[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986-280.732022-05-239118Actual
34831-306.002025-01-219163Actual
11072-298.912023-02-219118Actual
23234-161.042024-02-219128Actual
35594-108.812025-01-2191411Actual
28352-457.002024-07-239136Actual
15151-148.922023-06-239128Actual
21966-78.002024-01-219126Actual
2677-214.002022-07-249165Actual
21167-184.002023-12-249167Actual
36604-220.132025-02-219168Actual
36333-238.002025-02-219146Actual
34951-299.002025-01-219164Actual
35540-107.752025-01-2191211Actual
4923-174.002022-09-239165Actual
17983-89.002023-09-239156Actual
25240-377.702024-04-229118Actual
14914-162.002023-06-239146Actual
10748-193.002023-02-219146Actual
18193-139.832023-09-239128Actual
31900-379.002024-10-229117Actual
18822-264.002023-10-239165Actual
8888-139.832022-12-249128Actual
36861-98.182025-02-2191112Actual
38494-346.002025-04-239165Actual
26513-120.522024-05-2291411Actual
31340-161.902024-09-2291613Actual
13852-70.002023-05-239126Actual
28587-588.302024-07-239118Actual
19197-189.822023-10-239128Actual
12526-99.002023-04-239173Actual
14441-46.052023-05-2391212Actual
9954-388.312023-01-219118Actual
31161-124.772024-09-2291112Actual
29265-393.002024-08-229114Actual
8514-121.002022-12-249146Actual
38552-275.002025-04-239116Actual
10854-191.002023-02-219166Actual
20518-77.962023-11-2391112Actual
2482-309.002022-07-249114Actual
24977-50.002024-04-229126Actual
30895-214.072024-09-229128Actual
22997-148.002024-02-219146Actual
34468-43.922024-12-2391511Actual
10280-76.002023-02-219173Actual
21546-90.732023-12-2491112Actual
35773-243.922025-01-2191612Actual
27817-225.832024-06-2291612Actual
31103-163.072024-09-2291611Actual
38633-207.002025-04-239146Actual
28762-112.002024-07-2391311Actual
1969-192.002022-06-239117Actual
12777-130.002023-04-239165Actual
16482-93.922023-07-2491612Actual
37188-127.002025-03-239173Actual
38659-209.002025-04-239156Actual
14833-233.002023-06-239116Actual
33801-245.002024-12-239164Actual
25005-311.002024-04-229136Actual
38607-430.002025-04-239136Actual
16631-106.002023-08-239173Actual
37457-307.002025-03-239136Actual
29055-239.092024-07-2391213Actual
15298-65.202023-06-2391311Actual
37953-159.882025-03-2391611Actual
21454-21.582023-12-2491511Actual
34147-399.002024-12-239117Actual
29977-156.682024-08-2291611Actual
3741-176.002022-08-239115Actual
17398-168.392023-08-2391611Actual
14860-89.002023-06-239126Actual
16103-365.582023-07-249118Actual
34916-483.002025-01-219114Actual
2029-154.002022-06-239167Actual
30929-335.282024-09-229168Actual
32521-468.002024-11-229113Actual
9086-176.002023-01-219163Actual
29300-222.002024-08-229164Actual
21345-126.902023-12-2491111Actual
25921-370.002024-05-229115Actual
4348-220.132022-08-239118Actual
23206-286.792024-02-219118Actual
27145-268.002024-06-229116Actual
31610-313.002024-10-229115Actual
28936-24.772024-07-2391212Actual
26016-271.002024-05-229116Actual
37719-323.162025-03-239128Actual
6376-123.002022-10-239166Actual
2156-159.522022-06-239128Actual
37131-421.002025-03-239163Actual
15359-159.882023-06-2391611Actual
11825-216.002023-03-239136Actual
36690-84.352025-02-2191211Actual
3878-202.002022-08-239116Actual
4396-185.282022-08-239128Actual
32556-283.002024-11-229163Actual
8370-254.002022-12-249116Actual
15627-286.002023-07-249114Actual
30363-134.002024-09-229173Actual
10525-147.002023-02-219165Actual
