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{"sheet":"Pivot 2018","index":0,"n_rows":290,"n_cols":4,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["SletRække","Behold"]
[2018]
["Driftsherre","Tilbud","RammeAft","Sum af Pladser"]
["Favrskov kommune","AC","SAND",133]
[null,"Elbæk","SAND",38]
[null,"Hadsten","SAND",47]
[null,"Hadsten dag","SAND",9]
[null,"Hammel","SAND",0]
[null,"Harebakken","SAND",17]
[null,"Hinnerup","SAND",32]
[null,"Jagtvej","SAND",18]
[null,"Slottet","FALSK",9]
[null,"Åhuset","SAND",8]
["Hedensted kommune","Bakkevej","FALSK",25]
["Herning Kommune","Blå Kors pensionat","FALSK",16]
[null,"Blå Kors Varmestue","FALSK",86]
[null,"Bo- og støttecenter Herning","SAND",269.02]
[null,"Bytoften","FALSK",132.1]
[null,"CBF Nord","FALSK",10]
[null,"CEB","SAND",20.329999999999998]
[null,"Center for Kommunikation","SAND",8641]
[null,"Døgn og Familiestøtte Herning ","SAND",59]
[null,"Herning Krisecenter","FALSK",6]
[null,"Hjemløseteam  ","FALSK",53]
[null,"Misbrugcenter Herning","FALSK",200.43]
[null,"Misbrugcenter Herning IR","SAND",72.69]
[null,"Mosaikken","SAND",53.32]
[null,"Møltrup","FALSK",10]
[null,"Nyboder","FALSK",11]
[null,"Rosenholm","SAND",57]
[null,"Skiftesporet","SAND",172]
[null,"Skovlyset","SAND",257.40000000000003]
[null,"Tre Birke","SAND",148]
[null,"Ungdomscenter Knudmosen","FALSK",115]
[null,"CBF Nord IR","SAND",17]
["Holstebro kommune","Center for Handicap","SAND",128851]
[null,"Center for Handicap","FALSK"]
[null,"Center for Psykiatri","SAND",86345]
[null,"Center for Psykiatri","FALSK"]
[null,"Center for socialt udsatte","SAND",52801]
[null,"Center for socialt udsatte","FALSK"]
[null,"Frejashus","SAND",14]
[null,"Frøjkgården","FALSK",13]
[null,"Holstebro Krisecenter","FALSK",6]
[null,"Uddannelsescenter Mariebjerg","SAND",53494]
[null,"Uddannelsescenter Mariebjerg","FALSK"]
[null,"Østervang","SAND",14]
[null,"Uddannelsescenter Mariebjerg - Skole","FALSK",60]
[null,"Center for socialt udsatte (EX)","FALSK",13268]
["Horsens kommune","Bo Horsens","SAND",53]
[null,"Dagtilbud","SAND",228]
[null,"Kildegade","SAND",18]
[null,"Krisecenter","FALSK",7]
[null,"Spiren","SAND",29]
[null,"Sølyst","SAND",30]
[null,"Vesterled","SAND",4]
["Ikast-Brande kommune","Bellisbo","SAND",20]
[null,"Bofællesskaber Ikast","SAND",22]
[null,"Brande Åcenter","SAND",57]
[null,"Bøgehusene","SAND",25]
[null,"Gartneriet Garland","SAND",15]
[null,"Lundgården","SAND",51]
[null,"Marienlund","SAND",35]
[null,"Regnbuen","SAND",24]
[null,"Skovbjergparken","SAND",29]
[null,"Socialpsykiatrisk Center Nord","SAND",12]
[null,"Socialpsykiatrisk Center Syd","SAND",14]
[null,"Særlig tilrettelagt ungdomsuddannelse","SAND",9]
["Lemvig kommune","Bakkebo","FALSK",4]
[null,"Claudis Have","FALSK",15]
[null,"Dagsværket","SAND",55]
[null,"Harboøre SPC SFO","SAND",0]
[null,"Kærhuset","SAND",22]
[null,"Labyrinten","SAND",32]
[null,"Lemvig Ungdomsgård","SAND",0]
[null,"Nr. Nissum SFO","SAND",0]
[null,"Rom Gl. Skole","SAND",27]
[null,"Specialbørnehave","SAND",4]
[null,"Specialklasse kat C","SAND",0]
[null,"Specialklasser","SAND",94]
[null,"STU-undervisning ","SAND",17]
[null,"STU-ungekollegiet","FALSK",5]
["Norddjurs kommune","Aktivitet og uddannelse","SAND",95]
[null,"Børne- og ungecentret","SAND",32.000010000000003]
[null,"Handicap Botilbud uden nattevagt","SAND",58]
[null,"Område Auning/Allingåbro","SAND",87]
[null,"Område Grenaa","SAND",39]
[null,"Område Ørsted","SAND",61]
[null,"Område Ørum","SAND",37.000019999999999]
[null,"Psykiatri og rusmidler","SAND",238]
[null,"Psykiatri og rusmidler","FALSK",60]
[null,"Psykiatri og rusmidler uden tilsyn","FALSK",31]
["Odder kommune","Fabos","SAND",98]
["Randers kommune","Handicap","SAND",575]
[null,"Handicappede børn","SAND",81]
[null,"krisecentre","FALSK",11]
[null,"Psykiatri","SAND",41]
[null,"Udsatte","SAND",20]
[null,"Udsatte","FALSK",61]
["Region Midtjylland","HOL","FALSK",137.0001]
[null,"SAU","SAND",442.00009999999997]
[null,"SAU","FALSK",0]
[null,"SBU","SAND",136.00020000000001]
[null,"SBU","FALSK",12]
[null,"SKU","SAND",1E-4]
[null,"SOH","SAND",257.00009999999997]
[null,"SOH","FALSK",0]
[null,"Stormly","SAND",0]
[null,"SUA","SAND",223.0001]
[null,"SVO","SAND",164]
[null,"DOK1","SAND",25]
[null,"DOK3","FALSK",34]
[null,"DOK2","SAND",36.000100000000003]
["Ringkøbing-Skjern Kommune","Center Bakkehuset, IR","SAND",86.000002299999977]
[null,"Center for Socialpsykiatri, ADHD og Autisme, IR","SAND",82.500001899999972]
[null,"Center for Socialpsykiatri, ADHD og Autisme, UR","FALSK",345.00000040000003]
[null,"Center Vest, IR","SAND",53.000001900000015]
[null,"Center Vest, UR","FALSK",141]
[null,"Skelbækcenteret, IR","SAND",127.50000119999999]
[null,"Skelbækcenteret, UR","FALSK",2.0000006000000004]
[null,"Skjernåskolen","FALSK",171]
[null,"Specialbørnehaven","FALSK",18]
[null,"Å-Center Syd, IR","SAND",174.00000169999996]
[null,"Å-Center Syd, UR","FALSK",72.000000199999988]
["Silkeborg kommune","Aktivitetstilbuddet Psykiatriens Hus","SAND"]
[null,"Arendalsvej bodel 1+2","SAND"]
[null,"Bakkehuset","SAND"]
[null,"Borgergade 27","SAND",21]
[null,"Børn og unge","SAND",20.45]
