[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 992  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7904-230.002022-12-149113Actual
35157-356.002025-01-119136Actual
14563-245.002023-06-139163Actual
32613-171.002024-11-129173Actual
28587-588.302024-07-139118Actual
13108-161.002023-04-139166Actual
32641-538.002024-11-129114Actual
34680-160.152024-12-1391113Actual
6922-68.002022-11-139173Actual
15185-167.102023-06-139168Actual
25005-311.002024-04-129136Actual
20226-173.162023-11-139128Actual
24437-23.712024-03-1291511Actual
25739-290.002024-05-129163Actual
34268-292.852024-12-139128Actual
21400-118.392023-12-1491311Actual
22463-183.282024-01-1191611Actual
31934-337.002024-10-129167Actual
28649-212.552024-07-139168Actual
27145-268.002024-06-129116Actual
1969-192.002022-06-139117Actual
10854-191.002023-02-119166Actual
1310-42.002022-06-139173Actual
6126-173.002022-10-139116Actual
18935-269.002023-10-139136Actual
36392-287.002025-02-119166Actual
8888-139.832022-12-149128Actual
8761-178.002022-12-149167Actual
35183-216.002025-01-119146Actual
4782-184.002022-09-139164Actual
36039-96.002025-02-119173Actual
26338-235.282024-05-129128Actual
15894-158.002023-07-149146Actual
17663-42.002023-09-139173Actual
32676-317.002024-11-129164Actual
5099-181.002022-09-139136Actual
36542-594.362025-02-119118Actual
22554-180.092024-01-1191612Actual
27637-135.412024-06-1291411Actual
10328-216.002023-02-119114Actual
32431-239.092024-10-1291213Actual
26540-25.842024-05-1291511Actual
31758-391.002024-10-129136Actual
20345-48.182023-11-1391211Actual
19111-281.002023-10-139167Actual
29265-393.002024-08-129114Actual
26667-149.242024-05-1291612Actual
2108-261.042022-06-139118Actual
34441-124.772024-12-1391411Actual
33766-380.002024-12-139114Actual
32521-468.002024-11-129113Actual
36922-156.682025-02-1191612Actual
8418-87.002022-12-149126Actual
26215-324.002024-05-129117Actual
11587-218.002023-03-139115Actual
4269-176.002022-08-139167Actual
28204-306.002024-07-139115Actual
33978-113.002024-12-139126Actual
8291-139.002022-12-149165Actual
35299-368.002025-01-119117Actual
22646-202.002024-02-119163Actual
23615-334.002024-03-129113Actual
31223-192.852024-09-1291612Actual
27172-122.002024-06-129126Actual
19344-39.672023-10-1391311Actual
30391-392.002024-09-129114Actual
39163-134.342025-04-1391112Actual
14648-346.002023-06-139114Actual
38366-474.002025-04-139114Actual
22731-349.002024-02-119114Actual
35594-108.812025-01-1191411Actual
23354-84.352024-02-1191211Actual
18695-359.002023-10-139114Actual
6705-156.492022-10-139168Actual
905-142.002022-05-139167Actual
20518-77.962023-11-1391112Actual
32556-283.002024-11-129163Actual
34006-383.002024-12-139136Actual
31900-379.002024-10-129117Actual
29180-292.002024-08-129163Actual
32827-396.002024-11-129116Actual
23558-120.522024-02-1191612Actual
7296-103.002022-11-139126Actual
28936-24.772024-07-1391212Actual
29393-252.002024-08-129165Actual
29916-146.052024-08-1291311Actual
19076-279.002023-10-139117Actual
16482-93.922023-07-1491612Actual
30182-195.242024-08-1291213Actual
17398-168.392023-08-1391611Actual
18339-77.962023-09-1391311Actual
16952-110.002023-08-139156Actual
21454-21.582023-12-1491511Actual
35858-175.942025-01-1191213Actual
13000-182.002023-04-139146Actual
18667-49.002023-10-139173Actual
17042-236.002023-08-139117Actual
24237-173.162024-03-129128Actual
35512-183.282025-01-1191111Actual
26996-245.002024-06-129164Actual
6317-77.002022-10-139156Actual
11978-144.002023-03-139166Actual
38749-426.002025-04-139117Actual
34182-222.002024-12-139167Actual
4348-220.132022-08-139118Actual
17818-230.002023-09-139165Actual
37429-101.002025-03-139126Actual
3474-157.002022-08-139163Actual
2296-301.002022-07-149113Actual
14860-89.002023-06-139126Actual
12119-136.002023-03-139167Actual