21579-150.302023-12-2491612Actual
5099-181.002022-09-239136Actual
19489-40.732023-10-2391112Actual
1232-221.002022-06-239163Actual
37866-156.682025-03-2391311Actual
12057-198.002023-03-239117Actual
6922-68.002022-11-239173Actual
10002-214.072023-01-219128Actual
8042-65.002022-12-249173Actual
33530-142.612024-11-2291113Actual
4455-154.982022-08-239168Actual
5050-86.002022-09-239126Actual
31934-337.002024-10-229167Actual
19908-242.002023-11-239116Actual
32312-129.032024-10-2291112Actual
9488-226.002023-01-219116Actual
16223-163.072023-07-2491111Actual
31730-108.002024-10-229126Actual
23408-109.882024-02-2191411Actual
25442-67.322024-04-2291411Actual
25147-331.002024-04-229117Actual
15755-229.002023-07-249165Actual
6970-216.002022-11-239114Actual
23354-84.352024-02-2191211Actual
11776-115.002023-03-239126Actual
26250-250.002024-05-229167Actual
34414-130.092024-12-2391311Actual
13328-289.822023-04-239118Actual
37811-174.772025-03-2391111Actual
18312-26.902023-09-2391211Actual
23976-301.002024-03-229136Actual
27610-175.832024-06-2291311Actual
15868-290.002023-07-249136Actual
26215-324.002024-05-229117Actual
28816-29.032024-07-2391511Actual
24151-190.002024-03-229167Actual
34387-55.622024-12-2391211Actual
26842-480.002024-06-229113Actual
26043-97.002024-05-229126Actual
17077-170.002023-08-239167Actual
4594-149.002022-09-239163Actual
18880-173.002023-10-239116Actual
35183-216.002025-01-219146Actual
27784-26.902024-06-2291212Actual
36889-23.712025-02-2191212Actual
35948-403.002025-02-219113Actual
10142-250.002023-02-219113Actual
19757-186.002023-11-239164Actual
30063-25.842024-08-2291212Actual
16045-238.002023-07-249167Actual
35209-138.002025-01-219156Actual
36922-156.682025-02-2191612Actual
1497-259.002022-06-239115Actual
21670-245.002024-01-219163Actual
11978-144.002023-03-239166Actual
22257-144.372024-01-219128Actual
18284-142.862023-09-2391111Actual
2356-151.002022-07-249163Actual
16985-252.002023-08-239166Actual
37483-288.002025-03-239146Actual
27377-268.002024-06-229167Actual
11872-137.002023-03-239146Actual
4269-176.002022-08-239167Actual
1093-126.192022-05-239168Actual
31843-277.002024-10-229166Actual
1829-70.002022-06-239156Actual
33058-283.002024-11-229167Actual
26156-306.002024-05-229166Actual
29648-395.002024-08-229117Actual
9272-209.002023-01-219164Actual
3333-165.582022-07-249168Actual
18907-94.002023-10-239126Actual
26785-167.172024-05-2291613Actual
34739-137.342024-12-2391613Actual
31308-156.642024-09-2291213Actual
104-221.002022-05-239163Actual
23468-132.222024-02-2191611Actual
8840-238.312022-12-249118Actual
38073-243.922025-03-2391612Actual
9736-136.002023-01-219166Actual
24556-20.522024-03-2291212Actual
25360-180.092024-04-2291111Actual
25031-171.002024-04-229146Actual
19516-52.432023-10-2391212Actual
33951-360.002024-12-239116Actual
36803-125.832025-02-2191611Actual
32020-270.132024-10-229128Actual
20938-198.002023-12-249116Actual
32431-239.092024-10-2291213Actual
16165-250.432023-07-249168Actual
19398-59.882023-10-2391511Actual
5331-170.002022-09-239117Actual
25861-296.002024-05-229164Actual
17042-236.002023-08-239117Actual
5658-224.002022-10-239113Actual
34240-489.822024-12-239118Actual
30809-288.002024-09-229167Actual
19231-154.982023-10-239168Actual
4130-228.002022-08-239166Actual
7169-162.002022-11-239165Actual
7825-111.042022-11-239168Actual