[null,"Dagtilbud Handicap","SAND"]
[null,"Frydenslund","SAND",7]
[null,"Horsensvej+Klokbjerggården","SAND",2]
[null,"Kjellerup","SAND"]
[null,"Klosterhaven","SAND"]
[null,"Marienlund","SAND"]
[null,"PH-Aktiv+Rosengårdscentret","SAND",39]
[null,"RCS","FALSK",170]
[null,"RCS ","FALSK",110]
[null,"RCS Alkohol","FALSK",120]
[null,"Solbakkevej","SAND"]
[null,"Team Midt","SAND",36]
[null,"Team Nord/Øst","SAND",10]
[null,"Tulipanvej","SAND"]
[null,"Vesterbo","SAND"]
["Skanderborg kommune","Bavnebjerg","SAND",36.999999999999993]
[null,"Bostederne","SAND",252.99999999999997]
[null,"Kjærsholm","SAND",21.000000000000004]
[null,"Skovbo","SAND",24]
[null,"Sølund","SAND",387]
["Skive Kommune","Aktivitetshuset Idavang","SAND",68.5]
[null,"Aktivitetshuset Idavang","(tom)"]
[null,"Aktivitetshuset Magneten","SAND",51]
[null,"Aktivitetshuset Skovly","SAND",82.5]
[null,"Aktivitetshuset To'eren","FALSK",130]
[null,"Alkohol","FALSK",43.259999999999991]
[null,"Bilstrupvej","SAND",6]
[null,"Dagtilbud","SAND",18]
[null,"Frejasvej","FALSK"]
[null,"Frugthaven","FALSK"]
[null,"Gefionsvej 19-35","SAND",9]
[null,"Gefionsvej 40","SAND",12]
[null,"Hjalmar Kjems Alle","SAND",14]
[null,"Hjalmar Kjems Alle","(tom)"]
[null,"Hjaltesvej","SAND",30]
[null,"Idavang - Projektafdelingen","FALSK",9]
[null,"Idavang - Projektafdelingen","(tom)"]
[null,"Korpset, Handicapcenter 1","FALSK"]
[null,"Krabbeshus Heldagsskole","FALSK",68]
[null,"Marienlystcentret","SAND",24]
[null,"Marienlystcentret","(tom)"]
[null,"Mejsevej 12-24","SAND",7]
[null,"Mejsevej 1-3","SAND",8]
[null,"Nattergalevej","SAND",31]
[null,"Nattergalevej","(tom)"]
[null,"Nattergalevej - aflastning","SAND",5]
[null,"Nattergalevej - aflastning","(tom)"]
[null,"Nordbanevej","SAND",13]
[null,"Parcelvej","FALSK",23]
[null,"Psykiatri og sundhed, indv. Team","FALSK",120]
[null,"Skovbrynet","SAND",14]
[null,"Stofmisbrug","SAND",82.160000000000011]
[null,"Thinggade - udeboende","FALSK",45]
[null,"Vestergade","FALSK",10]
[null,"Vidensgruppen","SAND",12]
[null,"Østerbro","FALSK",10]
[null,"Åge Nielsens Vej","SAND",17]
[null,"Åkjærsteamet","FALSK",34]
[null,"Kraka - Aage Nielsens Vej","FALSK",26]
["Struer kommune","Små tilbud - Børn og Unge","SAND",27.5]
[null,"Små tilbud - Børn og Unge","FALSK",21]
[null,"Små tilbud - Undervisning og Voksne","SAND",105]
[null,"Små tilbud - Undervisning og Voksne","FALSK",22]
["Syddjurs kommune","BOTILBUD","SAND",108]
[null,"DAG","SAND",115.17000000000002]
[null,"UDFYLDES","FALSK",199]
[null,"Bostøtte B/Ø","FALSK",38.00000000299999]
[null,"Bostøtte Handicap","FALSK",205.00000000099999]
[null,"Bostøtte Karup","FALSK",25.000000003]
[null,"Bostøtte Udsatte","FALSK",57.000000001999993]
[null,"Bostøtte Viborg","FALSK",211.00000000199998]
[null,"Børn og unge","FALSK",33482.300000000003]
[null,"Center for Mestring","SAND",95]
[null,"Fynbohus","FALSK",24.000000400000001]
[null,"Gimle","SAND",32]
[null,"Handicap","FALSK",252.00000000412993]
[null,"Handicap Indenfor Ramme","SAND",81.00000270000001]
[null,"Katrinehaven","SAND",82.000000400000005]
[null,"Kvindekrisecenter","FALSK",8]
[null,"Kærsangervej 252","FALSK",8.0000000000699991]
[null,"Psykiatri Indenfor Ramme","SAND",103.00000230000001]
[null,"Rusmiddelcenteret Aktivitetstilbud","FALSK",10]
[null,"Rusmiddelcenteret Alkohol","FALSK",100]
[null,"Rusmiddelcenteret STOF","SAND",168]
[null,"Skriversvej","SAND",60]
[null,"Stokrosevej","FALSK",16.00000000004]
[null,"STU Fritid","FALSK",25]
[null,"Sundhed","FALSK",13.000000000049997]
[null,"Søbo","FALSK",34.000000000029992]
[null,"Tårnly","SAND",16.000000300000004]
[null,"Vibohøj","SAND",61]
[null,"Vibohøj Herberg","FALSK",4]
[null,"Vibohøj Produktion","FALSK",10]
[null,"Voksenkollegium","FALSK",7.0000000030000002]
[null,"Trepas","SAND",117]
[null,"Åvang","FALSK",24.000000002059998]
[null,"Solvænget","FALSK",20.000000003050001]
["Århus Kommune FBU","BC - Uden tilsyn","FALSK",941.73]
[null,"Børnecentret","SAND",34]
[null,"Center for Specialpædagogiske Børnetilbud","SAND",0]
[null,"CSB - Tilsyn","SAND",89]
[null,"CSB - Uden tilsyn","FALSK",70.959999999999994]
[null,"Dalgaarden","FALSK",32]
[null,"Dalgården uden tilsyn","FALSK",28]
[null,"Døgncentret","FALSK",14]
[null,"Ellengården","FALSK",24]
[null,"Ungdomscentret","FALSK",458.5]
[null,"Ungdomscentret - Tilsyn","FALSK",62]
[null,"Århus Krisecenter uden tilsyn","FALSK",4.0463000000000005]
["Århus Kommune MBU","Holme Søndergaard - junior","SAND",50]
[null,"Holme Søndergaard - senior","FALSK",25]
[null,"Langagerskolen","FALSK",158]
[null,"Langagerskolen - SFO","FALSK",141]
[null,"Lystruplund","FALSK",9]
[null,"Møllevangskolen","FALSK",32]
[null,"Psykiatrisk","FALSK",17]
[null,"Skovbrynet","FALSK",33]
[null,"Skovbrynet - behandlingsplads","FALSK",2]
[null,"Somatisk","FALSK",3]
[null,"Stensagerskolen","FALSK",223]
[null,"Thorshavnsgade","FALSK",9]
["Århus Kommune SUV","CBH","FALSK",224]
[null,"CBH uden tilsyn","FALSK",18]
[null,"CFA","FALSK",415.3]
[null,"CFA uden tilsyn","FALSK",74]
[null,"CFAO","SAND",88]
[null,"CFAO uden tilsyn","FALSK",30]
[null,"CFB","FALSK",131]
[null,"CFD uden tilsyn","FALSK",177]
