Consolidating 1
Consolidating 1
Sum of Value
Row Labels
Column Labels
2010
2011
2012
East
36,153
41,850
38,696
29,362
146,061
North
55,262
59,961
48,851
47,056
211,130
South
46,976
45,328
63,720
56,848
212,872
West
50,842
50,740
61,061
54,961
217,604
Timur
19,668
15,215
15,965
18,393
69,241
208,901
######
######
######
856,908
Grand Total
Design Format
Expences
+ Month 1
- Project 1
Cost Center
Project 2
Expences
1000
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1,111,111
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1,111
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11,111
1001
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Hutang 1
Expences
+ Month 2
- Project 1
Project 2
Hutang 2
Expences
10,000
Region-Year
North
South
Timur
West
2010
19,707
18,766
19,668
19,530
2011
17,454
17,041
15,215
17,854
2012
19,659
18,502
15,965
18,358
2013
15,975
19,610
18,393
19,020
Region-Year
North
South
East
West
2010
34,642
27,340
35,251
30,624
2011
41,989
27,717
41,092
32,182
2012
28,242
44,267
37,829
42,119
2013
30,244
36,336
28,824
35,370
Region-Year
North
South
East
West
2010
913
870
902
688
2011
518
570
758
704
2012
950
951
867
584
2013
837
902
538
571