-07-039126Actual
25031-171.002024-04-019146Actual
21546-90.732023-12-0391112Actual
33801-245.002024-12-029164Actual
12307-130.732023-03-029168Actual
11072-298.912023-01-319118Actual
27583-82.222024-06-0191211Actual
30577-349.002024-09-019116Actual
33438-23.712024-11-0191212Actual
18729-222.002023-10-029164Actual
8042-65.002022-12-039173Actual
32254-129.032024-10-0191611Actual
10280-76.002023-01-319173Actual
4923-174.002022-09-029165Actual
36194-232.002025-01-319165Actual
23113-235.002024-01-319117Actual
39017-96.052025-04-0291311Actual
24799-159.002024-04-019164Actual
21373-68.392023-12-0391211Actual
28239-293.002024-07-029165Actual
14914-162.002023-06-029146Actual
1782-154.002022-06-029146Actual
32112-230.092024-10-0191111Actual
5391-142.002022-09-029167Actual
13880-199.002023-05-029136Actual
23650-181.002024-03-019163Actual
11978-144.002023-03-029166Actual
29532-238.002024-08-019146Actual
28494-485.002024-07-029117Actual
25182-238.002024-04-019167Actual
26250-250.002024-05-019167Actual
9409-202.002022-12-319165Actual
27285-256.002024-06-019166Actual
15325-103.492023-06-0291411Actual
28816-29.032024-07-0291511Actual
18822-264.002023-10-029165Actual
39191-58.812025-04-0291212Actual
5099-181.002022-09-029136Actual
3274-121.642022-07-039128Actual
12246-98.922023-03-029128Actual
38158-139.102025-03-0291213Actual
28529-256.002024-07-029167Actual
27992-559.002024-07-029113Actual
24209-323.162024-03-019118Actual
1093-126.192022-05-029168Actual
36484-299.002025-01-319167Actual
32312-129.032024-10-0191112Actual
23921-285.002024-03-019116Actual
6317-77.002022-10-029156Actual
10142-250.002023-01-319113Actual
24977-50.002024-04-019126Actual
14888-274.002023-06-029136Actual
25469-52.432024-04-0191511Actual
17283-52.432023-08-0291211Actual
9815-230.002022-12-319117Actual
28789-126.902024-07-0291411Actual
36252-421.002025-01-319116Actual
30363-134.002024-09-019173Actual
21966-78.002023-12-319126Actual
26540-25.842024-05-0191511Actual
27172-122.002024-06-019126Actual
33646-468.002024-12-029113Actual
38579-166.002025-04-029126Actual
15359-159.882023-06-0291611Actual
15627-286.002023-07-039114Actual
6174-83.002022-10-029126Actual
21579-150.302023-12-0391612Actual
20725-54.002023-12-039173Actual
15243-162.002023-06-0291111Actual
32521-468.002024-11-019113Actual
18667-49.002023-10-029173Actual
31042-156.682024-09-0191311Actual
28850-125.832024-07-0291611Actual
26043-97.002024-05-019126Actual
36039-96.002025-01-319173Actual
36359-188.002025-01-319156Actual
34268-292.852024-12-029128Actual
2217-171.642022-06-029168Actual
5252-182.002022-09-029166Actual
27145-268.002024-06-019116Actual
3600-256.002022-08-029114Actual
10328-216.002023-01-319114Actual
8947-108.012022-12-039168Actual
14241-133.282023-05-0291111Actual
23408-109.882024-01-3191411Actual
23863-229.002024-03-019165Actual
11872-137.002023-03-029146Actual
17957-138.002023-09-029146Actual
8150-186.002022-12-039164Actual
16845-279.002023-08-029116Actual
19695-99.002023-11-029173Actual
12198-239.822023-03-029118Actual
17364-26.902023-08-0291511Actual
12057-198.002023-03-029117Actual
21225-414.062023-12-039118Actual
18312-26.902023-09-0291211Actual
31552-248.002024-10-019164Actual
7904-230.002022-12-039113Actual
37633-325.002025-03-029167Actual
23976-301.002024-03-019136Actual
16451-44.982023-07-0391212Actual
16103-365.582023-07-039118Actual
27698-170.512024-06-0191611Actual