[null,"CFM","FALSK",631]
[null,"CFM uden tilsyn","FALSK",370]
[null,"CFSI","SAND",97]
[null,"Tre Ege","FALSK",45]
[null,"Tre Ege ","FALSK",0]
["Århus kommune VH","Borgercenter Midtby","SAND",90]
[null,"Borgercenter Midtby - bostøtte","FALSK",624.4]
[null,"Borgercenter Midtby - dagtilbud","SAND",47]
[null,"Borgercenter Midtby - samværstilbud","FALSK",265.3]
[null,"Borgercenter Nord","SAND",202.9]
[null,"Borgercenter Nord - dagtilbud","SAND",215.5]
[null,"Borgercenter Syd","SAND",198.2]
[null,"Borgercenter Syd - dagtilbud","SAND",77.5]
[null,"Borgercenter Vest","SAND",187.17]
[null,"Borgercenter Vest - dagtilbud","SAND",61]
[null,"Selvejende Birkebakken","FALSK",38]
[null,"Selvejende Solbakken","FALSK",33.299999999999997]
[null,"Selvejende Stefanshjemmet","FALSK",97]
[null,"Borgercenter Syd - Senhjerneskadede","SAND",10]
[null,"Borgercenter Nord - Senhjerneskadede","SAND",12]
[null,"Borgercenter Midtby - Senhjerneskadede","SAND",7]
["(tom)","(tom)","(tom)"]
["Hovedtotal",null,null,396389.93714632565]

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["Nøgle","Driftsherre","Tilbud","Institution","Takstgruppe","RammeAft","Målgruppe","Dag/Døgn/Timer","Paragraf","Pladser","BelægPct","VærdiByg","AfskByg","VærdiTek","AfskTek","VærdiGrund","LønTjm","Budget","Puljer","Tjm","RenterOgAfsk","Adm","Egenbetaling","TakstGrundlag","TakstudenReg","RegTidlÅr","BasisBeløb","Vægt","TakstEgenbetaling","NettoTakst","BasisTakst","Ydelse","Takst","Belægning","IndskrivOver100%","TillægsTakst","Takstindtægt","ÅretsTakst","Regnskab","OpgjortTjm","OpgjortRenterOgAfsk","AndreOverhead","ÅretsOmk","Underskud","UnderskOver5pct","IndregnÅr2","Hensættelse","SletRække","LinkSidsteÅr","LinkForrigeÅr","ErTilbud","ErOpgjort","VidereførtePladser","Takstgrundlag15","Takstgrundlag18","Takstudvikling","NyePladserI18","TakstTilTakstudv18","UndtagetFraReduktion","RammeAft21","PladserIkkeTil21","TakstTilTakstudv21","NøgleDifferentiering","Dif linje","OverEllerUnderskud"]
["Favrs_86","Favrskov kommune","Hadsten","Botilbud Handicap - EL26A","§ 85 - Ellemosevej 26 A - afd. 291 F",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,18.91224408888889,2.3225037333333334,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,4287.960630918823,158.91736618557874,13.384961770040292,11.228772666658948,272.76099562400719,null,4744.2527271651088,1624.7440846455852,214.18264932760931,null,null,0,1698,0,1698.0943070180542,1698,6,2.7,null,5391.9989999999989,5177.8163506723895,5119,13.384961770040292,11.228772666658948,313.76043780063867,5457.3741722373388,279.55782156494934,0,0,279.55782156494934,"Behold",true,true,true,true,8,3998.6019428307827,4733.0239544984497,734.42201166766699,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2021[],COLUMN(Takst2021[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2021[],COLUMN(Takst2021[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2021[],COLUMN(Takst2021[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":4733.0239544984497},"Favrs_86","Nej","Underskud"]
["Favrs_85","Favrskov kommune","Hadsten","Botilbud Handicap - EL28Døve","§ 85 - Ellemosevej 28A - døve - Afd. 291 A",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,209.57891075555554,8.678059288888889,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,3100.9498305514207,114.92521087798619,13.384960575155217,19.490991222064885,198.17381058682426,null,3446.9248038134515,1180.4536999361135,126.4215306644777,null,null,0,1224,0,1223.7487446842224,1224,8,2.2000000000000002,null,4556.9520000000002,4430.5304693355229,3988,13.384960575155217,19.490991222064885,245.27343305963043,4266.1493848568507,-164.38108447867216,0,0,-164.38108447867216,"Behold",true,true,true,true,8,3376.9680762792723,3427.4338125913864,50.465736312114132,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_85","Nej","Overskud"]
["Favrs_83","Favrskov kommune","Hadsten","Botilbud Handicap - EL28AStuen","§ 85 - Ellemosevej 28 A - stuen afd. 291 B ",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,209.57891075555554,8.678059288888889,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,4135.9984797136794,153.28545234400008,13.384961655351415,19.490992795031385,263.65175307699178,null,4585.8116395850539,1570.4834382140593,149.70895739193276,null,null,0,1622,0,1621.7536291017079,1622,8.5,1,null,5624.2849999999999,5474.5760426080669,5052,13.384961655351415,19.490992795031385,310.17743322147334,5395.0533876718564,-79.522654936210529,0,0,-79.522654936210529,"Behold",true,true,true,true,8,3391.1233549025087,4566.3206467900227,1175.197291887514,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_83","Nej","Overskud"]
["Favrs_84","Favrskov kommune","Hadsten","Botilbud Handicap - EL28A1.sal","§ 85 - Ellemosevej 28 A - 1. sal afd. 291 C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,209.57891075555554,8.678059288888889,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,3099.9008013175817,114.88633249797232,13.384960573694514,19.490991219937829,198.10744822216037,null,3445.7705338313467,1180.0584019970365,168.57903349666969,null,null,0,1238,0,1237.790947715074,1238,7.7,0.7,null,3795.7080000000005,3627.128966503331,3208,13.384960573694514,19.490991219937829,197.69343305941157,3438.5693848530441,-188.55958165028687,0,0,-188.55958165028687,"Behold",true,true,true,true,8,3620.0357392471419,3426.2795426114089,-193.75619663573298,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_84","Nej","Overskud"]