34707-179.452024-12-1391213Actual
30604-166.002024-09-129126Actual
34032-257.002024-12-139146Actual
8090-262.002022-12-149114Actual
5798-86.002022-10-139173Actual
11508-173.002023-03-139164Actual
36803-125.832025-02-1191611Actual
22916-220.002024-02-119116Actual
6047-171.002022-10-139165Actual
35621-22.642025-01-1191511Actual
35712-144.982025-01-1191112Actual
37483-288.002025-03-139146Actual
22257-144.372024-01-119128Actual
29300-222.002024-08-129164Actual
25268-188.312024-04-129128Actual
20140-159.002023-11-139167Actual
38579-166.002025-04-139126Actual
23828-259.002024-03-129115Actual
29532-238.002024-08-129146Actual
26156-306.002024-05-129166Actual
30684-154.002024-09-129156Actual
25587-58.812024-04-1291212Actual
35982-327.002025-02-119163Actual
34951-299.002025-01-119164Actual
24892-201.002024-04-129165Actual
16223-163.072023-07-1491111Actual
22943-54.002024-02-119126Actual
22824-232.002024-02-119115Actual
31489-122.002024-10-129173Actual
16424-87.542023-07-1491112Actual
7392-142.002022-11-139146Actual
28324-92.002024-07-139126Actual
14973-199.002023-06-139166Actual
18072-285.002023-09-139117Actual
36067-519.002025-02-119114Actual
20460-97.112023-11-1391611Actual
26934-137.002024-06-129173Actual
1735-250.002022-06-139136Actual
27875-79.452024-06-1291113Actual
22046-109.002024-01-119156Actual
18518-167.322023-09-1391612Actual
7248-218.002022-11-139116Actual
2540-157.002022-07-149164Actual
32882-342.002024-11-129136Actual
34916-483.002025-01-119114Actual
7439-60.002022-11-139156Actual
986-280.732022-05-139118Actual
16305-97.112023-07-1491411Actual
5658-224.002022-10-139113Actual
17135-315.582023-08-139118Actual
19317-29.032023-10-1391211Actual
24680-230.002024-04-129163Actual
38633-207.002025-04-139146Actual
21427-112.002023-12-1491411Actual
6455-288.002022-10-139117Actual
35420-217.102025-01-119128Actual
10748-193.002023-02-119146Actual
29451-299.002024-08-129116Actual
38039-22.642025-03-1391212Actual
232-216.002022-05-139114Actual
16451-44.982023-07-1491212Actual
34147-399.002024-12-139117Actual
37457-307.002025-03-139136Actual
27252-134.002024-06-129156Actual
31810-155.002024-10-129156Actual
21345-126.902023-12-1491111Actual
25360-180.092024-04-1291111Actual
27555-242.852024-06-1291111Actual
12386-256.002023-04-139113Actual
16631-106.002023-08-139173Actual
15417-77.962023-06-1391112Actual
37007-195.242025-02-1191213Actual
20668-235.002023-12-149163Actual
32734-342.002024-11-129115Actual
27698-170.512024-06-1291611Actual
34090-245.002024-12-139166Actual
3662-162.002022-08-139164Actual
31610-313.002024-10-129115Actual
34359-300.302024-12-1391111Actual
37096-634.002025-03-139113Actual
4594-149.002022-09-139163Actual
26842-480.002024-06-129113Actual
31161-124.772024-09-1291112Actual
26097-250.002024-05-129146Actual
36570-227.702025-02-119128Actual
5846-290.002022-10-139114Actual
38189-286.462025-03-1391613Actual
8042-65.002022-12-149173Actual
16251-19.452023-07-1491211Actual
26513-120.522024-05-1291411Actual
38784-266.002025-04-139167Actual
31784-220.002024-10-129146Actual
35891-168.922025-01-1191613Actual
35773-243.922025-01-1191612Actual
22171-233.002024-01-119167Actual
1232-221.002022-06-139163Actual
15813-252.002023-07-149116Actual
5518-159.522022-09-139128Actual
17364-26.902023-08-1391511Actual
13765-155.002023-05-139165Actual
22971-245.002024-02-119136Actual
22430-114.132024-01-1191411Actual
10993-184.002023-02-119167Actual
24270-250.432024-03-129168Actual
30632-320.002024-09-129136Actual
33438-23.712024-11-1291212Actual
32312-129.032024-10-1291112Actual
27992-559.002024-07-139113Actual
37542-324.002025-03-139166Actual
22136-222.002024-01-119117Actual
14888-274.002023-06-139136Actual
19757-186.002023-11-139164Actual
17957-138.002023-09-139146Actual
37131-421.002025-03-139163Actual