27756-137.542024-06-0191112Actual
17903-81.002023-09-029126Actual
36662-272.642025-01-3191111Actual
39283-125.062025-04-0291113Actual
23268-154.982024-01-319168Actual
21755-306.002023-12-319114Actual
514-218.002022-05-029116Actual
29358-349.002024-08-019115Actual
705-87.002022-05-029156Actual
2619-213.002022-07-039115Actual
32676-317.002024-11-019164Actual
17042-236.002023-08-029117Actual
15507-438.002023-07-039113Actual
26667-149.242024-05-0191612Actual
1418-166.002022-06-029164Actual
29180-292.002024-08-019163Actual
33024-424.002024-11-019117Actual
19604-346.002023-11-029113Actual
12448-158.002023-04-029163Actual
658-132.002022-05-029146Actual
29558-147.002024-08-019156Actual
35891-168.922024-12-3191613Actual
29055-239.092024-07-0291213Actual
31610-313.002024-10-019115Actual
28437-311.002024-07-029166Actual
28735-64.132024-07-0291211Actual
1174-309.002022-06-029113Actual
32967-358.002024-11-019166Actual
7345-216.002022-11-029136Actual
26486-132.222024-05-0191311Actual
32167-121.582024-10-0191311Actual
1969-192.002022-06-029117Actual
28204-306.002024-07-029115Actual
26725-74.192024-05-0191113Actual
23206-286.792024-01-319118Actual
22403-90.732023-12-3191311Actual
36717-115.202025-01-3191311Actual
25268-188.312024-04-019128Actual
32431-239.092024-10-0191213Actual
7498-135.002022-11-029166Actual
22554-180.092023-12-3191612Actual
29451-299.002024-08-019116Actual
14414-85.412023-05-0291112Actual
5985-222.002022-10-029115Actual
11728-199.002023-03-029116Actual
24645-399.002024-04-019113Actual
15151-148.922023-06-029128Actual
39343-226.812025-04-0291613Actual
23023-173.002024-01-319156Actual
25090-233.002024-04-019166Actual
14147-139.832023-05-029128Actual
9536-86.002022-12-319126Actual
16631-106.002023-08-029173Actual
4534-224.002022-09-029113Actual
2108-261.042022-06-029118Actual
26785-167.172024-05-0191613Actual
25388-24.772024-04-0191211Actual
10002-214.072022-12-319128Actual
44-247.002022-05-029113Actual
3799-222.002022-08-029165Actual
31432-289.002024-10-019163Actual
19019-239.002023-10-029166Actual
13000-182.002023-04-029146Actual
21253-209.522023-12-039128Actual
37429-101.002025-03-029126Actual
4396-185.282022-08-029128Actual
10795-115.002023-01-319156Actual
14441-46.052023-05-0291212Actual
8090-262.002022-12-039114Actual
36392-287.002025-01-319166Actual
17783-177.002023-09-029115Actual
26338-235.282024-05-019128Actual
30391-392.002024-09-019114Actual
38552-275.002025-04-029116Actual
24356-52.432024-03-0191211Actual
27054-322.002024-06-019115Actual
35334-306.002024-12-319167Actual
28027-356.002024-07-029163Actual
1497-259.002022-06-029115Actual
22257-144.372023-12-319128Actual
16694-194.002023-08-029164Actual
17876-287.002023-09-029116Actual
6376-123.002022-10-029166Actual
36690-84.352025-01-3191211Actual
5798-86.002022-10-029173Actual
21789-157.002023-12-319164Actual
15417-77.962023-06-0291112Actual
32194-148.172024-10-0191411Actual
3085-266.002022-07-039117Actual
21881-169.002023-12-319165Actual
37811-174.772025-03-0291111Actual
38189-286.462025-03-0291613Actual
16045-238.002023-07-039167Actual
35454-256.492024-12-319168Actual
35157-356.002024-12-319136Actual
29300-222.002024-08-019164Actual
1638-174.002022-06-029116Actual
25240-377.702024-04-019118Actual
26097-250.002024-05-019146Actual
23234-161.042024-01-319128Actual
15030-314.002023-06-029117Actual
14973-199.002023-06-029166Actual
