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["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_61;END_FM;2012.SEP[FINANCE]BA00]ACTUAL]E_OVG_2012]2012.SEP]GW_0001_61]OVG_2012]END_FM]IFRS_RES]YTD[3838,91856"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_61;END_FM;2012.DEC[FINANCE]BA00]ACTUAL]E_OVG_2012]2012.DEC]GW_0001_61]OVG_2012]END_FM]IFRS_RES]YTD[3838,91856"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_61;END_FM;2012.JUN[FINANCE]BA00]ACTUAL]E_OVG_2012]2012.JUN]GW_0001_61]OVG_2012]END_FM]IFRS_RES]YTD[3838,91856"]
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["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_20;END_FM;2011.MAR[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.MAR]GW_0001_20]OVG_2012]END_FM]IFRS_RES]YTD[27712,72065"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_61;END_FM;2011.SEP[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.SEP]GW_0001_61]OVG_2012]END_FM]IFRS_RES]YTD[3838,91856"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_60;END_FM;2011.SEP[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.SEP]GW_0001_60]OVG_2012]END_FM]IFRS_RES]YTD[7630,25071"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_19;END_FM;2011.SEP[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.SEP]GW_0001_19]OVG_2012]END_FM]IFRS_RES]YTD[-156740"]
["FINANCE;LC;BA00;E_700;ACTUAL;IFRS_RES;I_TOT;GW_0001_14;END_FM;2011.SEP[FINANCE]BA00]ACTUAL]E_700]2011.SEP]GW_0001_14]LC]END_FM]IFRS_RES]YTD[-13663"]
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["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_20;END_FM;2011.SEP[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.SEP]GW_0001_20]OVG_2012]END_FM]IFRS_RES]YTD[27712,72065"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_61;END_FM;2011.JUN[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.JUN]GW_0001_61]OVG_2012]END_FM]IFRS_RES]YTD[3838,91856"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_60;END_FM;2011.JUN[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.JUN]GW_0001_60]OVG_2012]END_FM]IFRS_RES]YTD[7630,25071"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_19;END_FM;2011.JUN[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.JUN]GW_0001_19]OVG_2012]END_FM]IFRS_RES]YTD[-156740"]
["FINANCE;LC;BA00;E_700;ACTUAL;IFRS_RES;I_TOT;GW_0001_14;END_FM;2011.JUN[FINANCE]BA00]ACTUAL]E_700]2011.JUN]GW_0001_14]LC]END_FM]IFRS_RES]YTD[-13663"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_68;END_FM;2011.JUN[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.JUN]GW_0001_68]OVG_2012]END_FM]IFRS_RES]YTD[65930,22293"]
["FINANCE;OVG_2012;BA00;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;GW_0001_20;END_FM;2011.JUN[FINANCE]BA00]ACTUAL]E_OVG_2012]2011.JUN]GW_0001_20]OVG_2012]END_FM]IFRS_RES]YTD[27712,72065"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2012.MAR]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[1267005,548885"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2012.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[1494995,280725"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP;KPN_MAN_2012;BA327000;E_KPN_MAN_2012[FINANCE]BA327000]ACTUAL]E_KPN_MAN_2012]2012.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[55"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2012.JUN]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[877878,7776454"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN;KPN_MAN_2012;BA327000;E_KPN_MAN_2012[FINANCE]BA327000]ACTUAL]E_KPN_MAN_2012]2012.JUN]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[0"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2012.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[1290862,44373"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC;KPN_MAN_2012;BA327000;E_KPN_MAN_2012[FINANCE]BA327000]ACTUAL]E_KPN_MAN_2012]2012.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[265,12532"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR;KPN_MAN_2012;BA327000;E_KPN_MAN_2012[FINANCE]BA327000]ACTUAL]E_KPN_MAN_2012]2012.MAR]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[32427,61314"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2011.JUN]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[1123949,8606537"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;TOTALCF;2011.JUN;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2011.JUN]I_TOT]KPN_MAN_2012]TOTALCF]IFRS_RES]YTD[0"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN;KPN_MAN_2012;BA327000;E_KPN_MAN_2012[FINANCE]BA327000]ACTUAL]E_KPN_MAN_2012]2011.JUN]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[0"]
["FINANCE;DT_MOB_2012;PERS_FTE_OWN;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_DT_MOB_2012]2010.DEC]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[1533,1464310862"]
["FINANCE;IBASIS_2012;PERS_FTE_OWN;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_IBASIS_2012]2010.DEC]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[365"]
["FINANCE;DT_ZM_2012;PERS_FTE_OWN;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_DT_ZM_2012]2010.DEC]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[2494,111417004"]
["FINANCE;GERMANY_2012;PERS_FTE_OWN;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_GERMANY_2012]2010.DEC]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[2577"]
["FINANCE;INT_MVNO_2012;PERS_FTE_OWN;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_INT_MVNO_2012]2010.DEC]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[202"]
["FINANCE;BELGIUM_2012;PERS_FTE_OWN;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_BELGIUM_2012]2010.DEC]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[773"]
["FINANCE;DT_NETCO_2012;PERS_FTE_OWN;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_DT_NETCO_2012]2010.DEC]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[3285,3615384615"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2011.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[989532,883118"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC;KPN_MAN_2012;BA327000;E_KPN_MAN_2012[FINANCE]BA327000]ACTUAL]E_KPN_MAN_2012]2011.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[36398,2"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;TR_TO_A;2011.DEC;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2011.DEC]I_TOT]KPN_MAN_2012]TR_TO_A]IFRS_RES]YTD[-36398"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2011.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[645315,731524924"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;TOTALCF;2011.SEP;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2011.SEP]I_TOT]KPN_MAN_2012]TOTALCF]IFRS_RES]YTD[0"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP;KPN_MAN_2012;BA327000;E_KPN_MAN_2012[FINANCE]BA327000]ACTUAL]E_KPN_MAN_2012]2011.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[0"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2011.MAR]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[943643,780175171"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;TOTALCF;2011.MAR;KPN_MAN_2012;BA190;E_KPN_MAN_2012[FINANCE]BA190]ACTUAL]E_KPN_MAN_2012]2011.MAR]I_TOT]KPN_MAN_2012]TOTALCF]IFRS_RES]YTD[0"]
["FINANCE;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR;KPN_MAN_2012;BA327000;E_KPN_MAN_2012[FINANCE]BA327000]ACTUAL]E_KPN_MAN_2012]2011.MAR]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[0"]
["FINANCE;KPN_DT_2012;PERS_FTE_OWN;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_KPN_DT_2012]2010.DEC]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[10607,9194314381"]
["FINANCE;GTN_2012;PERS_FTE_OWN;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_GTN_2012]2010.DEC]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[11929,85"]
["FINANCE;EUR;PERS_FTE_OWN;E_775;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_775]2010.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[0"]
["FINANCE;EUR;PERS_FTE_OWN;E_767;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_767]2010.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[0"]
["FINANCE;EUR;PERS_FTE_OWN;E_783;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_783]2010.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[0"]
["FINANCE;KPN_NL_2012;PERS_FTE_OWN;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_KPN_NL_2012]2010.DEC]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[22537,7694314381"]
["FINANCE;OVG_2012;PERS_FTE_OWN;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_OVG_2012]2010.DEC]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[4143,8505685619"]
["FINANCE;KPN_MAN_2012;PERS_FTE_OWN;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2010.DEC[FINANCE]PERS_FTE_OWN]ACTUAL]E_KPN_MAN_2012]2010.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[30598,62"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_254]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_294]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_WHNL_11]ACTUAL]E_324]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_22]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_WHNL_17]ACTUAL]E_324]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_109]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_21]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_245]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_15]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_255]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_289]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_WHNL_12]ACTUAL]E_324]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_23]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_290]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_WHNL_13]ACTUAL]E_324]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_2]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_WHNL_28]ACTUAL]E_324]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_3]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_4]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_98;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_98]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_53]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_29]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_001;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_495]ACTUAL]E_001]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_21]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_40]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_12]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_TV_48]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_62]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_80]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_WHNL_29]ACTUAL]E_324]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_27]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_12]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_11]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_41]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_253]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_180;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_180]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_292]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_1]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_68]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_14]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_52]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_105]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_30]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_42]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_293]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_16]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_TV_49]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_ITNIT_29]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_34]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_16]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MOB_13]ACTUAL]E_319]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_29]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_31]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_TV_47]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_ITNIT_30]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_ITNIT_28]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_20]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_8]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_63]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_251]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_42]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_TEL_17]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_106]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_61]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_142]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_109]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_223]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_237]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_8]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_TV_6]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_48]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_20]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_205]ACTUAL]E_760]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_GLS_30]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_143]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_107]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_224]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_241]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_228]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_TV_1]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_124]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_21]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_39]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_108]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_103]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_232]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_46]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_75]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_TEL_16]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_233]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_12]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_208]ACTUAL]E_760]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_204]ACTUAL]E_760]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_105]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_7]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_32]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_104]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_16]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_30]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_206]ACTUAL]E_760]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_MKT_33]ACTUAL]E_244]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_9]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]USS_NLB_207]ACTUAL]E_760]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q4[BUDGET]CM_TEL_23]ACTUAL]E_341]2012.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_254]ACTUAL]E_244]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,1434628318"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_294]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[139,2574716058"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_WHNL_11]ACTUAL]E_324]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6,3713968025"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_22]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[19,6437391615"]
["BUDGET;CM_WHNL_116;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_WHNL_116]ACTUAL]E_324]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[96,987"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_WHNL_17]ACTUAL]E_324]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[419,365325"]
["BUDGET;CM_MKT_180;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_180]ACTUAL]E_244]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_109]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,6294"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_21]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[109,6004717991"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_245]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,7269"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_15]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3,7844016751"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_255]ACTUAL]E_244]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[33,8148802027"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_289]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[13,2673739578"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_WHNL_12]ACTUAL]E_324]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3,7753583033"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_23]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[176,8311377573"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_290]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[51,2698095729"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_WHNL_13]ACTUAL]E_324]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,610830757"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_2]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[29,0763527445"]
["BUDGET;CM_WHNL_24;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_WHNL_24]ACTUAL]E_324]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[123,37727"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_WHNL_28]ACTUAL]E_324]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2246,488"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_80]ACTUAL]E_244]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[42,835592"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_WHNL_29]ACTUAL]E_324]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1824,558"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_16]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[18,7943675515"]
["BUDGET;CM_MKT_79;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_79]ACTUAL]E_244]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[360,03130006"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_53]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[30000"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_29]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2243,131"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_21]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_40]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_12]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[164395"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_TV_48]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[14,3027834367"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_62]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[771021"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_253]ACTUAL]E_244]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,7719635313"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_292]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[80,6124490517"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_11]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[22,5787692267"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_001;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_495]ACTUAL]E_001]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_43]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_41]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_293]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,6379345183"]
["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_4]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[94,29369877"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_27]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[35,0157772696"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_12]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,4393326515"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_14]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_98;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_98]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[360,03130006"]
["BUDGET;CM_MKT_178;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_178]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_52]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-67690"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_105]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,2512"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_30]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3064,169"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_42]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_13]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[36,0487813357"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_29]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[56,1061736451"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_8]ACTUAL]E_244]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_63]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[588979"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_34]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2527781"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_16]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28410"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_TV_49]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[11,8857895894"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_ITNIT_29]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_ITNIT_28]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[32,9034074409"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_68]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_22]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_30]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_9]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[39,3716544429"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_61]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1512019"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_251]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[15831"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_42]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[15943"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_TEL_17]ACTUAL]E_244]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_106]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_TV_47]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[9,2427288166"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_TEL_23]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[163,0116683929"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_TEL_16]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[26,5917005116"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_105]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1141179"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_223]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[22828"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_237]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_8]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,9691354059"]
["BUDGET;CM_MKT_55;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_55]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-17396"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_TV_6]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[771021"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_48]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3912431031"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_205]ACTUAL]E_760]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_20]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_142]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28410"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_109]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_224]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[129968"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_241]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_228]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[7082326"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_TV_1]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[800892"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_124]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_21]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1295043"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_3]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[238,0372340773"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MOB_1]ACTUAL]E_319]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[178,2597445452"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_ITNIT_30]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_143]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[162649"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_107]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_103]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[600204"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_232]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_46]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[403240"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_75]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,1920084838"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_GLS_31]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_104]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_16]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[286100"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_207]ACTUAL]E_760]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_108]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_208]ACTUAL]E_760]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_30]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3377430635"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_206]ACTUAL]E_760]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_233]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_12]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1233377"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_7]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,4077155825"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_33]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6460896"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_32]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,8567593012"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]USS_NLB_204]ACTUAL]E_760]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q2[BUDGET]CM_MKT_39]ACTUAL]E_341]2012.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_254]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[5,2374439821"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_290]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[85,8"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_11]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[8,23"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_22]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[20,1"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_109]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_21]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[109"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_15]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2,2"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_255]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[35,8756063665"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_293]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,4"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_12]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,75"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_23]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[185,3"]
["BUDGET;CM_WHNL_24;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_24]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[167,471659"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_294]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[48,6"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_13]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[22,28"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_2]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[10,05"]
["BUDGET;CM_WHNL_95;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_95]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[54,12350278"]
["BUDGET;CM_WHNL_30;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_30]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[416"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_28]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2132"]
["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_4]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[69,18"]
["BUDGET;CM_WHNL_116;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_116]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[53,34"]
["BUDGET;CM_MKT_180;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_180]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[51,05665393"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_27]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[53,7"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_12]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[5,58"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_53]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-5634"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_29]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2520"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_21]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_40]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28050"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_12]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[50335"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_TV_48]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[13,8393131835"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_62]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[882138"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_ITNIT_28]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[32,6002801618"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_289]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[16,3"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_3]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[207,26"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_17]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[464"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_1]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[141,07"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_68]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[9,45"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_11]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[23,12"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_80]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[54,12350278"]
["BUDGET;CM_MKT_178;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_178]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[360,39545944"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_495]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_43]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_41]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_WHNL_29]ACTUAL]E_324]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1716"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_16]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[20,92"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_14]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,4228"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_52]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-73479"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_105]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_30]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3046"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_42]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_30]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[52,2737246307"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_292]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[26,6"]
["BUDGET;CM_MKT_79;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_79]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[388"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_20]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_31]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[56,9678373133"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_TV_47]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[8,193993616"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_ITNIT_30]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_34]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2569205"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_253]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[18,9318430529"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_245]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,423"]
["BUDGET;CM_MOB_98;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_98]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[388,23713739"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_22]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_9]ACTUAL]E_341]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[38,4918572773"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_61]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1242331,7"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_16]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28050"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_TV_49]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[10,5350638952"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_ITNIT_29]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_251]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_42]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[23870"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_106]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MOB_13]ACTUAL]E_319]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[37,82"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_63]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[313885,5"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_143]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[50335"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_107]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_223]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[24606"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_237]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1578895,44305309"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_8]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,8526479489"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_TV_6]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[882138"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_48]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,4080885302"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_205]ACTUAL]E_760]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_39]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_108]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_224]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[43929"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_241]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[397698"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_228]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[7158890,40084262"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_TV_1]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[894631"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_124]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[14083"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_21]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1339189,75"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_29]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[59,8434524034"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_GLS_8]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[78385"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_TEL_23]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[180,033848256"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_TEL_17]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,244272641"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_TEL_16]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[26,8193047123"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_105]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1389956"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_103]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[464911"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_232]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6640714,40084262"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_46]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[351087"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_75]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,1555494471"]
["BUDGET;CM_MKT_55;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_55]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-50000,25"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_30]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3561231958"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_206]ACTUAL]E_760]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_16]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[395400"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_109]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_233]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[10036084,4364621"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_12]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1593884,95084262"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_7]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,2037565527"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_33]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6295705"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_32]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,8486002494"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_142]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28050"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_104]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_207]ACTUAL]E_760]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_204]ACTUAL]E_760]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,467"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]CM_MKT_20]ACTUAL]E_244]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3760467,62951517"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q1[BUDGET]USS_NLB_208]ACTUAL]E_760]2011.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_253]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_289]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_3]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_180;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_180]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_WHNL_29]ACTUAL]E_324]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_292]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_109]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_12]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_254]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_290]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_WHNL_11]ACTUAL]E_324]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_22]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_24;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_WHNL_24]ACTUAL]E_324]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_WHNL_17]ACTUAL]E_324]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_80]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_255]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_293]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_WHNL_12]ACTUAL]E_324]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_23]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_2]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_16]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_13]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_20]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_29]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_16]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_TV_47]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_61]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_WHNL_13]ACTUAL]E_324]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_21]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_245]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_178;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_178]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_98;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_98]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_53]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_29]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_001;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_495]ACTUAL]E_001]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_21]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_40]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_116;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_WHNL_116]ACTUAL]E_324]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_27]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_15]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_11]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_41]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_68]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_8]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_63]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_14]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_30]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_12]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_TV_49]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_ITNIT_29]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_34]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_294]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_WHNL_28]ACTUAL]E_324]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_1]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_52]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_30]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_9]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_62]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_39]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_TEL_23]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_TEL_16]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_109]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_79;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_79]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MOB_105]ACTUAL]E_319]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_42]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_GLS_31]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_42]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_TEL_17]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_105]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_104]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_233]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_16]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_12]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_30]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_33]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_32]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_207]ACTUAL]E_760]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_204]ACTUAL]E_760]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_ITNIT_28]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_142]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_106]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_223]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_237]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_8]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_TV_6]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_TV_48]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_143]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_107]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_224]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_241]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_228]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_TV_1]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_124]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_21]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_ITNIT_30]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_251]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_232]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_75]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_55;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_55]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_206]ACTUAL]E_760]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_103]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_46]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_208]ACTUAL]E_760]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]USS_NLB_205]ACTUAL]E_760]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_48]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_108]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_7]ACTUAL]E_341]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.DEC[BUDGET]CM_MKT_20]ACTUAL]E_244]2012.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]CM_MKT_253]ACTUAL]E_244]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[17,3595447243"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]USS_NLB_293]ACTUAL]E_319]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1,4915217821"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]CM_MOB_3]ACTUAL]E_319]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[236,0133966182"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]CM_MKT_80]ACTUAL]E_244]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[85,30047579"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]CM_WHNL_29]ACTUAL]E_324]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1824,558"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]USS_NLB_292]ACTUAL]E_319]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[69,4438621242"]
["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]CM_MOB_4]ACTUAL]E_319]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[177,53490143"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]CM_MOB_109]ACTUAL]E_319]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,6357"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]CM_MOB_12]ACTUAL]E_319]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[4,6620145408"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2012.JUN[BUDGET]CM_MKT_254]ACTUAL]E_244]2012.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[4,2913603629"]
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["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_WHNL_13]ACTUAL]E_324]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,4165136971"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_2]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[25,1602086308"]
["BUDGET;CM_WHNL_24;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_WHNL_24]ACTUAL]E_324]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[140,920786"]
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["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]USS_NLB_293]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,3505272318"]
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["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_WHNL_29]ACTUAL]E_324]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1820,241"]
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["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_109]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,6420990388"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_11]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[21,3388817844"]
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["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_31]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]USS_NLB_9]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[39,0713487585"]
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["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_254]ACTUAL]E_244]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,4361434409"]
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["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_4]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[83,24120266"]
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["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_245]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,6641"]
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["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_14]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
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["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_42]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_22]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,8693422689"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_WHNL_17]ACTUAL]E_324]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[410,452701"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_1]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[170,3677090725"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_15]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3,0807737435"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_13]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[34,0993889613"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_22]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_20]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_29]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[57,6372950271"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_16]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[18,2581080408"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_29]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2310,821"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_40]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_16]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28069"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_TV_49]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[11,7151447262"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_ITNIT_28]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[32,7536096979"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_WHNL_11]ACTUAL]E_324]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6,3485026993"]
["BUDGET;CM_MKT_79;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_79]ACTUAL]E_244]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[344,82211794"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MOB_53]ACTUAL]E_319]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-9265"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_TV_47]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[9,34106564"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_ITNIT_30]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_8]ACTUAL]E_244]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_62]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[800892"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_34]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2515842"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_142]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[27989"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_107]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_21]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_GLS_30]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_42]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17309"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_TEL_17]ACTUAL]E_244]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_109]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_224]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[101457"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_241]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_228]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[7040342"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_TV_1]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[827094"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_124]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_21]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1290507"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_7]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3526473866"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]USS_NLB_208]ACTUAL]E_760]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]USS_NLB_206]ACTUAL]E_760]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_TV_48]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[14,1442980711"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_143]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[124694"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_106]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_103]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[579049"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_232]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_46]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[402547"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_75]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,1845026425"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_39]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_108]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_104]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_233]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_16]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[288000"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_12]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1293237"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_223]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[22494"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_TV_6]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[800892"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_20]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]USS_NLB_8]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,9395867259"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_48]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3925273452"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_33]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6409342"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_TEL_23]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[173,3885491099"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_105]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1182432"]
["BUDGET;CM_MKT_55;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_55]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-51219"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_30]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3364463538"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]USS_NLB_205]ACTUAL]E_760]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_32]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,8516872564"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_61]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1453062"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_251]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_TEL_16]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[26,7290040629"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]CM_MKT_237]ACTUAL]E_341]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]USS_NLB_207]ACTUAL]E_760]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q1[BUDGET]USS_NLB_204]ACTUAL]E_760]2012.Q1]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2012.SEP]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[457188,91244"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2012.JUN]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[290723,76688"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOT;QTD;END_FM;2012.Q2[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2012.Q2]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]QTD[165456,93895"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2012.DEC]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[623221,85929"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOT;QTD;END_FM;2012.Q1[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2012.Q1]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]QTD[125266,82793"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOT;QTD;END_FM;2011.Q1[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2011.Q1]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]QTD[167758,207191128"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_290]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[43,2154483778"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_WHNL_13]ACTUAL]E_324]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[14,773594684"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_2]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[41,6334583527"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_WHNL_28]ACTUAL]E_324]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2328,124"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_1]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[173,8977392235"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_16]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,4500757756"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_253]ACTUAL]E_244]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,0535829383"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_293]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,9679757214"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_3]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[212,7258339996"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_80]ACTUAL]E_244]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[42,166067"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_WHNL_29]ACTUAL]E_324]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1898,479"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_292]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[84,6318830815"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_254]ACTUAL]E_244]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,6704461608"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_294]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[144,9020855903"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_WHNL_11]ACTUAL]E_324]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6,1591701683"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_22]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[20,5882135911"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_WHNL_17]ACTUAL]E_324]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[396,476744"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_109]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,656610945"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_289]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[11,8769217021"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_WHNL_12]ACTUAL]E_324]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,1813249009"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_27]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[29,9517649773"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_15]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,3151297657"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_14]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_52]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-44982"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_105]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3321"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_30]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3050,469"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_12]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[198111"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_42]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_30]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_8]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_TV_49]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[12,8770935565"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_ITNIT_30]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_68]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_13]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[33,9315156811"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_22]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_20]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_29]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[55,5466043013"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_255]ACTUAL]E_244]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[31,5841916862"]
["BUDGET;CM_MOB_98;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_98]ACTUAL]E_244]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_53]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-13800"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_29]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2197,891"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_001;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_495]ACTUAL]E_001]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_21]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_40]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_23]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[165,1692443639"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_21]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[103,9769286644"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_11]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[21,7652055414"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_31]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_TV_48]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[15,5707370583"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_61]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1569435"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_12]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[5,0784400679"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_41]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_9]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[39,9903672238"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_62]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[740601"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_245]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,7443"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_TV_47]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[9,6895171236"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_ITNIT_29]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_ITNIT_28]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[32,8609870259"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_143]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[195682"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_108]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_105]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1091559"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_34]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2545898"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_39]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_107]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_103]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[630757"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_232]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_46]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[387187"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_75]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,2035812059"]
["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MOB_4]ACTUAL]E_319]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[77,43175936"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_16]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28776"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_251]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[20420"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_TEL_23]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[158,301974413"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_TEL_16]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[26,4163561642"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_104]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_233]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_16]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[279900"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_12]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1179683"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_63]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[645916"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_42]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[14709"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_TEL_17]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_109]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_223]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[23202"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_237]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_8]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2,0101120893"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_TV_6]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[740601"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_21]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1301487"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_142]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28776"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_106]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_241]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_124]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_48]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3898176052"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_33]ACTUAL]E_244]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_32]ACTUAL]E_244]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_206]ACTUAL]E_760]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_224]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[161624"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_TV_1]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[771021"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_7]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,4326408407"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_20]ACTUAL]E_244]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_207]ACTUAL]E_760]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_GLS_43]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_204]ACTUAL]E_760]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_228]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[7126543"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]CM_MKT_30]ACTUAL]E_341]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3379427217"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_208]ACTUAL]E_760]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2012.Q3[BUDGET]USS_NLB_205]ACTUAL]E_760]2012.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_255]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[35,2505469911"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_293]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,5"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_WHNL_12]ACTUAL]E_324]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,2346707495"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_23]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[178,3"]
["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_4]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[66,17"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_27]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[46,1"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_68]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[9,06"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_294]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[89,6"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_WHNL_13]ACTUAL]E_324]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[18,19"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_2]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[15,43"]
["BUDGET;CM_WHNL_30;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_WHNL_30]ACTUAL]E_324]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[369"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_WHNL_28]ACTUAL]E_324]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2261,448"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_253]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[18,3704135679"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_289]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[15,3"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_3]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[178,68"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_WHNL_29]ACTUAL]E_324]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1892,691"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_292]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[50,2"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_254]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[5,0317393871"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_109]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,5869171935"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_16]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[20,24"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_11]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[23,14"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_495]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_43]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_41]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_31]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[57,2267737687"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_9]ACTUAL]E_341]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[38,7943805888"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_63]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[416564"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_ITNIT_29]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_290]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[71,3"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_22]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[20,6"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_14]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3742"]
["BUDGET;CM_MKT_79;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_79]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[386"]
["BUDGET;CM_MOB_98;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_98]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[386,03756095"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_52]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-52296"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_105]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_30]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3061"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_12]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[76896"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_42]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_WHNL_11]ACTUAL]E_324]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6,5557161485"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_21]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[107,3"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_245]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,585"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_12]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[5,63"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_13]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[37,32"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_22]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_20]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_29]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[60,7937888978"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_53]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-8390"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_8]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[104894"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_62]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[853298"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_1]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[122,08"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_15]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2,9"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_21]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_16]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[27998"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_TV_49]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[11,0907713147"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_ITNIT_28]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[32,751312095"]