23863-229.002024-03-129165Actual
10525-147.002023-02-119165Actual
26371-221.642024-05-129168Actual
2900-168.002022-07-149146Actual
21287-173.162023-12-149168Actual
38494-346.002025-04-139165Actual
3274-121.642022-07-149128Actual
29237-130.002024-08-129173Actual
19371-82.222023-10-1391411Actual
4720-236.002022-09-139114Actual
10795-115.002023-02-119156Actual
9212-264.002023-01-119114Actual
28762-112.002024-07-1391311Actual
31517-438.002024-10-129114Actual
23921-285.002024-03-129116Actual
36771-58.812025-02-1191511Actual
19489-40.732023-10-1391112Actual
26752-247.872024-05-1291213Actual
24645-399.002024-04-129113Actual
19850-188.002023-11-139165Actual
31645-309.002024-10-129165Actual
39071-19.452025-04-1391511Actual
14833-233.002023-06-139116Actual
28494-485.002024-07-139117Actual
28084-130.002024-07-139173Actual
20259-233.762023-11-139168Actual
19638-218.002023-11-139163Actual
29558-147.002024-08-129156Actual
38659-209.002025-04-139156Actual
2619-213.002022-07-149115Actual
17337-117.322023-08-1391411Actual
39191-58.812025-04-1391212Actual
19019-239.002023-10-139166Actual
35334-306.002025-01-119167Actual
17783-177.002023-09-139115Actual
37866-156.682025-03-1391311Actual
24060-159.002024-03-129166Actual
18193-139.832023-09-139128Actual
9409-202.002023-01-119165Actual
32194-148.172024-10-1291411Actual
3006-214.002022-07-149166Actual
21045-145.002023-12-149156Actual
20788-230.002023-12-149164Actual
25469-52.432024-04-1291511Actual
845-177.002022-05-139117Actual
25560-72.642024-04-1291112Actual
9026-264.002023-01-119113Actual
18312-26.902023-09-1391211Actual
32346-183.282024-10-1291612Actual
25704-384.002024-05-129113Actual
32934-134.002024-11-129156Actual
19935-87.002023-11-139126Actual
3926-106.002022-08-139126Actual
27054-322.002024-06-129115Actual
15755-229.002023-07-149165Actual
25388-24.772024-04-1291211Actual
12448-158.002023-04-139163Actual
17310-70.522023-08-1391311Actual
18822-264.002023-10-139165Actual
25861-296.002024-05-129164Actual
21488-107.752023-12-1491611Actual
14024-194.002023-05-139117Actual
17691-271.002023-09-139114Actual
25031-171.002024-04-129146Actual
24117-253.002024-03-129117Actual
6844-222.002022-11-139163Actual
35044-216.002025-01-119165Actual
21636-322.002024-01-119113Actual
14529-302.002023-06-139113Actual
33801-245.002024-12-139164Actual
16131-156.492023-07-149128Actual
37753-312.552025-03-139168Actual
8150-186.002022-12-149164Actual
7825-111.042022-11-139168Actual
33530-142.612024-11-1291113Actual
20633-399.002023-12-149113Actual
21373-68.392023-12-1491211Actual
35948-403.002025-02-119113Actual
16366-84.352023-07-1491611Actual
30577-349.002024-09-129116Actual
13636-252.002023-05-139114Actual
18165-292.852023-09-139118Actual
27377-268.002024-06-129167Actual
13670-247.002023-05-139164Actual
28404-186.002024-07-139156Actual
34888-126.002025-01-119173Actual
3552-86.002022-08-139173Actual
33352-143.922024-11-1291611Actual
18393-19.452023-09-1391511Actual
22229-298.912024-01-119118Actual
3333-165.582022-07-149168Actual
23381-90.732024-02-1191311Actual
37633-325.002025-03-139167Actual
32769-334.002024-11-129165Actual
764-174.002022-05-139166Actual
2756-179.002022-07-149116Actual
39343-226.812025-04-1391613Actual
7345-216.002022-11-139136Actual
13328-289.822023-04-139118Actual
11649-198.002023-03-139165Actual
27200-421.002024-06-129136Actual
36101-290.002025-02-119164Actual
28816-29.032024-07-1391511Actual
16752-256.002023-08-139115Actual
21670-245.002024-01-119163Actual
10142-250.002023-02-119113Actual
10063-164.072023-01-119168Actual
38842-494.362025-04-139118Actual
10002-214.072023-01-119128Actual
30155-65.412024-08-1291113Actual
28378-245.002024-07-139146Actual
30035-122.642024-08-1291112Actual
2677-214.002022-07-149165Actual
21019-198.002023-12-149146Actual