39310-247.872025-04-2391213Actual
24950-179.002024-04-229116Actual
15920-139.002023-07-249156Actual
30097-180.092024-08-2291612Actual
24645-399.002024-04-229113Actual
16539-382.002023-08-239113Actual
31552-248.002024-10-229164Actual
17283-52.432023-08-2391211Actual
28404-186.002024-07-239156Actual
30632-320.002024-09-229136Actual
31645-309.002024-10-229165Actual
33438-23.712024-11-2291212Actual
13636-252.002023-05-239114Actual
29741-509.522024-08-229118Actual
19935-87.002023-11-239126Actual
38990-94.982025-04-2391211Actual
37096-634.002025-03-239113Actual
15417-77.962023-06-2391112Actual
20259-233.762023-11-239168Actual
39044-175.832025-04-2391411Actual
31758-391.002024-10-229136Actual
25587-58.812024-04-2291212Actual
11587-218.002023-03-239115Actual
20399-102.432023-11-2391411Actual
13906-169.002023-05-239146Actual
17514-168.392023-08-2391612Actual
20198-333.762023-11-239118Actual
7392-142.002022-11-239146Actual
15507-438.002023-07-249113Actual
16010-262.002023-07-249117Actual
2947-94.002022-07-249156Actual
1890-142.002022-06-239166Actual
20226-173.162023-11-239128Actual
14296-106.692023-05-2391311Actual
9409-202.002023-01-219165Actual
14973-199.002023-06-239166Actual
5146-98.002022-09-239146Actual
29478-106.002024-08-229126Actual
845-177.002022-05-239117Actual
8620-185.002022-12-249166Actual
6596-262.552022-10-239118Actual
15542-194.002023-07-249163Actual
25388-24.772024-04-2291211Actual
28735-64.132024-07-2391211Actual
6644-139.832022-10-239128Actual
18518-167.322023-09-2391612Actual
30306-336.002024-09-229163Actual
5579-147.402022-09-239168Actual
37839-39.672025-03-2391211Actual
22916-220.002024-02-219116Actual
37309-346.002025-03-239115Actual
37344-278.002025-03-239165Actual
6126-173.002022-10-239116Actual
22046-109.002024-01-219156Actual
12448-158.002023-04-239163Actual
3600-256.002022-08-239114Actual
23056-244.002024-02-219166Actual
24028-164.002024-03-229156Actual
23381-90.732024-02-2191311Actual
26725-74.192024-05-2291113Actual
3662-162.002022-08-239164Actual
34502-230.092024-12-2391611Actual
23435-27.962024-02-2191511Actual
33859-278.002024-12-239115Actual
16251-19.452023-07-2491211Actual
33893-318.002024-12-239165Actual
2853-240.002022-07-249136Actual
26877-403.002024-06-229163Actual
28494-485.002024-07-239117Actual
33144-204.982024-11-229128Actual
33557-149.622024-11-2291213Actual
22971-245.002024-02-219136Actual
13670-247.002023-05-239164Actual
35512-183.282025-01-2191111Actual
4022-168.002022-08-239146Actual
15325-103.492023-06-2391411Actual
34006-383.002024-12-239136Actual
23113-235.002024-02-219117Actual
37509-194.002025-03-239156Actual
22766-187.002024-02-219164Actual
19111-281.002023-10-239167Actual
19963-277.002023-11-239136Actual
30214-158.392024-08-2291613Actual
25090-233.002024-04-229166Actual
26934-137.002024-06-229173Actual
18015-197.002023-09-239166Actual
28239-293.002024-07-239165Actual
31432-289.002024-10-229163Actual
37691-462.552025-03-239118Actual
26431-274.772024-05-2291111Actual
6317-77.002022-10-239156Actual
34707-179.452024-12-2391213Actual
15271-25.842023-06-2391211Actual
23863-229.002024-03-229165Actual
20345-48.182023-11-2391211Actual
31042-156.682024-09-2291311Actual
29145-576.002024-08-229113Actual
30182-195.242024-08-2291213Actual
12198-239.822023-03-239118Actual
15662-230.002023-07-249164Actual
19723-291.002023-11-239114Actual