["BUDGET;CM_MKT_178;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_178]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[344,15134281"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MOB_29]ACTUAL]E_319]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2462"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_40]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[27998"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_GLS_30]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[48,5071344636"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_TV_48]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[13,5958410804"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_61]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1341847"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_34]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2547410,75688073"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_142]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[27998"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_107]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_TEL_23]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[164,3522561054"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_TEL_17]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,6472237077"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_TEL_16]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[26,6705676573"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_105]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1314960"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_224]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[66183"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_241]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[493798"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_228]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[7111690,30772335"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_TV_1]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[868410"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_124]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[13127"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_21]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1373073"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_7]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,2596995569"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_208]ACTUAL]E_760]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_206]ACTUAL]E_760]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_ITNIT_30]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_42]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[20662"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_109]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_103]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[516115"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_232]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6609462,30772335"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_46]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[373326"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_75]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,1677445672"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_251]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_143]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[76896"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_106]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_104]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_233]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[10143384"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_16]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[297000"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_12]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1453751,55084262"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_TV_47]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[8,1641958105"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_207]ACTUAL]E_760]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_237]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1536095"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_30]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3482967848"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_39]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_108]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_8]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,8927181385"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_20]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3942250"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_204]ACTUAL]E_760]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,451"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]USS_NLB_205]ACTUAL]E_760]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_80]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[44,1235196"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_223]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[24588"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_TV_6]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[853298"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_48]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,4024593067"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_33]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6329610,75688073"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q3[BUDGET]CM_MKT_32]ACTUAL]E_244]2011.Q3]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,8445993997"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_253]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[19,2698655156"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_289]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[16,2"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_3]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[236,91"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_WHNL_29]ACTUAL]E_324]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1840,493"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_292]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[36,4"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_109]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,550797504"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_12]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[5,71"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_254]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[5,4798121079"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_290]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[83"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_WHNL_11]ACTUAL]E_324]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[7,6072938141"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_22]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[21,2"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_255]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[36,4524058535"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_293]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_WHNL_12]ACTUAL]E_324]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[5,1482979899"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_23]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[189"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_WHNL_28]ACTUAL]E_324]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2218,823"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_21]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[112,5"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_245]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,506"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_13]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[38,63"]
["BUDGET;CM_MKT_79;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_79]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[397"]
["BUDGET;CM_MOB_98;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_98]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[397,49330015"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_22]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_20]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_29]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[61,266041902"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_16]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28064"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_TV_47]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[8,0372428429"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_61]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1283801,2"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_2]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[10,99"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_27]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[52,6"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_15]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2,51"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_53]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[23314"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_29]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2514"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_21]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_40]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28064"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_WHNL_13]ACTUAL]E_324]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[19"]
["BUDGET;CM_WHNL_30;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_WHNL_30]ACTUAL]E_324]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[378"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_1]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[155,85"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_68]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[10,32"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_11]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[23,77"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_80]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[49,1092846"]
["BUDGET;CM_MKT_178;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_178]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[364,33687236"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_495]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_43]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_41]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_52]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-5626"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_12]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[61346"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_TV_49]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[10,7756403917"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_ITNIT_29]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_251]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_4]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[83,79"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_31]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[57,7407417775"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_TV_48]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[14,000776497"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_ITNIT_30]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_34]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2558230,75688073"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_16]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[21,26"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_105]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_42]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_8]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[89410"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_63]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[358952,88"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_ITNIT_28]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[32,4052422764"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_39]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_TEL_23]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[167,4712010977"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_TEL_17]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,3398075608"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_TEL_16]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[26,6579569927"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_109]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_294]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[65,6"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_142]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[28064"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_106]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_104]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_233]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[10095084,4364621"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_16]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[387600"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_12]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1526392,55084262"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_30]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3511558795"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_33]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6278230,75688073"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_32]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,8394937973"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_207]ACTUAL]E_760]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_204]ACTUAL]E_760]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,462"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_14]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,4326"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MOB_30]ACTUAL]E_319]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3069"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_9]ACTUAL]E_341]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[38,394038391"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_143]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[61346"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_107]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_223]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[24709"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_237]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1520395,14305309"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_8]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,8712945335"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_TV_6]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[868410"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_108]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_224]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[53221"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_241]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[436398,2"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_228]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[7128355,80772335"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_TV_1]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[882138"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_124]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[13628,4"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_21]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1355861,9"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_105]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1376510"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_20]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3861139,67951517"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_208]ACTUAL]E_760]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_205]ACTUAL]E_760]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_103]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[486517"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_7]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,2277590905"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_42]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[22309"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_232]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6618505,00772335"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_75]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,1614255185"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_48]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,4074763824"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]USS_NLB_206]ACTUAL]E_760]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_46]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[360091"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_GLS_30]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[50,8011467587"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q2[BUDGET]CM_MKT_62]ACTUAL]E_244]2011.Q2]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[868410"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2011.DEC]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[637449,893575099"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_290]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[77,2"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_13]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[19,43"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_2]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[13,71"]
["BUDGET;CM_WHNL_24;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_24]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[623,3506828783"]
["BUDGET;CM_WHNL_30;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_30]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[403,51"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_28]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2214"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_1]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[144,59"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_16]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[20,4"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_253]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[18,5238874366"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_293]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_3]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[209,25"]
["BUDGET;CM_WHNL_95;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_95]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[189,7637692"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_29]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1810"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_292]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[42,2"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_254]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[5,0716791599"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_294]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[75,9"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_11]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[7,1630987253"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_22]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[20,2"]
["BUDGET;CM_WHNL_116;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_116]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[85,721"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_17]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1802"]
["BUDGET;CM_MKT_180;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_180]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[188,01198648"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_109]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_21]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[109,2"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_245]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,619"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_12]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[5,48"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_14]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,3864"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_52]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[-191202"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_105]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_30]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[3044"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_12]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[102355"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_42]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_30]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[49,4360317036"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_8]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[130281"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_TV_49]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[10,9373166499"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_ITNIT_30]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_255]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[35,3456098396"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_27]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[49,3"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_15]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2,63"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_13]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[37,39"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_22]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_20]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_29]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[60,7805403059"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_23]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[183,1"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_68]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[9,3"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_53]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[-7755"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_29]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2402"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_21]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_40]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[27926"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_WHNL_12]ACTUAL]E_324]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[4,5126545941"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_41]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_TV_47]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[8,1096157564"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_ITNIT_29]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_43]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_31]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[57,3496633705"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_TV_48]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[13,79200901"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_61]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1399649"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_251]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MOB_11]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[23,04"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_495]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_GLS_16]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[27926"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_63]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[477629"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_ITNIT_28]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[32,6448961591"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_143]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[102355"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_108]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_105]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1249102"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_62]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[827094"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_142]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[27926"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_106]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_103]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[555051"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_232]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[6602667,95270523"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_46]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[382381"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_75]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,1748457755"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_20]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[4092297,58"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_289]ACTUAL]E_319]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[15,7"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_39]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_107]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_104]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_233]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[10162884,44"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_16]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[294000"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_12]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1378889,55084262"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_9]ACTUAL]E_341]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[38,7513948234"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_TEL_23]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[171,6219662875"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_TEL_16]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[26,8097358173"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_223]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[22320"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_237]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1538095,14"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_8]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1,918217327"]
["BUDGET;CM_MKT_55;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_55]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[-170000,25"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_TV_6]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[827094"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_TEL_17]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[17,4625203732"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_224]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[80981"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_TV_1]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[894631"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_30]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,3408647521"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_208]ACTUAL]E_760]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_42]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[18991"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_207]ACTUAL]E_760]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_48]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,3974600002"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_33]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[6384472,40186261"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_32]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,8501473669"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_206]ACTUAL]E_760]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_228]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[7095438,95270523"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_7]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,2792350398"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_241]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[619998"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_124]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[12514"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_21]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1394920"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_204]ACTUAL]E_760]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,456"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_205]ACTUAL]E_760]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_34]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2537572,40186261"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.DEC[BUDGET]CM_MKT_109]ACTUAL]E_244]2011.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_253]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,5223240138"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_289]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[14,9"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_3]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[215,01"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_WHNL_29]ACTUAL]E_324]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1810"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_292]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[56"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_109]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,6264153488"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_12]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,98"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_254]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4,5393026029"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_290]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[68,9"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_WHNL_11]ACTUAL]E_324]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6,2982785734"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_22]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[18,7"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_255]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[33,7936106282"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_293]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,3"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_WHNL_12]ACTUAL]E_324]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3,9692550606"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_23]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[180"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_294]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[99,6"]
["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_4]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[74,75"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_27]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[44,9"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_15]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2,93"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_13]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[35,77"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_80]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[42,40746222"]
["BUDGET;CM_MKT_178;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_178]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[323,6983839"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_22]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_20]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_29]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[60,9461854006"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_16]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[27926"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_TV_47]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[8,1741886604"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_61]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1399649"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_WHNL_28]ACTUAL]E_324]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2214"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_1]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[161,61"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_68]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[8,37"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_53]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-17045"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_29]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2402"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_21]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_40]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[27926"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_2]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[20,07"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_16]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[19,18"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_11]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[22,11"]
["BUDGET;CM_MKT_79;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_79]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[364"]
["BUDGET;CM_MOB_98;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_98]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[363,95671403"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_495]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_43]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_41]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_105]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_42]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_31]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[57,4108935377"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_TV_48]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[14,2616955463"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_ITNIT_30]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_251]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_52]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[-59801"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_12]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[102355"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_30]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[46,1802746772"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_9]ACTUAL]E_341]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[39,3445068807"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_62]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[827094"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_34]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[2537572,40186261"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_WHNL_13]ACTUAL]E_324]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,8048751999"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_21]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[108,2"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_14]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3864"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MOB_30]ACTUAL]E_319]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[3044"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_TV_49]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[11,5779864512"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_ITNIT_29]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_39]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_TEL_23]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[174,085088155"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_TEL_17]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[17,655992756"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_TEL_16]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[27,1118178751"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_109]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_30;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_WHNL_30]ACTUAL]E_324]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[403,51"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_245]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,619"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_143]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[102355"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_107]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_104]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_233]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[10162884,44"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_16]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[294000"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_12]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1378889,55084262"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_30]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3408647521"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_33]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6384472,40186261"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_32]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,8501473669"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_207]ACTUAL]E_760]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_204]ACTUAL]E_760]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,442"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_63]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[477629"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_108]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_223]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[22320"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_237]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1538095,14"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_8]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1,918217327"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_TV_6]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[827094"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_42]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[18991"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_105]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1249102"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_224]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[80981"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_241]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[619998"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_228]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[7095438,95270523"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_TV_1]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[853298"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_124]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[12514"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_21]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[1394920"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_48]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,3974600002"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_GLS_8]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[130281"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_232]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[6602667,95270523"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_ITNIT_28]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[32,8285715327"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_7]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,2792350398"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_75]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0,1748457755"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_142]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[27926"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_106]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_103]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[555051"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_46]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[382381"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]CM_MKT_20]ACTUAL]E_244]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[4092297,58"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_208]ACTUAL]E_760]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_205]ACTUAL]E_760]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_QUARTERLY;2011.Q4[BUDGET]USS_NLB_206]ACTUAL]E_760]2011.Q4]I_TOP]LC]KPI_QUARTERLY]INPUT]YTD[0"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2011.SEP]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[488890,27845034"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_254]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[5,2483958356"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_290]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[80"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_11]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[7,4578043863"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_22]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[20,6"]
["BUDGET;CM_WHNL_95;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_95]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[147,35630698"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_109]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_21]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[109,6"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_245]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,585"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_15]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2,54"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_255]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[35,8592507549"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_293]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_12]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[4,7006502202"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_23]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[184,2"]
["BUDGET;CM_WHNL_116;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_116]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[67,306"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_17]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1399"]
["BUDGET;CM_MKT_180;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_180]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[144,71087547"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_294]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[68"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_13]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[19,95"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_2]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[12,23"]
["BUDGET;CM_WHNL_30;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_30]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[369"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_28]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2261,448"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_253]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[18,8559071515"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_292]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[37,7"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_1]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[139,57"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_68]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[9,61"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_53]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[9290"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_29]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2462"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_21]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_40]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[27998"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_12]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[76896"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_TV_48]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[13,5795240192"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_62]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[853298"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_ITNIT_28]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[32,5850806605"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_16]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[20,8"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_11]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[23,34"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_495]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_43]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_41]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_289]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[15,9"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_3]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[207,36"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_14]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,3742"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_52]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[-131401"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_105]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_30]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[3061"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_42]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_27]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[50,8"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_12]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[5,64"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_30]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[50,5227640726"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_9]ACTUAL]E_341]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[38,5588089497"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_61]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1341847"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_34]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2547410,75688073"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_29]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1892,691"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_20]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_8]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[104894"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_63]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[416564"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MOB_13]ACTUAL]E_319]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[37,92"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_29]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[60,6934231242"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_31]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[57,3213613492"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_TV_47]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[8,0880431769"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_ITNIT_30]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_251]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_42]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[20662"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_106]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_16]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[27998"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_ITNIT_29]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_39]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_108]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_223]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[24588"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_237]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1536095"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_8]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1,8927181385"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_TV_6]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[853298"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_48]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,4024593067"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_205]ACTUAL]E_760]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_TEL_23]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[170,8775774245"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_TEL_17]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[17,4040503929"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_TEL_16]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[26,7184425189"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_105]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1314960"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_224]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[66183"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_241]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[493798"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_228]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[7111690,30772335"]
["BUDGET;CM_MKT_55;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_55]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[-130000"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_TV_1]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[894631"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_124]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[13127"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_21]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1373073"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_TV_49]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[10,7101744929"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_142]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[27998"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_109]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_103]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[516115"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_232]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[6609462,30772335"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_46]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[373326"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_75]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,1677445672"]
["BUDGET;CM_WHNL_24;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_WHNL_24]ACTUAL]E_324]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[475,4188278783"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_143]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[76896"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_107]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_7]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,2596995569"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_33]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[6329610,75688073"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_32]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,8445993997"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_12]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1453751,55084262"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_204]ACTUAL]E_760]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,46"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_GLS_22]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_207]ACTUAL]E_760]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_233]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[10143384"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_20]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[3942250"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_208]ACTUAL]E_760]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_104]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_16]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[297000"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]CM_MKT_30]ACTUAL]E_244]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,3482967848"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.SEP[BUDGET]USS_NLB_206]ACTUAL]E_760]2011.SEP]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2011.JUN]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[328715,476187446"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_294]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[57,1"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_13]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[20,75"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_2]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[10,55"]
["BUDGET;CM_WHNL_116;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_116]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[45,222"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_17]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[974"]
["BUDGET;CM_MKT_180;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_180]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[99,57580551"]
["BUDGET;CM_WHNL_30;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_30]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[378"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_28]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2218,823"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_1]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[148,8"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_16]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[21,09"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_253]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[19,1001652688"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_289]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[16,3"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_3]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[222,5"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_29]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1840,493"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_292]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[31,5"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_254]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[5,3583241189"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_290]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[84,4"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_11]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[7,9238376789"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_22]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[20,6"]
["BUDGET;CM_WHNL_24;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_24]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[336,28614"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_109]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_255]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[36,1622686291"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_293]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,7"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_14]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,4326"]
["BUDGET;CM_MOB_52;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_52]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[-79105"]
["BUDGET;CM_MOB_105;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_105]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_30;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_30]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[3069"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_12]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[61346"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_42]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_30]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[51,5332559557"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_8]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[89410"]
["BUDGET;CM_TV_49;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_TV_49]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[10,5109305388"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_ITNIT_30]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_23]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[187,2"]
["BUDGET;CM_MOB_21;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_21]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[110,7"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_245]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,506"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_12]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[5,64"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_13]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[38,23"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_22]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_20]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_29]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[60,6251436014"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_12]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[4,94792398"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_27]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[53,1"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_15]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2,36"]
["BUDGET;CM_MOB_53;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_53]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[17680"]
["BUDGET;CM_MOB_29;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_29]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2514"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_21]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_40;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_40]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[28064"]
["BUDGET;CM_WHNL_95;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_WHNL_95]ACTUAL]E_324]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[103,23278738"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_43]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_16]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[28064"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_63]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[358952,88"]
["BUDGET;CM_ITNIT_28;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_ITNIT_28]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[32,5032628316"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_TV_47]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[8,0493789926"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_ITNIT_29]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_251;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_251]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_41]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_9]ACTUAL]E_341]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[38,4432882772"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_62]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[868410"]
["BUDGET;CM_MKT_143;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_143]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[61346"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_108]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_105;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_105]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1376510"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_TV_48]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[13,5692053925"]
["BUDGET;CM_MKT_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_42]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[22309"]
["BUDGET;CM_MKT_109;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_109]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_103;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_103]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[486517"]
["BUDGET;CM_MKT_232;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_232]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[6618505,00772335"]
["BUDGET;CM_MKT_55;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_55]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[-95000,25"]
["BUDGET;CM_MKT_46;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_46]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[360091"]
["BUDGET;CM_MKT_75;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_75]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,1614255185"]
["BUDGET;CM_MKT_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_20]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[3861139,67951517"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_142]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[28064"]
["BUDGET;CM_MKT_106;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_106]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_104;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_104]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_233;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_233]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[10095084,4364621"]
["BUDGET;CM_MKT_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_16]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[387600"]
["BUDGET;CM_MKT_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_12]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1526392,55084262"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_68]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[9,88"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MOB_11]ACTUAL]E_319]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[23,44"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_495]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_GLS_31]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[57,3796668265"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_61]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1283801,2"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_34]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2558230,75688073"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_39]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_107]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_223;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_223]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[24709"]
["BUDGET;CM_MKT_237;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_237]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1520395,14305309"]
["BUDGET;USS_NLB_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_8]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1,8712945335"]
["BUDGET;CM_TV_6;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_TV_6]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[868410"]
["BUDGET;CM_TEL_23;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_TEL_23]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[173,9167852734"]
["BUDGET;USS_NLB_204;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_204]ACTUAL]E_760]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,465"]
["BUDGET;CM_MKT_32;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_32]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,8394937973"]
["BUDGET;USS_NLB_206;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_206]ACTUAL]E_760]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_228;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_228]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[7128355,80772335"]
["BUDGET;CM_MKT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_30]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,3511558795"]
["BUDGET;USS_NLB_208;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_208]ACTUAL]E_760]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_205;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_205]ACTUAL]E_760]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_241]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[436398,2"]
["BUDGET;CM_MKT_124;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_124]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[13628,4"]
["BUDGET;CM_MKT_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_21]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1355861,9"]
["BUDGET;CM_MKT_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_48]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,4074763824"]
["BUDGET;CM_MKT_33;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_33]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[6278230,75688073"]
["BUDGET;CM_TEL_17;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_TEL_17]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[17,2907909515"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_224]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[53221"]
["BUDGET;CM_TV_1;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_TV_1]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[894631"]
["BUDGET;CM_MKT_7;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_MKT_7]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,2277590905"]
["BUDGET;USS_NLB_207;ACTUAL;INPUT;E_760;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]USS_NLB_207]ACTUAL]E_760]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_TEL_16;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2011.JUN[BUDGET]CM_TEL_16]ACTUAL]E_244]2011.JUN]I_TOP]LC]KPI_YEARLY]INPUT]YTD[26,7407405251"]
["FINANCE;PLEBITDA;ACTUAL;IFRS_RES;E_MB_MOB_2012;MB_MOB_2012;I_TOP;YTD;END_FM;2010.DEC[FINANCE]PLEBITDA]ACTUAL]E_MB_MOB_2012]2010.DEC]I_TOP]MB_MOB_2012]END_FM]IFRS_RES]YTD[659833,797818435"]
["BUDGET;CM_MKT_255;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_255]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_293;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]USS_NLB_293]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_12;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_12]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[5,614374816"]
["BUDGET;CM_MOB_23;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_23]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_24;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_24]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[799"]
["BUDGET;CM_MOB_27;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_27]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[54,3785951602"]
["BUDGET;CM_MOB_68;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_68]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[8,4893992723"]
["BUDGET;USS_NLB_294;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]USS_NLB_294]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_13;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_13]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[19,9157027899"]
["BUDGET;CM_MOB_2;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_2]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_95;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_95]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_30;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_30]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[481,263"]
["BUDGET;CM_WHNL_28;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_28]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2434,147"]
["BUDGET;CM_MOB_4;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_4]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_253;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_253]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_289;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]USS_NLB_289]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_3;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_3]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_116;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_116]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_17;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_17]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2044"]
["BUDGET;CM_MKT_180;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_180]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[222,53583283"]
["BUDGET;CM_WHNL_29;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_29]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1952,884"]
["BUDGET;USS_NLB_292;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]USS_NLB_292]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_290;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]USS_NLB_290]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_22;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_22]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_1;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_1]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[167,3383339042"]
["BUDGET;CM_MOB_15;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_15]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1,7355217532"]
["BUDGET;CM_MOB_11;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_11]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[24,4198075295"]
["BUDGET;CM_MKT_80;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_80]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_178;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_178]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;USS_NLB_495;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]USS_NLB_495]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_43;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_43]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[5662,5083943834"]
["BUDGET;CM_GLS_41;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_41]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[10848,8182997558"]
["BUDGET;CM_GLS_31;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_31]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[52,922033976"]
["BUDGET;USS_NLB_9;ACTUAL;INPUT;E_341;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]USS_NLB_9]ACTUAL]E_341]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_63;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_63]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[264381,309151805"]
["BUDGET;CM_ITNIT_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_ITNIT_29]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_WHNL_11;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_WHNL_11]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[8,391394217"]
["BUDGET;CM_MOB_16;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_16]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[22,6842857763"]
["BUDGET;CM_MOB_14;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_14]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0,3476439879"]
["BUDGET;CM_GLS_12;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_12]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[40884"]
["BUDGET;CM_GLS_42;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_42]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[10678,6733058608"]
["BUDGET;CM_GLS_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_30]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[47,7814005922"]
["BUDGET;CM_MKT_245;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_245]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_109;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_109]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_13;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_13]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[41,3403283217"]
["BUDGET;CM_MKT_79;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_79]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MOB_98;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_98]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1755,20583293"]
["BUDGET;CM_GLS_22;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_22]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[749,2352204473"]
["BUDGET;CM_GLS_20;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_20]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[28613,0527284345"]
["BUDGET;CM_GLS_29;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_29]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[56,0547500777"]
["BUDGET;CM_MKT_254;ACTUAL;INPUT;E_324;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_254]ACTUAL]E_324]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_GLS_21;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_21]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[11521,7120511182"]
["BUDGET;CM_TV_48;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_TV_48]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[11,7581928663"]
["BUDGET;CM_MKT_61;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_61]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[1197442,08"]
["BUDGET;CM_GLS_8;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_GLS_8]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[68074"]
["BUDGET;CM_MKT_62;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_62]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[894631"]
["BUDGET;CM_MOB_12;ACTUAL;INPUT;E_319;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MOB_12]ACTUAL]E_319]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[5,9329503023"]
["BUDGET;CM_TV_47;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_TV_47]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[8,1682595074"]
["BUDGET;CM_ITNIT_30;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_ITNIT_30]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_34;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_34]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[2575590,357046"]
["BUDGET;CM_MKT_142;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_142]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[27190"]
["BUDGET;CM_MKT_107;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_107]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_224;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_224]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[53429"]
["BUDGET;CM_MKT_39;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_39]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[68074"]
["BUDGET;CM_MKT_108;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_108]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;CM_MKT_241;ACTUAL;INPUT;E_244;LC;I_TOP;YTD;KPI_YEARLY;2010.DEC[BUDGET]CM_MKT_241]ACTUAL]E_244]2010.DEC]I_TOP]LC]KPI_YEARLY]INPUT]YTD[360898"]
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["BUDGET;GRADD_POSTPAID;ACTUAL;INPUT;E_096;LC;I_NONE;YTD;KPI_YEARLY;2011.DEC[BUDGET]GRADD_POSTPAID]ACTUAL]E_096]2011.DEC]I_NONE]LC]KPI_YEARLY]INPUT]YTD[205861"]
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["BUDGET;AR_POSTPAID;ACTUAL;INPUT;E_345;LC;I_NONE;YTD;KPI_YEARLY;2011.DEC[BUDGET]AR_POSTPAID]ACTUAL]E_345]2011.DEC]I_NONE]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;AC_PREPAID;ACTUAL;INPUT;E_096;LC;I_NONE;YTD;KPI_YEARLY;2011.DEC[BUDGET]AC_PREPAID]ACTUAL]E_096]2011.DEC]I_NONE]LC]KPI_YEARLY]INPUT]YTD[8,4274570187"]
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["BUDGET;USS_NLB_198;ACTUAL;INPUT;E_096;LC;I_NONE;YTD;KPI_YEARLY;2011.DEC[BUDGET]USS_NLB_198]ACTUAL]E_096]2011.DEC]I_NONE]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;ACTSUBS_TOTSUBS;ACTUAL;INPUT;E_096;LC;I_NONE;YTD;KPI_YEARLY;2011.DEC[BUDGET]ACTSUBS_TOTSUBS]ACTUAL]E_096]2011.DEC]I_NONE]LC]KPI_YEARLY]INPUT]YTD[0,7812831145"]
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["BUDGET;AR_NONVOICE;ACTUAL;INPUT;E_345;LC;I_NONE;YTD;KPI_YEARLY;2011.DEC[BUDGET]AR_NONVOICE]ACTUAL]E_345]2011.DEC]I_NONE]LC]KPI_YEARLY]INPUT]YTD[0"]
["BUDGET;AM_POSTPAID;ACTUAL;INPUT;E_096;LC;I_NONE;YTD;KPI_YEARLY;2011.DEC[BUDGET]AM_POSTPAID]ACTUAL]E_096]2011.DEC]I_NONE]LC]KPI_YEARLY]INPUT]YTD[444,4668763972"]
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["FINANCE;LC;OBO081;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO081]REVIEW]E_300]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO081]REVIEW]E_351]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-15000"]
["FINANCE;LC;OBO081;E_341;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO081]REVIEW]E_341]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO081]REVIEW]E_MOBINT]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[14500"]
["FINANCE;LC;OBO081;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO081]REVIEW]E_119]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PLEBITDA;E_335;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PLEBITDA]ACTUAL]E_335]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[1792,01"]
["FINANCE;LC;PLEBITDA;E_266;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PLEBITDA]ACTUAL]E_266]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[1964,89949"]
["FINANCE;LC;PLEBITDA;E_261;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PLEBITDA]REVIEW]E_261]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-0"]
["FINANCE;LC;OBO071;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO071]REVIEW]E_030]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[119000"]
["FINANCE;LC;OBO071;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO071]REVIEW]E_360]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO081]REVIEW]E_360]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_344;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL8EXT]REVIEW]E_344]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_261;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL8EXT]REVIEW]E_261]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[13700"]
["FINANCE;LC;OBO071;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO071]REVIEW]E_MOBINT]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[9500"]
["FINANCE;LC;OBO071;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO071]REVIEW]E_067]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;ITNS_2012;PL8EXT;E_ITNS_2012;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL8EXT]REVIEW]E_ITNS_2012]2011.DEC]I_TOT]ITNS_2012]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO071]REVIEW]E_351]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[5000"]
["FINANCE;LC;OBO081;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO081]REVIEW]E_067]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO081]REVIEW]E_030]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[119000"]
["FINANCE;LC;OBO071;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO071]REVIEW]E_119]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_501;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL8EXT]REVIEW]E_501]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PLEBITDA;E_501;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PLEBITDA]REVIEW]E_501]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PLEBITDA;E_407;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PLEBITDA]REVIEW]E_407]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[5100"]
["FINANCE;LC;PLEBITDA;E_349;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PLEBITDA]REVIEW]E_349]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_407;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]REVIEW]E_407]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[35400"]
["FINANCE;LC;PL8EXT;E_266;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]ACTUAL]E_266]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[21487,652"]