36604-220.132025-02-119168Actual
15840-48.002023-07-149126Actual
36690-84.352025-02-1191211Actual
20015-113.002023-11-139156Actual
14441-46.052023-05-1391212Actual
23113-235.002024-02-119117Actual
37691-462.552025-03-139118Actual
17606-242.002023-09-139163Actual
27902-242.602024-06-1291213Actual
36333-238.002025-02-119146Actual
7030-171.002022-11-139164Actual
21132-192.002023-12-149117Actual
29889-54.562024-08-1291211Actual
35242-270.002025-01-119166Actual
23707-43.002024-03-129173Actual
31189-43.922024-09-1291212Actual
14414-85.412023-05-1391112Actual
14914-162.002023-06-139146Actual
16985-252.002023-08-139166Actual
14296-106.692023-05-1391311Actual
9632-125.002023-01-119146Actual
30214-158.392024-08-1291613Actual
30271-596.002024-09-129113Actual
31103-163.072024-09-1291611Actual
39310-247.872025-04-1391213Actual
33646-468.002024-12-139113Actual
15123-398.912023-06-139118Actual
38990-94.982025-04-1391211Actual
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15325-103.492023-06-1391411Actual
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14472-129.032023-05-1391612Actual
32112-230.092024-10-1291111Actual
23023-173.002024-02-119156Actual
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23526-94.982024-02-1191112Actual
39105-201.362025-04-1391611Actual
22376-69.452024-01-1191211Actual
22348-171.582024-01-1191111Actual
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25147-331.002024-04-129117Actual
33144-204.982024-11-129128Actual
37920-20.522025-03-1391511Actual
30426-327.002024-09-129164Actual
29861-252.432024-08-1291111Actual
25921-370.002024-05-129115Actual
24002-192.002024-03-129146Actual
4861-228.002022-09-139115Actual
37509-194.002025-03-139156Actual
24857-194.002024-04-129115Actual
23408-109.882024-02-1191411Actual
28529-256.002024-07-139167Actual
3600-256.002022-08-139114Actual
25798-92.002024-05-129173Actual
10933-197.002023-02-119117Actual
38552-275.002025-04-139116Actual
13187-178.002023-04-139117Actual
35831-82.962025-01-1191113Actual
35102-262.002025-01-119116Actual
17876-287.002023-09-139116Actual
22703-90.002024-02-119173Actual
18575-457.002023-10-139113Actual
32054-254.972024-10-129168Actual
23948-44.002024-03-129126Actual
12904-66.002023-04-139126Actual
6174-83.002022-10-139126Actual
27463-344.372024-06-129128Actual
28615-230.732024-07-139128Actual
12246-98.922023-03-139128Actual
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26486-132.222024-05-1291311Actual
20317-180.092023-11-1391111Actual
29506-422.002024-08-129136Actual
20965-77.002023-12-149126Actual
24209-323.162024-03-129118Actual
33738-101.002024-12-139173Actual
10652-76.002023-02-119126Actual
20938-198.002023-12-149116Actual
37251-346.002025-03-139164Actual
25415-63.072024-04-1291311Actual
35740-58.812025-01-1191212Actual
35567-114.132025-01-1191311Actual
25956-319.002024-05-129165Actual
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5985-222.002022-10-139115Actual
33116-420.122024-11-129118Actual
31015-53.502024-09-1291211Actual
5193-106.002022-09-139156Actual
18729-222.002023-10-139164Actual
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30519-282.002024-09-129165Actual
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14119-359.522023-05-139118Actual
37039-160.152025-02-1191613Actual
26877-403.002024-06-129163Actual
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34301-229.222024-12-139168Actual
32140-109.882024-10-1291211Actual
1497-259.002022-06-139115Actual
37893-163.072025-03-1391411Actual
15920-139.002023-07-149156Actual
22611-370.002024-02-119113Actual
29145-576.002024-08-129113Actual
34468-43.922024-12-1391511Actual
33681-269.002024-12-139163Actual
19289-163.072023-10-1391111Actual
24151-190.002024-03-129167Actual
29683-285.002024-08-129167Actual
14775-163.002023-06-139165Actual