35183-216.002024-12-319146Actual
12119-136.002023-03-029167Actual
31810-155.002024-10-019156Actual
22997-148.002024-01-319146Actual
1735-250.002022-06-029136Actual
18575-457.002023-10-029113Actual
3741-176.002022-08-029115Actual
35512-183.282024-12-3191111Actual
20015-113.002023-11-029156Actual
18366-77.962023-09-0291411Actual
7716-230.732022-11-029118Actual
905-142.002022-05-029167Actual
10748-193.002023-01-319146Actual
35420-217.102024-12-319128Actual
14833-233.002023-06-029116Actual
23615-334.002024-03-019113Actual
31069-127.962024-09-0191411Actual
7764-123.162022-11-029128Actual
10388-139.002023-01-319164Actual
15662-230.002023-07-039164Actual
14620-46.002023-06-029173Actual
21636-322.002023-12-319113Actual
37007-195.242025-01-3191213Actual
10604-192.002023-01-319116Actual
30306-336.002024-09-019163Actual
39105-201.362025-04-0291611Actual
17514-168.392023-08-0291612Actual
21454-21.582023-12-0391511Actual
35299-368.002024-12-319117Actual
17691-271.002023-09-029114Actual
26934-137.002024-06-019173Actual
6270-188.002022-10-029146Actual
31645-309.002024-10-019165Actual
25704-384.002024-05-019113Actual
11446-277.002023-03-029114Actual
31015-53.502024-09-0191211Actual
12715-226.002023-04-029115Actual
18935-269.002023-10-029136Actual
22430-114.132023-12-3191411Actual
4672-85.002022-09-029173Actual
27902-242.602024-06-0191213Actual
16539-382.002023-08-029113Actual
21939-181.002023-12-319116Actual
15271-25.842023-06-0291211Actual
20545-42.862023-11-0291212Actual
5050-86.002022-09-029126Actual
14296-106.692023-05-0291311Actual
34951-299.002024-12-319164Actual
31992-492.852024-10-019118Actual
28297-367.002024-07-029116Actual
20140-159.002023-11-029167Actual
39071-19.452025-04-0291511Actual
23707-43.002024-03-019173Actual
17983-89.002023-09-029156Actual
29648-395.002024-08-019117Actual
23468-132.222024-01-3191611Actual
14682-174.002023-06-029164Actual
13965-218.002023-05-029166Actual
21847-269.002023-12-319115Actual
38459-286.002025-04-029115Actual
14472-129.032023-05-0291612Actual
33264-88.602024-11-0191211Actual
37691-462.552025-03-029118Actual
21670-245.002023-12-319163Actual
28908-124.772024-07-0291112Actual
8514-121.002022-12-039146Actual
6644-139.832022-10-029128Actual
5002-191.002022-09-029116Actual
13730-290.002023-05-029115Actual
12636-188.002023-04-029164Actual
33557-149.622024-11-0191213Actual
29803-274.672024-08-019168Actual
34680-160.152024-12-0291113Actual
35129-122.002024-12-319126Actual
562-74.002022-05-029126Actual
9679-67.002022-12-319156Actual
3975-228.002022-08-029136Actual
20198-333.762023-11-029118Actual
22971-245.002024-01-319136Actual
16165-250.432023-07-039168Actual
27555-242.852024-06-0191111Actual
36861-98.182025-01-3191112Actual
27463-344.372024-06-019128Actual
31489-122.002024-10-019173Actual
2540-157.002022-07-039164Actual
2756-179.002022-07-039116Actual
16787-262.002023-08-029165Actual
24060-159.002024-03-019166Actual
17818-230.002023-09-029165Actual
27252-134.002024-06-019156Actual
27784-26.902024-06-0191212Actual
17337-117.322023-08-0291411Actual
6922-68.002022-11-029173Actual
6596-262.552022-10-029118Actual
20846-247.002023-12-039115Actual
31758-391.002024-10-019136Actual
25587-58.812024-04-0191212Actual
31308-156.642024-09-0191213Actual
34796-517.002024-12-319113Actual
22079-222.002023-12-319166Actual
12953-197.002023-04-029136Actual

Generated 2025-06-01 12:25:12.797 UTC