["FINANCE;LC;PL8EXT;E_349;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]REVIEW]E_349]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO071]REVIEW]E_096]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO081]REVIEW]E_096]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[5000"]
["FINANCE;RS_SONIC_2012;PL8EXT;E_RS_SONIC_2012;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]REVIEW]E_RS_SONIC_2012]2011.SEP]I_TOT]RS_SONIC_2012]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO071]REVIEW]E_300]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_335;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]ACTUAL]E_335]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[2695,52"]
["FINANCE;LC;OBO081;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO081]REVIEW]E_300]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO081]REVIEW]E_351]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[15000"]
["FINANCE;LC;OBO081;E_341;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO081]REVIEW]E_341]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO081]REVIEW]E_MOBINT]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[5000"]
["FINANCE;LC;OBO081;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO081]REVIEW]E_119]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PLEBITDA;E_335;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PLEBITDA]ACTUAL]E_335]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[1317,26"]
["FINANCE;LC;PLEBITDA;E_266;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PLEBITDA]ACTUAL]E_266]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[2077,3873"]
["FINANCE;LC;PLEBITDA;E_261;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PLEBITDA]REVIEW]E_261]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[-0"]
["FINANCE;LC;OBO071;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO071]REVIEW]E_030]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[49000"]
["FINANCE;LC;OBO071;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO071]REVIEW]E_360]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO081]REVIEW]E_360]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_344;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]REVIEW]E_344]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_261;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]REVIEW]E_261]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[13700"]
["FINANCE;LC;OBO071;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO071]REVIEW]E_MOBINT]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO071]REVIEW]E_067]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;ITNS_2012;PL8EXT;E_ITNS_2012;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]REVIEW]E_ITNS_2012]2011.SEP]I_TOT]ITNS_2012]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO071]REVIEW]E_351]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[5000"]
["FINANCE;LC;OBO081;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO081]REVIEW]E_067]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO081]REVIEW]E_030]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[49000"]
["FINANCE;LC;OBO071;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO071]REVIEW]E_119]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_501;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]REVIEW]E_501]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PLEBITDA;E_501;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PLEBITDA]REVIEW]E_501]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PLEBITDA;E_407;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PLEBITDA]REVIEW]E_407]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[1700"]
["FINANCE;LC;PLEBITDA;E_349;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PLEBITDA]REVIEW]E_349]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_407;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]REVIEW]E_407]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[11800"]
["FINANCE;LC;PL8EXT;E_266;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]ACTUAL]E_266]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[7069,151"]
["FINANCE;LC;PL8EXT;E_349;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]REVIEW]E_349]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_244;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO071]REVIEW]E_244]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO071]REVIEW]E_096]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_096]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;RS_SONIC_2012;PL8EXT;E_RS_SONIC_2012;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]REVIEW]E_RS_SONIC_2012]2011.MAR]I_TOT]RS_SONIC_2012]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO071]REVIEW]E_300]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_335;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]ACTUAL]E_335]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[382,18833"]
["FINANCE;LC;OBO081;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_300]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_351]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[15000"]
["FINANCE;LC;OBO081;E_341;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_341]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_MOBINT]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_119]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PLEBITDA;E_335;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PLEBITDA]ACTUAL]E_335]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[172,26895"]
["FINANCE;LC;PLEBITDA;E_266;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PLEBITDA]ACTUAL]E_266]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[759,337999999999"]
["FINANCE;LC;PLEBITDA;E_261;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PLEBITDA]REVIEW]E_261]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[600"]
["FINANCE;LC;OBO071;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO071]REVIEW]E_030]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[33000"]
["FINANCE;LC;OBO071;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO071]REVIEW]E_360]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_360]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_344;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]REVIEW]E_344]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_261;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]REVIEW]E_261]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[10000"]
["FINANCE;LC;OBO071;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO071]REVIEW]E_MOBINT]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO071]REVIEW]E_067]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;ITNS_2012;PL8EXT;E_ITNS_2012;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]REVIEW]E_ITNS_2012]2011.MAR]I_TOT]ITNS_2012]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO071]REVIEW]E_351]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[5000"]
["FINANCE;LC;OBO081;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_067]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_030]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[33000"]
["FINANCE;LC;OBO081;E_244;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO081]REVIEW]E_244]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO071]REVIEW]E_119]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_501;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]REVIEW]E_501]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PLEBITDA;E_501;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PLEBITDA]REVIEW]E_501]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PLEBITDA;E_407;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PLEBITDA]REVIEW]E_407]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[3400"]
["FINANCE;LC;PLEBITDA;E_349;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PLEBITDA]REVIEW]E_349]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;PL8EXT;E_407;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL8EXT]REVIEW]E_407]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[23600"]
["FINANCE;LC;PL8EXT;E_266;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL8EXT]ACTUAL]E_266]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[14320,345"]
["FINANCE;LC;PL8EXT;E_349;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL8EXT]REVIEW]E_349]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO071;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO071]REVIEW]E_096]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO081;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO081]REVIEW]E_096]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;RS_SONIC_2012;PL8EXT;E_RS_SONIC_2012;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL8EXT]REVIEW]E_RS_SONIC_2012]2011.JUN]I_TOT]RS_SONIC_2012]END_FM]IFRS_RES]YTD[0"]
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["FINANCE;LC;OBO089;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]OBO089]REVIEW]E_300]2012.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]OBO089]REVIEW]E_067]2012.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_TOP;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]OBO089]REVIEW]E_TOP]2012.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_119]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_096]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-1550"]
["FINANCE;LC;OBO089;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_360]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-1000"]
["FINANCE;LC;OBO089;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_MOBINT]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-4550"]
["FINANCE;LC;OBO089;E_244;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_244]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-5400"]
["FINANCE;LC;OBO089;E_341;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_341]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_275;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_275]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-2800"]
["FINANCE;LC;OBO089;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_030]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-7800"]
["FINANCE;LC;OBO089;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_351]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-96000"]
["FINANCE;LC;OBO089;E_KPNNL;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_KPNNL]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-116400"]
["FINANCE;LC;OBO089;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_300]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_067]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_TOP;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]OBO089]REVIEW]E_TOP]2011.DEC]I_TOT]LC]END_FM]IFRS_RES]YTD[-130250"]
["FINANCE;LC;OBO089;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_119]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_096]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_360]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_MOBINT]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_244;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_244]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[-1000"]
["FINANCE;LC;OBO089;E_341;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_341]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_275;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_275]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_030]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_351]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[-5000"]
["FINANCE;LC;OBO089;E_KPNNL;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_KPNNL]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[-6000"]
["FINANCE;LC;OBO089;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_300]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_067]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_TOP;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]OBO089]REVIEW]E_TOP]2011.MAR]I_TOT]LC]END_FM]IFRS_RES]YTD[-10000"]
["FINANCE;LC;OBO089;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_119]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_096]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_360]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_MOBINT]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[-2000"]
["FINANCE;LC;OBO089;E_244;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_244]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[-1000"]
["FINANCE;LC;OBO089;E_341;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_341]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_275;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_275]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_030]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_351]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[-12000"]
["FINANCE;LC;OBO089;E_KPNNL;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_KPNNL]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[-14000"]
["FINANCE;LC;OBO089;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_300]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_067]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_TOP;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]OBO089]REVIEW]E_TOP]2011.JUN]I_TOT]LC]END_FM]IFRS_RES]YTD[-23000"]
["FINANCE;LC;OBO089;E_119;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_119]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_096;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_096]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[-1000"]
["FINANCE;LC;OBO089;E_360;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_360]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[-1000"]
["FINANCE;LC;OBO089;E_MOBINT;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_MOBINT]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[-4000"]
["FINANCE;LC;OBO089;E_244;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_244]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[-3000"]
["FINANCE;LC;OBO089;E_341;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_341]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_275;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_275]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_030;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_030]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[-1000"]
["FINANCE;LC;OBO089;E_351;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_351]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[-90000"]
["FINANCE;LC;OBO089;E_KPNNL;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_KPNNL]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[-96000"]
["FINANCE;LC;OBO089;E_300;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_300]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_067;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_067]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[0"]
["FINANCE;LC;OBO089;E_TOP;REVIEW;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]OBO089]REVIEW]E_TOP]2011.SEP]I_TOT]LC]END_FM]IFRS_RES]YTD[-108000"]
["FINANCE;MB_WHNL_2012;PL800;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_MB_WHNL_2012]2012.SEP]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[109844,55569"]
["FINANCE;MB_WHNL_2012;PL810;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_MB_WHNL_2012]2012.SEP]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[17823,18328"]
["FINANCE;MB_WHNL_2012;PL800;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_MB_WHNL_2012]2012.DEC]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[147344,82496"]
["FINANCE;MB_WHNL_2012;PL810;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_MB_WHNL_2012]2012.DEC]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[23068,30388"]
["FINANCE;MB_WHNL_2012;PL800;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_MB_WHNL_2012]2012.JUN]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[72427,79745"]
["FINANCE;MB_WHNL_2012;PL810;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_MB_WHNL_2012]2012.JUN]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[13011,64657"]
["FINANCE;MB_WHNL_2012;PL800;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_MB_WHNL_2012]2012.MAR]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[36115,17647"]
["FINANCE;MB_WHNL_2012;PL810;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_MB_WHNL_2012]2012.MAR]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[6365,59882"]
["FINANCE;ZM_DATA_2012;PL800;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_ZM_DATA_2012]2012.SEP]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[250169,82242"]
["FINANCE;ZM_DATA_2012;PL810;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_ZM_DATA_2012]2012.SEP]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[35685,80666"]
["FINANCE;ZM_DATA_2012;PL800;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_ZM_DATA_2012]2012.JUN]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[166493,83366"]
["FINANCE;ZM_DATA_2012;PL810;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_ZM_DATA_2012]2012.JUN]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[23793,7230299999"]
["FINANCE;ZM_DATA_2012;PL800;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_ZM_DATA_2012]2012.DEC]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[330825,94852"]
["FINANCE;ZM_DATA_2012;PL810;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_ZM_DATA_2012]2012.DEC]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[47680,0796699999"]
["FINANCE;ZM_DATA_2012;PL800;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_ZM_DATA_2012]2012.MAR]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[84095,24642"]
["FINANCE;ZM_DATA_2012;PL810;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_ZM_DATA_2012]2012.MAR]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[12114,0388"]
["FINANCE;INT_MVNO_2012;PL800;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_INT_MVNO_2012]2012.SEP]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[172848"]
["FINANCE;INT_MVNO_2012;PL810;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_INT_MVNO_2012]2012.SEP]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[-172,3"]
["FINANCE;INT_MVNO_2012;PL800;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_INT_MVNO_2012]2012.JUN]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[122557"]
["FINANCE;INT_MVNO_2012;PL810;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_INT_MVNO_2012]2012.JUN]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[-1096"]
["FINANCE;INT_MVNO_2012;PL800;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_INT_MVNO_2012]2012.DEC]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[214369,372"]
["FINANCE;INT_MVNO_2012;PL810;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_INT_MVNO_2012]2012.DEC]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[-2808"]
["FINANCE;INT_MVNO_2012;PL800;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_INT_MVNO_2012]2012.MAR]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[59664"]
["FINANCE;INT_MVNO_2012;PL810;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_INT_MVNO_2012]2012.MAR]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[497"]
["FINANCE;OVG_2012;PL800;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_OVG_2012]2012.DEC]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[73335,32998"]
["FINANCE;OVG_2012;PL800;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_OVG_2012]2012.SEP]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[53961,66163"]
["FINANCE;OVG_2012;PL800;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_OVG_2012]2012.JUN]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[35474,5297"]
["FINANCE;OVG_2012;PL800;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_OVG_2012]2012.MAR]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[19414,15115"]
["FINANCE;DT_ZM_2012;PL800;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_DT_ZM_2012]2012.SEP]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[1693151,33763"]
["FINANCE;DT_ZM_2012;PL810;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_DT_ZM_2012]2012.SEP]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[75333,9323499998"]
["FINANCE;DT_ZM_2012;PL800;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_DT_ZM_2012]2012.JUN]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[1147499,35065"]
["FINANCE;DT_ZM_2012;PL810;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_DT_ZM_2012]2012.JUN]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[51560,5734399999"]
["FINANCE;DT_ZM_2012;PL800;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_DT_ZM_2012]2012.DEC]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[2252559,18809"]
["FINANCE;DT_ZM_2012;PL810;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_DT_ZM_2012]2012.DEC]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[99349,4050300002"]
["FINANCE;DT_ZM_2012;PL800;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_DT_ZM_2012]2012.MAR]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[571794,95465"]
["FINANCE;DT_ZM_2012;PL810;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_DT_ZM_2012]2012.MAR]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[26182,08196"]
["FINANCE;EUR;PL800;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_383]2012.SEP]I_TOT]EUR]END_FM]IFRS_RES]YTD[146530,80702"]
["FINANCE;EUR;PL810;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_383]2012.SEP]I_TOT]EUR]END_FM]IFRS_RES]YTD[24,57938"]
["FINANCE;EUR;PL800;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_383]2012.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[199995,27598"]
["FINANCE;EUR;PL810;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_383]2012.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[33,28954"]
["FINANCE;EUR;PL800;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_383]2012.JUN]I_TOT]EUR]END_FM]IFRS_RES]YTD[96337,0949"]
["FINANCE;EUR;PL810;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_383]2012.JUN]I_TOT]EUR]END_FM]IFRS_RES]YTD[16,96473"]
["FINANCE;EUR;PL800;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_383]2012.MAR]I_TOT]EUR]END_FM]IFRS_RES]YTD[47502,76054"]
["FINANCE;EUR;PL810;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_383]2012.MAR]I_TOT]EUR]END_FM]IFRS_RES]YTD[8,90902"]
["FINANCE;DT_MOB_2012;PL800;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_DT_MOB_2012]2012.SEP]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[1223301,99539"]
["FINANCE;DT_MOB_2012;PL810;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_DT_MOB_2012]2012.SEP]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[71587,58788"]
["FINANCE;DT_MOB_2012;PL800;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_DT_MOB_2012]2012.JUN]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[824900,38425"]
["FINANCE;DT_MOB_2012;PL810;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_DT_MOB_2012]2012.JUN]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[46692,97983"]
["FINANCE;DT_MOB_2012;PL800;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_DT_MOB_2012]2012.DEC]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[1611088,82851"]
["FINANCE;DT_MOB_2012;PL810;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_DT_MOB_2012]2012.DEC]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[96407,53338"]
["FINANCE;DT_MOB_2012;PL800;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_DT_MOB_2012]2012.MAR]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[404602,53113"]
["FINANCE;DT_MOB_2012;PL810;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_DT_MOB_2012]2012.MAR]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[22143,73874"]
["FINANCE;DT_NETCO_2012;PL800;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_DT_NETCO_2012]2012.SEP]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[443380,49378"]
["FINANCE;DT_NETCO_2012;PL810;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_DT_NETCO_2012]2012.SEP]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[1440663,85881"]
["FINANCE;DT_NETCO_2012;PL800;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_DT_NETCO_2012]2012.DEC]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[582417,97089"]
["FINANCE;DT_NETCO_2012;PL810;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_DT_NETCO_2012]2012.DEC]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[1936494,26689"]
["FINANCE;DT_NETCO_2012;PL800;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_DT_NETCO_2012]2012.JUN]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[296459,0395567"]
["FINANCE;DT_NETCO_2012;PL810;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_DT_NETCO_2012]2012.JUN]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[968302,80158"]
["FINANCE;DT_NETCO_2012;PL800;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_DT_NETCO_2012]2012.MAR]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[147165,24568"]
["FINANCE;DT_NETCO_2012;PL810;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_DT_NETCO_2012]2012.MAR]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[484593,32557"]
["FINANCE;IBASIS_2012;PL800;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_IBASIS_2012]2012.SEP]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[616225,673136"]
["FINANCE;IBASIS_2012;PL810;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_IBASIS_2012]2012.SEP]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[163694,0858"]
["FINANCE;IBASIS_2012;PL800;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_IBASIS_2012]2012.DEC]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[820118,31781"]
["FINANCE;IBASIS_2012;PL810;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_IBASIS_2012]2012.DEC]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[214968,172466"]
["FINANCE;IBASIS_2012;PL800;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_IBASIS_2012]2012.JUN]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[409026,393711"]
["FINANCE;IBASIS_2012;PL810;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_IBASIS_2012]2012.JUN]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[107193,280585"]
["FINANCE;IBASIS_2012;PL800;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_IBASIS_2012]2012.MAR]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[198772,821207"]
["FINANCE;IBASIS_2012;PL810;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_IBASIS_2012]2012.MAR]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[55741,398117"]
["FINANCE;DT_RSL_2012;PL800;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_DT_RSL_2012]2012.SEP]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[1281213,92754"]
["FINANCE;DT_RSL_2012;PL810;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_DT_RSL_2012]2012.SEP]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[91258,18136"]
["FINANCE;DT_RSL_2012;PL800;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_DT_RSL_2012]2012.JUN]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[853889,9946"]
["FINANCE;DT_RSL_2012;PL810;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_DT_RSL_2012]2012.JUN]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[60996,10792"]
["FINANCE;DT_RSL_2012;PL800;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_DT_RSL_2012]2012.DEC]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[1730068,79584"]
["FINANCE;DT_RSL_2012;PL810;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_DT_RSL_2012]2012.DEC]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[122118,38883"]
["FINANCE;DT_RSL_2012;PL800;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_DT_RSL_2012]2012.MAR]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[427274,64338"]
["FINANCE;DT_RSL_2012;PL810;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_DT_RSL_2012]2012.MAR]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[30532,65892"]
["FINANCE;RS_ITN_TOT_2012;PL800;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_RS_ITN_TOT_2012]2012.SEP]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[728616,71069"]
["FINANCE;RS_ITN_TOT_2012;PL810;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_RS_ITN_TOT_2012]2012.SEP]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[1622,21499"]
["FINANCE;RS_ITN_TOT_2012;PL800;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_RS_ITN_TOT_2012]2012.JUN]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[486523,19281"]
["FINANCE;RS_ITN_TOT_2012;PL810;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_RS_ITN_TOT_2012]2012.JUN]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[1200,13159"]
["FINANCE;RS_ITN_TOT_2012;PL800;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_RS_ITN_TOT_2012]2012.DEC]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[971949,25496"]
["FINANCE;RS_ITN_TOT_2012;PL810;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_RS_ITN_TOT_2012]2012.DEC]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[2082,22354"]
["FINANCE;RS_ITN_TOT_2012;PL800;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_RS_ITN_TOT_2012]2012.MAR]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[243409,35541"]
["FINANCE;RS_ITN_TOT_2012;PL810;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_RS_ITN_TOT_2012]2012.MAR]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[742,70008"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;TOTAL_RES;ACTUAL;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2012.SEP]I_TOT]KPN_MAN_2012]END_FM]TOTAL_RES]YTD[-286954,6105"]
["FINANCE;OVG_2012;PL810;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_OVG_2012]2012.SEP]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[52663,33264"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;TOTAL_RES;ACTUAL;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2012.DEC]I_TOT]KPN_MAN_2012]END_FM]TOTAL_RES]YTD[-377495,800986"]
["FINANCE;OVG_2012;PL810;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_OVG_2012]2012.DEC]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[70841,34818"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;TOTAL_RES;ACTUAL;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2012.JUN]I_TOT]KPN_MAN_2012]END_FM]TOTAL_RES]YTD[-190429,195435"]
["FINANCE;OVG_2012;PL810;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_OVG_2012]2012.JUN]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[35320,52955"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;TOTAL_RES;ACTUAL;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2012.MAR]I_TOT]KPN_MAN_2012]END_FM]TOTAL_RES]YTD[-96667,500637"]
["FINANCE;OVG_2012;PL810;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_OVG_2012]2012.MAR]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[17628,75201"]
["FINANCE;GTN_2012;PL800;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_GTN_2012]2012.SEP]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[926321,83673"]
["FINANCE;GTN_2012;PL810;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_GTN_2012]2012.SEP]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[149617,35702"]
["FINANCE;GTN_2012;PL800;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_GTN_2012]2012.DEC]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[1183426,94866"]
["FINANCE;GTN_2012;PL810;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_GTN_2012]2012.DEC]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[211117,82218"]
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["FINANCE;GTN_2012;PL810;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_GTN_2012]2012.JUN]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[100154,25465"]
["FINANCE;GTN_2012;PL800;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_GTN_2012]2012.MAR]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[377606,07209"]
["FINANCE;GTN_2012;PL810;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_GTN_2012]2012.MAR]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[49905,52096"]
["FINANCE;KPN_NL_2012;PL800;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_KPN_NL_2012]2012.SEP]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[5567370,59107"]
["FINANCE;KPN_NL_2012;PL810;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_KPN_NL_2012]2012.SEP]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[46776,09843"]
["FINANCE;KPN_NL_2012;PL800;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_KPN_NL_2012]2012.JUN]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[3808809,4142967"]
["FINANCE;KPN_NL_2012;PL810;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_KPN_NL_2012]2012.JUN]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[32477,7062899997"]
["FINANCE;KPN_NL_2012;PL800;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_KPN_NL_2012]2012.DEC]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[7359563,73199"]
["FINANCE;KPN_NL_2012;PL810;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_KPN_NL_2012]2012.DEC]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[60425,4590800001"]
["FINANCE;KPN_NL_2012;PL800;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_KPN_NL_2012]2012.MAR]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[1928444,44693"]
["FINANCE;KPN_NL_2012;PL810;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_KPN_NL_2012]2012.MAR]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[15758,7865099997"]
["FINANCE;BELGIUM_2012;PL800;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_BELGIUM_2012]2012.DEC]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[767944,98665"]
["FINANCE;BELGIUM_2012;PL810;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_BELGIUM_2012]2012.DEC]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[35698,50844"]
["FINANCE;BELGIUM_2012;PL800;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_BELGIUM_2012]2012.SEP]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[566369,03791"]
["FINANCE;BELGIUM_2012;PL810;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_BELGIUM_2012]2012.SEP]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[32329,63032"]
["FINANCE;BELGIUM_2012;PL800;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_BELGIUM_2012]2012.JUN]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[368765,15203"]
["FINANCE;BELGIUM_2012;PL810;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_BELGIUM_2012]2012.JUN]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[28640,275"]
["FINANCE;BELGIUM_2012;PL800;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_BELGIUM_2012]2012.MAR]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[178933,27613"]
["FINANCE;BELGIUM_2012;PL810;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_BELGIUM_2012]2012.MAR]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[12439,593"]
["FINANCE;KPN_DT_2012;PL800;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_KPN_DT_2012]2012.SEP]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[4641048,75434"]
["FINANCE;KPN_DT_2012;PL810;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_KPN_DT_2012]2012.SEP]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[125676,86744"]
["FINANCE;KPN_DT_2012;PL800;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_KPN_DT_2012]2012.JUN]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[3122749,7690567"]
["FINANCE;KPN_DT_2012;PL810;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_KPN_DT_2012]2012.JUN]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[87136,0050000003"]
["FINANCE;KPN_DT_2012;PL800;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_KPN_DT_2012]2012.DEC]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[6176136,78333"]
["FINANCE;KPN_DT_2012;PL810;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_KPN_DT_2012]2012.DEC]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[166963,714630001"]
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["FINANCE;KPN_DT_2012;PL810;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_KPN_DT_2012]2012.MAR]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[43722,38253"]
["FINANCE;EUR;PL800;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_006]2012.SEP]I_TOT]EUR]END_FM]IFRS_RES]YTD[312696,24267"]
["FINANCE;EUR;PL810;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_006]2012.SEP]I_TOT]EUR]END_FM]IFRS_RES]YTD[595,97376"]
["FINANCE;EUR;PL800;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_006]2012.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[406005,43773"]
["FINANCE;EUR;PL810;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_006]2012.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[664,46937"]
["FINANCE;EUR;PL800;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_006]2012.JUN]I_TOT]EUR]END_FM]IFRS_RES]YTD[214275,20285"]
["FINANCE;EUR;PL810;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_006]2012.JUN]I_TOT]EUR]END_FM]IFRS_RES]YTD[452,52199"]
["FINANCE;EUR;PL800;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_006]2012.MAR]I_TOT]EUR]END_FM]IFRS_RES]YTD[110683,35864"]
["FINANCE;EUR;PL810;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_006]2012.MAR]I_TOT]EUR]END_FM]IFRS_RES]YTD[126,03458"]
["FINANCE;MOB_INT_2012;PL800;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_MOB_INT_2012]2012.DEC]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[4155035,96232"]
["FINANCE;MOB_INT_2012;PL810;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_MOB_INT_2012]2012.DEC]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[31260,82126"]
["FINANCE;MOB_INT_2012;PL800;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_MOB_INT_2012]2012.SEP]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[3118673,10803"]
["FINANCE;MOB_INT_2012;PL810;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_MOB_INT_2012]2012.SEP]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[23821,09363"]
["FINANCE;MOB_INT_2012;PL800;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_MOB_INT_2012]2012.JUN]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[2058849,1939"]
["FINANCE;MOB_INT_2012;PL810;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_MOB_INT_2012]2012.JUN]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[15437,67901"]
["FINANCE;MOB_INT_2012;PL800;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_MOB_INT_2012]2012.MAR]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[1011807,45746"]
["FINANCE;MOB_INT_2012;PL810;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_MOB_INT_2012]2012.MAR]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[7538,564"]
["FINANCE;OVG_2012;PL8;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL8]ACTUAL]E_OVG_2012]2012.SEP]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[108519,20727"]
["FINANCE;OVG_2012;PL8;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL8]ACTUAL]E_OVG_2012]2012.JUN]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[72689,27225"]
["FINANCE;OVG_2012;PL8;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL8]ACTUAL]E_OVG_2012]2012.DEC]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[146070,55813"]
["FINANCE;OVG_2012;PL8;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL8]ACTUAL]E_OVG_2012]2012.MAR]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[37042,90316"]
["FINANCE;ZM_BEL_INTN_2012;PL800;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_ZM_BEL_INTN_2012]2012.SEP]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[597279,35899"]
["FINANCE;ZM_BEL_INTN_2012;PL810;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_ZM_BEL_INTN_2012]2012.SEP]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[18415,77595"]
["FINANCE;ZM_BEL_INTN_2012;PL800;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_ZM_BEL_INTN_2012]2012.DEC]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[799042,43679"]
["FINANCE;ZM_BEL_INTN_2012;PL810;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_ZM_BEL_INTN_2012]2012.DEC]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[23380,6247"]
["FINANCE;ZM_BEL_INTN_2012;PL800;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_ZM_BEL_INTN_2012]2012.JUN]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[408502,6323"]
["FINANCE;ZM_BEL_INTN_2012;PL810;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_ZM_BEL_INTN_2012]2012.JUN]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[12100,39306"]
["BUDGET;LC;KPI_DWN60;E_275;ACTUAL;INPUT;I_TOT;YTD;KPI_YEARLY;2012.JUN[BUDGET]KPI_DWN60]ACTUAL]E_275]2012.JUN]I_TOT]LC]KPI_YEARLY]INPUT]YTD[0"]
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["FINANCE;ZM_BEL_INTN_2012;PL810;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_ZM_BEL_INTN_2012]2012.MAR]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[6502,82977"]
["FINANCE;GERMANY_2012;PL800;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_GERMANY_2012]2012.SEP]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[2379456,07012"]
["FINANCE;GERMANY_2012;PL810;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_GERMANY_2012]2012.SEP]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[62612,09034"]
["FINANCE;GERMANY_2012;PL800;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_GERMANY_2012]2012.JUN]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[1567527,04187"]
["FINANCE;GERMANY_2012;PL810;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_GERMANY_2012]2012.JUN]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[41279,42975"]
["FINANCE;GERMANY_2012;PL800;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_GERMANY_2012]2012.DEC]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[3172721,60367"]
["FINANCE;GERMANY_2012;PL810;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_GERMANY_2012]2012.DEC]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[82611,18597"]
["FINANCE;GERMANY_2012;PL800;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_GERMANY_2012]2012.MAR]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[773210,18133"]
["FINANCE;GERMANY_2012;PL810;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_GERMANY_2012]2012.MAR]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[20384,45696"]
["FINANCE;KPN_MAN_2012;PL8EXT;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL8EXT]ACTUAL]E_KPN_MAN_2012]2012.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[9433975,894406"]
["FINANCE;KPN_MAN_2012;PL8EXT;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL8EXT]ACTUAL]E_KPN_MAN_2012]2012.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[12706548,31207"]
["FINANCE;KPN_MAN_2012;PL8EXT;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL8EXT]ACTUAL]E_KPN_MAN_2012]2012.JUN]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[6383422,0888577"]
["FINANCE;KPN_MAN_2012;PL8EXT;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL8EXT]ACTUAL]E_KPN_MAN_2012]2012.MAR]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[3191031,042327"]
["FINANCE;KPN_MAN_2012;PL800;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_KPN_MAN_2012]2012.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[9356231,033866"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2012.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[1,67688085639384E-10"]
["FINANCE;KPN_MAN_2012;PL800;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_KPN_MAN_2012]2012.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[12408053,3421"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2012.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[-1,22533094781829E-11"]
["FINANCE;KPN_MAN_2012;PL800;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_KPN_MAN_2012]2012.JUN]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[6312159,5316077"]
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["FINANCE;KPN_MAN_2012;PL800;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_KPN_MAN_2012]2012.MAR]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[3158438,876747"]
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["FINANCE;ZM_MOB_2012;PL810;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_ZM_MOB_2012]2012.DEC]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[44262,37641"]
["FINANCE;ZM_MOB_2012;PL800;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_ZM_MOB_2012]2012.JUN]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[433581,83986"]
["FINANCE;ZM_MOB_2012;PL810;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_ZM_MOB_2012]2012.JUN]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[22041,12213"]
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["FINANCE;ZM_MOB_2012;PL810;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_ZM_MOB_2012]2012.MAR]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[11014,59737"]
["FINANCE;MB_MOB_2012;PL800;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL800]ACTUAL]E_MB_MOB_2012]2012.DEC]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[1462207,9435"]
["FINANCE;MB_MOB_2012;PL810;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.DEC[FINANCE]PL810]ACTUAL]E_MB_MOB_2012]2012.DEC]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[28603,20726"]
["FINANCE;MB_MOB_2012;PL800;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL800]ACTUAL]E_MB_MOB_2012]2012.SEP]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[1112458,73339"]
["FINANCE;MB_MOB_2012;PL810;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.SEP[FINANCE]PL810]ACTUAL]E_MB_MOB_2012]2012.SEP]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[21267,05972"]
["FINANCE;MB_MOB_2012;PL800;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL800]ACTUAL]E_MB_MOB_2012]2012.JUN]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[751726,56808"]
["FINANCE;MB_MOB_2012;PL810;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.JUN[FINANCE]PL810]ACTUAL]E_MB_MOB_2012]2012.JUN]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[13103,07559"]
["FINANCE;MB_MOB_2012;PL800;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL800]ACTUAL]E_MB_MOB_2012]2012.MAR]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[367900,6577"]
["FINANCE;MB_MOB_2012;PL810;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2012.MAR[FINANCE]PL810]ACTUAL]E_MB_MOB_2012]2012.MAR]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[6678,10734"]
["FINANCE;ZM_BEL_INTN_2012;PL800;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_ZM_BEL_INTN_2012]2011.JUN]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[451105,28378"]
["FINANCE;ZM_BEL_INTN_2012;PL810;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_ZM_BEL_INTN_2012]2011.JUN]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[10355,92828"]
["FINANCE;MB_MOB_2012;PL800;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_MB_MOB_2012]2011.JUN]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[820837,969635691"]
["FINANCE;MB_MOB_2012;PL810;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_MB_MOB_2012]2011.JUN]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[19087,32048"]
["FINANCE;ZM_MOB_2012;PL800;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_ZM_MOB_2012]2011.JUN]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[437725,77097"]
["FINANCE;ZM_MOB_2012;PL810;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_ZM_MOB_2012]2011.JUN]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[25285,85873"]
["FINANCE;KPN_MAN_2012;PL800;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_KPN_MAN_2012]2011.JUN]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[6470525,966586"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2011.JUN]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[-5,5975767971006E-05"]
["FINANCE;KPN_MAN_2012;PL8EXT;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL8EXT]ACTUAL]E_KPN_MAN_2012]2011.JUN]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[6525148,127616"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;TOTAL_RES;ACTUAL;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2011.JUN]I_TOT]KPN_MAN_2012]END_FM]TOTAL_RES]YTD[-232625,1178"]
["FINANCE;OVG_2012;PL810;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_OVG_2012]2011.JUN]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[61831,10704"]
["FINANCE;GERMANY_2012;PL800;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_GERMANY_2012]2011.JUN]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[1528813"]
["FINANCE;GERMANY_2012;PL810;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_GERMANY_2012]2011.JUN]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[43718,86017"]
["FINANCE;OVG_2012;PL8;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL8]ACTUAL]E_OVG_2012]2011.JUN]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[95099,05345"]
["FINANCE;MOB_INT_2012;PL800;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_MOB_INT_2012]2011.JUN]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[2025479,18252"]
["FINANCE;MOB_INT_2012;PL810;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_MOB_INT_2012]2011.JUN]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[16753,7745"]
["FINANCE;EUR;PL800;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_006]2011.JUN]I_TOT]EUR]END_FM]IFRS_RES]YTD[265853,30852"]
["FINANCE;EUR;PL810;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_006]2011.JUN]I_TOT]EUR]END_FM]IFRS_RES]YTD[605,50354"]
["FINANCE;KPN_DT_2012;PL800;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_KPN_DT_2012]2011.JUN]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[3263311,98479983"]
["FINANCE;KPN_DT_2012;PL810;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_KPN_DT_2012]2011.JUN]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[99193,3618140242"]
["FINANCE;BELGIUM_2012;PL800;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_BELGIUM_2012]2011.JUN]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[350521,36011"]
["FINANCE;BELGIUM_2012;PL810;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_BELGIUM_2012]2011.JUN]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[28920,31763"]
["FINANCE;KPN_NL_2012;PL800;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_KPN_NL_2012]2011.JUN]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[4050552,79547"]
["FINANCE;KPN_NL_2012;PL810;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_KPN_NL_2012]2011.JUN]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[43042,3195240229"]
["FINANCE;DT_RSL_2012;PL800;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_DT_RSL_2012]2011.JUN]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[893113,472822652"]
["FINANCE;DT_RSL_2012;PL810;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_DT_RSL_2012]2011.JUN]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[65187,37375"]
["FINANCE;GTN_2012;PL800;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_GTN_2012]2011.JUN]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[787240,81098"]
["FINANCE;GTN_2012;PL810;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_GTN_2012]2011.JUN]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[95663,20041"]
["FINANCE;DT_ZM_2012;PL800;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_DT_ZM_2012]2011.JUN]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[1175898,28084891"]
["FINANCE;DT_ZM_2012;PL810;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_DT_ZM_2012]2011.JUN]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[52614,66378"]
["FINANCE;RS_ITN_TOT_2012;PL800;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_RS_ITN_TOT_2012]2011.JUN]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[502736,694487852"]
["FINANCE;RS_ITN_TOT_2012;PL810;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_RS_ITN_TOT_2012]2011.JUN]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[1238,94997"]
["FINANCE;DT_MOB_2012;PL800;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_DT_MOB_2012]2011.JUN]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[904888,68456509"]
["FINANCE;DT_MOB_2012;PL810;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_DT_MOB_2012]2011.JUN]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[65340,08842"]
["FINANCE;IBASIS_2012;PL800;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_IBASIS_2012]2011.JUN]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[361433,184656"]
["FINANCE;IBASIS_2012;PL810;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_IBASIS_2012]2011.JUN]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[110997,91688"]
["FINANCE;DT_NETCO_2012;PL800;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_DT_NETCO_2012]2011.JUN]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[289411,55004"]
["FINANCE;DT_NETCO_2012;PL810;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_DT_NETCO_2012]2011.JUN]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[1046664,585364"]
["FINANCE;EUR;PL800;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_383]2011.JUN]I_TOT]EUR]END_FM]IFRS_RES]YTD[84299,79963"]
["FINANCE;EUR;PL810;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_383]2011.JUN]I_TOT]EUR]END_FM]IFRS_RES]YTD[58,18875"]
["FINANCE;OVG_2012;PL800;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_OVG_2012]2011.JUN]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[33060,80394"]
["FINANCE;INT_MVNO_2012;PL800;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_INT_MVNO_2012]2011.JUN]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[146144,82241"]
["FINANCE;INT_MVNO_2012;PL810;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_INT_MVNO_2012]2011.JUN]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[1711"]
["FINANCE;ZM_DATA_2012;PL800;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_ZM_DATA_2012]2011.JUN]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[175610,11729"]
["FINANCE;ZM_DATA_2012;PL810;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_ZM_DATA_2012]2011.JUN]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[21457,29404"]
["FINANCE;MB_WHNL_2012;PL800;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL800]ACTUAL]E_MB_WHNL_2012]2011.JUN]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[82413,65437"]
["FINANCE;MB_WHNL_2012;PL810;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.JUN[FINANCE]PL810]ACTUAL]E_MB_WHNL_2012]2011.JUN]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[26712,73056"]
["FINANCE;ZM_BEL_INTN_2012;PL800;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_ZM_BEL_INTN_2012]2011.SEP]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[661756,394350001"]
["FINANCE;ZM_BEL_INTN_2012;PL810;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_ZM_BEL_INTN_2012]2011.SEP]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[16670,69613"]
["FINANCE;MB_MOB_2012;PL800;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_MB_MOB_2012]2011.SEP]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[1222056,45194743"]
["FINANCE;MB_MOB_2012;PL810;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_MB_MOB_2012]2011.SEP]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[28977,44658"]
["FINANCE;ZM_MOB_2012;PL800;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_ZM_MOB_2012]2011.SEP]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[658769,36948"]
["FINANCE;ZM_MOB_2012;PL810;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_ZM_MOB_2012]2011.SEP]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[37663,75797"]
["FINANCE;KPN_MAN_2012;PL800;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_KPN_MAN_2012]2011.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[9727131,852658"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2011.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[-8,26696297735907E-04"]
["FINANCE;KPN_MAN_2012;PL8EXT;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8EXT]ACTUAL]E_KPN_MAN_2012]2011.SEP]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[9787713,789048"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;TOTAL_RES;ACTUAL;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2011.SEP]I_TOT]KPN_MAN_2012]END_FM]TOTAL_RES]YTD[-352204,9407"]
["FINANCE;OVG_2012;PL810;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_OVG_2012]2011.SEP]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[91424,31281"]
["FINANCE;GERMANY_2012;PL800;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_GERMANY_2012]2011.SEP]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[2344327"]
["FINANCE;GERMANY_2012;PL810;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_GERMANY_2012]2011.SEP]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[66248,97927"]
["FINANCE;OVG_2012;PL8;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL8]ACTUAL]E_OVG_2012]2011.SEP]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[139467,74431"]
["FINANCE;MOB_INT_2012;PL800;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_MOB_INT_2012]2011.SEP]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[3102839,34943"]
["FINANCE;MOB_INT_2012;PL810;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_MOB_INT_2012]2011.SEP]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[25193,25297"]
["FINANCE;EUR;PL800;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_006]2011.SEP]I_TOT]EUR]END_FM]IFRS_RES]YTD[390876,16711"]
["FINANCE;EUR;PL810;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_006]2011.SEP]I_TOT]EUR]END_FM]IFRS_RES]YTD[936,60322"]
["FINANCE;KPN_DT_2012;PL800;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_KPN_DT_2012]2011.SEP]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[4858213,9793493"]
["FINANCE;KPN_DT_2012;PL810;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_KPN_DT_2012]2011.SEP]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[150441,190039303"]
["FINANCE;BELGIUM_2012;PL800;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_BELGIUM_2012]2011.SEP]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[532570,06704"]
["FINANCE;BELGIUM_2012;PL810;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_BELGIUM_2012]2011.SEP]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[44991,766"]
["FINANCE;KPN_NL_2012;PL800;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_KPN_NL_2012]2011.SEP]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[6018298,67112"]
["FINANCE;KPN_NL_2012;PL810;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_KPN_NL_2012]2011.SEP]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[65382,2037993036"]
["FINANCE;DT_RSL_2012;PL800;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_DT_RSL_2012]2011.SEP]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[1333193,83173305"]
["FINANCE;DT_RSL_2012;PL810;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_DT_RSL_2012]2011.SEP]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[96884,6049385001"]
["FINANCE;GTN_2012;PL800;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_GTN_2012]2011.SEP]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[1160084,69221"]
["FINANCE;GTN_2012;PL810;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_GTN_2012]2011.SEP]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[146347,85836"]
["FINANCE;DT_ZM_2012;PL800;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_DT_ZM_2012]2011.SEP]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[1749181,08828818"]
["FINANCE;DT_ZM_2012;PL810;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_DT_ZM_2012]2011.SEP]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[79827,4634"]
["FINANCE;RS_ITN_TOT_2012;PL800;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_RS_ITN_TOT_2012]2011.SEP]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[750704,601874852"]
["FINANCE;RS_ITN_TOT_2012;PL810;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_RS_ITN_TOT_2012]2011.SEP]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[1751,4959185"]
["FINANCE;DT_MOB_2012;PL800;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_DT_MOB_2012]2011.SEP]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[1343276,90006543"]
["FINANCE;DT_MOB_2012;PL810;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_DT_MOB_2012]2011.SEP]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[99301,43438"]
["FINANCE;IBASIS_2012;PL800;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_IBASIS_2012]2011.SEP]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[558157,543078"]
["FINANCE;IBASIS_2012;PL810;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_IBASIS_2012]2011.SEP]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[170205,170394"]
["FINANCE;DT_NETCO_2012;PL800;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_DT_NETCO_2012]2011.SEP]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[432562,16261"]
["FINANCE;DT_NETCO_2012;PL810;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_DT_NETCO_2012]2011.SEP]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[1562013,5829508"]
["FINANCE;EUR;PL800;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_383]2011.SEP]I_TOT]EUR]END_FM]IFRS_RES]YTD[128922,59338"]
["FINANCE;EUR;PL810;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_383]2011.SEP]I_TOT]EUR]END_FM]IFRS_RES]YTD[68,9953"]
["FINANCE;OVG_2012;PL800;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_OVG_2012]2011.SEP]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[47836,28903"]
["FINANCE;INT_MVNO_2012;PL800;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_INT_MVNO_2012]2011.SEP]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[225942,28239"]
["FINANCE;INT_MVNO_2012;PL810;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_INT_MVNO_2012]2011.SEP]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[2691"]
["FINANCE;ZM_DATA_2012;PL800;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_ZM_DATA_2012]2011.SEP]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[259890,96531"]
["FINANCE;ZM_DATA_2012;PL810;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_ZM_DATA_2012]2011.SEP]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[32155,6689400001"]
["FINANCE;MB_WHNL_2012;PL800;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL800]ACTUAL]E_MB_WHNL_2012]2011.SEP]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[118685,1841"]
["FINANCE;MB_WHNL_2012;PL810;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.SEP[FINANCE]PL810]ACTUAL]E_MB_WHNL_2012]2011.SEP]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[40423,68027"]
["FINANCE;ZM_BEL_INTN_2012;PL800;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_ZM_BEL_INTN_2012]2011.MAR]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[227388,10062"]
["FINANCE;ZM_BEL_INTN_2012;PL810;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_ZM_BEL_INTN_2012]2011.MAR]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[6394,55153"]
["FINANCE;MB_MOB_2012;PL800;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_MB_MOB_2012]2011.MAR]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[405533,755021815"]
["FINANCE;MB_MOB_2012;PL810;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_MB_MOB_2012]2011.MAR]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[9702,46268"]
["FINANCE;ZM_MOB_2012;PL800;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_ZM_MOB_2012]2011.MAR]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[217911,12984"]
["FINANCE;ZM_MOB_2012;PL810;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_ZM_MOB_2012]2011.MAR]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[12465,75542"]
["FINANCE;KPN_MAN_2012;PL800;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_KPN_MAN_2012]2011.MAR]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[3195289,29171299"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2011.MAR]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[-0,177490556457087"]
["FINANCE;KPN_MAN_2012;PL8EXT;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8EXT]ACTUAL]E_KPN_MAN_2012]2011.MAR]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[3235262,61874299"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;TOTAL_RES;ACTUAL;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2011.MAR]I_TOT]KPN_MAN_2012]END_FM]TOTAL_RES]YTD[-110789,8158"]
["FINANCE;OVG_2012;PL810;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_OVG_2012]2011.MAR]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[30715,27652"]
["FINANCE;GERMANY_2012;PL800;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_GERMANY_2012]2011.MAR]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[751361"]
["FINANCE;GERMANY_2012;PL810;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_GERMANY_2012]2011.MAR]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[20738"]
["FINANCE;OVG_2012;PL8;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL8]ACTUAL]E_OVG_2012]2011.MAR]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[47161,63675"]
["FINANCE;MOB_INT_2012;PL800;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_MOB_INT_2012]2011.MAR]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[990870,16997"]
["FINANCE;MOB_INT_2012;PL810;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_MOB_INT_2012]2011.MAR]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[8136,00767"]
["FINANCE;EUR;PL800;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_006]2011.MAR]I_TOT]EUR]END_FM]IFRS_RES]YTD[137080,80331"]
["FINANCE;EUR;PL810;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_006]2011.MAR]I_TOT]EUR]END_FM]IFRS_RES]YTD[373,47556"]
["FINANCE;KPN_DT_2012;PL800;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_KPN_DT_2012]2011.MAR]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[1621437,69188"]
["FINANCE;KPN_DT_2012;PL810;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_KPN_DT_2012]2011.MAR]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[48045,0045058595"]
["FINANCE;BELGIUM_2012;PL800;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_BELGIUM_2012]2011.MAR]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[171323,48074"]
["FINANCE;BELGIUM_2012;PL810;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_BELGIUM_2012]2011.MAR]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[14116,35727"]
["FINANCE;KPN_NL_2012;PL800;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_KPN_NL_2012]2011.MAR]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[2013577,22729"]
["FINANCE;KPN_NL_2012;PL810;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_KPN_NL_2012]2011.MAR]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[20567,2906658587"]
["FINANCE;DT_RSL_2012;PL800;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_DT_RSL_2012]2011.MAR]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[446118,0298232"]
["FINANCE;DT_RSL_2012;PL810;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_DT_RSL_2012]2011.MAR]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[33203,18077"]
["FINANCE;GTN_2012;PL800;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_GTN_2012]2011.MAR]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[392139,53532"]
["FINANCE;GTN_2012;PL810;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_GTN_2012]2011.MAR]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[51964,79506"]
["FINANCE;DT_ZM_2012;PL800;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_DT_ZM_2012]2011.MAR]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[587959,146446985"]
["FINANCE;DT_ZM_2012;PL810;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_DT_ZM_2012]2011.MAR]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[26047,44192"]
["FINANCE;RS_ITN_TOT_2012;PL800;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_RS_ITN_TOT_2012]2011.MAR]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[251617,99392"]
["FINANCE;RS_ITN_TOT_2012;PL810;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_RS_ITN_TOT_2012]2011.MAR]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[743,00722"]
["FINANCE;DT_MOB_2012;PL800;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_DT_MOB_2012]2011.MAR]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[447888,651319815"]
["FINANCE;DT_MOB_2012;PL810;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_DT_MOB_2012]2011.MAR]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[31823,43843"]
["FINANCE;IBASIS_2012;PL800;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_IBASIS_2012]2011.MAR]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[174602,676692987"]
["FINANCE;IBASIS_2012;PL810;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_IBASIS_2012]2011.MAR]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[51371,063453584"]
["FINANCE;DT_NETCO_2012;PL800;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_DT_NETCO_2012]2011.MAR]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[139471,86438"]
["FINANCE;DT_NETCO_2012;PL810;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_DT_NETCO_2012]2011.MAR]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[524904,4776259"]
["FINANCE;EUR;PL800;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_383]2011.MAR]I_TOT]EUR]END_FM]IFRS_RES]YTD[37828,86757"]
["FINANCE;EUR;PL810;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_383]2011.MAR]I_TOT]EUR]END_FM]IFRS_RES]YTD[52,36867"]
["FINANCE;OVG_2012;PL800;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_OVG_2012]2011.MAR]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[16239,21776"]
["FINANCE;INT_MVNO_2012;PL800;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_INT_MVNO_2012]2011.MAR]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[68185,68923"]
["FINANCE;INT_MVNO_2012;PL810;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_INT_MVNO_2012]2011.MAR]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[942"]
["FINANCE;ZM_DATA_2012;PL800;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_ZM_DATA_2012]2011.MAR]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[89164,18732"]
["FINANCE;ZM_DATA_2012;PL810;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_ZM_DATA_2012]2011.MAR]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[10653,83116"]
["FINANCE;MB_WHNL_2012;PL800;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL800]ACTUAL]E_MB_WHNL_2012]2011.MAR]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[41587,14613"]
["FINANCE;MB_WHNL_2012;PL810;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.MAR[FINANCE]PL810]ACTUAL]E_MB_WHNL_2012]2011.MAR]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[12542,4193"]
["FINANCE;ZM_BEL_INTN_2012;PL800;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_ZM_BEL_INTN_2012]2011.DEC]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[869656,149610001"]
["FINANCE;ZM_BEL_INTN_2012;PL810;E_ZM_BEL_INTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_ZM_BEL_INTN_2012]2011.DEC]I_TOT]ZM_BEL_INTN_2012]END_FM]IFRS_RES]YTD[21882,73168"]
["FINANCE;MB_MOB_2012;PL800;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_MB_MOB_2012]2011.DEC]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[1611992,57874803"]
["FINANCE;MB_MOB_2012;PL810;E_MB_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_MB_MOB_2012]2011.DEC]I_TOT]MB_MOB_2012]END_FM]IFRS_RES]YTD[35912,54653"]
["FINANCE;ZM_MOB_2012;PL800;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_ZM_MOB_2012]2011.DEC]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[879640,57258"]
["FINANCE;ZM_MOB_2012;PL810;E_ZM_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_ZM_MOB_2012]2011.DEC]I_TOT]ZM_MOB_2012]END_FM]IFRS_RES]YTD[49002,35984"]
["FINANCE;KPN_MAN_2012;PL800;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_KPN_MAN_2012]2011.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[13022297,67956"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2011.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[-9,12975374376401E-05"]
["FINANCE;KPN_MAN_2012;PL8EXT;E_KPN_MAN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL8EXT]ACTUAL]E_KPN_MAN_2012]2011.DEC]I_TOT]KPN_MAN_2012]END_FM]IFRS_RES]YTD[13163371,82941"]
["FINANCE;KPN_MAN_2012;PL810;E_KPN_MAN_2012;TOTAL_RES;ACTUAL;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_KPN_MAN_2012]2011.DEC]I_TOT]KPN_MAN_2012]END_FM]TOTAL_RES]YTD[-455526,8807"]
["FINANCE;OVG_2012;PL810;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_OVG_2012]2011.DEC]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[112722,34908"]
["FINANCE;GERMANY_2012;PL800;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_GERMANY_2012]2011.DEC]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[3146539"]
["FINANCE;GERMANY_2012;PL810;E_GERMANY_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_GERMANY_2012]2011.DEC]I_TOT]GERMANY_2012]END_FM]IFRS_RES]YTD[92525,37733"]
["FINANCE;OVG_2012;PL8;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL8]ACTUAL]E_OVG_2012]2011.DEC]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[174598,42758"]
["FINANCE;MOB_INT_2012;PL800;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_MOB_INT_2012]2011.DEC]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[4160759,50739"]
["FINANCE;MOB_INT_2012;PL810;E_MOB_INT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_MOB_INT_2012]2011.DEC]I_TOT]MOB_INT_2012]END_FM]IFRS_RES]YTD[33091,82893"]
["FINANCE;EUR;PL800;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_006]2011.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[510797,26201"]
["FINANCE;EUR;PL810;E_006;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_006]2011.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[1247,25495"]
["FINANCE;KPN_DT_2012;PL800;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_KPN_DT_2012]2011.DEC]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[6441233,39947"]
["FINANCE;KPN_DT_2012;PL810;E_KPN_DT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_KPN_DT_2012]2011.DEC]I_TOT]KPN_DT_2012]END_FM]IFRS_RES]YTD[198216,672212702"]
["FINANCE;BELGIUM_2012;PL800;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_BELGIUM_2012]2011.DEC]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[722483,44764"]
["FINANCE;BELGIUM_2012;PL810;E_BELGIUM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_BELGIUM_2012]2011.DEC]I_TOT]BELGIUM_2012]END_FM]IFRS_RES]YTD[57565,48"]
["FINANCE;KPN_NL_2012;PL800;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_KPN_NL_2012]2011.DEC]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[8047410,31064"]
["FINANCE;KPN_NL_2012;PL810;E_KPN_NL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_KPN_NL_2012]2011.DEC]I_TOT]KPN_NL_2012]END_FM]IFRS_RES]YTD[82847,0744327017"]
["FINANCE;DT_RSL_2012;PL800;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_DT_RSL_2012]2011.DEC]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[1773689,02567385"]
["FINANCE;DT_RSL_2012;PL810;E_DT_RSL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_DT_RSL_2012]2011.DEC]I_TOT]DT_RSL_2012]END_FM]IFRS_RES]YTD[129036,269087"]
["FINANCE;GTN_2012;PL800;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_GTN_2012]2011.DEC]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[1606176,91117"]
["FINANCE;GTN_2012;PL810;E_GTN_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_GTN_2012]2011.DEC]I_TOT]GTN_2012]END_FM]IFRS_RES]YTD[199627,45442"]
["FINANCE;DT_ZM_2012;PL800;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_DT_ZM_2012]2011.DEC]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[2320782,51458878"]
["FINANCE;DT_ZM_2012;PL810;E_DT_ZM_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_DT_ZM_2012]2011.DEC]I_TOT]DT_ZM_2012]END_FM]IFRS_RES]YTD[108600,88488"]
["FINANCE;RS_ITN_TOT_2012;PL800;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_RS_ITN_TOT_2012]2011.DEC]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[997388,151081352"]
["FINANCE;RS_ITN_TOT_2012;PL810;E_RS_ITN_TOT_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_RS_ITN_TOT_2012]2011.DEC]I_TOT]RS_ITN_TOT_2012]END_FM]IFRS_RES]YTD[2054,440874"]
["FINANCE;DT_MOB_2012;PL800;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_DT_MOB_2012]2011.DEC]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[1770026,83198183"]
["FINANCE;DT_MOB_2012;PL810;E_DT_MOB_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_DT_MOB_2012]2011.DEC]I_TOT]DT_MOB_2012]END_FM]IFRS_RES]YTD[129803,09049"]
["FINANCE;IBASIS_2012;PL800;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_IBASIS_2012]2011.DEC]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[749875,97196"]
["FINANCE;IBASIS_2012;PL810;E_IBASIS_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_IBASIS_2012]2011.DEC]I_TOT]IBASIS_2012]END_FM]IFRS_RES]YTD[226865,628266"]
["FINANCE;DT_NETCO_2012;PL800;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_DT_NETCO_2012]2011.DEC]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[576735,03058"]
["FINANCE;DT_NETCO_2012;PL810;E_DT_NETCO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_DT_NETCO_2012]2011.DEC]I_TOT]DT_NETCO_2012]END_FM]IFRS_RES]YTD[2082747,8908357"]
["FINANCE;EUR;PL800;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_383]2011.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[175701,0233"]
["FINANCE;EUR;PL810;E_383;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_383]2011.DEC]I_TOT]EUR]END_FM]IFRS_RES]YTD[76,66268"]
["FINANCE;OVG_2012;PL800;E_OVG_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_OVG_2012]2011.DEC]I_TOT]OVG_2012]END_FM]IFRS_RES]YTD[64251,88957"]
["FINANCE;INT_MVNO_2012;PL800;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_INT_MVNO_2012]2011.DEC]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[291737,05975"]
["FINANCE;INT_MVNO_2012;PL810;E_INT_MVNO_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_INT_MVNO_2012]2011.DEC]I_TOT]INT_MVNO_2012]END_FM]IFRS_RES]YTD[568,793"]
["FINANCE;ZM_DATA_2012;PL800;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_ZM_DATA_2012]2011.DEC]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[341966,1423"]
["FINANCE;ZM_DATA_2012;PL810;E_ZM_DATA_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_ZM_DATA_2012]2011.DEC]I_TOT]ZM_DATA_2012]END_FM]IFRS_RES]YTD[42097,8935500001"]
["FINANCE;MB_WHNL_2012;PL800;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL800]ACTUAL]E_MB_WHNL_2012]2011.DEC]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[154650,74663"]
["FINANCE;MB_WHNL_2012;PL810;E_MB_WHNL_2012;ACTUAL;IFRS_RES;I_TOT;YTD;END_FM;2011.DEC[FINANCE]PL810]ACTUAL]E_MB_WHNL_2012]2011.DEC]I_TOT]MB_WHNL_2012]END_FM]IFRS_RES]YTD[52843,99595"]