["Favrs_81","Favrskov kommune","Hadsten","Botilbud Handicap - EL26B","§ 108 - Ellemosevej 26 B",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",9,1,2084.7248346000001,140.17605669999998,77.043917857142844,24.060633571428571,431.53500000000003,50.193618343357137,5422.4709403604347,200.96378540566695,15.058082726029099,190.1696927253293,355.54841257426511,328,6512.2109137917259,1982.4081929350766,273.3281162571817,null,null,99.847792998477928,1966,99.847792998477928,1965.7653059509612,2066,8.3000000000000007,0.2,null,6409.7650000000003,6136.4368837428183,6265,15.058082726029099,190.1696927253293,394.68389430253291,6864.9116697538921,728.47478601107377,0,0,728.47478601107377,"Behold",true,true,true,true,9,7385.9695476765601,5994.0412210663962,-1391.9283266101638,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_81","Nej","Underskud"]
["Favrs_89","Favrskov kommune","Hammel","Botilbud Handicap - ER23","§ 85 - Eriksminde - hus 6",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,0,0,0,0,0,0,0,0,0,0,0,null,0,0,45.038449587256146,null,null,0,0,0,0,0,null,null,null,0,0,23,0,0,0,0,0,0,0,0,"Behold",false,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_89","Nej","Underskud"]
["Favrs_90","Favrskov kommune","Hammel","Botilbud Handicap - ER21","§ 85 - Eriksminde - hus 7",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,0,0,0,0,0,0,0,0,0,0,0,null,0,0,53.40014803217332,null,null,0,0,0,0,0,null,null,null,0,0,19,0,0,0,0,0,0,0,0,"Behold",false,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_90","Nej","Underskud"]
["Favrs_87","Favrskov kommune","Hammel","Botilbud Handicap - ER25","§ 108 - Eriksminde 25",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,0,0,0,0,0,0,0,0,0,0,0,null,0,0,45.571893103586063,null,null,0,0,0,0,0,null,null,null,0,0,22,0,0,0,0,0,0,0,0,"Behold",false,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_87","Nej","Underskud"]
["Favrs_93","Favrskov kommune","Hinnerup","Botilbud Handicap - HI","§ 85 - Hindhøjen",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",24,1,607.73675226666671,25.334174533333336,126.74911428571427,24.811022857142856,44.237333333333339,133.84964891561904,11117.522978494282,412.73394336837885,40.154891062829805,57.932424178422202,709.32899846333862,null,12337.673235567252,1408.4101867085903,0,null,null,0,1408,0,1408.4101867085903,1408,23.1,0.9,null,12334.08,12334.08,12365,40.154891062829805,57.932424178422202,760.24832622971633,13223.335641470967,889.25564147096702,40.939560090854506,40.939560090854506,848.31608138011256,"Behold",true,true,true,true,24,13412.728048983685,12279.74081138883,-1132.9872375948544,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_93","Nej","Underskud"]
["Favrs_70","Favrskov kommune","Jagtvej","Botilbud Socialpsykiatri - Jagt","§ 85 - Jagtvej",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",18,1,792.18917711999995,61.412280240000001,0,0,912.29200000000003,0,3541.2470612867528,111.2431956427553,0,78.457069855990682,227.58778693391542,null,3958.5351137194143,602.51676007905849,0,null,null,0,603,0,602.51676007905849,603,18,0,null,3961.71,3961.71,3688,0,78.457069855990682,229.75388126121541,3996.2109511172062,34.500951117206114,0,0,34.500951117206114,"Behold",true,true,true,true,18,4199.286521761037,3880.0780438634238,-319.20847789761319,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_70","Nej","Underskud"]
["Favrs_868","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",null,1,2899.4518460859699,140.6901110525373,0,0,368.59800000000001,0,17810.607214428859,615.08413609814352,0,173.37059977927632,1134.5427789686828,null,19733.604729274961,3180.2747347743693,0,null,null,0,0,0,0,0,null,null,null,0,14272.7045,14082,0,173.37059977927632,869.57760658653581,15124.948206365812,852.24370636581261,138.60848136581262,138.60848136581262,713.63522499999999,"Behold",true,true,true,true,17,11741.967670208265,19560.234129495686,7818.2664592874207,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_868","Ja","Underskud"]
["Favrs_868_D01","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",10,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,1,0,1879,0,1879.3417008209688,1879,14,0.8,null,10150.358,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_868","Ja","Underskud"]
["Favrs_868_D02","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,1.9169416941694168,0,3603,0,3602.588463894981,3603,1.5,0,null,1972.6424999999999,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_868","Ja","Underskud"]
["Favrs_868_D03","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,2.6116611661166118,0,4908,0,4908.2037378976675,4908,1.2,0,null,2149.7040000000002,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_868","Ja","Underskud"]