10652-76.002023-02-219126Actual
31281-91.732024-09-2291113Actual
22824-232.002024-02-219115Actual
16332-26.902023-07-2491511Actual
4069-90.002022-08-239156Actual
7296-103.002022-11-239126Actual
21636-322.002024-01-219113Actual
23707-43.002024-03-229173Actual
20753-403.002023-12-249114Actual
27637-135.412024-06-2291411Actual
13514-353.002023-05-239113Actual
37633-325.002025-03-239167Actual
25826-428.002024-05-229114Actual
22403-90.732024-01-2191311Actual
22611-370.002024-02-219113Actual
6705-156.492022-10-239168Actual
9351-163.002023-01-219115Actual
36101-290.002025-02-219164Actual
7109-156.002022-11-239115Actual
14620-46.002023-06-239173Actual
2217-171.642022-06-239168Actual
20426-60.942023-11-2391511Actual
36359-188.002025-02-219156Actual
15185-167.102023-06-239168Actual
13187-178.002023-04-239117Actual
292-174.002022-05-239164Actual
31015-53.502024-09-2291211Actual
27875-79.452024-06-2291113Actual
28297-367.002024-07-239116Actual
22171-233.002024-01-219167Actual
35102-262.002025-01-219116Actual
18787-173.002023-10-239115Actual
32934-134.002024-11-229156Actual
28084-130.002024-07-239173Actual
7764-123.162022-11-239128Actual
7345-216.002022-11-239136Actual
5470-371.642022-09-239118Actual
19076-279.002023-10-239117Actual
14414-85.412023-05-2391112Actual
39225-225.832025-04-2391612Actual
38039-22.642025-03-2391212Actual
35299-368.002025-01-219117Actual
9585-216.002023-01-219136Actual
14888-274.002023-06-239136Actual
16451-44.982023-07-2491212Actual
36771-58.812025-02-2191511Actual
6174-83.002022-10-239126Actual
39071-19.452025-04-2391511Actual
34032-257.002024-12-239146Actual
17456-50.302023-08-2391112Actual
17957-138.002023-09-239146Actual
14181-171.642023-05-239168Actual
35654-146.052025-01-2191611Actual
6784-327.002022-11-239113Actual
21287-173.162023-12-249168Actual
38131-114.542025-03-2391113Actual
17310-70.522023-08-2391311Actual
18729-222.002023-10-239164Actual
20140-159.002023-11-239167Actual
24588-112.002024-03-2291612Actual
13249-190.002023-04-239167Actual
28789-126.902024-07-2391411Actual
27497-218.612024-06-229168Actual
32734-342.002024-11-229115Actual
16900-256.002023-08-239136Actual
30774-378.002024-09-229117Actual
30987-187.542024-09-2291111Actual
17337-117.322023-08-2391411Actual
5985-222.002022-10-239115Actual
9536-86.002023-01-219126Actual
13730-290.002023-05-239115Actual
1418-166.002022-06-239164Actual
14024-194.002023-05-239117Actual
32404-149.622024-10-2291113Actual
3274-121.642022-07-249128Actual
25502-141.792024-04-2291611Actual
15953-195.002023-07-249166Actual
32194-148.172024-10-2291411Actual
23023-173.002024-02-219156Actual
14119-359.522023-05-239118Actual
14563-245.002023-06-239163Actual
33738-101.002024-12-239173Actual
24002-192.002024-03-229146Actual
9632-125.002023-01-219146Actual
27200-421.002024-06-229136Actual
7439-60.002022-11-239156Actual
27698-170.512024-06-2291611Actual
14940-142.002023-06-239156Actual
28850-125.832024-07-2391611Actual
35858-175.942025-01-2191213Actual
22020-184.002024-01-219146Actual
8699-186.002022-12-249117Actual
32827-396.002024-11-229116Actual
22703-90.002024-02-219173Actual
15450-168.392023-06-2391612Actual
38011-86.472025-03-2391112Actual
13932-123.002023-05-239156Actual
18366-77.962023-09-2391411Actual
27342-326.002024-06-229117Actual
17197-192.852023-08-239168Actual
13000-182.002023-04-239146Actual