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[]
[1]

{"sheet":"EV_##PARKEDPROPS##","index":2,"n_rows":655,"n_cols":1,"rows_kept":655,"hidden":true}
["MNU:SETCV;;TIME=2012.DEC;DATASRC=IFRS_RES["]
[1]
["CVW:FINANCE;ENTITY[E_KPN_MAN_2012"]
["CVW:FINANCE;ACCOUNT[B"]
["APP:[FINANCE"]
["PRO:FINANCE;E_351;LAND[NL"]
["PRO:FINANCE;E_TOP;LAND["]
["CVW:FINANCE;TIME[2012.DEC"]
["PRO:FINANCE;2012.DEC;YEAR[2012"]
["PRO:FINANCE;E_700;LAND[NL"]
["PRO:FINANCE;E_701;LAND[NL"]
["PRO:FINANCE;E_216;LAND[NL"]
["PRO:FINANCE;E_127;LAND[NL"]
["PRO:FINANCE;E_089;LAND[OTH"]
["PRO:FINANCE;E_062;LAND[NL"]
["PRO:FINANCE;E_053;LAND[NL"]
["PRO:FINANCE;E_759;LAND[NL"]
["PRO:FINANCE;E_760;LAND[NL"]
["PRO:FINANCE;E_336;LAND[NL"]
["PRO:FINANCE;E_251;LAND[NL"]
["PRO:FINANCE;E_417;LAND[NL"]
["PRO:FINANCE;E_389;LAND[NL"]
["PRO:FINANCE;E_301;LAND[NL"]
["PRO:FINANCE;E_718;LAND[NL"]
["PRO:FINANCE;E_377;LAND[NL"]
["PRO:FINANCE;E_373;LAND[NL"]
["PRO:FINANCE;E_250;LAND[NL"]
["PRO:FINANCE;E_406;LAND[NL"]
["PRO:FINANCE;E_401;LAND[NL"]
["PRO:FINANCE;E_356;LAND[NL"]
["PRO:FINANCE;E_284;LAND[NL"]
["PRO:FINANCE;E_013;LAND[NL"]
["PRO:FINANCE;E_729;LAND[NL"]
["PRO:FINANCE;E_269;LAND[NL"]
["PRO:FINANCE;E_317;LAND[NL"]
["PRO:FINANCE;E_074;LAND[NL"]
["PRO:FINANCE;E_441;LAND[NL"]
["PRO:FINANCE;E_383;LAND[NL"]
["PRO:FINANCE;E_786;LAND[NL"]
["PRO:FINANCE;E_363;LAND[OTH"]
["PRO:FINANCE;E_342;LAND[OTH"]
["PRO:FINANCE;E_110;LAND[GERM"]
["PRO:FINANCE;E_206;LAND[NL"]
["PRO:FINANCE;E_057;LAND[NL"]
["PRO:FINANCE;E_293;LAND[NL"]
["PRO:FINANCE;E_335;LAND[NL"]
["PRO:FINANCE;E_375;LAND[NL"]
["PRO:FINANCE;E_387;LAND[NL"]
["PRO:FINANCE;E_328;LAND[NL"]
["PRO:FINANCE;E_439;LAND[NL"]
["PRO:FINANCE;E_307;LAND[OTH"]
["PRO:FINANCE;E_799;LAND[NL"]
["PRO:FINANCE;E_353;LAND[NL"]
["PRO:FINANCE;E_208;LAND[OTH"]
["PRO:FINANCE;E_126;LAND[NL"]
["PRO:FINANCE;E_072;LAND[NL"]
["PRO:FINANCE;E_058;LAND[NL"]
["PRO:FINANCE;E_020;LAND[NL"]
["PRO:FINANCE;E_300;LAND[USA"]
["PRO:FINANCE;E_419;LAND[NL"]
["PRO:FINANCE;E_310;LAND[NL"]
["PRO:FINANCE;E_420;LAND[NL"]
["PRO:FINANCE;E_416;LAND[NL"]
["PRO:FINANCE;E_355;LAND[NL"]
["PRO:FINANCE;E_298;LAND[NL"]
["PRO:FINANCE;E_404;LAND[NL"]
["PRO:FINANCE;E_376;LAND[NL"]
["PRO:FINANCE;E_372;LAND[NL"]
["PRO:FINANCE;E_151;LAND[GERM"]
["PRO:FINANCE;E_405;LAND[NL"]
["PRO:FINANCE;E_400;LAND[NL"]
["PRO:FINANCE;E_343;LAND[NL"]
["PRO:FINANCE;E_282;LAND[NL"]
["PRO:FINANCE;E_347;LAND[NL"]
["PRO:FINANCE;E_365;LAND[NL"]
["PRO:FINANCE;E_244;LAND[NL"]
["PRO:FINANCE;E_272;LAND[NL"]
["PRO:FINANCE;E_025;LAND[NL"]
["PRO:FINANCE;E_440;LAND[NL"]
["PRO:FINANCE;E_352;LAND[NL"]
["PRO:FINANCE;E_424;LAND[NL"]
["PRO:FINANCE;E_362;LAND[OTH"]
["PRO:FINANCE;E_340;LAND[NL"]
["PRO:FINANCE;E_096;LAND[BELG"]
["PRO:FINANCE;E_261;LAND[GERM"]
["PRO:FINANCE;E_067;LAND[NL"]
["PRO:FINANCE;E_252;LAND[NL"]
["PRO:FINANCE;E_415;LAND[NL"]
["PRO:FINANCE;E_346;LAND[NL"]
["PRO:FINANCE;E_295;LAND[NL"]
["PRO:FINANCE;E_324;LAND[NL"]
["PRO:FINANCE;E_719;LAND[NL"]
["PRO:FINANCE;E_360;LAND[OTH"]
["PRO:FINANCE;E_737;LAND[NL"]
["PRO:FINANCE;E_233;LAND[NL"]
["PRO:FINANCE;E_132;LAND[NL"]
["PRO:FINANCE;E_102;LAND[NL"]
["PRO:FINANCE;E_066;LAND[NL"]
["PRO:FINANCE;E_056;LAND[NL"]
["PRO:FINANCE;E_761;LAND[USA"]
["PRO:FINANCE;E_327;LAND[NL"]
["PRO:FINANCE;E_316;LAND[NL"]
["PRO:FINANCE;E_291;LAND[NL"]
["PRO:FINANCE;E_421;LAND[NL"]
["PRO:FINANCE;E_414;LAND[NL"]
["PRO:FINANCE;E_303;LAND[NL"]
["PRO:FINANCE;E_030;LAND[NL"]
["PRO:FINANCE;E_275;LAND[NL"]
["PRO:FINANCE;E_374;LAND[NL"]
["PRO:FINANCE;E_344;LAND[OTH"]
["PRO:FINANCE;E_407;LAND[NL"]
["PRO:FINANCE;E_402;LAND[NL"]
["PRO:FINANCE;E_359;LAND[NL"]
["PRO:FINANCE;E_285;LAND[NL"]
["PRO:FINANCE;E_358;LAND[NL"]
["PRO:FINANCE;E_756;LAND[NL"]
["PRO:FINANCE;E_319;LAND[NL"]
["PRO:FINANCE;E_321;LAND[NL"]
["PRO:FINANCE;E_332;LAND[NL"]
["PRO:FINANCE;E_442;LAND[NL"]
["PRO:FINANCE;E_418;LAND[NL"]
["PRO:FINANCE;E_006;LAND[NL"]
["PRO:FINANCE;E_364;LAND[NL"]
["PRO:FINANCE;E_345;LAND[OTH"]
["PRO:FINANCE;E_119;LAND[GERM"]
["PRO:FINANCE;E_738;LAND[GERM"]
["PRO:FINANCE;E_109;LAND[NL"]
["PRO:FINANCE;E_005;LAND[OTH"]
["PRO:FINANCE;E_720;LAND[NL"]
["PRO:FINANCE;E_052;LAND[NL"]
["PRO:FINANCE;E_378;LAND[NL"]
["PRO:FINANCE;E_068;LAND[NL"]
["PRO:FINANCE;E_403;LAND[NL"]
["PRO:FINANCE;E_266;LAND[NL"]
["PRO:FINANCE;E_339;LAND[NL"]
["PRO:FINANCE;E_028;LAND[NL"]
["PRO:FINANCE;E_341;LAND[NL"]
["PRO:FINANCE;E_422;LAND[NL"]
["CVW:BUDGET;ACCOUNT[PL800"]
["CVW:BUDGET;SUBTABLES[END"]
["CVW:BUDGET;ENTITY[E_TOP"]
["CVW:BUDGET;GROUPS[LC"]
["DES:E_502[GTN non core"]
["DES:E_MOB_INT_2012[Mobile International"]
["DES:E_BELGIUM_2012[Belgium"]
["DES:E_ZM_STAF_2011[Staven ZM"]
["DES:E_383[RSD TV"]
["DES:E_783[W&O Orion expenses rev"]
["DES:E_DT_MOB_2012[Mobile"]
["DES:E_MB_MOB_2012[Consumenten Mobile"]
["DES:E_ZM_DATA_2012[Data"]
["DES:E_ZM_CSO_2011[Klant Service & Operations"]
["DES:E_GTN_2012[Corporate Market (Getronics)"]
["DES:E_KPN_MAN_2012[KPN Management"]
["DES:E_501[GTN disposed"]
["DES:E_MB_WHNL_2012[Mobile Wholesale NL"]
["DES:E_MB_RTL_2012[Retail"]
["DES:E_DT_NETCO_2012[Netco NL"]
["DES:E_ZM_MOB_2012[Mobiel"]
["DES:E_700[KPN Adjustments"]
["DES:E_OVG_2012[Other activities"]
["DES:E_DT_ZM_2012[Business"]
["DES:E_KPN_DT_2012[KPN Dutch Telco"]
["DES:E_GERMANY_2012[Germany"]
["DES:E_DT_RSL_2012[Residential"]
["DES:E_IBASIS_2012[iBasis"]
["DES:E_INT_MVNO_2012[International MVNOs"]
["DES:E_760[KPN Netherlands adjustments"]
["DES:E_767[W&O Cheops rev"]
["DES:E_ZM_BEL_INTN_2012[Bellen & Internet"]
["DES:E_RS_ITN_TOT_2012[Internet Total"]
["DES:E_775[W&O Book gain sale subs rev"]
["DES:E_KPN_NL_2012[KPN The Netherlands"]
["DES:E_006[RSD Telefonie"]
["DES:BL07[Total provisions (non-current portion)"]
["DES:BA1[Total current assets"]
["DES:BA002[Licences"]
["DES:KPI_DWN56[KPI downturn 56"]
["DES:KPI_DWN50[MTA impact on EBITDA"]
["DES:PL994[Income from subsidiaries to be consolidated"]
["DES:PL906[Other financial results"]
["DES:PL90[Finance costs - net"]
["DES:PL500400[Depreciation and impairments of property, plant an"]
["DES:PL405[Cost of work contracted out and other expenses"]
["DES:PL432[Social security contributions"]
["DES:PL890[Other income"]
["DES:BL05[Group equity"]
["DES:BA01[Total property, plant and equipment"]
["DES:BA001[Goodwill"]
["DES:KPI_DWN53[KPI downturn 53"]
["DES:PLNET[Profit or loss attributable to equity holders"]
["DES:PLCOBCT[Profit or loss from cont. oper. before inc. taxes"]
["DES:PL902[Income on securities"]
["DES:PLEBIT[Operating result (EBIT)"]
["DES:PL490[Other operating expenses"]
["DES:PL415[Changes in finished goods and work in progress"]
["DES:PL434[Pension charges (incl. Social Plan 2001)"]
["DES:BA[Total assets"]
["DES:BA006[Software"]
["DES:KPI_DWN55[KPI downturn 55"]
["DES:KPI_DWN52[KPI downturn 52"]
["DES:PLCOACT[Profit or loss from cont. oper. after income tax e"]
["DES:PL992[Share of the result from associates and joint vent"]
["DES:PL901[Finance costs"]
["DES:PLOPEX[Total operating expenses (external use)"]
["DES:PL420[Own work capitalised"]
["DES:PL400[Cost of materials"]
["DES:PL8[Total revenues and other income"]
["DES:PL800[External revenues"]
["DES:BA190[Cash and cash equivalents"]
["DES:KPI_DWN57[KPI downturn 57"]
["DES:KPI_DWN51[KPI downturn 51"]
["DES:PL990[Income tax expense"]
["DES:PL909[Intercompany interest (net)"]
["DES:PL900[Finance income"]
["DES:PL500600[Amortisation and impairments"]
["DES:PL410[Cost of extra labourcapacity"]
["DES:PL430[Salaries and wages"]
["DES:DT_NETCO_2012[Netco NL"]
["DES:KPN_DT_2012[KPN Dutch Telco"]
["DES:MOB_INT_2012[Mobile International"]
["DES:OVG_2012[Other activities"]
["DES:ZM_BEL_INTN_2012[Bellen & Internet"]
["DES:DT_ZM_2012[Business"]
["DES:IBASIS_2012[iBasis"]
["DES:EUR[Euro"]
["DES:DT_MOB_2012[Mobile"]
["DES:DT_RSL_2012[Residential"]
["DES:KPN_NL_2012[KPN The Netherlands"]
["DES:RS_ITN_TOT_2012[Internet Total"]
["DES:BELGIUM_2012[Belgium"]
["DES:GERMANY_2012[Germany"]
["DES:KPN_MAN_2012[KPN Management"]
["DES:INT_MVNO_2012[International MVNOs"]
["DES:GTN_2012[Corporate Market (Getronics)"]
["DES:BL3[Liabilities held for sale"]
["DES:BL1261[Current income tax liabilities"]
["DES:BL1210[Other debt (current liabilities)"]
["DES:BL1280[Deferred income"]
["DES:BL1240[Accounts payable to subsidiaries to be consolidate"]
["DES:BL09[Total non-current liabilities"]
["DES:BL0703[Restructuring provision (non-current portion)"]
["DES:BL083[Derivative financial instruments (non-curr.liab.)"]
["DES:BL088[Loans from subsidiaries to be consolidated"]
["DES:BL059[Minority interests"]
["DES:BL05009[Retained earnings"]
["DES:BA140[Available-for-sale financial assets"]
["DES:BA135000[Current portion of other fin. non-current assets"]
["DES:BA115[Accounts receivable from associates and joint vent"]
["DES:BA100[Inventories"]
["DES:BA03[Total other non-current assets"]
["DES:BA035[Derivative financial instrum. (non-current assets)"]
["DES:BA031[Loans to subsidiaries to be consolidated"]
["DES:BA018[Assets under construction"]
["DES:BA00[Total Intangible assets"]
["DES:GW_0001_68[GW Ortel Mobile"]
["DES:GW_0001_60[GW Tele2 Belgium"]
["DES:BL1220[Bank overdraft repayable on demand"]
["DES:BL089[Loans from associates and joint ventures"]
["DES:BL05000[Paid-up and called-up capital"]
["DES:BA135[Other receivables"]
["DES:BA0[Total non-current assets"]
["DES:GW_0001_61[GW Versatel Belgium"]
["DES:GW_0001_20[GW BASE"]
["DES:GW_0001_14[GW SNT Duitsland"]
["DES:BL12[Total current liabilities"]
["DES:BL1295[Derivative financial instruments (current liab.)"]
["DES:BL120500[Borrowings (current portion)"]
["DES:BL1270[Accrued expenses"]
["DES:BL1230[Trade payables"]
["DES:BL084[Other payables and deferred income"]
["DES:BL082[Other debt (non-current liabilities)"]
["DES:BL080[Bonds & Loans"]
["DES:BL050[Equity attributable to equity holders"]
["DES:BL05007[Total Other reserves"]
["DES:BA145[Current income tax receivables"]
["DES:BA130[Accrued income"]
["DES:BA110[Accounts receivable from subsidiaries to be consol"]
["DES:BA034[Other financial non-current assets"]
["DES:BA0340[Total other securities"]
["DES:BA032[Investments in associates and joint ventures"]
["DES:BA017[Other tangible non current assets"]
["DES:BA005[Other intangibles"]
["DES:BA0043[Development cost Software"]
["DES:GW_0001_19[GW EPLUS"]
["DES:BL1290[Other payables"]
["DES:BL0709[Prov .for oth.liab. and charges (non-curr.portion)"]
["DES:BA120[Social security and other taxes"]
["DES:BA038[Deferred income tax assets"]
["DES:BA010[Land and buildings"]
["DES:BL[Total equity and liabilities"]
["DES:BL1221[Credit faclilties"]
["DES:BL1260[Social security and other taxes payable"]
["DES:BL120510[Other payables and def. income (current portion)"]
["DES:BL0700[Provisions for retirement benefit obligations"]
["DES:BL085[Finance lease obligations"]
["DES:BL050100[Unappropriated net income (this period)"]
["DES:BL050010[Share premium reserve"]
["DES:BA150[Derivative financial instruments (current assets)"]
["DES:BA125[Prepayments"]
["DES:BA105[Trade receivables"]
["DES:BA3[Assets held for sale"]
["DES:BA030[Subsidiaries to be consolidated"]
["DES:BA011[Plant and equipment"]
["DES:BL1200[Provisions (current portion)"]
["DES:BL1250[Accounts payable to associates and joint ventures"]
["DES:BL086[Deferred income tax liabilities"]
["DES:BA033[Loans to associates and joint ventures"]
["DES:LC[Local Currency"]
["DES:BA327000[AHFS DGDO Cash and cash equivalents"]
["DES:CF3[Net cash used in/provided by financing activities"]
["DES:CF300140[Other changes"]
["DES:CF300020[Changes in Share capital and Share premium reserve"]
["DES:CF300080[New loans in interest bearing non-current debt (in"]
["DES:CF300052[Shares purchased for staff schemes"]
["DES:CF200076[Changes in assets and liabilities held for sale"]
["DES:CF200110[Changes in loans to associates and joint ventures"]
["DES:CF200031[Purchases and development costs of software (CAPEX"]
["DES:CF200081[Disposals and other changes associates and joint v"]
["DES:CF1[Net cash flow generated from operations"]
["DES:CF110000[Interest paid"]
["DES:CF110080[Received dividends from associates and joint ventu"]
["DES:CF102042[Social security and other taxes payable"]
["DES:CF102036[Trade payables"]
["DES:CF102018[Social security and other taxes receivable"]
["DES:CF102010[Accounts receivable - trade"]
["DES:CF101043[Changes in the current portion of the provisions"]
["DES:CF101063[Other income"]
["DES:CF101062[Share of the profit of associated and joint ventur"]
["DES:CE010[Effect of exchange rate changes"]
["DES:CE000[Cash and cash equivalents at the beginning of the "]
["DES:CF300030[Changes in currency translation reserve"]
["DES:CF300110[Changes in loans from associates and joint venture"]
["DES:CF2[Net cash used in/provided by investing activities"]
["DES:CF200041[Disposals of software and Other Changes"]
["DES:CF200080[Acquisition of associates and joint ventures"]
["DES:CF110040[Interest received"]
["DES:CF102057[Other changes"]
["DES:CF102030[Other receivables"]
["DES:CF102021[Prepayments (excl. interest)"]
["DES:CF101039[Changes in the restructuring provision"]
["DES:CF101000[Amortisations, depreciations and impairments"]
["DES:BA105900[Allowance uncollectable receivables"]
["DES:PERS_FTE_OWN[Personnel - Number of full-time equivalents - Own "]
["DES:CE005[Net changes in cash "]
["DES:CF_INT[Internal Total Cashflow"]
["DES:CF300060[Other changes in equity (incl. Fair value and hedg"]
["DES:CF300090[(Early) redemptions and other changes in interest "]
["DES:OBS105001[Gross amount (excl contract terminate)"]
["DES:CF110025[Income taxes paid tax recapture E-Plus"]
["DES:CE015[Cash and cash equivalents at the end of the period"]
["DES:CF300160[Changes in income tax expense (non-cash)"]
["DES:CF300120[Changes in Other debt (current liabilities)"]
["DES:CF300150[Changes in derivative financial instruments"]
["DES:CF300051[Share repurchase"]
["DES:CF200121[Changes in minority interests"]
["DES:CF200073[Disposals of real estate"]
["DES:CF200060[Investments in Property, plant & equipment (excl. "]
["DES:CF200007[Disposals and other changes of subsidiaries to be "]
["DES:CF110060[Income taxes received"]
["DES:CF1020[Change in operational Working Capital"]
["DES:CF102048[Deferred income (excl. interest)"]
["DES:CF102033[Other securities and financial interests"]
["DES:CF102024[Accrued income (excl. interest)"]
["DES:CF102004[Inventory"]
["DES:CF101042[Changes in the provisions other liab. and charges"]
["DES:CF101064[Share-based compensation - non cash"]
["DES:CF101061[Net finance costs"]
["DES:CF_TAXREC[Tax recapture E-Plus"]
["DES:CF300053[Exercised options"]
["DES:CF200120[Other changes in FFA"]
["DES:CF200050[Disposals and Other changes in Other intangible as"]
["DES:CF102045[Accrued expenses (excl. interest)"]
["DES:CF101051[Changes in Other payables and deferred income"]
["DES:CF[Cash flow"]
["DES:CF300015[Dividends paid"]
["DES:CF200003[Acquisition of subsidiaries to be consolidated"]
["DES:CF102039[Accounts payable to associates and joint ventures"]
["DES:CF101036[Changes in provisions retirement benefit oblig."]
["DES:CF102060[Current portion of non-current debt and Other paya"]
["DES:CF200075[Changes in other financial  non-current assets"]
["DES:CF110090[Other received dividends"]
["DES:CF102055[Current portion of other financial non-current ass"]
["DES:CF200074[Disposals and Other changes in property, plant and"]
["DES:CF110020[Income taxes paid"]
["DES:CF102012[Accounts receivable from associates and joint vent"]
["DES:CF10001[Profit before income tax expense"]
["DES:CF200040[Investments in other intangible assets"]
["DES:CF101033[Changes in Accrued income and prepayments"]
["DES:E_OVG[Overig"]
["DES:END[Closing balance"]
["DES:E_258[SNT Nederland BV"]
["DES:E_424[Ortel Mobile GmbH"]
["DES:E_340[Staff Mobile International"]
["DES:E_096[KPN Group Belgium NV"]
["DES:E_351[Getronics NV"]
["DES:PERS_BTL[Personnel outside Netherlands"]
["DES:E_ZM[Business"]
["DES:E_CMO[Mobile"]
["DES:E_335[The Content Network BV"]
["DES:E_263[SNT Belgie NV"]
["DES:E_349[KPN Belgium Business NV"]
["DES:E_327[Shared Service Center Organization"]
["DES:E_306[Mobile Corporate Center"]
["DES:E_067[Stafafdelingen KPN Corporate Center"]
["DES:E_422[Ortel Belgium"]
["DES:E_307[KPN Spain S.L."]
["DES:E_IBASIS[iBasis Group"]
["DES:E_GETR[Getronics"]
["DES:E_RSD[Residential"]
["DES:E_407[Atlantic Holding BV"]
["DES:E_261[SNT Deutschland AG"]
["DES:E_360[Ortel Mobile"]
["DES:E_345[KPN France SNC"]
["DES:E_MOBINT[Mobile International"]
["DES:E_266[YES Telecom Netherlands BV"]
["DES:E_WSO[W&O National"]
["DES:E_342[KPN Mobile International Network Spain SL"]
["DES:E_119[E-Plus Mobilfunk GmbH & Co KG"]
["DES:E_364[KPN Mobile International Network BV"]
["DES:E_244[CMO Staf"]
["DES:E_275[ZM Staf"]
["DES:E_030[Netco Costcenters"]
["DES:OBO081[Valuation differences commercial and fiscal assets"]
["DES:OBO071[Valuation differences commercial and fiscal assets"]
["DES:E_ITNS_2012[IT Network Services"]
["DES:E_344[GROUPIT BV"]
["DES:PLEBITDA[EBITDA"]
["DES:E_RS_SONIC_2012[Sonic"]
["DES:PL8EXT[Total external revenues"]
["DES:OBO089[Other temporary differences"]
["DES:CM_MKT_254[CM_MKT_254"]
["DES:USS_NLB_294[USS_NLB_294"]
["DES:USS_NLB_289[USS_NLB_289"]
["DES:CM_WHNL_17[Minutes of use"]
["DES:CM_WHNL_95[Service revenues"]
["DES:CM_WHNL_28[Subscribers (voice en data)"]
["DES:PRE_SAC_SRC[Pre SAC/SRC EBITDA margin"]
["DES:CM_MKT_245[CM_MKT_245"]
["DES:CM_MOB_68[ARPU Data (incl. SMS/MMS)"]
["DES:CM_MOB_14[ARPU Data (incl. SMS/MMS) % of ARPU blended"]
["DES:CM_MKT_79[       w.v. KPN CM Mobiel"]
["DES:CM_MOB_29[   w.v. PrePaid (voice en data)"]
["DES:CM_MKT_99[Marktaandeel KPN Mobiel service revenues tov total"]
["DES:CM_GLS_22[w.v. klanten \"Goud\""]
["DES:CM_GLS_43[Glas EoP FTTC klanten \"Goud\""]
["DES:CM_GLS_29[ARPU FTTH (ex VVE)"]
["DES:CM_GLS_16[installed base FTTC Eop (activated)"]
["DES:CM_TV_49[ARPU Totaal TV (excl iTV over FTTH) (excl VVE)"]
["DES:CM_MKT_62[    w.v. Digitenne (1ste aansluiting)"]
["DES:CM_ITNIT_29[ARPU ADSL access"]
["DES:CM_MKT_142[     KPN FTTC"]
["DES:CM_TEL_23[AMPU traffic outgoing "]
["DES:CM_TEL_16[ARPU PSTN/ISDN"]
["DES:CM_MKT_107[# PSTN/ISDN + Broadband"]
["DES:CM_MKT_103[Aantal triple play pakketten op koper"]
["DES:CM_MKT_233[RGU's kabel"]
["DES:CM_TV_6[Installed base EoP"]
["DES:CM_MKT_21[Totaal KPN 1st line VoIP (CM + SoHo markt) "]
["DES:CM_MKT_30[KPN VoIP Marktaandeel (incl. SLIM)"]
["DES:CM_MKT_9[Penetratie Vaste Telefonie aansluitingen "]
["DES:USS_NLB_208[USS_NLB_208"]
["DES:USS_NLB_204[Data Bundle share"]
["DES:CM_MKT_253[CM_MKT_253"]
["DES:USS_NLB_293[USS_NLB_293"]
["DES:CM_WHNL_13[   - ARPU Postpaid (voice en data)"]
["DES:CM_MOB_23[   - AMPU Postpaid (voice)"]
["DES:CM_MOB_4[SAC/SRC costs total (externe definitie)"]
["DES:CM_MOB_27[Originating SMS per subscriber"]
["DES:CM_MOB_15[ARPU Data (excl. SMS/MMS) (IOL / IOM / PAYG)"]
["DES:CM_MOB_11[ARPU blended (voice en data)"]
["DES:CM_MKT_179[      w.v. data (excl. SMS/MMS)"]
["DES:CM_MOB_52[Net additions PrePaid (voice en data)"]
["DES:CM_MOB_30[   w.v. Postpaid (voice en data)"]
["DES:CM_GLS_21[w.v. klanten \"Zilver\""]
["DES:CM_GLS_42[Glas EoP FTTC klanten \"Zilver\""]
["DES:CM_GLS_30[ARPU FTTC (blended)"]
["DES:CM_GLS_8[installed base FTTH + FTTC Eop (activated)"]
["DES:USS_NLB_9[Serivce Revenues per KPN huishouden"]
["DES:CM_MKT_61[Totaal KPN TV (incl. iTV op KPN glas) "]
["DES:CM_ITNIT_28[ARPU Broadband blended (excl VVE) (excl 2nd line V"]
["DES:CM_MKT_251[CM_MKT_251"]
["DES:CM_MKT_42[     External ISP's (DSL rood) "]
["DES:CM_MKT_106[# VOIP"]
["DES:CM_MKT_224[Aantal triple play pakketten op FTTH"]
["DES:CM_MKT_232[RGU's CM (excl. SoHo)"]
["DES:CM_MKT_55[CM line loss"]
["DES:CM_MKT_16[     WLR CM "]
["DES:CM_MKT_12[     KPN PSTN/ISDN"]
["DES:CM_MKT_75[KPN TV marktaandeel in totale TV markt (abonnement"]
["DES:CM_MKT_32[Breedbandpenetratie "]
["DES:USS_NLB_207[USS_NLB_207"]
["DES:CM_WHNL_12[   - ARPU Prepaid (voice en data)"]
["DES:CM_MOB_3[   - SAC/SRC Postpaid (externe definitie)"]
["DES:CM_MOB_22[   - AMPU PrePaid (voice)"]
["DES:CM_WHNL_24[SMS messages"]
["DES:CM_MKT_181[      w.v. data (excl. SMS/MMS)"]
["DES:CM_WHNL_29[   w.v. PrePaid (voice en data)"]
["DES:CM_MOB_109[CM_MOB_109"]
["DES:CM_MOB_12[   - ARPU Prepaid (voice en data)"]
["DES:CM_MOB_98[Service revenues"]
["DES:CM_MKT_178[      w.v. voice (incl. SMS/MMS)"]
["DES:CM_MOB_53[Net additions Postpaid (voice en data)"]
["DES:CM_MOB_28[Subscribers (voice en data)"]
["DES:CM_GLS_20[w.v. klanten \"Brons\""]
["DES:CM_GLS_41[Glas EoP FTTC klanten \"Brons\""]
["DES:CM_GLS_31[ARPU FTTH/FTTC (ex VVE) (blended)"]
["DES:CM_TV_48[ARPU iTV (excl. iTV over FTTH) (excl VVE)"]
["DES:CM_MKT_65[         w.v. iTV op FTTH KPN totaal"]
["DES:CM_MKT_39[# KPN Breedband op glas"]
["DES:CM_MKT_41[Totaal concurrerend breedband "]
["DES:CM_TEL_18[   of which Traffic "]
["DES:CM_MKT_109[Aantal dual play pakketten (op glas)"]
["DES:CM_MKT_223[Aantal triple play pakketten op FTTC"]
["DES:CM_MKT_241[RGU's alternatief FTTH"]
["DES:CM_MKT_228[RGU's KPN"]
["DES:CM_MKT_46[Totaal DSL-only (alle KPN merken)"]
["DES:CM_MKT_7[KPN Glas marktaandeel (FTTH)"]
["DES:CM_MKT_20[Totale NL 1st line VoIP markt (CM + SoHo)"]
["DES:USS_NLB_206[USS_NLB_206"]
["DES:CM_MKT_255[CM_MKT_255"]
["DES:USS_NLB_290[USS_NLB_290"]
["DES:CM_WHNL_11[ARPU blended (voice en data)"]
["DES:CM_MOB_2[   - SAC/SRC PrePaid (externe definitie)"]
["DES:CM_WHNL_116[CM_WHNL_116"]
["DES:CM_MKT_180[      w.v. voice (incl. SMS/MMS)"]
["DES:CM_WHNL_30[   w.v. Postpaid (voice en data)"]
["DES:USS_NLB_292[USS_NLB_292"]
["DES:CM_MOB_1[SAC/SRC blended (externe definitie)"]
["DES:CM_MOB_21[AMPU (voice)"]
["DES:CM_MOB_16[ARPU Voice (incl. SMS/MMS)"]
["DES:CM_MOB_13[   - ARPU Postpaid (voice en data)"]
["DES:CM_MKT_80[       w.v  KPN CM Mobile Wholesale NL"]
["DES:USS_NLB_495[USS_NLB_495"]
["DES:CM_GLS_12[installed base FTTH Eop (activated)"]
["DES:CM_GLS_40[totale installed base FTTC EoP (activated)"]
["DES:CM_TV_47[ARPU Digitenne (ex VVE)"]
["DES:CM_MKT_63[         w.v. iTV op koper KPN totaal"]
["DES:CM_ITNIT_30[ARPU VoIP"]
["DES:CM_MKT_34[Totaal KPN breedband "]
["DES:CM_MKT_143[     KPN FTTH (alle merken)"]
["DES:CM_TEL_17[   of which Access "]
["DES:CM_MKT_108[# PSTN/ISDN + TV"]
["DES:CM_MKT_105[Aantal dual play pakketten op koper"]
["DES:CM_MKT_104[Aantal triple play pakketten (op glas)"]
["DES:CM_MKT_237[RGU's alternatief DSL"]
["DES:USS_NLB_8[Productdichtheid (aantal producten per klant)"]
["DES:CM_TV_1[Installed base BoP"]
["DES:CM_MKT_124[     KPN Zakelijk 1st line VoIP"]
["DES:CM_MKT_48[Breedband Marktaandeel "]
["DES:CM_MKT_33[Totaal aantal NL breedband aansluitingen (DSL + 1s"]
["DES:USS_NLB_205[Smartphone penetration"]
["DES:ZM_FVI_37[Customers"]
["DES:USS_NLB_397[# customers unmanaged IP VPN"]
["DES:USS_NLB_396[# customers E-VPN"]
["DES:ZM_DT_3[ - of which Analogue"]
["DES:USS_NLB_344[# SMS messages per subscriber"]
["DES:ZM_MOB_24[ARPU Mobile Data"]
["DES:ZM_FVI_20[- AMPU National"]
["DES:ZM_FVI_39[Revenue traditional services"]
["DES:ZM_FVI_17[ARPU Traditional Access"]
["DES:ZM_FVI_29[Business DSL Connections"]
["DES:ZM_MOB_17[SAC/SRC Total Mobile Voice & Mobile Data"]
["DES:ZM_MOB_26[% non voice of ARPU"]
["DES:ZM_MOB_4[M2M customers"]
["DES:ZM_FVI_22[Access lines VOIP"]
["DES:ZM_FVI_38[Subscriptions per customer"]
["DES:USS_NLB_337[ARPU Postpaid "]
["DES:ZM_MOB_1[Total customers"]
["DES:ZM_FVI_18[ARPU Traditional Traffic"]
["DES:ZM_FVI_36[Number of subscriptions"]
["DES:USS_NLB_398[# customers managed VPN"]
["DES:ZM_DT_2[ - Leased lines"]
["DES:ZM_MOB_19[Pre SAC/SRC EBITDA margin"]
["DES:USS_NLB_343[# SMS messages"]
["DES:ZM_MOB_31[AMPU postpaid"]
["DES:ZM_MOB_23[ARPU Mobile Voice"]
["DES:ZM_MOB_21[Service revenues Mobile Data"]
["DES:ZM_MOB_6[% data users"]
["DES:ZM_MOB_7[Market share service revenues"]
["DES:ZM_FVI_19[AMPU Traditional voice"]
["DES:ZM_FVI_16[ARPU Traditional Voice"]
["DES:USS_NLB_384[# customers Traditionele Voice"]
["DES:ZM_FVI_43[Market Share VoIP"]
["DES:ZM_FVI_41[Market Share Voice  Total"]
["DES:ZM_MOB_25[ARPU M2M"]
["DES:ZM_FVI_21[- AMPU International"]
["DES:ZM_FVI_11[Net Line Loss"]
["DES:USS_NLB_309[Service revenues mobile voice"]
["DES:USS_NLB_383[# customers Fixed "]
["DES:ZM_DT_4[ - of which Digital"]
["DES:ZM_MOB_14[SAC/SRC postpaid per gross add"]
["DES:USS_NLB_308[Service revenues mobile"]
["DES:ZM_FVI_40[Revenue new servcies"]
["DES:WO_OPER_13[ADSL2+"]
["DES:WO_OPER_6[FttO Passed"]
["DES:WO_OPER_4[FttC Passed"]
["DES:WO_WHS_13[Minutes Terminating external"]
["DES:WO_WHS_41[WO_WHS_41"]
["DES:WO_WHS_34[WBA (FttH/FttC)"]
["DES:WO_WHS_19[MDF (fully unbundled)"]
["DES:WO_WHS_44[WO_WHS_44"]
["DES:WO_WHS_16[WLR"]
["DES:IBS_12[Price per minute i-Basis"]
["DES:WO_OPER_12[Population coverage UMTS / HSDPA outdoor"]
["DES:WO_OPER_2[FttH Passed"]
["DES:WO_WHS_39[WO_WHS_39"]
["DES:WO_WHS_18[MDF (shared unbundled)"]
["DES:WO_OPER_5[FttO Activated"]
["DES:WO_WHS_15[Minutes Transit external"]
["DES:WO_WHS_46[WO_WHS_46"]
["DES:WO_WHS_42[WO_WHS_42"]
["DES:WO_OPER_1[FttH Activated"]
["DES:WO_WHS_14[Minutes Originating external"]
["DES:WO_WHS_47[WO_WHS_47"]
["DES:WO_WHS_45[WO_WHS_45"]
["DES:WO_WHS_43[WO_WHS_43"]
["DES:WO_WHS_40[WO_WHS_40"]
["DES:WO_WHS_21[WBA (FttH/FttC)"]
["DES:WO_WHS_31[MDF (shared unbundled)"]
["DES:WO_WHS_17[MDF"]
["DES:IBS_5[i-Basis minutes"]
["DES:WO_OPER_3[FttC Activated"]
["DES:WO_WHS_30[MDF intern"]
["DES:GTN_KPI_12[Hosting servers: n servers (x 1.000)"]
["DES:GTN_KPI_1[Total Service Revenues"]
["DES:GTN_KPI_11[Housing services: m2 (x 1.000)"]
["DES:GTN_KPI_10[Serviced voice workspaces"]
["DES:GTN_KPI_9[Serviced IT workspaces "]
["DES:AC_RETCOSTS_POSTPAID[SRC per retained subscriber Postpaid"]
["DES:ACRC_COSTS_POSTPAID[SAC/SRC postpaid"]
["DES:USS_NLB_202[Service revenues - data (excl. SMS/MMS)"]
["DES:USS_NLB_198[ARPU data"]
["DES:GRADD_POSTPAID[Gross additions Postpaid (excl. M2M)"]
["DES:USS_NLB_200[Service revenues - voice"]
["DES:NETADD_POSTPAID[Net additions Postpaid (excl. M2M)"]
["DES:AC_POSTPAID[SAC per gross add Postpaid (excl. M2M)"]
["DES:AC_PREPAID[SAC per gross add PrePaid"]
["DES:USS_NLB_201[Service revenues - SMS/MMS"]
["DES:USS_NLB_203[Data as a % of service revenue"]
["DES:USS_NLB_199[# data customers"]
["DES:NETADD[Net additions"]
["DES:RET_SUBS_POSTPAID[# Retained subscribers Postpaid"]
["DES:NETADD_PREPAID[Net additions PrePaid"]
["DES:I_TOT;FINANCE[All interco incl ass companies etc"]
["DES:ACTUAL;FINANCE[Actual"]
["DES:2012.DEC;FINANCE[December 2012"]
["DES:B;FINANCE[Balance sheet"]
["DES:END_FM;FINANCE[Closing balance - Functional P&L"]
["DES:YTD;FINANCE[YTD"]
["DES:IFRS_RES;FINANCE[IFRS Restated"]
["DES:E_TOP;FINANCE[Entity and Participating Interests"]
["APD:FINANCE[Financial Application"]
["DES:KPN_MAN_2012;FINANCE[KPN Management"]
["DES:GTN_2012;FINANCE[Corporate Market (Getronics)"]