["Favrs_868_D04","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,3.5495049504950495,0,6671,0,6670.7326707358143,6671,0,0,null,0,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_868","Ja","Underskud"]
["Favrs_870","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",null,1,1755.9042810526316,101.50079902255638,0,0,37.015037593984957,116.32760488100001,2580.7994821634061,74.647766306714104,34.898267942029797,119.42994593268578,171.39630320303496,null,2981.1717655478706,326.70375512853377,-52.023840336311508,null,null,0,0,0,0,0,null,null,null,0,658.65384033631153,536,5.83,19.899999999999999,34.265529999999998,595.99553000000003,-62.658310336311501,0,0,-62.658310336311501,"Behold",true,true,true,true,25,3154.1629297943864,2861.7418196151848,-292.42111017920161,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":16},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":1831.5147645537184},"Favrs_870","Ja","Overskud"]
["Favrs_870_D01","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",4,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,28,0,126,0,125.99167011522617,126,0.6,0,null,27.593999999999998,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_870","Ja","Underskud"]
["Favrs_870_D02","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,55.580107015195821,0,250,0,250.0939467152686,250,1.1000000000000001,0,null,100.375,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_870","Ja","Underskud"]
["Favrs_870_D03","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,83.200635281796949,0,374,0,374.37810692147895,374,1.1000000000000001,0,null,150.161,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_870","Ja","Underskud"]
["Favrs_870_D04","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,100,0,450,0,449.97025041152204,450,2,0,null,328.5,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_870","Ja","Underskud"]
["Favrs_1238","Favrskov kommune","Åhuset","Favrskov Børn og ungecenter Åhuset","Socialpædagogisk behandling",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",8,0.98,0,0,253,86,0,0,5613,48,0,88.529984227688544,350.72132903788895,null,6100.2513132655768,2131.7624102829109,0,null,null,0,2132,0,2131.7624102829109,2132,8,null,null,6225.44,6225.44,6131.3,0,88.529984227688544,379.40962903788898,6599.2396132655776,373.79961326557805,62.527613265578054,62.527613265578054,311.27199999999999,"Behold",true,true,true,true,8,6314.3137885281658,6011.7213290378886,-302.59245949027718,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_1238","Nej","Underskud"]
["Favrs_1239","Favrskov kommune","Slottet","Favrskov Børn og ungecenter Slottet","Socialpædagogisk behandling",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",9,0.98,2460,107,0,0,184,0,5393,115,0,133.43997525681897,344.12783849066597,null,5985.5678137474852,1859.2761823214628,0,null,null,0,1859,0,1859.2761823214628,1859,6.0834999999999999,null,null,4127.8676725000005,4127.8676725000005,5456.8,0,133.43997525681897,341.00463849066597,5931.2446137474853,1803.3769412474849,1596.9835576224848,1596.9835576224848,206.39338362500007,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_1239","Nej","Underskud"]
["Favrs_2147","Favrskov kommune","Hadsten","Botilbud Handicap - EL26C","§85 - Ellemosevej 26C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,123.18418306666666,5.3752111333333339,31.687278571428568,6.2027557142857139,1.8233333333333335,33.462412228904761,1952.6060241345454,72.366104370474346,10.038718527481448,13.144908065351611,124.93750106096901,null,2173.093256158822,992.28002564329779,80.505867156265609,null,null,0,1029,0,1029.0406955776655,1029,6,1.5,null,2816.8874999999998,2736.3816328437342,2575,10.038718527481448,13.144908065351611,158.48920122216279,2756.6728278149953,20.29119497126112,0,0,20.29119497126112,"Behold",true,true,true,true,6,1726.3053351195415,2159.9483480934705,433.64301297392899,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_2147","Nej","Underskud"]
["Favrs_2148","Favrskov kommune","Hinnerup","Botilbud Handicap - FUGLE","§85 - Fuglebakken",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,18.91224408888889,2.3225037333333334,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,1934.7725271592817,66.705171910238548,13.384957973457688,11.228769481669428,123.59157701800348,null,2149.6830035426506,736.19280943241461,0,null,null,0,736,0,736.19280943241461,736,8,0.5,null,2283.44,2283.44,2024,13.384957973457688,11.228769481669428,124.96543737476274,2173.5791648298896,-109.86083517011048,7.5792462100019469,7.5792462100019469,-117.44008138011242,"Behold",true,true,true,true,8,2586.4078150808596,2138.454234060981,-447.95358101987858,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_2148","Nej","Overskud"]