11398-43.002023-03-239173Actual
29358-349.002024-08-229115Actual
30658-186.002024-09-229146Actual
21994-317.002024-01-219136Actual
25704-384.002024-05-229113Actual
22554-180.092024-01-2191612Actual
3147-138.002022-07-249167Actual
32254-129.032024-10-2291611Actual
17876-287.002023-09-239116Actual
1310-42.002022-06-239173Actual
25739-290.002024-05-229163Actual
29532-238.002024-08-229146Actual
27935-251.372024-06-2291613Actual
22079-222.002024-01-219166Actual
31189-43.922024-09-2291212Actual
28324-92.002024-07-239126Actual
35009-396.002025-01-219115Actual
30604-166.002024-09-229126Actual
33024-424.002024-11-229117Actual
562-74.002022-05-239126Actual
32221-47.112024-10-2291511Actual
26962-371.002024-06-229114Actual
19431-135.412023-10-2391611Actual
39283-125.062025-04-2391113Actual
28908-124.772024-07-2391112Actual
31397-570.002024-10-229113Actual
33978-113.002024-12-239126Actual
20105-269.002023-11-239117Actual
39343-226.812025-04-2391613Actual
34560-108.812024-12-2391112Actual
16424-87.542023-07-2491112Actual
5002-191.002022-09-239116Actual
15720-201.002023-07-249115Actual
15813-252.002023-07-249116Actual
17931-319.002023-09-239136Actual
26996-245.002024-06-229164Actual
12307-130.732023-03-239168Actual
37893-163.072025-03-2391411Actual
10328-216.002023-02-219114Actual
32613-171.002024-11-229173Actual
20633-399.002023-12-249113Actual
12953-197.002023-04-239136Actual
21019-198.002023-12-249146Actual
36570-227.702025-02-219128Actual
23558-120.522024-02-2191612Actual
17163-126.192023-08-239128Actual
32112-230.092024-10-2291111Actual
184-58.002022-05-239173Actual
7964-186.002022-12-249163Actual
37753-312.552025-03-239168Actual
2540-157.002022-07-249164Actual
38784-266.002025-04-239167Actual
8947-108.012022-12-249168Actual
14241-133.282023-05-2391111Actual
1686-81.002022-06-239126Actual
14740-269.002023-06-239115Actual
7577-288.002022-11-239117Actual
37039-160.152025-02-2191613Actual
25415-63.072024-04-2291311Actual
26097-250.002024-05-229146Actual
34182-222.002024-12-239167Actual
17606-242.002023-09-239163Actual
12904-66.002023-04-239126Actual
22521-46.052024-01-2191112Actual
6223-221.002022-10-239136Actual
28204-306.002024-07-239115Actual
705-87.002022-05-239156Actual
33766-380.002024-12-239114Actual
13825-278.002023-05-239116Actual
21400-118.392023-12-2491311Actual
24383-71.582024-03-2291311Actual
34796-517.002025-01-219113Actual
2756-179.002022-07-249116Actual
16305-97.112023-07-2491411Actual
37007-195.242025-02-2191213Actual
13047-126.002023-04-239156Actual
34441-124.772024-12-2391411Actual
31992-492.852024-10-229118Actual
2619-213.002022-07-249115Actual
16574-216.002023-08-239163Actual
3474-157.002022-08-239163Actual
38962-205.622025-04-2391111Actual
39017-96.052025-04-2391311Actual
26540-25.842024-05-2291511Actual
36307-387.002025-02-219136Actual
16845-279.002023-08-239116Actual
19317-29.032023-10-2391211Actual
16787-262.002023-08-239165Actual
21132-192.002023-12-249117Actual
32967-358.002024-11-229166Actual
21847-269.002024-01-219115Actual
33646-468.002024-12-239113Actual
23148-278.002024-02-219167Actual
19019-239.002023-10-239166Actual
32769-334.002024-11-229165Actual
16659-410.002023-08-239114Actual
17483-51.372023-08-2391212Actual
10202-191.002023-02-219163Actual
33178-261.042024-11-229168Actual
24437-23.712024-03-2291511Actual

Generated 2025-06-22 12:14:28.128 UTC