{"sheet":"Index","index":3,"n_rows":26,"n_cols":5,"rows_kept":26}
[" "]
{"$rows_empty":7}
[null,null,"Facts and figures Q3 2022"]
[null,null,"Results and KPIs for the period ending 30 September 2022"]
[null,null,"(in € m unless stated otherwise)"]
[]
[null,null,"Index of sheets"]
[null,null,"-",null,"P&L"]
[null,null,"-",null,"Balance sheet"]
[null,null,"-",null,"Cash Flow "]
[null,null,"-",null,"Key financial metrics"]
[null,null,"-",null,"Revenues, Opex, EBITDA"]
[null,null,"-",null,"Cash Flow generation"]
[null,null,"-",null,"Debt overview"]
[null,null,"-",null,"Segment revenues"]
[null,null,"-",null,"Consumer KPIs"]
[null,null,"-",null,"Business KPIs"]
[null,null,"-",null,"Wholesale KPIs"]
[null,null,"-",null,"Network KPIs"]
[null,null,"-",null,"Bond overview"]

{"sheet":"P&L","index":4,"n_rows":52,"n_cols":21,"rows_kept":52}
[]
[null,null,"Consolidated figures","2021",{"$nulls":4},2021,null,"2022",{"$nulls":3},2022,null,"Δ y-on-y",{"$nulls":3},"Δ y-on-y"]
[null,null,"Income statement from continuing operations1","Q1","Q2","Q3","Q4",null,"FY",null,"Q1","Q2","Q3",null,"YTD",null,"Q1","Q2","Q3",null,"YTD"]
[]
[null,null,"Revenues",{"v":1290,"d":"1,290"},{"v":2136,"d":"2,136"},{"v":1324,"d":"1,324"},{"v":1371,"d":"1,371"},null,{"v":6122,"d":"6,122"},null,{"v":1322,"d":"1,322"},{"v":1329,"d":"1,329"},{"v":1344,"d":"1,344"},null,{"v":3996,"d":"3,996"},null,{"v":0.025,"d":"2.5%"},{"v":-0.38,"d":"-38.0%"},{"v":0.015,"d":"2%"},null,{"v":-0.16,"d":"-16.0%"}]
[]
[null,null,"Cost of goods & services",321,312,327,365,null,{"v":1325,"d":"1,325"},null,325,337,354,null,{"v":1016,"d":"1,016"},null,{"v":0.011,"d":"1.1%"},{"v":0.079,"d":"7.9%"},{"v":0.082,"d":"8.2%"},null,{"v":0.058,"d":"5.8%"}]
[null,null,"Personnel expenses",216,213,199,216,null,844,null,208,201,186,null,596,null,{"v":-0.035,"d":"-3.5%"},{"v":-0.054,"d":"-5.4%"},{"v":-0.062,"d":"-6%"},null,{"v":-0.05,"d":"-5.0%"}]
[null,null,"IT/TI",78,78,73,78,null,307,null,73,74,74,null,222,null,{"v":-0.053,"d":"-5%"},{"v":-0.053,"d":"-5.3%"},{"v":0.014,"d":"1%"},null,{"v":-0.031,"d":"-3%"}]
[null,null,"Other operating expenses",77,74,86,87,null,324,null,83,77,83,null,244,null,{"v":0.083,"d":"8%"},{"v":0.042,"d":"4.2%"},{"v":-0.03,"d":"-3%"},null,{"v":0.029,"d":"2.9%"}]
[null,null,"Operating expenses (excl. D&A)",691,677,685,747,null,{"v":2800,"d":"2,800"},null,690,689,698,null,{"v":2077,"d":"2,077"},null,{"v":-0.003,"d":"-0.3%"},{"v":0.018,"d":"1.8%"},{"v":0.019,"d":"1.9%"},null,{"v":0.011,"d":"1.1%"}]
[]
[null,null,"EBITDA",599,{"v":1459,"d":"1,459"},640,625,null,{"v":3322,"d":"3,322"},null,633,640,647,null,{"v":1919,"d":"1,919"},null,{"v":0.056,"d":"5.6%"},{"v":-0.56,"d":"-56.0%"},{"v":0.011,"d":"1%"},null,{"v":-0.29,"d":"-29.0%"}]
[]
[null,null,"Depreciation",234,236,234,238,null,943,null,215,210,208,null,633,null,{"v":-0.082,"d":"-8.2%"},{"v":-0.11,"d":"-11.0%"},{"v":-0.11,"d":"-11.0%"},null,{"v":-0.1,"d":"-10.0%"}]
[null,null,"Amortization",129,130,125,134,null,517,null,127,123,114,null,363,null,{"v":-0.02,"d":"-2.0%"},{"v":-0.053,"d":"-5.3%"},{"v":-0.086,"d":"-8.6%"},null,{"v":-0.053,"d":"-5.3%"}]
[null,null," of which depreciation right-of-use asset",33,30,30,30,null,123,null,30,28,25,null,84,null,{"v":-0.08,"d":"-8.0%"},{"v":-0.05,"d":"-5.0%"},{"v":-0.16,"d":"-16.0%"},null,{"v":-0.098,"d":"-9.8%"}]
[null,null,"Total operating expenses",{"v":1055,"d":"1,055"},{"v":1043,"d":"1,043"},{"v":1044,"d":"1,044"},{"v":1119,"d":"1,119"},null,{"v":4259,"d":"4,259"},null,{"v":1031,"d":"1,031"},{"v":1022,"d":"1,022"},{"v":1020,"d":"1,020"},null,{"v":3073,"d":"3,073"},null,{"v":-0.022,"d":"-2.2%"},{"v":-0.019,"d":"-1.9%"},{"v":-0.023,"d":"-2.3%"},null,{"v":-0.022,"d":"-2.2%"}]
[]
[null,null,"Operating profit",235,{"v":1093,"d":"1,093"},281,253,null,{"v":1862,"d":"1,862"},null,291,307,325,null,923,null,{"v":0.24,"d":"24.0%"},{"v":-0.72,"d":"-72.0%"},{"v":0.16,"d":"16%"},null,{"v":-0.43,"d":"-43.0%"}]
[]
[null,null,"Finance income",0,{"v":-1,"d":"(1)"},1,0,null,0,null,0,1,2,null,4,null,"n.m.","n.m.",">100%",null,"n.m."]
[null,null,"Finance costs",{"v":-56,"d":"(56)"},{"v":-54,"d":"(54)"},{"v":-52,"d":"(52)"},{"v":-62,"d":"(62)"},null,{"v":-223,"d":"(223)"},null,{"v":-51,"d":"(51)"},{"v":-48,"d":"(48)"},{"v":-59,"d":"(59)"},null,{"v":-158,"d":"(158)"},null,{"v":-0.08,"d":"-8.0%"},{"v":-0.1,"d":"-10%"},{"v":0.12,"d":"12%"},null,{"v":-0.022,"d":"-2%"}]
[null,null,"  of which interest lease liabilities",{"v":-5,"d":"(5)"},{"v":-5,"d":"(5)"},{"v":-5,"d":"(5)"},{"v":-4,"d":"(4)"},null,{"v":-20,"d":"(20)"},null,{"v":-4,"d":"(4)"},{"v":-4,"d":"(4)"},{"v":-5,"d":"(5)"},null,{"v":-13,"d":"(13)"},null,{"v":-0.15,"d":"-15%"},{"v":-0.17,"d":"-17%"},{"v":-0.047,"d":"-5%"},null,{"v":-0.13,"d":"-13%"}]
[null,null,"Other financial results",2,{"v":-5,"d":"(5)"},{"v":-4,"d":"(4)"},{"v":-4,"d":"(4)"},null,{"v":-11,"d":"(11)"},null,{"v":-10,"d":"(10)"},{"v":-17,"d":"(17)"},2,null,{"v":-25,"d":"(25)"},null,"n.m.",">100%","n.m.",null,">100%"]
[null,null,"Share of the profit of associates and joint ventures",0,0,{"v":-1,"d":"(1)"},{"v":-1,"d":"(1)"},null,{"v":-2,"d":"(2)"},null,2,0,3,null,4,null,{"v":-1,"d":"-100.0%"},"n.m.","n.m.",null,"n.m."]
[]
[null,null,"Profit before income tax",182,{"v":1035,"d":"1,035"},224,187,null,{"v":1627,"d":"1,627"},null,232,243,273,null,748,null,{"v":0.28,"d":"28%"},{"v":-0.77,"d":"-77%"},{"v":0.22,"d":"22%"},null,{"v":-0.48,"d":"-48%"}]
[]
[null,null,"Income taxes",{"v":-40,"d":"(40)"},{"v":-235,"d":"(235)"},{"v":-39,"d":"(39)"},{"v":-29,"d":"(29)"},null,{"v":-344,"d":"(344)"},null,{"v":-53,"d":"(53)"},{"v":-57,"d":"(57)"},{"v":-62,"d":"(62)"},null,{"v":-173,"d":"(173)"},null,{"v":0.31,"d":"31.0%"},{"v":-0.76,"d":"-76.0%"},{"v":0.58,"d":"58.0%"},null,{"v":-0.45,"d":"-45.0%"}]
[]
[null,null,"Profit for the period",141,800,185,157,null,{"v":1283,"d":"1,283"},null,179,186,211,null,575,null,{"v":0.27,"d":"27%"},{"v":-0.77,"d":"-77.0%"},{"v":0.14,"d":"14%"},null,{"v":-0.49,"d":"-49%"}]
[]
[null,null,"Profit for the period from discontinued operations",0,0,{"v":-1,"d":"(1)"},6,null,5,null,0,0,{"v":-4,"d":"(4)"},null,{"v":-5,"d":"(5)"},null,"n.m.","n.m.",">100%",null,">100%"]
[]
[null,null,"Profit for the period incl. discontinued operations",141,800,184,164,null,{"v":1288,"d":"1,288"},null,179,186,206,null,570,null,{"v":0.27,"d":"27.0%"},{"v":-0.77,"d":"-77.0%"},{"v":0.12,"d":"12.0%"},null,{"v":-0.49,"d":"-49%"}]
[]
[null,null,"Profit attributable to non-controlling interests (incl. discontinued ops.)",0,0,0,0,null,1,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Profit attributable to equity holders (incl. discontinued ops.)",141,800,184,164,null,{"v":1288,"d":"1,288"},null,178,185,206,null,570,null,{"v":0.27,"d":"27.0%"},{"v":-0.77,"d":"-77.0%"},{"v":0.12,"d":"12.0%"},null,{"v":-0.49,"d":"-49%"}]
[]
[null,null,"Earnings per ordinary share2"]
[null,null,"From continuing operations (non-diluted)",0.03,0.19,0.05,0.03,null,{"v":0.3,"d":"0.30"},null,0.04,0.05,0.05,null,0.14,null,{"v":0.33,"d":"33.0%"},{"v":-0.74,"d":"-74.0%"},{"v":0,"d":"0%"},null,{"v":-0.48,"d":"-48%"}]
[null,null,"From continuing operations (fully-diluted)",0.03,0.19,0.05,0.03,null,{"v":0.3,"d":"0.30"},null,0.04,0.05,0.05,null,0.14,null,{"v":0.33,"d":"33.0%"},{"v":-0.74,"d":"-74.0%"},{"v":0,"d":"0%"},null,{"v":-0.48,"d":"-48%"}]
[]
[null,null,"Including discontinued operations (non-diluted)",0.03,0.19,0.05,0.04,null,0.31,null,0.04,0.05,0.05,null,0.14,null,{"v":0.33,"d":"33.0%"},{"v":-0.74,"d":"-74.0%"},{"v":0,"d":"0%"},null,{"v":-0.48,"d":"-48%"}]
[null,null,"Including discontinued operations (fully-diluted)",0.03,0.19,0.05,0.04,null,0.31,null,0.04,0.05,0.05,null,0.14,null,{"v":0.33,"d":"33.0%"},{"v":-0.74,"d":"-74.0%"},{"v":0,"d":"0%"},null,{"v":-0.48,"d":"-48%"}]
[]
[null,null,"Dividend per share (in € cents)",0,4.5,0,9.1,null,13.6,null,0,4.8,0,null,4.8,null,"n.m.",{"v":0.067,"d":"7%"},"n.m.",null,{"v":0.067,"d":"7%"}]
[]
[]
[null,"1 Results from discontinued operations include results related to BASE Company, E-Plus and iBasis"]
[null,"2 Defined as profit after taxes per ordinary share / ADS (in €)"]

{"sheet":"Balance Sheet","index":5,"n_rows":29,"n_cols":11,"rows_kept":29}
[]
[null,null,"Consolidated figures","2021",{"$nulls":4},"2022"]
[null,null,"Balance sheet","Q1","Q2","Q3","Q4",null,"Q1","Q2","Q3"]
[]
[null,null,"Property, plant and equipment",{"v":5450,"d":"5,450"},{"v":5461,"d":"5,461"},{"v":5428,"d":"5,428"},{"v":5463,"d":"5,463"},null,{"v":5455,"d":"5,455"},{"v":5477,"d":"5,477"},{"v":5473,"d":"5,473"}]
[null,null,"Right-of-use asset",839,801,780,804,null,801,786,784]
[null,null,"Goodwill",{"v":1496,"d":"1,496"},{"v":1432,"d":"1,432"},{"v":1432,"d":"1,432"},{"v":1432,"d":"1,432"},null,{"v":1432,"d":"1,432"},{"v":1432,"d":"1,432"},{"v":1432,"d":"1,432"}]
[null,null,"Licenses",{"v":1108,"d":"1,108"},{"v":1083,"d":"1,083"},{"v":1057,"d":"1,057"},{"v":1032,"d":"1,032"},null,{"v":1007,"d":"1,007"},982,957]
[null,null,"Software1",421,403,397,387,null,369,359,361]
[null,null,"Other intangibles",171,168,161,155,null,148,141,135]
[null,null,"Other non-current assets",936,{"v":1418,"d":"1,418"},{"v":1378,"d":"1,378"},{"v":1595,"d":"1,595"},null,{"v":1327,"d":"1,327"},{"v":1334,"d":"1,334"},{"v":1348,"d":"1,348"}]
[null,null,"Current assets",{"v":1401,"d":"1,401"},{"v":1605,"d":"1,605"},{"v":1499,"d":"1,499"},{"v":1868,"d":"1,868"},null,{"v":1597,"d":"1,597"},{"v":1624,"d":"1,624"},{"v":1315,"d":"1,315"}]
[null,null,"  of which cash and cash equivalents",459,546,565,793,null,625,438,277]
[null,null,"Assets and disposal groups classified as held for sale",13,0,0,0,null,0,0,0]
[null,null,"Total assets",{"v":11835,"d":"11,835"},{"v":12371,"d":"12,371"},{"v":12133,"d":"12,133"},{"v":12737,"d":"12,737"},null,{"v":12137,"d":"12,137"},{"v":12136,"d":"12,136"},{"v":11805,"d":"11,805"}]
[]
[null,null,"Total equity2",{"v":2731,"d":"2,731"},{"v":3228,"d":"3,228"},{"v":3130,"d":"3,130"},{"v":3230,"d":"3,230"},null,{"v":3378,"d":"3,378"},{"v":3180,"d":"3,180"},{"v":3409,"d":"3,409"}]
[null,null,"Non-current liabilities",{"v":6632,"d":"6,632"},{"v":6517,"d":"6,517"},{"v":6577,"d":"6,577"},{"v":7286,"d":"7,286"},null,{"v":6660,"d":"6,660"},{"v":6681,"d":"6,681"},{"v":6801,"d":"6,801"}]
[null,null,"  of which provisions",300,270,267,242,null,247,220,216]
[null,null,"  of which lease liabilities",761,735,718,736,null,720,714,712]
[null,null,"Current liabilities3",{"v":2471,"d":"2,471"},{"v":2627,"d":"2,627"},{"v":2426,"d":"2,426"},{"v":2221,"d":"2,221"},null,{"v":2099,"d":"2,099"},{"v":2275,"d":"2,275"},{"v":1595,"d":"1,595"}]
[null,null,"  of which lease liabilities",146,124,128,137,null,136,118,126]
[null,null,"Liabilities associated with assets held for sale",0,0,0,0,null,0,0,0]
[null,null,"Total equity and liabilities",{"v":11835,"d":"11,835"},{"v":12371,"d":"12,371"},{"v":12133,"d":"12,133"},{"v":12737,"d":"12,737"},null,{"v":12137,"d":"12,137"},{"v":12136,"d":"12,136"},{"v":11805,"d":"11,805"}]
[]
[]
[null,"1 Including software development costs"]
[null,"2 Including minority interest"]
[null,"3 Including bank overdrafts"]