18485-119.452023-09-1391112Actual
31397-570.002024-10-129113Actual
27664-59.882024-06-1291511Actual
9351-163.002023-01-119115Actual
15151-148.922023-06-139128Actual
22290-171.642024-01-119168Actual
9164-51.002023-01-119173Actual
38904-232.252025-04-139168Actual
38459-286.002025-04-139115Actual
31992-492.852024-10-129118Actual
6270-188.002022-10-139146Actual
13932-123.002023-05-139156Actual
38962-205.622025-04-1391111Actual
4455-154.982022-08-139168Actual
28789-126.902024-07-1391411Actual
24383-71.582024-03-1291311Actual
33589-246.112024-11-1291613Actual
28027-356.002024-07-139163Actual
6223-221.002022-10-139136Actual
17255-150.302023-08-1391111Actual
29478-106.002024-08-129126Actual
38338-87.002025-04-139173Actual
14620-46.002023-06-139173Actual
36279-101.002025-02-119126Actual
6644-139.832022-10-139128Actual
7716-230.732022-11-139118Actual
24556-20.522024-03-1291212Actual
27784-26.902024-06-1291212Actual
2356-151.002022-07-149163Actual
37309-346.002025-03-139115Actual
26785-167.172024-05-1291613Actual
27285-256.002024-06-129166Actual
26016-271.002024-05-129116Actual
30867-647.392024-09-129118Actual
25240-377.702024-04-129118Actual
5720-174.002022-10-139163Actual
17283-52.432023-08-1391211Actual
20880-257.002023-12-149165Actual
34502-230.092024-12-1391611Actual
18787-173.002023-10-139115Actual
17931-319.002023-09-139136Actual
30484-295.002024-09-129115Actual
22766-187.002024-02-119164Actual
30717-234.002024-09-129166Actual
27342-326.002024-06-129117Actual
11446-277.002023-03-139114Actual
13852-70.002023-05-139126Actual
36194-232.002025-02-119165Actual
35454-256.492025-01-119168Actual
10467-188.002023-02-119115Actual
27817-225.832024-06-1291612Actual
17571-426.002023-09-139113Actual
705-87.002022-05-139156Actual
33178-261.042024-11-129168Actual
4534-224.002022-09-139113Actual
4022-168.002022-08-139146Actual
38607-430.002025-04-139136Actual
25057-82.002024-04-129156Actual
13514-353.002023-05-139113Actual
27497-218.612024-06-129168Actual
22020-184.002024-01-119146Actual
11398-43.002023-03-139173Actual
5331-170.002022-09-139117Actual
23148-278.002024-02-119167Actual
31703-336.002024-10-129116Actual
33024-424.002024-11-129117Actual
19169-474.672023-10-139118Actual
19516-52.432023-10-1391212Actual
38692-321.002025-04-139166Actual
32854-89.002024-11-129126Actual
14181-171.642023-05-139168Actual
27935-251.372024-06-1291613Actual
8699-186.002022-12-149117Actual
1418-166.002022-06-139164Actual
12526-99.002023-04-139173Actual
31432-289.002024-10-129163Actual
16010-262.002023-07-149117Actual
6970-216.002022-11-139114Actual
16539-382.002023-08-139113Actual
11120-151.952023-02-119128Actual
18987-106.002023-10-139156Actual
37188-127.002025-03-139173Actual
20846-247.002023-12-149115Actual
24328-122.642024-03-1291111Actual
28908-124.772024-07-1391112Actual
28970-154.562024-07-1391612Actual
33410-107.752024-11-1291112Actual
32167-121.582024-10-1291311Actual
28850-125.832024-07-1391611Actual
15662-230.002023-07-149164Actual
24028-164.002024-03-129156Actual
6596-262.552022-10-139118Actual
26633-137.542024-05-1291112Actual
5002-191.002022-09-139116Actual
21727-44.002024-01-119173Actual
10280-76.002023-02-119173Actual
33291-99.242024-11-1291311Actual
31340-161.902024-09-1291613Actual
15298-65.202023-06-1391311Actual
15359-159.882023-06-1391611Actual
23435-27.962024-02-1191511Actual
36307-387.002025-02-119136Actual
24410-112.002024-03-1291411Actual
25826-428.002024-05-129114Actual
13608-94.002023-05-139173Actual
29769-209.522024-08-129128Actual
20048-195.002023-11-139166Actual
2029-154.002022-06-139167Actual
29741-509.522024-08-129118Actual
13880-199.002023-05-139136Actual
16165-250.432023-07-149168Actual
33472-168.392024-11-1291612Actual
32464-139.102024-10-1291613Actual

Generated 2025-06-12 09:06:54.487 UTC