["Favrs_2149","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Produktion",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,2204.1296211354747,98.158025480631679,0,0,1076.004962406015,62.775746666007443,615.40338269754977,21.181051032705568,16.573979092751184,96.568554922014101,45.733345032446259,null,795.46031277746681,155.6673801912851,-4.9167806575760684,null,null,0,155,0,154.70519219567333,155,8.6999999999999993,0,null,492.20249999999999,497.11928065757604,392,16.573979092751184,96.568554922014101,30.81369457490068,535.9562285896659,38.836947932089856,0,0,38.836947932089856,"Behold",true,true,true,true,14,724.07463084712288,698.89175785545274,-25.182872991670138,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_2149","Nej","Underskud"]
["Favrs_2150","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Aktivitetscenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",52,1,7768.7138409584732,348.5523027089173,null,null,null,220.32066715738614,4544.5834105952799,156.31705994000481,122.394241809828,713.1320123071722,337.7220302037893,null,5874.1487548560735,309.49150447081524,-57.19588370206754,null,null,0,306,0,306.47802271622788,306,41.6,0,null,4646.3040000000001,4703.4998837020676,3755,122.394241809828,713.1320123071722,280.022101501137,4870.5483556181371,167.0484719160695,0,0,167.0484719160695,"Behold",true,true,true,true,52,5338.6999668576145,5161.0167425489017,-177.68322430871285,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_2150","Nej","Underskud"]
["Favrs_2151","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Dagcenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",19,1,10952.161348124,438.55665268914288,null,null,null,329.82498409085571,2478.9376207714113,85.248328787625269,66.762486937924521,388.99270057695139,184.21640936150865,null,3204.1575464354214,462.02704346581419,-53.330643059962199,null,null,0,454,0,454.33697236848724,454,20.399999999999999,0,null,3380.4839999999995,3433.8146430599618,2757,66.762486937924521,388.99270057695139,195.97806643840744,3408.7332539532836,-25.081389106678216,0,0,-25.081389106678216,"Behold",true,true,true,true,19,2910.5759637751171,2815.16484585847,-95.411117916647072,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_2151","Nej","Overskud"]
["Favrs_2152","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Daghjem",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",23,1,13162.632809929421,527.23113249875189,null,null,null,396.33497935275096,3603.3921688781334,123.90835140150052,97.046178407701674,565.44111447772354,267.77705660306856,null,4657.5648697681272,554.80224773890734,-90.701904137331169,null,null,0,544,0,543.99797089110132,544,33.5,4.0999999999999996,null,7465.8560000000007,7556.5579041373321,6107,97.046178407701674,565.44111447772354,412.93872486601089,7182.4260177514352,-374.13188638589691,0,0,-374.13188638589691,"Behold",true,true,true,true,23,4230.069016652762,4092.1237552904036,-137.94526136235845,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_2152","Nej","Overskud"]
["Favrs_2153","Favrskov kommune","Hadsten dag","Helhedstilbud Handicap","Dagtilbud §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9,1,21.276274600000001,2.6128167000000002,47.530917857142846,9.3041335714285704,2.7350000000000003,50.193618343357137,1003.0393106086261,37.173933984642311,15.058070490564129,12.632359601917724,65.142124155830771,null,1133.045798841581,344.91500725771112,0,null,null,0,345,0,344.91500725771112,345,4.5,3.1,null,957.03,957.03,862,15.058070490564129,12.632359601917724,54.271116235641394,943.96154632812329,-13.068453671876682,0,0,-13.068453671876682,"Behold",true,true,true,true,9,1133.0174997525908,1120.4134392396634,-12.60406051292739,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favrs_2153","Nej","Overskud"]
["Favr_91","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,13798,459.93333333333334,0,0,10.029999999999999,184.04326725897616,17901.971267922127,641.92752706354531,48.291043288327515,754.748877360086,1180.1632616536792,null,20527.101977287766,1704.2010774003957,764.10966852820968,null,null,0,0,0,0,0,null,null,null,0,21059.641831471788,19160,48.291043288327515,754.748877360086,1217.7454351595532,21180.785355807966,121.14352433617751,0,0,121.14352433617751,"Behold",true,true,true,true,0,0,0,0,33,19772.353099927681,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D01","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,16.548213577777776,2.032190766666667,36.968491666666658,7.2365483333333325,null,null,null,null,0,0,0,null,0,"",0,null,1,0,787,0,787.20764778496221,787,5.2,0,null,1493.7260000000001,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D02","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",4,1,9.4561220444444452,1.1612518666666667,21.12485238095238,4.135170476190476,null,null,null,null,0,0,0,null,0,"",0,null,1.5023,0,1183,0,1182.6220492673485,1182,2.8,0,null,1208.0039999999999,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D03","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,4.7280610222222226,0.58062593333333334,10.56242619047619,2.067585238095238,null,null,null,null,0,0,0,null,0,"",0,null,1.8307,0,1441,0,1441.1410407999304,1441,4.3,0,null,2261.6495,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D04","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,23.640305111111108,2.9031296666666671,52.812130952380947,10.337926190476189,null,null,null,null,0,0,0,null,0,"",0