{"sheet":"Cash flow","index":6,"n_rows":65,"n_cols":21,"rows_kept":65}
[]
[null,null,"Consolidated figures","2021",{"$nulls":4},2021,null,"2022",{"$nulls":3},2022,null,"Δ y-on-y",{"$nulls":3},"Δ y-on-y"]
[null,null,"Cash flow from continuing operations1","Q1","Q2","Q3","Q4",null,"FY",null,"Q1","Q2","Q3",null,"YTD",null,"Q1","Q2","Q3",null,"YTD"]
[]
[null,null,"Profit before income tax",182,{"v":1035,"d":"1,035"},224,187,null,{"v":1627,"d":"1,627"},null,232,243,273,null,748,null,{"v":0.28,"d":"28%"},{"v":-0.77,"d":"-77%"},{"v":0.22,"d":"22%"},null,{"v":-0.48,"d":"-48%"}]
[null,null,"Adjustments for:"]
[null,null,"Net finance costs",54,59,56,65,null,234,null,61,64,55,null,179,null,{"v":0.13,"d":"13%"},{"v":0.081,"d":"8%"},{"v":-0.023,"d":"-2%"},null,{"v":0.062,"d":"6.2%"}]
[null,null,"Share of the profit of associates and joint ventures",0,0,1,1,null,2,null,{"v":-2,"d":"(2)"},0,{"v":-3,"d":"(3)"},null,{"v":-4,"d":"(4)"},null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Depreciation, amortization and impairments",364,365,359,372,null,{"v":1460,"d":"1,460"},null,342,333,322,null,997,null,{"v":-0.06,"d":"-6.0%"},{"v":-0.089,"d":"-8.9%"},{"v":-0.1,"d":"-10.0%"},null,{"v":-0.084,"d":"-8.4%"}]
[null,null,"Share-based compensation",2,{"v":-1,"d":"(1)"},2,2,null,6,null,3,{"v":-2,"d":"(2)"},1,null,2,null,{"v":0.19,"d":"19.0%"},">100%",{"v":-0.52,"d":"-52%"},null,{"v":-0.4,"d":"-40%"}]
[null,null,"Other non-cash income and expense",0,{"v":-842,"d":"(842)"},0,{"v":-9,"d":"(9)"},null,{"v":-852,"d":"(852)"},null,{"v":-11,"d":"(11)"},{"v":-16,"d":"(16)"},{"v":-8,"d":"(8)"},null,{"v":-35,"d":"(35)"},null,{"v":-1,"d":"-100%"},{"v":-0.98,"d":"-98%"},"n.m.",null,{"v":-0.96,"d":"-96%"}]
[null,null,"Change in provisions (excl. deferred taxes)",{"v":-16,"d":"(16)"},{"v":-6,"d":"(6)"},{"v":-20,"d":"(20)"},{"v":-14,"d":"(14)"},null,{"v":-56,"d":"(56)"},null,{"v":-12,"d":"(12)"},{"v":-10,"d":"(10)"},{"v":-9,"d":"(9)"},null,{"v":-31,"d":"(31)"},null,{"v":-0.27,"d":"-27%"},{"v":0.62,"d":"62%"},{"v":-0.53,"d":"-53%"},null,{"v":-0.26,"d":"-26%"}]
[]
[null,null,"Inventories",3,3,{"v":-10,"d":"(10)"},11,null,7,null,{"v":-16,"d":"(16)"},0,{"v":-4,"d":"(4)"},null,{"v":-20,"d":"(20)"},null,"n.m.","n.m.",{"v":-0.65,"d":"-65%"},null,">100%"]
[null,null,"Trade receivables",3,27,{"v":-3,"d":"(3)"},{"v":-50,"d":"(50)"},null,{"v":-23,"d":"(23)"},null,22,{"v":-22,"d":"(22)"},39,null,39,null,">100%","n.m.","n.m.",null,{"v":0.45,"d":"45%"}]
[null,null,"Prepayments and accrued income",{"v":-43,"d":"(43)"},{"v":-36,"d":"(36)"},37,6,null,{"v":-37,"d":"(37)"},null,{"v":-20,"d":"(20)"},{"v":-8,"d":"(8)"},{"v":-1,"d":"(1)"},null,{"v":-29,"d":"(29)"},null,{"v":-0.54,"d":"-54%"},{"v":-0.78,"d":"-78%"},"n.m.",null,{"v":-0.32,"d":"-32%"}]
[null,null,"Contract assets and costs",{"v":-3,"d":"(3)"},0,2,4,null,3,null,0,{"v":-2,"d":"(2)"},2,null,{"v":-1,"d":"(1)"},null,{"v":-0.91,"d":"-91%"},"n.m.",{"v":-0.2,"d":"-20%"},null,{"v":-0.082,"d":"-8%"}]
[null,null,"Other current assets",{"v":-2,"d":"(2)"},1,1,1,null,1,null,0,0,1,null,0,null,{"v":-0.89,"d":"-89%"},"n.m.",{"v":-0.48,"d":"-48%"},null,"n.m."]
[null,null,"Trade payables",{"v":-32,"d":"(32)"},{"v":-5,"d":"(5)"},{"v":-38,"d":"(38)"},59,null,{"v":-16,"d":"(16)"},null,{"v":-53,"d":"(53)"},72,{"v":-62,"d":"(62)"},null,{"v":-43,"d":"(43)"},null,{"v":0.65,"d":"65%"},"n.m.",{"v":0.64,"d":"64%"},null,{"v":-0.42,"d":"-42.0%"}]
[null,null,"Accruals and deferred income",58,{"v":-26,"d":"(26)"},0,20,null,53,null,28,{"v":-67,"d":"(67)"},10,null,{"v":-29,"d":"(29)"},null,{"v":-0.51,"d":"-51%"},">100%","n.m.",null,"n.m."]
[null,null,"Current liabilities (excl. short-term financing)",{"v":-13,"d":"(13)"},{"v":-15,"d":"(15)"},3,40,null,15,null,{"v":-11,"d":"(11)"},{"v":-12,"d":"(12)"},19,null,{"v":-3,"d":"(3)"},null,{"v":-0.15,"d":"-15%"},{"v":-0.23,"d":"-23%"},">100%",null,{"v":-0.86,"d":"-86%"}]
[null,null,"Change in working capital (excl. deferred taxes)",{"v":-30,"d":"(30)"},{"v":-51,"d":"(51)"},{"v":-7,"d":"(7)"},92,null,4,null,{"v":-50,"d":"(50)"},{"v":-39,"d":"(39)"},3,null,{"v":-86,"d":"(86)"},null,{"v":0.68,"d":"68.0%"},{"v":-0.24,"d":"-24%"},"n.m.",null,{"v":-0.023,"d":"-2%"}]
[]
[null,null,"Dividends received",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Income taxes received/(paid)",{"v":-10,"d":"(10)"},{"v":-14,"d":"(14)"},{"v":-15,"d":"(15)"},{"v":-38,"d":"(38)"},null,{"v":-77,"d":"(77)"},null,{"v":-12,"d":"(12)"},{"v":-18,"d":"(18)"},{"v":-1,"d":"(1)"},null,{"v":-30,"d":"(30)"},null,{"v":0.2,"d":"20%"},{"v":0.26,"d":"26%"},{"v":-0.94,"d":"-94%"},null,{"v":-0.23,"d":"-23%"}]
[null,null,"Interest received/(paid)",{"v":-57,"d":"(57)"},{"v":-21,"d":"(21)"},{"v":-89,"d":"(89)"},{"v":-51,"d":"(51)"},null,{"v":-218,"d":"(218)"},null,{"v":-45,"d":"(45)"},{"v":-20,"d":"(20)"},{"v":-89,"d":"(89)"},null,{"v":-154,"d":"(154)"},null,{"v":-0.21,"d":"-21.0%"},{"v":-0.056,"d":"-6%"},{"v":-0.003,"d":"-0%"},null,{"v":-0.081,"d":"-8.1%"}]
[null,null,"Net cash flow from continuing operating activities ",489,523,511,606,null,{"v":2129,"d":"2,129"},null,506,536,544,null,{"v":1586,"d":"1,586"},null,{"v":0.036,"d":"3.6%"},{"v":0.024,"d":"2%"},{"v":0.065,"d":"6.5%"},null,{"v":0.042,"d":"4.2%"}]
[null,null,"Net cash flow from discontinued operating activities",0,0,{"v":-1,"d":"(1)"},0,null,{"v":-1,"d":"(1)"},null,0,0,0,null,0,null,"n.m.","n.m.",{"v":-1,"d":"-100%"},null,{"v":-0.95,"d":"-95%"}]
[]
[null,null,"Acquisitions and disposals",0,217,{"v":-40,"d":"(40)"},{"v":-208,"d":"(208)"},null,{"v":-31,"d":"(31)"},null,0,0,{"v":-34,"d":"(34)"},null,{"v":-35,"d":"(35)"},null,"n.m.","n.m.",{"v":-0.14,"d":"-14%"},null,"n.m."]
[null,null,"Investments in intangible assets (excl. software)",0,{"v":-4,"d":"(4)"},0,0,null,{"v":-4,"d":"(4)"},null,0,0,0,null,0,null,"n.m.",{"v":-1,"d":"-100%"},"n.m.",null,"n.m."]
[null,null,"Investments in software",{"v":-56,"d":"(56)"},{"v":-52,"d":"(52)"},{"v":-57,"d":"(57)"},{"v":-61,"d":"(61)"},null,{"v":-227,"d":"(227)"},null,{"v":-50,"d":"(50)"},{"v":-54,"d":"(54)"},{"v":-60,"d":"(60)"},null,{"v":-164,"d":"(164)"},null,{"v":-0.11,"d":"-11%"},{"v":0.038,"d":"4%"},{"v":0.044,"d":"4%"},null,{"v":-0.01,"d":"-1.0%"}]
[null,null,"Investments in property, plant & equipment",{"v":-264,"d":"(264)"},{"v":-252,"d":"(252)"},{"v":-201,"d":"(201)"},{"v":-271,"d":"(271)"},null,{"v":-989,"d":"(989)"},null,{"v":-207,"d":"(207)"},{"v":-241,"d":"(241)"},{"v":-203,"d":"(203)"},null,{"v":-651,"d":"(651)"},null,{"v":-0.22,"d":"-22%"},{"v":-0.044,"d":"-4.4%"},{"v":0.007,"d":"1%"},null,{"v":-0.093,"d":"-9%"}]
[null,null,"Disposals of property, plant & equipment, software and intangible assets",0,1,0,71,null,73,null,{"v":-6,"d":"(6)"},0,1,null,{"v":-5,"d":"(5)"},null,"n.m.",{"v":-0.78,"d":"-78%"},"n.m.",null,"n.m."]
[null,null,"Disposals of real estate",0,0,2,5,null,6,null,0,0,0,null,1,null,"n.m.","n.m.",{"v":-0.88,"d":"-88%"},null,{"v":-0.64,"d":"-64%"}]
[null,null,"Changes in other financial non-current assets",115,{"v":-103,"d":"(103)"},94,{"v":-142,"d":"(142)"},null,{"v":-37,"d":"(37)"},null,246,{"v":-142,"d":"(142)"},34,null,138,null,">100%",{"v":0.37,"d":"37%"},{"v":-0.64,"d":"-64%"},null,{"v":0.32,"d":"32%"}]
[null,null,"Net cash flow from continuing investing activities",{"v":-206,"d":"(206)"},{"v":-194,"d":"(194)"},{"v":-203,"d":"(203)"},{"v":-606,"d":"(606)"},null,{"v":-1209,"d":"(1,209)"},null,{"v":-17,"d":"(17)"},{"v":-437,"d":"(437)"},{"v":-262,"d":"(262)"},null,{"v":-716,"d":"(716)"},null,{"v":-0.92,"d":"-92%"},">100%",{"v":0.29,"d":"29%"},null,{"v":0.19,"d":"19%"}]
[null,null,"Net cash flow from discontinued investing activities",0,{"v":-3,"d":"(3)"},0,0,null,{"v":-3,"d":"(3)"},null,{"v":-3,"d":"(3)"},0,0,null,{"v":-3,"d":"(3)"},null,"n.m.",{"v":-0.88,"d":"-88%"},"n.m.",null,{"v":0.13,"d":"13%"}]
[]
[null,null,"Share repurchase (including option plans)",0,0,{"v":-90,"d":"(90)"},{"v":-110,"d":"(110)"},null,{"v":-200,"d":"(200)"},null,{"v":-18,"d":"(18)"},{"v":-63,"d":"(63)"},{"v":-219,"d":"(219)"},null,{"v":-300,"d":"(300)"},null,"n.m.","n.m.",">100%",null,">100%"]
[null,null,"Dividends paid",0,{"v":-365,"d":"(365)"},{"v":-189,"d":"(189)"},0,null,{"v":-554,"d":"(554)"},null,0,{"v":-375,"d":"(375)"},{"v":-196,"d":"(196)"},null,{"v":-571,"d":"(571)"},null,"n.m.",{"v":0.026,"d":"2.6%"},{"v":0.039,"d":"3.9%"},null,{"v":0.031,"d":"3.1%"}]
[null,null,"Paid coupon perpetual hybrid bonds",{"v":-10,"d":"(10)"},0,0,0,null,{"v":-10,"d":"(10)"},null,{"v":-10,"d":"(10)"},0,0,null,{"v":-10,"d":"(10)"},null,{"v":0,"d":"0.0%"},"n.m.","n.m.",null,{"v":0,"d":"0%"}]
[null,null,"Repayment/Issue of perpetual hybrid bonds",0,0,0,0,null,0,null,0,0,493,null,493,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Proceeds from borrowings",0,150,{"v":-90,"d":"(90)"},629,null,689,null,0,180,{"v":-180,"d":"(180)"},null,0,null,"n.m.",{"v":0.2,"d":"20%"},{"v":1,"d":"100%"},null,{"v":-1,"d":"-100%"}]
[null,null,"Repayments of borrowings and settlement of derivatives",{"v":-362,"d":"(362)"},11,111,{"v":-259,"d":"(259)"},null,{"v":-498,"d":"(498)"},null,{"v":-581,"d":"(581)"},11,{"v":-331,"d":"(331)"},null,{"v":-900,"d":"(900)"},null,{"v":0.6,"d":"60.0%"},{"v":0.045,"d":"5%"},"n.m.",null,">100%"]
[null,null,"Repayments of lease liabilities",{"v":-46,"d":"(46)"},{"v":-40,"d":"(40)"},{"v":-22,"d":"(22)"},{"v":-28,"d":"(28)"},null,{"v":-135,"d":"(135)"},null,{"v":-43,"d":"(43)"},{"v":-39,"d":"(39)"},{"v":-16,"d":"(16)"},null,{"v":-98,"d":"(98)"},null,{"v":-0.06,"d":"-6.0%"},{"v":-0.03,"d":"-3.0%"},{"v":-0.25,"d":"-25.0%"},null,{"v":-0.088,"d":"-8.8%"}]
[null,null,"Changes in Share capital and Share premium reserve ",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Other changes in interest-bearing current liabilities",0,{"v":-1,"d":"(1)"},{"v":-3,"d":"(3)"},{"v":-4,"d":"(4)"},null,{"v":-9,"d":"(9)"},null,{"v":-3,"d":"(3)"},0,7,null,3,null,"n.m.",{"v":-0.72,"d":"-72%"},"n.m.",null,"n.m."]
[null,null,"Net cash flow from continuing financing activities",{"v":-418,"d":"(418)"},{"v":-245,"d":"(245)"},{"v":-283,"d":"(283)"},229,null,{"v":-717,"d":"(717)"},null,{"v":-654,"d":"(654)"},{"v":-285,"d":"(285)"},{"v":-443,"d":"(443)"},null,{"v":-1382,"d":"(1,382)"},null,{"v":0.57,"d":"57%"},{"v":0.16,"d":"16%"},{"v":0.57,"d":"57%"},null,{"v":0.46,"d":"46%"}]
[null,null,"Net cash flow from discontinued financing activities",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[]
[null,null,"Total net cash flow from continuing operations",{"v":-135,"d":"(135)"},84,25,229,null,203,null,{"v":-165,"d":"(165)"},{"v":-186,"d":"(186)"},{"v":-161,"d":"(161)"},null,{"v":-512,"d":"(512)"},null,{"v":0.22,"d":"22.0%"},"n.m.","n.m.",null,">100%"]
[null,null,"Total net cash flow from discontinued operations",0,{"v":-3,"d":"(3)"},{"v":-1,"d":"(1)"},0,null,{"v":-4,"d":"(4)"},null,{"v":-3,"d":"(3)"},0,0,null,{"v":-3,"d":"(3)"},null,"n.m.",{"v":-0.88,"d":"-88%"},{"v":-0.83,"d":"-83%"},null,{"v":-0.12,"d":"-12%"}]
[null,null,"Total net cash flow (changes in cash and cash equivalents)",{"v":-135,"d":"(135)"},81,24,229,null,198,null,{"v":-168,"d":"(168)"},{"v":-187,"d":"(187)"},{"v":-161,"d":"(161)"},null,{"v":-515,"d":"(515)"},null,{"v":0.24,"d":"24%"},"n.m.","n.m.",null,">100%"]
[]
[null,null,"Net cash and cash equivalents at beginning of period",594,459,540,564,null,594,null,793,625,438,null,793,null,{"v":0.33,"d":"33%"},{"v":0.36,"d":"36%"},{"v":-0.19,"d":"-19%"},null,{"v":0.33,"d":"33%"}]
[null,null,"Changes in cash and cash equivalents",{"v":-135,"d":"(135)"},81,24,229,null,198,null,{"v":-168,"d":"(168)"},{"v":-187,"d":"(187)"},{"v":-161,"d":"(161)"},null,{"v":-515,"d":"(515)"},null,{"v":0.24,"d":"24%"},"n.m.","n.m.",null,">100%"]
[null,null,"Exchange rate differences",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Net cash and cash equivalents at end of period",459,540,564,793,null,793,null,625,438,277,null,277,null,{"v":0.36,"d":"36%"},{"v":-0.19,"d":"-19%"},{"v":-0.51,"d":"-51%"},null,{"v":-0.51,"d":"-51%"}]
[null,null,"Bank overdrafts",0,6,1,0,null,0,null,0,0,0,null,0,null,"n.m.",{"v":-1,"d":"-100%"},{"v":-1,"d":"-100%"},null,{"v":-1,"d":"-100%"}]
[null,null,"Cash classified as held for sale",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Cash and cash equivalents at end of period",459,546,565,793,null,793,null,625,438,277,null,277,null,{"v":0.36,"d":"36%"},{"v":-0.2,"d":"-20%"},{"v":-0.51,"d":"-51%"},null,{"v":-0.51,"d":"-51%"}]
[]
[]
[null,"1 Results from discontinued operations include results related to BASE Company, E-Plus and iBasis"]

{"sheet":"Key financial metrics","index":7,"n_rows":35,"n_cols":21,"rows_kept":35}
[77]
[null,null,"Consolidated figures","2021",{"$nulls":4},2021,null,"2022",{"$nulls":3},2022,null,"Δ y-on-y",{"$nulls":3},"Δ y-on-y"]
[null,null,"Key financial metrics","Q1","Q2","Q3","Q4",null,"FY",null,"Q1","Q2","Q3",null,"YTD",null,"Q1","Q2","Q3",null,"YTD"]
[]
[null,null,"Service revenues",{"v":1195,"d":"1,195"},{"v":1196,"d":"1,196"},{"v":1220,"d":"1,220"},{"v":1228,"d":"1,228"},null,{"v":4839,"d":"4,839"},null,{"v":1216,"d":"1,216"},{"v":1214,"d":"1,214"},{"v":1233,"d":"1,233"},null,{"v":3663,"d":"3,663"},null,{"v":0.018,"d":"1.8%"},{"v":0.014,"d":"1.4%"},{"v":0.011,"d":"1.1%"},null,{"v":0.014,"d":"1.4%"}]
[null,null,"Non-service revenues & other",95,99,92,130,null,416,null,95,100,104,null,299,null,{"v":-0.004,"d":"-0.4%"},{"v":0.011,"d":"1.1%"},{"v":0.13,"d":"13.0%"},null,{"v":0.043,"d":"4.3%"}]
[null,null,"Adjusted revenues",{"v":1290,"d":"1,290"},{"v":1295,"d":"1,295"},{"v":1311,"d":"1,311"},{"v":1358,"d":"1,358"},null,{"v":5255,"d":"5,255"},null,{"v":1311,"d":"1,311"},{"v":1314,"d":"1,314"},{"v":1337,"d":"1,337"},null,{"v":3961,"d":"3,961"},null,{"v":0.016,"d":"1.6%"},{"v":0.014,"d":"1.4%"},{"v":0.019,"d":"1.9%"},null,{"v":0.016,"d":"1.6%"}]
[null,null,"Costs of goods & services",{"v":321.10569122,"d":"321"},{"v":312.4269366600001,"d":"312"},{"v":326.73654264999993,"d":"327"},{"v":364.8169143699999,"d":"365"},null,{"v":1325.0860848999998,"d":"1,325"},null,325,337,354,null,{"v":1016,"d":"1,016"},null,{"v":0.011,"d":"1.1%"},{"v":0.079,"d":"7.9%"},{"v":0.082,"d":"8.2%"},null,{"v":0.058,"d":"5.8%"}]
[null,null,"Personnel expenses",{"v":215.95562224,"d":"216"},{"v":212.79671225000004,"d":"213"},{"v":198.6645061,"d":"199"},{"v":216.31732331999996,"d":"216"},null,{"v":843.73416391,"d":"844"},null,208,201,186,null,596,null,{"v":-0.035,"d":"-3.5%"},{"v":-0.054,"d":"-5.4%"},{"v":-0.062,"d":"-6.2%"},null,{"v":-0.05,"d":"-5.0%"}]
[null,null,"IT/TI",{"v":77.51091310000001,"d":"78"},{"v":77.91257251,"d":"78"},{"v":73.29637047999998,"d":"73"},{"v":78.10179530999999,"d":"78"},null,{"v":306.82165139999995,"d":"307"},null,73,74,74,null,222,null,{"v":-0.053,"d":"-5.3%"},{"v":-0.053,"d":"-5.3%"},{"v":0.014,"d":"1.4%"},null,{"v":-0.031,"d":"-3.1%"}]
[null,null,"Other operating expenses",{"v":70.19302192309996,"d":"70"},{"v":68.0190929299999,"d":"68"},{"v":71.16240338419992,"d":"71"},{"v":80.8558092995004,"d":"81"},null,{"v":290.5303275368002,"d":"291"},null,77,73,75,null,225,null,{"v":0.09,"d":"9.0%"},{"v":0.071,"d":"7.1%"},{"v":0.057,"d":"5.7%"},null,{"v":0.073,"d":"7.3%"}]
[null,null,"Total adjusted operating expenses excl. D&A",{"v":684.7652484831,"d":"685"},{"v":671.4553143499999,"d":"671"},{"v":669.8598226142,"d":"670"},{"v":740.0918422994998,"d":"740"},null,{"v":2766.1722277467998,"d":"2,766"},null,683,685,690,null,{"v":2058,"d":"2,058"},null,{"v":-0.003,"d":"-0.3%"},{"v":0.021,"d":"2.1%"},{"v":0.029,"d":"2.9%"},null,{"v":0.016,"d":"1.6%"}]
[null,null,"Depreciation right-of-use asset",{"v":32.72194844,"d":"33"},{"v":29.766339289999998,"d":"30"},{"v":30.125980490000003,"d":"30"},{"v":29.942386719999995,"d":"30"},null,{"v":122.55665493999999,"d":"123"},null,30,28,25,null,84,null,{"v":-0.08,"d":"-8.0%"},{"v":-0.05,"d":"-5.0%"},{"v":-0.16,"d":"-16.0%"},null,{"v":-0.098,"d":"-9.8%"}]
[null,null,"Interest lease liabilities",{"v":5.13573157,"d":"5"},{"v":5.3955455500000005,"d":"5"},{"v":4.72946255,"d":"5"},{"v":4.474108319999997,"d":"4"},null,{"v":19.73484799,"d":"20"},null,4,4,5,null,13,null,{"v":-0.15,"d":"-15.0%"},{"v":-0.17,"d":"-17.0%"},{"v":-0.047,"d":"-4.7%"},null,{"v":-0.13,"d":"-13.0%"}]
[null,null,"Total adjusted indirect operating expenses after leases",{"v":401.5172372731,"d":"402"},{"v":394.19026253,"d":"394"},{"v":377.97872300420005,"d":"378"},{"v":409.6914229695001,"d":"410"},null,{"v":1583.3776457768001,"d":"1,583"},null,393,381,366,null,{"v":1139,"d":"1,139"},null,{"v":-0.022,"d":"-2.2%"},{"v":-0.034,"d":"-3.4%"},{"v":-0.033,"d":"-3.3%"},null,{"v":-0.029,"d":"-2.9%"}]
[]
[null,null,"Adjusted EBITDA AL",{"v":567.6510812369,"d":"568"},{"v":588.84624887,"d":"589"},{"v":606.7349080158002,"d":"607"},{"v":583.8171912205,"d":"584"},null,{"v":2347.0494293432002,"d":"2,347"},null,593,595,618,null,{"v":1807,"d":"1,807"},null,{"v":0.045,"d":"4.5%"},{"v":0.011,"d":"1.1%"},{"v":0.018,"d":"1.8%"},null,{"v":0.025,"d":"2.5%"}]
[null,null,"as % of Adjusted revenues",{"v":0.4399461486135689,"d":"44.0%"},{"v":0.45454485786674803,"d":"45.5%"},{"v":0.46264426982985984,"d":"46.3%"},{"v":0.4298238774823976,"d":"43.0%"},null,{"v":0.446592717240037,"d":"44.7%"},null,{"v":0.45269747979686764,"d":"45.3%"},{"v":0.45331245439985035,"d":"45.3%"},{"v":0.46202911871424157,"d":"46.2%"},null,{"v":0.45605083630687937,"d":"45.6%"}]
[]
[null,null,"Operating profit (EBIT)",235,{"v":1093,"d":"1,093"},281,253,null,{"v":1862,"d":"1,862"},null,291,307,325,null,923,null,{"v":0.24,"d":"24.0%"},{"v":-0.72,"d":"-72.0%"},{"v":0.16,"d":"16.0%"},null,{"v":-0.43,"d":"-43.0%"}]
[]
[null,null,"Profit for the period (net profit)",141,800,185,157,null,{"v":1283,"d":"1,283"},null,179,186,211,null,575,null,{"v":0.27,"d":"27.0%"},{"v":-0.77,"d":"-77.0%"},{"v":0.14,"d":"14.0%"},null,{"v":-0.49,"d":"-49.0%"}]
[]
[null,null,"Capex",{"v":320.79629353,"d":"321"},{"v":304.38750083,"d":"304"},{"v":258.71934931999994,"d":"259"},{"v":331.95681623,"d":"332"},null,{"v":1215.85995991,"d":"1,216"},null,257,295,263,null,815,null,{"v":-0.2,"d":"-20.0%"},{"v":-0.03,"d":"-3.0%"},{"v":0.015,"d":"1.5%"},null,{"v":-0.078,"d":"-7.8%"}]
[null,null,"as % of Adjusted revenues",{"v":0.24862648639813273,"d":"24.9%"},{"v":0.23496417539671272,"d":"23.5%"},{"v":0.19727729998006113,"d":"19.7%"},{"v":0.24439665027746815,"d":"24.4%"},null,{"v":0.23135183967195835,"d":"23.1%"},null,{"v":0.1963748637487212,"d":"19.6%"},{"v":0.2246804365265011,"d":"22.5%"},{"v":0.19646767362805934,"d":"19.6%"},null,{"v":0.20579186095865404,"d":"20.6%"}]
[]
[null,null,"Operational Free Cash Flow",{"v":246.85478770690003,"d":"247"},{"v":284.45874804,"d":"284"},{"v":348.0155586958003,"d":"348"},{"v":251.86037499050005,"d":"252"},null,{"v":1131.1894694332002,"d":"1,131"},null,336,300,355,null,991,null,{"v":0.36,"d":"36.0%"},{"v":0.056,"d":"5.6%"},{"v":0.02,"d":"2.0%"},null,{"v":0.13,"d":"13.0%"}]
[null,null,"as % of Adjusted revenues",{"v":0.1913196622154362,"d":"19.1%"},{"v":0.21958068247003537,"d":"22.0%"},{"v":0.26536696984979874,"d":"26.5%"},{"v":0.18542722720492946,"d":"18.5%"},null,{"v":0.21524087756807866,"d":"21.5%"},null,{"v":0.2563226160481464,"d":"25.6%"},{"v":0.22863201787334927,"d":"22.9%"},{"v":0.26556144508618224,"d":"26.6%"},null,{"v":0.25025897534822533,"d":"25.0%"}]
[]
[null,null,"Free Cash Flow",{"v":122.409197393793,"d":"122"},{"v":179.07047595960705,"d":"179"},{"v":231.8029502427099,"d":"232"},{"v":251.07282103509013,"d":"251"},null,{"v":784.3554446312,"d":"784"},null,206,202,265,null,673,null,{"v":0.68,"d":"68.0%"},{"v":0.13,"d":"13.0%"},{"v":0.14,"d":"14.0%"},null,{"v":0.26,"d":"26.0%"}]
[null,null,"as % of Adjusted revenues",{"v":0.09487069914661622,"d":"9.5%"},{"v":0.13822889115688375,"d":"13.8%"},{"v":0.1767531507461132,"d":"17.7%"},{"v":0.18484740615832201,"d":"18.5%"},null,{"v":0.14924586799089684,"d":"14.9%"},null,{"v":0.15719049157886544,"d":"15.7%"},{"v":0.15390045202792776,"d":"15.4%"},{"v":0.19838150373232688,"d":"19.8%"},null,{"v":0.1700015897604657,"d":"17.0%"}]
[]
[null,null,"FTE own personnel",{"v":9999.74,"d":"10,000"},{"v":9805.34,"d":"9,805"},{"v":9775.67,"d":"9,776"},{"v":9699.13,"d":"9,699"},null,{"v":9699.13,"d":"9,699"},null,{"v":9512,"d":"9,512"},{"v":9492,"d":"9,492"},{"v":9440,"d":"9,440"},null,{"v":9440,"d":"9,440"},null,{"v":-0.049,"d":"-4.9%"},{"v":-0.032,"d":"-3.2%"},{"v":-0.034,"d":"-3.4%"},null,{"v":-0.034,"d":"-3.4%"}]
[]
[null,null,"Effective tax rate",{"v":0.22280585072974574,"d":"22.3%"},{"v":0.22693070279837768,"d":"22.7%"},{"v":0.1749158523447519,"d":"17.5%"},{"v":0.1562428695373135,"d":"15.6%"},{"v":0,"d":"0%"},{"v":0.21114985555072763,"d":"21.1%"},null,{"v":0.23066362973092217,"d":"23.1%"},{"v":0.2348689304245699,"d":"23.5%"},{"v":0.23041782114714823,"d":"23.0%"},{"v":0,"d":"0%"},{"v":0.23194918883649004,"d":"23.2%"}]

{"sheet":"Rev, Opex, EBITDA","index":8,"n_rows":75,"n_cols":21,"rows_kept":75}
[]
[null,null,"Consolidated figures ","2021",{"$nulls":4},2021,null,"2022",{"$nulls":3},2022,null,"Δ y-on-y",{"$nulls":3},"Δ y-on-y"]
[null,null,"Revenues from continuing operations","Q1","Q2","Q3","Q4",null,"FY",null,"Q1","Q2","Q3",null,"YTD",null,"Q1","Q2","Q3",null,"YTD"]
[]
[null,null,"Consumer ",702,706,719,731,null,{"v":2857,"d":"2,857"},null,711,702,719,null,{"v":2133,"d":"2,133"},null,{"v":0.014,"d":"1.4%"},{"v":-0.005,"d":"-0.5%"},{"v":1E-3,"d":"0.1%"},null,{"v":0.003,"d":"0.3%"}]
[null,null,"Business",440,429,428,464,null,{"v":1762,"d":"1,762"},null,437,442,447,null,{"v":1326,"d":"1,326"},null,{"v":-0.006,"d":"-0.6%"},{"v":0.03,"d":"3.0%"},{"v":0.044,"d":"4.4%"},null,{"v":0.022,"d":"2.2%"}]
[null,null,"Wholesale",161,163,186,175,null,684,null,170,174,175,null,519,null,{"v":0.059,"d":"5.9%"},{"v":0.068,"d":"6.8%"},{"v":-0.06,"d":"-6%"},null,{"v":0.018,"d":"2%"}]
[null,null,"Network, Operations & IT",1,4,4,24,null,34,null,16,21,14,null,50,null,">100%",">100%",">100%",null,">100%"]
[null,null,"Other (incl. eliminations)",{"v":-13,"d":"(13)"},833,{"v":-12,"d":"(12)"},{"v":-23,"d":"(23)"},null,785,null,{"v":-12,"d":"(12)"},{"v":-10,"d":"(10)"},{"v":-10,"d":"(10)"},null,{"v":-32,"d":"(32)"},null,{"v":-0.084,"d":"-8.4%"},"n.m.",{"v":-0.15,"d":"-15.0%"},null,"n.m."]
[null,null,"Total revenues",{"v":1290,"d":"1,290"},{"v":2136,"d":"2,136"},{"v":1324,"d":"1,324"},{"v":1371,"d":"1,371"},null,{"v":6122,"d":"6,122"},null,{"v":1322,"d":"1,322"},{"v":1329,"d":"1,329"},{"v":1344,"d":"1,344"},null,{"v":3996,"d":"3,996"},null,{"v":0.025,"d":"2.5%"},{"v":-0.38,"d":"-38.0%"},{"v":0.015,"d":"2%"},null,{"v":-0.16,"d":"-16.0%"}]
[null,null,"Revenues incidentals"]
[null,null,"Consumer ",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Business",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Wholesale",0,0,13,8,null,21,null,0,0,0,null,0,null,"n.m.","n.m.",{"v":-1,"d":"-100%"},null,{"v":-1,"d":"-100%"}]
[null,null,"Network, Operations & IT",0,0,0,15,null,15,null,11,16,7,null,34,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Other (incl. eliminations)",0,840,0,{"v":-10,"d":"(10)"},null,830,null,0,0,0,null,0,null,"n.m.",{"v":-1,"d":"-100%"},"n.m.",null,{"v":-1,"d":"-100%"}]
[null,null,"Total revenues incidentals",0,840,13,13,null,866,null,11,16,7,null,34,null,"n.m.",{"v":-0.98,"d":"-98%"},{"v":-0.43,"d":"-43%"},null,{"v":-0.96,"d":"-96%"}]
[null,null,"Adjusted revenues"]
[null,null,"Consumer ",702,706,719,731,null,{"v":2857,"d":"2,857"},null,711,702,719,null,{"v":2133,"d":"2,133"},null,{"v":0.014,"d":"1.4%"},{"v":-0.005,"d":"-0.5%"},{"v":1E-3,"d":"0.1%"},null,{"v":0.003,"d":"0.3%"}]
[null,null,"Business",440,429,428,464,null,{"v":1762,"d":"1,762"},null,437,442,447,null,{"v":1326,"d":"1,326"},null,{"v":-0.006,"d":"-0.6%"},{"v":0.03,"d":"3.0%"},{"v":0.044,"d":"4.4%"},null,{"v":0.022,"d":"2.2%"}]
[null,null,"Wholesale",161,163,173,167,null,663,null,170,174,175,null,519,null,{"v":0.059,"d":"5.9%"},{"v":0.068,"d":"6.8%"},{"v":0.011,"d":"1.1%"},null,{"v":0.045,"d":"4.5%"}]
[null,null,"Network, Operations & IT",1,4,4,9,null,19,null,4,5,6,null,16,null,">100%",{"v":0.17,"d":"17%"},{"v":0.76,"d":"76%"},null,{"v":0.72,"d":"72%"}]
[null,null,"Other (incl. eliminations)",{"v":-13,"d":"(13)"},{"v":-7,"d":"(7)"},{"v":-12,"d":"(12)"},{"v":-13,"d":"(13)"},null,{"v":-45,"d":"(45)"},null,{"v":-12,"d":"(12)"},{"v":-10,"d":"(10)"},{"v":-10,"d":"(10)"},null,{"v":-32,"d":"(32)"},null,{"v":-0.084,"d":"-8.4%"},{"v":0.41,"d":"41.0%"},{"v":-0.15,"d":"-15.0%"},null,{"v":-2E-3,"d":"-0.2%"}]
[null,null,"Total adjusted revenues",{"v":1290,"d":"1,290"},{"v":1295,"d":"1,295"},{"v":1311,"d":"1,311"},{"v":1358,"d":"1,358"},null,{"v":5255,"d":"5,255"},null,{"v":1311,"d":"1,311"},{"v":1314,"d":"1,314"},{"v":1337,"d":"1,337"},null,{"v":3961,"d":"3,961"},null,{"v":0.016,"d":"1.6%"},{"v":0.014,"d":"1.4%"},{"v":0.019,"d":"1.9%"},null,{"v":0.016,"d":"1.6%"}]
[]
[]
[null,null,"Consolidated figures ","2021",{"$nulls":4},2021,null,"2022",{"$nulls":3},2022,null,"Δ y-on-y",{"$nulls":3},"Δ y-on-y"]
[null,null,"Operating expenses excl. D&A from continuing operations","Q1","Q2","Q3","Q4",null,"FY",null,"Q1","Q2","Q3",null,"YTD",null,"Q1","Q2","Q3",null,"YTD"]
[]
[null,null,"Costs of goods & services",321,312,327,365,null,{"v":1325,"d":"1,325"},null,325,337,354,null,{"v":1016,"d":"1,016"},null,{"v":0.011,"d":"1.1%"},{"v":0.079,"d":"7.9%"},{"v":0.082,"d":"8.2%"},null,{"v":0.058,"d":"5.8%"}]
[null,null,"Personnel expenses",216,213,199,216,null,844,null,208,201,186,null,596,null,{"v":-0.035,"d":"-3.5%"},{"v":-0.054,"d":"-5.4%"},{"v":-0.062,"d":"-6%"},null,{"v":-0.05,"d":"-5.0%"}]
[null,null,"IT/TI",78,78,73,78,null,307,null,73,74,74,null,222,null,{"v":-0.053,"d":"-5%"},{"v":-0.053,"d":"-5.3%"},{"v":0.014,"d":"1%"},null,{"v":-0.031,"d":"-3%"}]
[null,null,"Other operating expenses",77,74,86,87,null,324,null,83,77,83,null,244,null,{"v":0.083,"d":"8%"},{"v":0.042,"d":"4.2%"},{"v":-0.03,"d":"-3%"},null,{"v":0.029,"d":"2.9%"}]
[null,null,"Total operating expenses excl. D&A",691,677,685,747,null,{"v":2800,"d":"2,800"},null,690,689,698,null,{"v":2077,"d":"2,077"},null,{"v":-0.003,"d":"-0.3%"},{"v":0.018,"d":"1.8%"},{"v":0.019,"d":"1.9%"},null,{"v":0.011,"d":"1.1%"}]
[null,null,"Opex incidentals"]
[null,null,"Costs of goods & services",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Personnel expenses",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"IT/TI",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Other operating expenses",0,4,0,0,null,4,null,0,0,0,null,0,null,"n.m.",{"v":-1,"d":"-100%"},"n.m.",null,{"v":-1,"d":"-100%"}]
[null,null,"Total operating expenses incidentals",0,4,0,0,null,4,null,0,0,0,null,0,null,"n.m.",{"v":-1,"d":"-100%"},"n.m.",null,{"v":-1,"d":"-100%"}]
[null,null,"Opex restructuring"]
[null,null,"Costs of goods & services",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Personnel expenses",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"IT/TI",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Other operating expenses",{"v":-7,"d":"(7)"},{"v":-10,"d":"(10)"},{"v":-15,"d":"(15)"},{"v":-7,"d":"(7)"},null,{"v":-38,"d":"(38)"},null,{"v":-7,"d":"(7)"},{"v":-4,"d":"(4)"},{"v":-8,"d":"(8)"},null,{"v":-19,"d":"(19)"},null,{"v":0.003,"d":"0%"},{"v":-0.59,"d":"-59%"},{"v":-0.45,"d":"-45%"},null,{"v":-0.4,"d":"-40%"}]
[null,null,"Total operating expenses restructuring",{"v":-7,"d":"(7)"},{"v":-10,"d":"(10)"},{"v":-15,"d":"(15)"},{"v":-7,"d":"(7)"},null,{"v":-38,"d":"(38)"},null,{"v":-7,"d":"(7)"},{"v":-4,"d":"(4)"},{"v":-8,"d":"(8)"},null,{"v":-19,"d":"(19)"},null,{"v":0.003,"d":"0.3%"},{"v":-0.59,"d":"-59%"},{"v":-0.45,"d":"-45%"},null,{"v":-0.4,"d":"-40%"}]
[null,null,"Adjusted operating expenses"]
[null,null,"Costs of goods & services",321,312,327,365,null,{"v":1325,"d":"1,325"},null,325,337,354,null,{"v":1016,"d":"1,016"},null,{"v":0.011,"d":"1.1%"},{"v":0.079,"d":"7.9%"},{"v":0.082,"d":"8.2%"},null,{"v":0.058,"d":"5.8%"}]
[null,null,"Personnel expenses",216,213,199,216,null,844,null,208,201,186,null,596,null,{"v":-0.035,"d":"-3.5%"},{"v":-0.054,"d":"-5.4%"},{"v":-0.062,"d":"-6%"},null,{"v":-0.05,"d":"-5.0%"}]
[null,null,"IT/TI",78,78,73,78,null,307,null,73,74,74,null,222,null,{"v":-0.053,"d":"-5%"},{"v":-0.053,"d":"-5.3%"},{"v":0.014,"d":"1%"},null,{"v":-0.031,"d":"-3%"}]
[null,null,"Other operating expenses",70,68,71,81,null,291,null,77,73,75,null,225,null,{"v":0.09,"d":"9.0%"},{"v":0.071,"d":"7.1%"},{"v":0.057,"d":"5.7%"},null,{"v":0.073,"d":"7.3%"}]
[null,null,"Total adjusted operating expenses excl. D&A",685,671,670,740,null,{"v":2766,"d":"2,766"},null,683,685,690,null,{"v":2058,"d":"2,058"},null,{"v":-0.003,"d":"-0.3%"},{"v":0.021,"d":"2.1%"},{"v":0.029,"d":"2.9%"},null,{"v":0.016,"d":"1.6%"}]
[null,null,"as % of Adjusted revenues",{"v":0.531,"d":"53.1%"},{"v":0.518,"d":"51.8%"},{"v":0.511,"d":"51.1%"},{"v":0.545,"d":"54.5%"},null,{"v":0.526,"d":"52.6%"},null,{"v":0.521,"d":"52.1%"},{"v":0.522,"d":"52.2%"},{"v":0.516,"d":"51.6%"},null,{"v":0.519,"d":"51.9%"}]
[]
[null,null,"Total adjusted direct operating expenses excl. D&A",321,312,327,365,null,{"v":1325,"d":"1,325"},null,325,337,354,null,{"v":1016,"d":"1,016"},null,{"v":0.011,"d":"1.1%"},{"v":0.079,"d":"7.9%"},{"v":0.082,"d":"8.2%"},null,{"v":0.058,"d":"5.8%"}]
[null,null,"as % of Adjusted revenues",{"v":0.249,"d":"24.9%"},{"v":0.241,"d":"24.1%"},{"v":0.249,"d":"24.9%"},{"v":0.269,"d":"26.9%"},null,{"v":0.252,"d":"25.2%"},null,{"v":0.248,"d":"24.8%"},{"v":0.257,"d":"25.7%"},{"v":0.265,"d":"26.5%"},null,{"v":0.256,"d":"25.6%"}]
[]
[null,null,"Total adjusted indirect operating expenses excl. D&A",364,359,343,375,null,{"v":1441,"d":"1,441"},null,358,348,336,null,{"v":1042,"d":"1,042"},null,{"v":-0.015,"d":"-1.5%"},{"v":-0.03,"d":"-3.0%"},{"v":-0.021,"d":"-2.1%"},null,{"v":-0.022,"d":"-2.2%"}]
[null,null,"Depreciation right-of-use asset",33,30,30,30,null,123,null,30,28,25,null,84,null,{"v":-0.08,"d":"-8.0%"},{"v":-0.05,"d":"-5.0%"},{"v":-0.16,"d":"-16.0%"},null,{"v":-0.098,"d":"-9.8%"}]
[null,null,"Interest lease liabilities",5,5,5,4,null,20,null,4,4,5,null,13,null,{"v":-0.15,"d":"-15%"},{"v":-0.17,"d":"-17%"},{"v":-0.047,"d":"-5%"},null,{"v":-0.13,"d":"-13%"}]
[null,null,"Total adjusted indirect operating expenses after leases",402,394,378,410,null,{"v":1583,"d":"1,583"},null,393,381,366,null,{"v":1139,"d":"1,139"},null,{"v":-0.022,"d":"-2.2%"},{"v":-0.034,"d":"-3.4%"},{"v":-0.033,"d":"-3.3%"},null,{"v":-0.029,"d":"-2.9%"}]
[null,null,"as % of Adjusted revenues",{"v":0.311,"d":"31.1%"},{"v":0.304,"d":"30.4%"},{"v":0.288,"d":"28.8%"},{"v":0.302,"d":"30.2%"},null,{"v":0.301,"d":"30.1%"},null,{"v":0.3,"d":"30.0%"},{"v":0.29,"d":"29.0%"},{"v":0.273,"d":"27.3%"},null,{"v":0.288,"d":"28.8%"}]
[]
[]
[null,null,"Consolidated figures ","2021",{"$nulls":4},2021,null,"2022",{"$nulls":3},2022,null,"Δ y-on-y",{"$nulls":3},"Δ y-on-y"]
[null,null,"Adjusted EBITDA AL from continuing operations","Q1","Q2","Q3","Q4",null,"FY",null,"Q1","Q2","Q3",null,"YTD",null,"Q1","Q2","Q3",null,"YTD"]
[]
[null,null,"EBITDA",599,{"v":1459,"d":"1,459"},640,625,null,{"v":3322,"d":"3,322"},null,633,640,647,null,{"v":1919,"d":"1,919"},null,{"v":0.056,"d":"5.6%"},{"v":-0.56,"d":"-56.0%"},{"v":0.011,"d":"1%"},null,{"v":-0.29,"d":"-29%"}]
[null,null,"Incidentals",0,{"v":-844,"d":"(844)"},{"v":-13,"d":"(13)"},{"v":-13,"d":"(13)"},null,{"v":-870,"d":"(870)"},null,{"v":-11,"d":"(11)"},{"v":-16,"d":"(16)"},{"v":-7,"d":"(7)"},null,{"v":-34,"d":"(34)"},null,"n.m.",{"v":-0.98,"d":"-98.0%"},{"v":-0.43,"d":"-43.0%"},null,{"v":-0.96,"d":"-96.0%"}]
[null,null,"Restructuring",7,10,15,7,null,38,null,7,4,8,null,19,null,{"v":0.003,"d":"0.3%"},{"v":-0.59,"d":"-59%"},{"v":-0.45,"d":"-45%"},null,{"v":-0.4,"d":"-40%"}]
[null,null,"Lease-related expenses"]
[null,null,"Depreciation right-of-use asset",{"v":-33,"d":"(33)"},{"v":-30,"d":"(30)"},{"v":-30,"d":"(30)"},{"v":-30,"d":"(30)"},null,{"v":-123,"d":"(123)"},null,{"v":-30,"d":"(30)"},{"v":-28,"d":"(28)"},{"v":-25,"d":"(25)"},null,{"v":-84,"d":"(84)"},null,{"v":-0.08,"d":"-8.0%"},{"v":-0.05,"d":"-5.0%"},{"v":-0.16,"d":"-16.0%"},null,{"v":-0.098,"d":"-9.8%"}]
[null,null,"Interest lease liabilities",{"v":-5,"d":"(5)"},{"v":-5,"d":"(5)"},{"v":-5,"d":"(5)"},{"v":-4,"d":"(4)"},null,{"v":-20,"d":"(20)"},null,{"v":-4,"d":"(4)"},{"v":-4,"d":"(4)"},{"v":-5,"d":"(5)"},null,{"v":-13,"d":"(13)"},null,{"v":-0.15,"d":"-15%"},{"v":-0.17,"d":"-17%"},{"v":-0.047,"d":"-5%"},null,{"v":-0.13,"d":"-13%"}]
[null,null,"Adjusted EBITDA AL",568,589,607,584,null,{"v":2347,"d":"2,347"},null,593,595,618,null,{"v":1807,"d":"1,807"},null,{"v":0.045,"d":"4.5%"},{"v":0.011,"d":"1.1%"},{"v":0.018,"d":"1.8%"},null,{"v":0.025,"d":"2.5%"}]
[null,null,"as % of Adjusted revenues",{"v":0.44,"d":"44.0%"},{"v":0.455,"d":"45.5%"},{"v":0.463,"d":"46.3%"},{"v":0.43,"d":"43.0%"},null,{"v":0.447,"d":"44.7%"},null,{"v":0.453,"d":"45.3%"},{"v":0.453,"d":"45.3%"},{"v":0.462,"d":"46.2%"},null,{"v":0.456,"d":"45.6%"}]

{"sheet":"Cash flow generation","index":9,"n_rows":38,"n_cols":21,"rows_kept":38}
[]
[null,null,"Consolidated figures","2021",{"$nulls":4},2021,null,"2022",{"$nulls":3},2022,null,"Δ y-on-y",{"$nulls":3},"Δ y-on-y"]
[null,null,"Cash flow generation","Q1","Q2","Q3","Q4",null,"FY",null,"Q1","Q2","Q3",null,"YTD",null,"Q1","Q2","Q3",null,"YTD"]
[]
[null,null,"Adjusted EBITDA AL",568,589,607,584,null,{"v":2347,"d":"2,347"},null,593,595,618,null,{"v":1807,"d":"1,807"},null,{"v":0.045,"d":"4.5%"},{"v":0.011,"d":"1.1%"},{"v":0.018,"d":"2%"},null,{"v":0.025,"d":"3%"}]
[null,null,"as % of Adjusted revenues",{"v":0.44,"d":"44.0%"},{"v":0.455,"d":"45.5%"},{"v":0.463,"d":"46.3%"},{"v":0.43,"d":"43.0%"},null,{"v":0.447,"d":"44.7%"},null,{"v":0.453,"d":"45.3%"},{"v":0.453,"d":"45.3%"},{"v":0.462,"d":"46.2%"},null,{"v":0.456,"d":"45.6%"}]
[null,null,"Capex",{"v":-321,"d":"(321)"},{"v":-304,"d":"(304)"},{"v":-259,"d":"(259)"},{"v":-332,"d":"(332)"},null,{"v":-1216,"d":"(1,216)"},null,{"v":-257,"d":"(257)"},{"v":-295,"d":"(295)"},{"v":-263,"d":"(263)"},null,{"v":-815,"d":"(815)"},null,{"v":-0.2,"d":"-20%"},{"v":-0.03,"d":"-3%"},{"v":0.015,"d":"2%"},null,{"v":-0.078,"d":"-8%"}]
[null,null,"Operational Free Cash Flow ",247,284,348,252,null,{"v":1131,"d":"1,131"},null,336,300,355,null,991,null,{"v":0.36,"d":"36.0%"},{"v":0.056,"d":"5.6%"},{"v":0.02,"d":"2%"},null,{"v":0.13,"d":"13%"}]
[null,null,"As % of adj. revenues",{"v":0.191,"d":"19.1%"},{"v":0.22,"d":"22.0%"},{"v":0.265,"d":"26.5%"},{"v":0.185,"d":"18.5%"},null,{"v":0.215,"d":"21.5%"},null,{"v":0.256,"d":"25.6%"},{"v":0.229,"d":"22.9%"},{"v":0.266,"d":"26.6%"},null,{"v":0.25,"d":"25.0%"}]
[null,null,"Cash restructuring",{"v":-8,"d":"(8)"},{"v":-10,"d":"(10)"},{"v":-10,"d":"(10)"},{"v":-11,"d":"(11)"},null,{"v":-38,"d":"(38)"},null,{"v":-12,"d":"(12)"},{"v":-7,"d":"(7)"},{"v":-7,"d":"(7)"},null,{"v":-25,"d":"(25)"},null,{"v":0.46,"d":"46%"},{"v":-0.33,"d":"-33%"},{"v":-0.29,"d":"-29%"},null,{"v":-0.083,"d":"-8%"}]
[null,null,"Non-cash incidentals",0,844,13,13,null,870,null,11,16,7,null,34,null,"n.m.",{"v":-0.98,"d":"-98%"},{"v":-0.43,"d":"-43%"},null,{"v":-0.96,"d":"-96%"}]
[null,null,"Change in provisions excl. restructuring",{"v":-14,"d":"(14)"},{"v":-6,"d":"(6)"},{"v":-25,"d":"(25)"},{"v":-10,"d":"(10)"},null,{"v":-56,"d":"(56)"},null,{"v":-6,"d":"(6)"},{"v":-8,"d":"(8)"},{"v":-11,"d":"(11)"},null,{"v":-25,"d":"(25)"},null,{"v":-0.57,"d":"-57%"},{"v":0.24,"d":"24%"},{"v":-0.57,"d":"-57%"},null,{"v":-0.46,"d":"-46%"}]
[null,null,"Interest received/(paid) excl. lease interest",{"v":-52,"d":"(52)"},{"v":-16,"d":"(16)"},{"v":-84,"d":"(84)"},{"v":-47,"d":"(47)"},null,{"v":-199,"d":"(199)"},null,{"v":-40,"d":"(40)"},{"v":-16,"d":"(16)"},{"v":-84,"d":"(84)"},null,{"v":-140,"d":"(140)"},null,{"v":-0.22,"d":"-22%"},{"v":-0.016,"d":"-2%"},{"v":0,"d":"0%"},null,{"v":-0.076,"d":"-8%"}]
[null,null,"Taxes received/(paid)",{"v":-10,"d":"(10)"},{"v":-14,"d":"(14)"},{"v":-15,"d":"(15)"},{"v":-38,"d":"(38)"},null,{"v":-77,"d":"(77)"},null,{"v":-12,"d":"(12)"},{"v":-18,"d":"(18)"},{"v":-1,"d":"(1)"},null,{"v":-30,"d":"(30)"},null,{"v":0.2,"d":"20%"},{"v":0.26,"d":"26%"},{"v":-0.94,"d":"-94%"},null,{"v":-0.23,"d":"-23%"}]
[null,null,"Change in working capital",{"v":-30,"d":"(30)"},{"v":-51,"d":"(51)"},{"v":-7,"d":"(7)"},92,null,4,null,{"v":-50,"d":"(50)"},{"v":-39,"d":"(39)"},3,null,{"v":-86,"d":"(86)"},null,{"v":0.68,"d":"68%"},{"v":-0.24,"d":"-24%"},"n.m.",null,{"v":-0.023,"d":"-2%"}]
[null,null,"Other income",0,{"v":-842,"d":"(842)"},0,{"v":-9,"d":"(9)"},null,{"v":-852,"d":"(852)"},null,{"v":-11,"d":"(11)"},{"v":-16,"d":"(16)"},{"v":-8,"d":"(8)"},null,{"v":-35,"d":"(35)"},null,"n.m.",{"v":-0.98,"d":"-98%"},"n.m.",null,{"v":-0.96,"d":"-96%"}]
[null,null,"Other movements",{"v":-10,"d":"(10)"},{"v":-11,"d":"(11)"},12,9,null,0,null,{"v":-10,"d":"(10)"},{"v":-11,"d":"(11)"},10,null,{"v":-11,"d":"(11)"},null,{"v":-0.065,"d":"-7%"},{"v":0.054,"d":"5%"},{"v":-0.18,"d":"-18%"},null,{"v":-0.95,"d":"-95%"}]
[null,null,"Free Cash Flow",122,179,232,251,null,784,null,{"v":206.06260157439996,"d":"206"},202,265,null,673,null,{"v":0.68,"d":"68.0%"},{"v":0.13,"d":"13.0%"},{"v":0.14,"d":"14%"},null,{"v":0.26,"d":"26%"}]
[null,null,"as % of Adjusted revenues",{"v":0.095,"d":"9.5%"},{"v":0.138,"d":"13.8%"},{"v":0.177,"d":"17.7%"},{"v":0.185,"d":"18.5%"},null,{"v":0.149,"d":"14.9%"},null,{"v":0.157,"d":"15.7%"},{"v":0.154,"d":"15.4%"},{"v":0.198,"d":"19.8%"},null,{"v":0.17,"d":"17.0%"}]
[null,null,"Acquisitions & disposals",0,217,{"v":-40,"d":"(40)"},{"v":-208,"d":"(208)"},null,{"v":-31,"d":"(31)"},null,0,0,{"v":-34,"d":"(34)"},null,{"v":-35,"d":"(35)"},null,"n.m.","n.m.",{"v":-0.14,"d":"-14%"},null,"n.m."]
[null,null,"Change in short-term investments",115,{"v":-100,"d":"(100)"},95,{"v":-140,"d":"(140)"},null,{"v":-30,"d":"(30)"},null,250,{"v":-140,"d":"(140)"},39,null,150,null,">100%",{"v":0.4,"d":"40%"},{"v":-0.58,"d":"-58%"},null,{"v":0.36,"d":"36%"}]
[null,null,"Other investing cash flow",{"v":-1,"d":"(1)"},{"v":-7,"d":"(7)"},0,69,null,61,null,{"v":-10,"d":"(10)"},{"v":-2,"d":"(2)"},{"v":-5,"d":"(5)"},null,{"v":-16,"d":"(16)"},null,">100%",{"v":-0.72,"d":"-72%"},"n.m.",null,">100%"]
[null,null,"Dividends paid",0,{"v":-365,"d":"(365)"},{"v":-189,"d":"(189)"},0,null,{"v":-554,"d":"(554)"},null,0,{"v":-375,"d":"(375)"},{"v":-196,"d":"(196)"},null,{"v":-571,"d":"(571)"},null,"n.m.",{"v":0.026,"d":"3%"},{"v":0.039,"d":"4%"},null,{"v":0.031,"d":"3%"}]
[null,null,"Share repurchase",0,0,{"v":-90,"d":"(90)"},{"v":-110,"d":"(110)"},null,{"v":-200,"d":"(200)"},null,{"v":-18,"d":"(18)"},{"v":-63,"d":"(63)"},{"v":-219,"d":"(219)"},null,{"v":-300,"d":"(300)"},null,"n.m.","n.m.",">100%",null,">100%"]
[null,null,"Other financing cash flow",{"v":-372,"d":"(372)"},160,18,366,null,172,null,{"v":-594,"d":"(594)"},191,{"v":-11,"d":"(11)"},null,{"v":-413,"d":"(413)"},null,{"v":0.6,"d":"60%"},{"v":0.2,"d":"20%"},"n.m.",null,">100%"]
[null,null,"Total cash flow from discontinued operations",0,{"v":-3,"d":"(3)"},{"v":-1,"d":"(1)"},0,null,{"v":-4,"d":"(4)"},null,{"v":-3,"d":"(3)"},0,0,null,{"v":-3,"d":"(3)"},null,"n.m.",{"v":-0.88,"d":"-88%"},{"v":-0.83,"d":"-83%"},null,{"v":-0.12,"d":"-12%"}]
[null,null,"Change in cash & cash equivalents",{"v":-135,"d":"(135)"},81,24,229,null,198,null,{"v":-168,"d":"(168)"},{"v":-187,"d":"(187)"},{"v":-161,"d":"(161)"},null,{"v":-515,"d":"(515)"},null,{"v":0.24,"d":"24.0%"},"n.m.","n.m.",null,">100%"]
[]
[null,null,"Net cash and cash equivalents at beginning of period",594,459,540,564,null,594,null,793,625,438,null,793,null,{"v":0.33,"d":"33.0%"},{"v":0.36,"d":"36.0%"},{"v":-0.19,"d":"-19%"},null,{"v":0.33,"d":"33%"}]
[null,null,"Changes in cash and cash equivalents",{"v":-135,"d":"(135)"},81,24,229,null,198,null,{"v":-168,"d":"(168)"},{"v":-187,"d":"(187)"},{"v":-161,"d":"(161)"},null,{"v":-515,"d":"(515)"},null,{"v":0.24,"d":"24%"},"n.m.","n.m.",null,">100%"]
[null,null,"Exchange rate differences",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Cash & cash equivalents at end of period",459,540,564,793,null,793,null,625,438,277,null,277,null,{"v":0.36,"d":"36.0%"},{"v":-0.19,"d":"-19.0%"},{"v":-0.51,"d":"-51%"},null,{"v":-0.51,"d":"-51%"}]
[null,null,"Bank overdrafts",0,6,1,0,null,0,null,0,0,0,null,0,null,"n.m.",{"v":-1,"d":"-100%"},{"v":-1,"d":"-100%"},null,{"v":-1,"d":"-100%"}]
[null,null,"Cash classified as held for sale",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"Cash and cash equivalents (balance sheet)",459,546,565,793,null,793,null,625,438,277,null,277,null,{"v":0.36,"d":"36.0%"},{"v":-0.2,"d":"-20.0%"},{"v":-0.51,"d":"-51%"},null,{"v":-0.51,"d":"-51%"}]
[null,null,"Short-term investments",155,255,160,300,null,300,null,49,189,150,null,150,null,{"v":-0.68,"d":"-68%"},{"v":-0.26,"d":"-26%"},{"v":-0.062,"d":"-6%"},null,{"v":-0.062,"d":"-6%"}]
[null,null,"Bank overdrafts",0,{"v":-6,"d":"(6)"},{"v":-1,"d":"(1)"},0,null,0,null,0,0,0,null,0,null,"n.m.",{"v":-1,"d":"-100%"},{"v":-1,"d":"-100%"},null,{"v":-1,"d":"-100%"}]
[null,null,"Cash & short-term investments",614,795,724,{"v":1093,"d":"1,093"},null,{"v":1093,"d":"1,093"},null,674,628,427,null,427,null,{"v":0.099,"d":"9.9%"},{"v":-0.21,"d":"-21.0%"},{"v":-0.41,"d":"-41%"},null,{"v":-0.41,"d":"-41%"}]

{"sheet":"Debt overview","index":10,"n_rows":50,"n_cols":11,"rows_kept":50}
[]
[null,null,"Debt overview","2021",{"$nulls":4},"2022"]
[null,null,"Net debt & leverage ratio","Q1","Q2","Q3","Q4",null,"Q1","Q2","Q3"]
[]
[null,null,"Senior bonds",{"v":-5045,"d":"(5,045)"},{"v":-5045,"d":"(5,045)"},{"v":-5045,"d":"(5,045)"},{"v":-5492,"d":"(5,492)"},null,{"v":-4877,"d":"(4,877)"},{"v":-4877,"d":"(4,877)"},{"v":-4883,"d":"(4,883)"}]
[null,null,"Hybrid bonds",{"v":-965,"d":"(965)"},{"v":-965,"d":"(965)"},{"v":-965,"d":"(965)"},{"v":-965,"d":"(965)"},null,{"v":-965,"d":"(965)"},{"v":-965,"d":"(965)"},{"v":-1113,"d":"(1,113)"}]
[null,null,"Other borrowings",{"v":-410,"d":"(410)"},{"v":-560,"d":"(560)"},{"v":-470,"d":"(470)"},{"v":-411,"d":"(411)"},null,{"v":-410,"d":"(410)"},{"v":-590,"d":"(590)"},{"v":-410,"d":"(410)"}]
[null,null,"Nominal debt",{"v":-6420,"d":"(6,420)"},{"v":-6570,"d":"(6,570)"},{"v":-6480,"d":"(6,480)"},{"v":-6868,"d":"(6,868)"},null,{"v":-6252,"d":"(6,252)"},{"v":-6432,"d":"(6,432)"},{"v":-6406,"d":"(6,406)"}]
[]
[null,null,"Equity credit hybrid bonds",483,483,483,483,null,483,483,500]
[null,null,"Cash collateral on derivatives",103,92,{"v":-20,"d":"(20)"},{"v":-14,"d":"(14)"},null,{"v":-49,"d":"(49)"},{"v":-61,"d":"(61)"},{"v":-87,"d":"(87)"}]
[null,null,"Adjustments to nominal debt",585,574,463,469,null,434,422,413]
[]
[null,null,"Gross debt",{"v":-5835,"d":"(5,835)"},{"v":-5996,"d":"(5,996)"},{"v":-6017,"d":"(6,017)"},{"v":-6400,"d":"(6,400)"},null,{"v":-5818,"d":"(5,818)"},{"v":-6010,"d":"(6,010)"},{"v":-5993,"d":"(5,993)"}]
[null,null,"of which short-term",{"v":-928,"d":"(928)"},{"v":-1078,"d":"(1,078)"},{"v":-989,"d":"(989)"},{"v":-677,"d":"(677)"},null,{"v":-525,"d":"(525)"},{"v":-705,"d":"(705)"},{"v":-211,"d":"(211)"}]
[]
[null,null,"Cash & cash equivalents",459,546,565,793,null,625,438,277]
[null,null,"Bank overdrafts ","-",{"v":-6.16675388,"d":"(6)"},{"v":-0.608058179999999,"d":"(1)"},"-",null,"-","-","-"]
[null,null,"Net cash & cash equivalents",459,540,564,793,null,625,438,277]
[]
[null,null,"Short-term investments",155,255,160,300,null,49,189,150]
[null,null,"Net debt",{"v":-5221,"d":"(5,221)"},{"v":-5201,"d":"(5,201)"},{"v":-5293,"d":"(5,293)"},{"v":-5307,"d":"(5,307)"},null,{"v":-5144,"d":"(5,144)"},{"v":-5382,"d":"(5,382)"},{"v":-5566,"d":"(5,566)"}]
[]
[null,null,"Lease liabilities",{"v":-907,"d":"(907)"},{"v":-859,"d":"(859)"},{"v":-846,"d":"(846)"},{"v":-873,"d":"(873)"},null,{"v":-856,"d":"(856)"},{"v":-831,"d":"(831)"},{"v":-838,"d":"(838)"}]
[null,null,"Net debt (incl. leases)",{"v":-6128,"d":"(6,128)"},{"v":-6060,"d":"(6,060)"},{"v":-6139,"d":"(6,139)"},{"v":-6180,"d":"(6,180)"},null,{"v":-6000,"d":"(6,000)"},{"v":-6213,"d":"(6,213)"},{"v":-6404,"d":"(6,404)"}]
[]
[null,null,"Leverage ratio¹",{"v":2.26,"d":"2.3x"},{"v":2.246,"d":"2.2x"},{"v":2.2774268485748936,"d":"2.3x"},{"v":2.2612233736269554,"d":"2.3x"},null,{"v":2.2,"d":"2.2x"},{"v":2.3,"d":"2.3x"},{"v":2.3,"d":"2.3x"}]
[null,null,"Lease adjusted leverage ratio²",{"v":2.49,"d":"2.5x"},{"v":2.46,"d":"2.5x"},{"v":2.486764330819861,"d":"2.5x"},{"v":2.4825995580282876,"d":"2.5x"},null,{"v":2.4,"d":"2.4x"},{"v":2.5,"d":"2.5x"},{"v":2.5,"d":"2.5x"}]
[]
[null,null,"Interest cover ratio3",{"v":10.95,"d":"11.0x"},{"v":11.032,"d":"11.0x"},{"v":11.367735437913455,"d":"11.4x"},{"v":11.245969809877046,"d":"11.2x"},null,{"v":12,"d":"12.0x"},{"v":12.1,"d":"12.1x"},{"v":12.1,"d":"12.1x"}]
[]
[null,null,"Fair value financial instruments4",83,86,85,148,null,28,33,{"v":-243,"d":"(243)"}]
[]
[null,null,"Carrying value of borrowings",{"v":-6221,"d":"(6,221)"},{"v":-6336,"d":"(6,336)"},{"v":-6258,"d":"(6,258)"},{"v":-6674,"d":"(6,674)"},null,{"v":-5938,"d":"(5,938)"},{"v":-6082,"d":"(6,082)"},{"v":-5351,"d":"(5,351)"}]
[null,null,"Senior bonds",{"v":-5302,"d":"(5,302)"},{"v":-5274,"d":"(5,274)"},{"v":-5272,"d":"(5,272)"},{"v":-5736,"d":"(5,736)"},null,{"v":-4989,"d":"(4,989)"},{"v":-4917,"d":"(4,917)"},{"v":-4792,"d":"(4,792)"}]
[null,null,"Hybrid bonds classified as borrowings",{"v":-510,"d":"(510)"},{"v":-504,"d":"(504)"},{"v":-517,"d":"(517)"},{"v":-529,"d":"(529)"},null,{"v":-540,"d":"(540)"},{"v":-577,"d":"(577)"},{"v":-151,"d":"(151)"}]
[null,null,"Other borrowings",{"v":-409,"d":"(409)"},{"v":-559,"d":"(559)"},{"v":-469,"d":"(469)"},{"v":-410,"d":"(410)"},null,{"v":-409,"d":"(409)"},{"v":-589,"d":"(589)"},{"v":-409,"d":"(409)"}]
[]
[null,null,"Financial framework"]
[null,null,"Total liquidity position",{"v":1864,"d":"1,864"},{"v":2045,"d":"2,045"},{"v":1724,"d":"1,724"},{"v":2093,"d":"2,093"},null,{"v":1674,"d":"1,674"},{"v":1628,"d":"1,628"},{"v":1427,"d":"1,427"}]
[null,null,"Average interest rate - senior debt (%)",{"v":0.0285,"d":"2.85%"},{"v":0.0276,"d":"2.76%"},{"v":0.0281,"d":"2.81%"},{"v":0.0269,"d":"2.69%"},null,{"v":0.0244,"d":"2.44%"},{"v":0.025,"d":"2.50%"},{"v":0.0327,"d":"3.27%"}]
[null,null,"Average interest rate - total debt (%)",{"v":0.0303,"d":"3.03%"},{"v":0.0295,"d":"2.95%"},{"v":0.03,"d":"3.00%"},{"v":0.0289,"d":"2.89%"},null,{"v":0.0269,"d":"2.69%"},{"v":0.0274,"d":"2.74%"},{"v":0.0344,"d":"3.44%"}]
[null,null,"Average maturity senior bonds (yrs)",6.3,{"v":6.009,"d":"6.0"},{"v":5.757,"d":"5.8"},{"v":6.582,"d":"6.6"},null,7.1,6.9,6.6]
[null,null,"Debt with floating interest rates (%)",0.25,0.2679,0.2577,0.2344,null,0.37,0.387,0.361]
[]
[]
[null,"1 Net debt (excl. leases) / LTM Adj. EBITDA AL"]
[null,"2 Net debt (incl. leases) / LTM Adj. EBITDA"]
[null,"3 LTM adjusted EBITDA AL / LTM net interest paid (excl. lease interest, incl. perpetual hybrid coupon)"]
[null,"4 Derivatives related to bond portfolio and foreign exchange contracts only"]