,null,2.4725000000000001,0,1946,0,1946.3709091483188,1946,7.7,0.1,null,5540.2619999999997,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D05","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,18.91224408888889,2.3225037333333334,42.249704761904759,8.2703409523809519,null,null,null,null,0,0,0,null,0,"",0,null,2.9226000000000001,0,2301,0,2300.6930714163304,2300,8.3000000000000007,0.4,null,7303.6500000000005,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D06","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,4.7280610222222226,0.58062593333333334,10.56242619047619,2.067585238095238,null,null,null,null,0,0,0,null,0,"",0,null,4.6618000000000004,0,3670,0,3669.8046124439365,3668,3,0,null,4016.46,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_92","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",null,1,4873.0920915333327,162.19999999999999,0,0,0,11.154137409634918,4731,174.87435072632221,12.761998239068523,199.45942742008535,312.20384235951406,146,5576.2996187449908,5092.5110673470235,33.812692101000778,null,null,0,0,0,0,0,null,null,null,0,8774.0753078990001,7948,12.761998239068523,199.45942742008535,497.77350696520841,8657.9949326243623,-116.08037527463784,0,0,-116.08037527463784,"Behold",true,true,true,true,0,0,0,0,3,5230.8401913249054,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":1},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":1792.2800637749685},"Favr_92","Ja","Overskud"]
["Favr_92_D01","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,0,0,0,null,null,null,null,0,0,0,null,0,"",0,null,null,0,0,0,0,0,null,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D02","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,0,0,0,null,null,null,null,0,0,0,null,0,"",0,null,null,0,0,0,0,0,null,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D03","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,0,0,0,null,null,null,null,0,0,0,null,0,"",0,null,null,0,0,0,0,0,null,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D04","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,0,0,0,null,null,null,null,0,0,0,null,0,"",0,null,null,0,0,0,0,0,null,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D05","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,0.29031296666666667,5.2812130952380949,1.033792619047619,null,null,null,null,0,0,0,null,0,"",0,null,1,133.33333333333334,2264,133.33333333333334,2263.5114039481973,2397,0,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D06","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,0.29031296666666667,5.2812130952380949,1.033792619047619,null,null,null,null,0,0,0,null,0,"",0,null,1.6637108735420385,133.33333333333334,3766,133.33333333333334,3765.8285351350214,3899,2,0,null,2846.27,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D07","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,0.29031296666666667,5.2812130952380949,1.033792619047619,null,null,null,null,0,0,0,null,0,"",0,null,3.9499826508353451,133.33333333333334,8941,133.33333333333334,8940.8307755633341,9074,1,0.8,null,5961.6180000000004,0,null,"","",0,"","","",0,"","Behold",true,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_94","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§107 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",2,1,2437.7280610222219,81.680625933333332,10.56242619047619,2.067585238095238,0.61,11.154137409634918,316,15.182674438190544,0.85241839855118451,13.32259122061868,21.066818727498983,107,473.42450278485938,648.52671614364294,0,null,null,146.57534246575344,502,146.57534246575344,501.95137367788959,649,0.3,0,null,71.0655,71.0655,69,0.85241839855118451,13.32259122061868,5.0736755867693608,88.248685205939211,17.183185205939211,0,0,17.183185205939211,"Behold",true,false,true,true,0,0,0,0,2,353.10191156424071,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Favr_94","Nej","Underskud"]
["Heden_62","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Børnehusene Øst og Vest",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",17.5,0.98,6267,330,null,null,327.9,0,15586,null,0,292.97668159054871,968.61757757702355,null,16847.594259167574,2691.41647177085,1838.8371789298653,null,null,0,2985,0,2985.1721615236138,2985,15.8454,null,null,17263.959434999997,15425.122256070132,18104,0,424.07668159054867,1130.2126775770234,19658.289359167571,4233.1671030974394,3401.286364838882,3401.286364838882,831.88073825855736,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Heden_62","Nej","Underskud"]
["Heden_65","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Elværket",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",7.5,0.98,0,null,0,null,0,0,5478,null,0,102.97229961202527,340.43931027633352,null,5921.4116098883587,2207.217075720197,637.03876676168363,null,null,0,2445,0,2444.6744484763926,2445,6.11144,null,null,5454.0018419999997,4816.9630752383164,5585,0,125.97229961202527,348.36931027633352,6059.341609888359,1242.3785346500426,1062.1550063431773,1062.1550063431773,180.22352830686532,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Heden_65","Nej","Underskud"]