{"sheet":"Segment revenues","index":11,"n_rows":57,"n_cols":21,"rows_kept":57}
[]
[null,null,"Consolidated figures ","2021",{"$nulls":4},2021,null,"2022",{"$nulls":3},2022,null,"Δ y-on-y",{"$nulls":3},"Δ y-on-y"]
[null,null,"Segment revenues","Q1","Q2","Q3","Q4",null,"FY",null,"Q1","Q2","Q3",null,"YTD",null,"Q1","Q2","Q3",null,"YTD"]
[]
[null,null,"Mass-market service revenues"]
[null,null,"Consumer",637,646,655,655,null,{"v":2592,"d":"2,592"},null,647,638,650,null,{"v":1935,"d":"1,935"},null,{"v":0.015,"d":"1.5%"},{"v":-0.011,"d":"-1.1%"},{"v":-0.008,"d":"-0.8%"},null,{"v":-1E-3,"d":"-0.1%"}]
[null,null,"SME",132,136,138,142,null,548,null,144,146,151,null,442,null,{"v":0.093,"d":"9.3%"},{"v":0.077,"d":"7.7%"},{"v":0.093,"d":"9.3%"},null,{"v":0.088,"d":"8.8%"}]
[null,null,"Wholesale",160,162,172,166,null,661,null,170,173,174,null,518,null,{"v":0.06,"d":"6%"},{"v":0.07,"d":"7.0%"},{"v":0.011,"d":"1%"},null,{"v":0.046,"d":"5%"}]
[null,null,"Total mass-market service revenues",930,943,965,962,null,{"v":3801,"d":"3,801"},null,961,958,975,null,{"v":2894,"d":"2,894"},null,{"v":0.034,"d":"3.4%"},{"v":0.016,"d":"1.6%"},{"v":0.01,"d":"1.0%"},null,{"v":0.02,"d":"2.0%"}]
[]
[null,null,"Mobile service revenues "]
[null,null,"Consumer",186,187,189,189,null,752,null,189,190,194,null,573,null,{"v":0.02,"d":"2.0%"},{"v":0.014,"d":"1.4%"},{"v":0.022,"d":"2.2%"},null,{"v":0.019,"d":"1.9%"}]
[null,null,"Business (incl. IoT)",111,112,116,118,null,457,null,118,121,124,null,364,null,{"v":0.064,"d":"6.4%"},{"v":0.08,"d":"8.0%"},{"v":0.076,"d":"7.6%"},null,{"v":0.073,"d":"7.3%"}]
[null,null,"Other1",42,43,52,47,null,184,null,51,53,57,null,161,null,{"v":0.21,"d":"21%"},{"v":0.23,"d":"23.0%"},{"v":0.091,"d":"9%"},null,{"v":0.17,"d":"17%"}]
[null,null,"Total mobile service revenues",339,343,357,354,null,{"v":1392,"d":"1,392"},null,358,364,375,null,{"v":1097,"d":"1,097"},null,{"v":0.058,"d":"5.8%"},{"v":0.064,"d":"6.4%"},{"v":0.05,"d":"5.0%"},null,{"v":0.057,"d":"5.7%"}]
[]
[null,null,"Adjusted Consumer revenues"]
[null,null,"Fixed-Mobile service revenues",355,363,369,372,null,{"v":1459,"d":"1,459"},null,369,366,378,null,{"v":1112,"d":"1,112"},null,{"v":0.039,"d":"3.90%"},{"v":0.009,"d":"0.90%"},{"v":0.022,"d":"2.20%"},null,{"v":0.023,"d":"2.30%"}]
[null,null,"Fixed-only service revenues",193,195,197,196,null,782,null,192,189,189,null,570,null,{"v":-0.005,"d":"-0.50%"},{"v":-0.033,"d":"-3.30%"},{"v":-0.042,"d":"-4.20%"},null,{"v":-0.027,"d":"-2.70%"}]
[null,null,"Postpaid-only service revenues",60,60,61,60,null,241,null,61,60,61,null,183,null,{"v":0.03,"d":"3.00%"},{"v":0.003,"d":"0.30%"},{"v":0.01,"d":"1.00%"},null,{"v":0.014,"d":"1.40%"}]
[null,null,"Legacy/other service revenues",29,28,28,26,null,110,null,24,24,22,null,70,null,{"v":-0.16,"d":"-16.00%"},{"v":-0.15,"d":"-15.00%"},{"v":-0.2,"d":"-20.00%"},null,{"v":-0.17,"d":"-17.00%"}]
[null,null,"Adjusted Consumer service revenues",637,646,655,655,null,{"v":2592,"d":"2,592"},null,647,638,650,null,{"v":1935,"d":"1,935"},null,{"v":0.015,"d":"1.50%"},{"v":-0.011,"d":"-1.10%"},{"v":-0.008,"d":"-0.80%"},null,{"v":-1E-3,"d":"-0.10%"}]
[null,null,"Non-service & Other revenues",65,60,64,76,null,265,null,65,64,69,null,198,null,{"v":-2E-3,"d":"-0.20%"},{"v":0.059,"d":"5.90%"},{"v":0.083,"d":"8.30%"},null,{"v":0.046,"d":"4.60%"}]
[null,null,"Adjusted Consumer revenues",702,706,719,731,null,{"v":2857,"d":"2,857"},null,711,702,719,null,{"v":2133,"d":"2,133"},null,{"v":0.014,"d":"1.40%"},{"v":-0.005,"d":"-0.50%"},{"v":1E-3,"d":"0.10%"},null,{"v":0.003,"d":"0.30%"}]
[]
[null,null,"Consumer service revenues by carrier"]
[null,null,"Fixed service revenues",451,459,465,465,null,{"v":1840,"d":"1,840"},null,457,449,456,null,{"v":1362,"d":"1,362"},null,{"v":0.013,"d":"1.30%"},{"v":-0.022,"d":"-2.20%"},{"v":-0.02,"d":"-2.00%"},null,{"v":-0.009,"d":"-0.90%"}]
[null,null,"Mobile service revenues",186,187,189,189,null,752,null,189,190,194,null,573,null,{"v":0.02,"d":"2.00%"},{"v":0.014,"d":"1.40%"},{"v":0.022,"d":"2.20%"},null,{"v":0.019,"d":"1.90%"}]
[null,null,"Total Consumer service revenues",637,646,655,655,null,{"v":2592,"d":"2,592"},null,647,638,650,null,{"v":1935,"d":"1,935"},null,{"v":0.015,"d":"1.50%"},{"v":-0.011,"d":"-1.10%"},{"v":-0.008,"d":"-0.80%"},null,{"v":-1E-3,"d":"-0.10%"}]
[]
[null,null,"Adjusted Business revenues"]
[null,null,"Access & Connectivity",126,128,130,133,null,517,null,135,137,140,null,412,null,{"v":0.074,"d":"7.4%"},{"v":0.071,"d":"7.1%"},{"v":0.079,"d":"7.9%"},null,{"v":0.075,"d":"7.5%"}]
[null,null,"IT Services",6,8,8,8,null,31,null,9,10,11,null,30,null,{"v":0.48,"d":"48.0%"},{"v":0.16,"d":"16.0%"},{"v":0.32,"d":"32.0%"},null,{"v":0.3,"d":"30.0%"}]
[null,null,"Other",0,0,0,0,null,0,null,0,0,0,null,0,null,"n.m.","n.m.","n.m.",null,"n.m."]
[null,null,"     SME service revenues",132,136,138,142,null,548,null,144,146,151,null,442,null,{"v":0.093,"d":"9.3%"},{"v":0.077,"d":"7.7%"},{"v":0.093,"d":"9.3%"},null,{"v":0.088,"d":"8.8%"}]
[]
[null,null,"Access & Connectivity",136,134,131,132,null,534,null,129,130,131,null,390,null,{"v":-0.049,"d":"-4.9%"},{"v":-0.033,"d":"-3.3%"},{"v":1E-3,"d":"0.1%"},null,{"v":-0.027,"d":"-2.7%"}]
[null,null,"IT Services",61,59,57,57,null,233,null,57,57,57,null,171,null,{"v":-0.071,"d":"-7.1%"},{"v":-0.027,"d":"-2.7%"},{"v":0.009,"d":"0.9%"},null,{"v":-0.031,"d":"-3.1%"}]
[null,null,"Other",8,6,7,7,null,27,null,6,6,5,null,17,null,{"v":-0.16,"d":"-16.0%"},{"v":-0.022,"d":"-2.2%"},{"v":-0.22,"d":"-22.0%"},null,{"v":-0.14,"d":"-14.0%"}]
[null,null,"     LCE service revenues",205,199,195,196,null,795,null,193,193,194,null,579,null,{"v":-0.06,"d":"-6.0%"},{"v":-0.031,"d":"-3.1%"},{"v":-0.004,"d":"-0.4%"},null,{"v":-0.032,"d":"-3.2%"}]
[]
[null,null,"     Tailored Solutions service revenues",74,67,70,79,null,289,null,72,70,71,null,213,null,{"v":-0.025,"d":"-2.5%"},{"v":0.052,"d":"5.2%"},{"v":0.021,"d":"2.1%"},null,{"v":0.014,"d":"1.4%"}]
[]
[null,null,"Adjusted Business service revenues",411,402,403,417,null,{"v":1632,"d":"1,632"},null,409,409,416,null,{"v":1234,"d":"1,234"},null,{"v":-0.004,"d":"-0.4%"},{"v":0.019,"d":"1.9%"},{"v":0.034,"d":"3.4%"},null,{"v":0.016,"d":"1.6%"}]
[null,null,"Non-service & Other revenues",29,27,26,48,null,130,null,28,33,31,null,92,null,{"v":-0.027,"d":"-2.7%"},{"v":0.2,"d":"20.0%"},{"v":0.2,"d":"20.0%"},null,{"v":0.12,"d":"12.0%"}]
[null,null,"Adjusted Business revenues",440,429,428,464,null,{"v":1762,"d":"1,762"},null,437,442,447,null,{"v":1326,"d":"1,326"},null,{"v":-0.006,"d":"-0.6%"},{"v":0.03,"d":"3.0%"},{"v":0.044,"d":"4.4%"},null,{"v":0.022,"d":"2.2%"}]
[]
[null,null,"Adjusted Wholesale revenues"]
[null,null,"Mobile service revenues",36,37,41,41,null,156,null,45,43,46,null,134,null,{"v":0.24,"d":"24%"},{"v":0.16,"d":"16%"},{"v":0.11,"d":"11.0%"},null,{"v":0.17,"d":"17%"}]
[null,null,"Broadband service revenues",66,66,70,70,null,272,null,75,73,74,null,223,null,{"v":0.14,"d":"14%"},{"v":0.11,"d":"11%"},{"v":0.062,"d":"6.2%"},null,{"v":0.1,"d":"10%"}]
[null,null,"Other service revenues",58,58,62,55,null,234,null,50,57,55,null,161,null,{"v":-0.14,"d":"-14%"},{"v":-0.032,"d":"-3%"},{"v":-0.11,"d":"-11.0%"},null,{"v":-0.095,"d":"-10%"}]
[null,null,"Adjusted Wholesale service revenues",160,162,172,166,null,661,null,170,173,174,null,518,null,{"v":0.06,"d":"6.0%"},{"v":0.07,"d":"7.0%"},{"v":0.011,"d":"1.1%"},null,{"v":0.046,"d":"4.6%"}]
[null,null,"Non-service & Other revenues",0,1,0,1,null,2,null,0,0,0,null,1,null,"n.m.",{"v":-0.29,"d":"-29.0%"},"n.m.",null,{"v":-0.29,"d":"-29.0%"}]
[null,null,"Adjusted Wholesale revenues",161,163,173,167,null,663,null,170,174,175,null,519,null,{"v":0.059,"d":"5.9%"},{"v":0.068,"d":"6.8%"},{"v":0.011,"d":"1.1%"},null,{"v":0.045,"d":"4.5%"}]
[]
[]
[null,null,"1 Includes amongst others Wholesale mobile service revenues and visitor roaming"]

{"sheet":"Consumer KPIs","index":12,"n_rows":69,"n_cols":11,"rows_kept":69}
[]
[null,null,"Consumer fixed-mobile KPIs","2021",{"$nulls":4},"2022"]
[null,null,"Consumer aggregated","Q1","Q2","Q3","Q4",null,"Q1","Q2","Q3"]
[]
[null,null,"Households (x 1,000)"]
[null,null,"Fixed-Mobile households",{"v":1478,"d":"1,478"},{"v":1478,"d":"1,478"},{"v":1485,"d":"1,485"},{"v":1496,"d":"1,496"},null,{"v":1505,"d":"1,505"},{"v":1513,"d":"1,513"},{"v":1524,"d":"1,524"}]
[null,null,"Fixed-only households",{"v":1286,"d":"1,286"},{"v":1299,"d":"1,299"},{"v":1284,"d":"1,284"},{"v":1270,"d":"1,270"},null,{"v":1256,"d":"1,256"},{"v":1241,"d":"1,241"},{"v":1229,"d":"1,229"}]
[null,null,"Postpaid-only households",775,774,772,766,null,765,768,770]
[null,null,"Total Consumer households",{"v":3539,"d":"3,539"},{"v":3551,"d":"3,551"},{"v":3542,"d":"3,542"},{"v":3532,"d":"3,532"},null,{"v":3526,"d":"3,526"},{"v":3522,"d":"3,522"},{"v":3523,"d":"3,523"}]
[]
[null,null,"Net adds (x 1,000)"]
[null,null,"Fixed-Mobile households",4,0,7,11,null,8,8,11]
[null,null,"Fixed-only households",{"v":-10,"d":"(10)"},13,{"v":-15,"d":"(15)"},{"v":-15,"d":"(15)"},null,{"v":-13,"d":"(13)"},{"v":-16,"d":"(16)"},{"v":-11,"d":"(11)"}]
[null,null,"Postpaid-only households",{"v":-5,"d":"(5)"},{"v":-1,"d":"(1)"},{"v":-2,"d":"(2)"},{"v":-6,"d":"(6)"},null,{"v":-2,"d":"(2)"},4,1]
[null,null,"Total net adds Consumer households",{"v":-12,"d":"(12)"},12,{"v":-9,"d":"(9)"},{"v":-10,"d":"(10)"},null,{"v":-7,"d":"(7)"},{"v":-4,"d":"(4)"},0]
[]
[null,null,"Fixed-Mobile penetration (%)"]
[null,null,"Fixed-Mobile households (% of total Fixed households)",{"v":0.53,"d":"53%"},{"v":0.53,"d":"53%"},{"v":0.54,"d":"54%"},{"v":0.54,"d":"54%"},null,{"v":0.55,"d":"55%"},{"v":0.55,"d":"55%"},{"v":0.55,"d":"55%"}]
[]
[null,null,"ARPA (€)"]
[null,null,"ARPA Fixed-Mobile households",80,82,83,83,null,82,81,83]
[null,null,"ARPA Fixed-only households",50,51,51,51,null,51,50,51]
[79,null,"ARPA Postpaid-only households",26,26,26,26,null,27,26,27]
[null,null,"ARPA Consumer households",57,58,59,59,null,59,58,59]
[]
[null,null,"RGUs per household"]
[null,null,"SIMs per Fixed-Mobile household",1.65,1.66,1.67,1.67,null,1.68,1.71,1.72]
[null,null,"Fixed RGUs per Fixed-Mobile household",{"v":2.6,"d":"2.60"},2.59,2.57,2.55,null,2.52,2.49,2.47]
[null,null,"RGUs per Fixed-Mobile household",4.25,4.25,4.25,4.23,null,4.21,{"v":4.2,"d":"4.20"},4.19]
[null,null,"RGUs per Fixed-only household",2.22,{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},2.21,null,2.22,2.24,2.23]
[null,null,"SIMs per Postpaid-only household",1.48,1.48,1.48,1.49,null,1.48,1.44,1.45]
[null,null,"Total number of RGUs per household",2.91,{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},2.91,null,2.91,2.91,2.91]
[]
[null,null,"Product base (x 1,000)"]
[null,null,"Broadband",{"v":2784,"d":"2,784"},{"v":2799,"d":"2,799"},{"v":2791,"d":"2,791"},{"v":2784,"d":"2,784"},null,{"v":2782,"d":"2,782"},{"v":2773,"d":"2,773"},{"v":2771,"d":"2,771"}]
[null,null,"Postpaid",{"v":3587,"d":"3,587"},{"v":3603,"d":"3,603"},{"v":3630,"d":"3,630"},{"v":3648,"d":"3,648"},null,{"v":3669,"d":"3,669"},{"v":3702,"d":"3,702"},{"v":3740,"d":"3,740"}]
[]
[null,null,"Product base net adds (x 1,000)"]
[null,null,"Broadband",{"v":-8,"d":"(8)"},15,{"v":-7,"d":"(7)"},{"v":-7,"d":"(7)"},null,{"v":-2,"d":"(2)"},{"v":-10,"d":"(10)"},{"v":-2,"d":"(2)"}]
[null,null,"Postpaid",4,16,27,18,null,21,33,38]
[]
[null,null,"ARPU (€)"]
[null,null,"Fixed ARPU",51,52,53,53,null,52,52,53]
[null,null,"Postpaid ARPU",17,17,17,17,null,17,17,17]
[]
[]
[null,null,"Consumer legacy KPIs","2021",{"$nulls":4},"2022"]
[null,null,"Consumer legacy/other","Q1","Q2","Q3","Q4",null,"Q1","Q2","Q3"]
[]
[null,null,"RGUs (x 1,000)"]
[null,null,"PSTN",169,160,151,143,null,134,123,110]
[null,null,"Digitenne",108,106,103,99,null,95,91,88]
[null,null,"Mobile prepaid",924,913,877,851,null,829,809,785]
[]
[null,null,"Net adds legacy RGUs (x 1,000)"]
[null,null,"PSTN",{"v":-11,"d":"(11)"},{"v":-9,"d":"(9)"},{"v":-8,"d":"(8)"},{"v":-9,"d":"(9)"},null,{"v":-8,"d":"(8)"},{"v":-11,"d":"(11)"},{"v":-13,"d":"(13)"}]
[null,null,"Digitenne",{"v":-4,"d":"(4)"},{"v":-2,"d":"(2)"},{"v":-3,"d":"(3)"},{"v":-4,"d":"(4)"},null,{"v":-4,"d":"(4)"},{"v":-3,"d":"(3)"},{"v":-3,"d":"(3)"}]
[null,null,"Mobile prepaid",{"v":-24,"d":"(24)"},{"v":-12,"d":"(12)"},{"v":-36,"d":"(36)"},{"v":-25,"d":"(25)"},null,{"v":-22,"d":"(22)"},{"v":-20,"d":"(20)"},{"v":-24,"d":"(24)"}]
[]
[]
[null,null,"Consumer KPIs - aggregated","2021",{"$nulls":4},"2022"]
[null,null,"Market shares & NPS","Q1","Q2","Q3","Q4",null,"Q1","Q2","Q3"]
[]
[null,null,"KPN Group broadband subscribers1",{"v":0.37,"d":"37%"},{"v":0.38,"d":"38%"},{"v":0.38,"d":"38%"},{"v":0.37,"d":"37%"},null,{"v":0.37,"d":"37%"},{"v":0.37,"d":"37%"},{"v":0.37,"d":"37%"}]
[]
[null,null,"NPS Consumer",11,14,15,16,null,19,17,18]
[]
[]
[null,null,"1 Source: Telecompaper (Broadband includes Self-Employed Business customers)"]

{"sheet":"Business KPIs","index":13,"n_rows":23,"n_cols":11,"rows_kept":23}
[]
[null,null,"Business KPIs","2021",{"$nulls":4},"2022"]
[null,null,"Business aggregated","Q1","Q2","Q3","Q4",null,"Q1","Q2","Q3"]
[]
[null,null,"Customer base (x1,000)"]
[null,null,"Mobile SIMs",{"v":1929,"d":"1,929"},{"v":1960,"d":"1,960"},{"v":2000,"d":"2,000"},{"v":2021,"d":"2,021"},null,{"v":2048,"d":"2,048"},{"v":2072,"d":"2,072"},{"v":2101,"d":"2,101"}]
[null,null,"Broadband lines",343,340,345,353,null,361,366,370]
[null,null,"Tradtional Fixed voice",115,108,103,97,null,98,92,88]
[null,null,"VoIP subscriptions",715,720,722,731,null,744,747,754]
[]
[null,null,"Net adds (x1,000)"]
[null,null,"Mobile SIMs",23,32,40,21,null,27,24,29]
[null,null,"Broadband lines",1,{"v":-3,"d":"(3)"},5,8,null,7,6,4]
[null,null,"Tradtional Fixed voice",{"v":-5,"d":"(5)"},{"v":-7,"d":"(7)"},{"v":-5,"d":"(5)"},{"v":-5,"d":"(5)"},null,1,{"v":-6,"d":"(6)"},{"v":-4,"d":"(4)"}]
[null,null,"VoIP subscriptions",{"v":-1,"d":"(1)"},5,2,9,null,13,3,7]
[]
[null,null,"ARPU (€)"]
[null,null,"Mobile",17,17,17,17,null,16,17,17]
[null,null,"Broadband",86,86,85,85,null,84,82,80]
[null,null,"Traditional Fixed Voice",45,45,45,47,null,45,35,35]
[null,null,"VoIP",10,10,10,10,null,10,10,10]
[]
[null,null,"NPS Business",2,4,3,4,null,4,1,4]

{"sheet":"Wholesale KPIs","index":14,"n_rows":32,"n_cols":11,"rows_kept":32,"merged":[[29,2,29,6],[31,2,31,6]]}
[" "]
[null,null,"Wholesale KPIs","2021",{"$nulls":4},"2022"]
[null,null,"Wholesale aggregated","Q1","Q2","Q3","Q4",null,"Q1","Q2","Q3"]
[]
[null,null,"Wholesale Mobile"]
[null,null,"Customer base (x 1,000)"]
[null,null,"Postpaid",573,596,629,659,null,685,702,720]
[null,null,"Prepaid",{"v":1184,"d":"1,184"},{"v":1166,"d":"1,166"},{"v":1185,"d":"1,185"},{"v":1245,"d":"1,245"},null,{"v":1275,"d":"1,275"},{"v":1225,"d":"1,225"},{"v":1234,"d":"1,234"}]
[null,null,"Full MVNOs",{"v":1063,"d":"1,063"},{"v":1201,"d":"1,201"},{"v":1357,"d":"1,357"},{"v":1784,"d":"1,784"},null,{"v":1937,"d":"1,937"},{"v":2080,"d":"2,080"},{"v":2151,"d":"2,151"}]
[null,null,"Total mobile SIMs",{"v":2821,"d":"2,821"},{"v":2963,"d":"2,963"},{"v":3171,"d":"3,171"},{"v":3688,"d":"3,688"},null,{"v":3897,"d":"3,897"},{"v":4007,"d":"4,007"},{"v":4105,"d":"4,105"}]
[]
[null,null,"Net adds (x 1,000)"]
[null,null,"Postpaid",30,23,33,29,null,26,17,18]
[null,null,"Prepaid",{"v":-3,"d":"(3)"},{"v":-18,"d":"(18)"},18,61,null,30,{"v":-50,"d":"(50)"},9]
[null,null,"Full MVNOs",62,137,156,428,null,153,142,71]
[null,null,"Total net adds mobile ",88,143,207,518,null,209,110,98]
[]
[null,null,"Wholesale Fixed"]
[null,null,"Customer base (x 1,000)1"]
[null,null,"WBA / VULA",833,828,842,852,null,854,851,848]
[null,null,"ODF",119,128,140,159,null,176,190,208]
[null,null,"MDF",116,105,98,91,null,85,78,72]
[null,null,"Broadband lines",{"v":1067,"d":"1,067"},{"v":1061,"d":"1,061"},{"v":1080,"d":"1,080"},{"v":1101,"d":"1,101"},null,{"v":1115,"d":"1,115"},{"v":1119,"d":"1,119"},{"v":1128,"d":"1,128"}]
[]
[null,null,"Net adds (x 1,000)1"]
[null,null,"WBA / VULA",23,{"v":-5,"d":"(5)"},14,10,null,2,{"v":-3,"d":"(3)"},{"v":-3,"d":"(3)"}]
[null,null,"ODF",8,9,12,19,null,18,13,19]
[null,null,"MDF",{"v":-9,"d":"(9)"},{"v":-10,"d":"(10)"},{"v":-8,"d":"(8)"},{"v":-7,"d":"(7)"},null,{"v":-6,"d":"(6)"},{"v":-7,"d":"(7)"},{"v":-6,"d":"(6)"}]
[null,null,"Broadband lines",22,{"v":-6,"d":"(6)"},18,21,null,14,4,10]
[]
[]
[null,null,"1 ULL/MDF + VULA/WBA + Voice lines (WLR) (+ Interconnect leased lines on copper and fiber) - MDF/WBA shared lines "]

{"sheet":"Network KPIs","index":15,"n_rows":11,"n_cols":11,"rows_kept":11}
[]
[null,null,"Network KPIs","2021",{"$nulls":4},"2022"]
[null,null,"Network aggregated","Q1","Q2","Q3","Q4",null,"Q1","Q2","Q3"]
[]
[null,null,"FttH households own roll-out (x 1,000)",{"v":2890,"d":"2,890"},{"v":3003,"d":"3,003"},{"v":3096,"d":"3,096"},{"v":3217,"d":"3,217"},null,{"v":3292,"d":"3,292"},{"v":3394,"d":"3,394"},{"v":3470,"d":"3,470"}]
[null,null,"of which activated",{"v":1484,"d":"1,484"},{"v":1540,"d":"1,540"},{"v":1586,"d":"1,586"},{"v":1644,"d":"1,644"},null,{"v":1685,"d":"1,685"},{"v":1726,"d":"1,726"},{"v":1795,"d":"1,795"}]
[null,null,"Third party FttH homes passed",82,103,138,190,null,230,284,343]
[null,null,"of which Glaspoort JV",0,12,34,74,null,111,159,206]
[null,null,"Total FttH households homes passed (x 1,000)",{"v":2971,"d":"2,971"},{"v":3106,"d":"3,106"},{"v":3234,"d":"3,234"},{"v":3406,"d":"3,406"},null,{"v":3521,"d":"3,521"},{"v":3677,"d":"3,677"},{"v":3813,"d":"3,813"}]
[]
[null,null,"Legacy lines (x 1,000)",29,22,16,13,null,9,3,2]

{"sheet":"Bond overview","index":16,"n_rows":26,"n_cols":16,"rows_kept":26}
[" "]
[null,null,"Bond overview1,2"]
[]
[{"$nulls":3},"GMTN","Currency","Nominal amount outstanding (m)","Nominal euro amount after swaps (EUR m)","Coupon","Interest rate after swaps","Coupon date(s)","Issue date","Maturity date","ISIN code","Exchange","Change of control","First call date \nhybrid securities"]
[]
[]
[null,null,"Eurobond","yes","EUR",431,{"v":431,"d":"€ 431"},{"v":0.05625,"d":"5.625%"},{"v":0.03427,"d":"3.427%"},"30-Sep","30-Sep-'09","30-Sep-'24","XS0454773713","Euronext Amsterdam","yes"]
[null,null,"Eurobond","yes","EUR",625,{"v":625,"d":"€ 625"},{"v":0.00625,"d":"0.625%"},"6mE-0,295%","9-Apr","9-Sep-'16","9-Apr-'25","XS1485532896","Euronext Amsterdam","yes"]
[null,null,"Eurobond","yes","GBP",400,{"v":480,"d":"€ 480"},{"v":0.05,"d":"5.000%"},{"v":0.04444,"d":"4.444%"},"18-Nov","18-Nov-'11","18-Nov-'26","XS0707430947","Euronext Amsterdam","yes"]
[null,null,"Eurobond","yes","EUR",625,{"v":625,"d":"€ 625"},{"v":0.01125,"d":"1.125%"},"6mE+0,218%","11-Sep","9-Sep-'16","11-Sep-'28","XS1485533431","Euronext Amsterdam","yes"]
[null,null,"Eurobond","yes","GBP",850,{"v":971,"d":"€ 971"},{"v":0.0575,"d":"5.750%"},{"v":0.05432,"d":"5.432%"},"17-Sep","17-Sep-'09","17-Sep-'29","XS0451790280","Euronext Amsterdam","yes"]
[null,null,"Global bond","no","USD",595,{"v":450,"d":"€ 450"},{"v":0.08375,"d":"8.375%"},{"v":0.08517,"d":"8.517%"},"    1-Apr /  1-Oct","4-Oct-'00","1-Oct-'30","USN7637QAC70 / US780641AH94","Euronext Amsterdam","no"]
[null,null,"Eurobond","yes","EUR",600,{"v":600,"d":"€ 600"},{"v":0.00875,"d":"0.875%"},{"v":0.00875,"d":"0.875%"},"14-dec","2020-09-14","2032-12-14","XS2229470146","Euronext Amsterdam","yes"]
[null,null,"Eurobond","yes","EUR",700,{"v":700,"d":"€ 700"},{"v":0.00875,"d":"0.875%"},"6mE+0,426%","15-Nov","2021-11-15","2033-11-15","XS2406890066","Euronext Dublin","yes"]
[null,null,"Total Senior Bonds Royal KPN NV",{"$nulls":3},{"v":4883,"d":"€ 4,883"}]
[]
[null,null,"Hybrid bond","no","USD",146,{"v":113,"d":"€ 113"},{"v":0.07,"d":"7.000%"},{"v":0.06344,"d":"6.344%"},"   28-Mar / 28-Sep","28-Mar-'13","28-Mar-'73","US50048VAA89 / USN4297BBC74","Euronext Amsterdam","yes, issuer call","28-Mar-'23"]
[null,null,"Hybrid bond","no","EUR",500,{"v":500,"d":"€ 500"},{"v":0.02,"d":"2.000%"},{"v":0.02,"d":"2.000%"},"8-Feb","2019-11-08","Perpetual","XS2069101868","Global Exchange Market Dublin","yes, issuer call","Between 8-Nov-'24 and \n8-Feb-'25"]
[null,null,"Hybrid bond","no","EUR",500,{"v":500,"d":"€ 500"},{"v":0.06,"d":"6.000%"},{"v":0.06,"d":"6.000%"},"21-dec","2022-09-21","Perpetual","XS2486270858","Global Exchange Market Dublin","yes, issuer call","21-Sep-'27"]
[null,null,"Total Hybrid Bonds Royal KPN NV",{"$nulls":3},{"v":1113,"d":"€ 1,113"}]
[]
[null,null,"Total Bonds Royal KPN NV",{"$nulls":3},{"v":5996,"d":"€ 5,996"}]
[]
[]
[]
[null,null,"1 Bankers Trust is Paying Agent for the Global Bond, Citibank for all other bonds"]