["Herni_100","Herning Kommune","CBF Nord IR","CBF Nord - afdeling Olufsgade U/18 år","Unge med psykosociale problemer",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",11,0.98,794.13788235294123,72.194941176470593,29.305294117647058,14.652647058823529,254.29411764705881,0,2852.1215294117646,31.166666666666668,0,97.624926947590097,181.83570050458729,0,3162.7488235306087,803.80939424368034,-293.74900000000002,null,null,0,729,0,729.1533848909977,729,10.72,0,null,2852.4312,3146.1801999999998,3525.6877901369862,0,97.624926947590097,221.02207574215916,3844.3347928267358,698.15459282673601,113.28228759821835,113.28228759821835,584.87230522851769,"Behold",true,true,true,true,11,8416.045961892758,3065.1238965830184,-5350.92206530974,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":3.5},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":975.26669436732413},"Herni_100","Nej","Underskud"]
["Herni_103","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Tjørringhus - U/18 år - SEL 66.1.6-A","Børn og unge, handicappede, døgn- og aflastningstilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",13,0.98,4138.7825555555555,258.67399999999998,59.428777777777775,29.71511111111111,281.66666666666669,499.75737499999991,14461.684888888891,62.111111111111107,149.92720213279841,333.18786807175775,915.42157528247799,null,15922.332645487037,3424.0839219558793,0,null,null,0,3424,0,3424.0839219558793,3424,15.065799999999999,3.7938000000000001,0,23569.973695999997,23569.973695999997,23241.800179999998,149.92720213279841,333.18786807175775,1447.2198302624779,25172.135080467033,1602.1613844670355,763.0615840818673,763.0615840818673,839.09980038516824,"Behold",true,true,true,true,13,14746.794922235838,15589.144777415277,842.34985517943824,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_103","Nej","Underskud"]
["Herni_104","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Agerbo - SEL 66.1.6-A","Døgn- og aflastningstilbud til børn og unge med autisme mv.",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",15,0.98,6799.6639999999998,401.64,162.46299999999999,64.191999999999993,183.28,118.90825,15259.21,188,35.672472662233318,537.28603478939374,977.23027895454914,null,16997.398786406175,3167.9058403515373,0,null,null,0,3168,0,3167.9058403515373,3168,14.720549999999999,4.0454800000000004,0,21699.535809599998,21699.535809599998,20473.860509999999,35.672472662233318,537.28603478939374,1283.8559600645492,22330.674977516177,631.13916791617885,702.50745216252028,702.50745216252028,-71.368284246341432,"Behold",true,true,true,true,15,15413.750476243442,16460.11275161678,1046.362275373338,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_104","Nej","Underskud"]
["Herni_105","Herning Kommune","Herning Krisecenter","Herning Krisecenter","Kvindekrisecenter",false,"Kvindekrisecentre","Døgn","SEL109",6,0.95,0,0,0,0,0,0,3866,0,0,0,235.82599999999999,null,4101.826,1971.5577986061048,-954.79488754391639,null,null,0,1513,0,1512.6321136534891,1513,5.2355999999999998,0.40550000000000003,0,3115.2692695000001,4070.0641570439166,3868.9255400000002,0,0,236.00445794000001,4104.9299979400002,34.865840896083682,0,0,34.865840896083682,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_105","Nej","Underskud"]
["Herni_1269","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Tietgensgade","Døgntilbud -Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,0,"",0,0,0,"",3616.4549999999999,54.574083629849397,0,0,223.93277410142082,0,3894.9618577312704,1067.1128377345945,0,null,null,0,1067,0,1067.1128377345945,1067,10.958904109589,null,null,4267.9999999999845,4267.9999999999845,3706,0,0,226.066,3932.0659999999998,-335.93399999998474,0,0,-335.93399999998474,"Behold",true,true,true,true,12,4968.913975151253,4899.323091485875,-69.590883665377987,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1269","Nej","Overskud"]
["Herni_943","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 1","Dagcenter - SEL §104",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",50,1,"","",727,137,0,"",7330,110.830913595119,0,144.26998031787446,462.69115452869261,0,8047.7920484416863,440.97490676392806,-352.86610658482755,null,null,0,422,0,421.63977763599229,422,45.314383561643702,0.46849399999999997,45.051360000000003,7096.9879908199791,7449.8540974048065,6680,0,144.26998031787446,416.28046879939035,7240.5504491172651,-209.30364828754136,0,0,-209.30364828754136,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_943","Nej","Overskud"]
["Herni_944","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 2","Bo- og genoptræningsafdeling - SEL §107",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",6,1,"","",27,14,0,"",6737,101.86464732473701,0,14.269997881846832,418.04121335760158,0,7271.1758585641855,3320.1716249151532,-226.90879042890757,null,null,0,3217,0,3216.5603050846021,3217,4.5287671232875999,null,613.32299999999998,5931.0239999999167,6157.9327904288239,7297,0,14.269997881846832,445.98746987079261,7757.2574677526391,1599.3246773238152,0,0,1599.3246773238152,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_944","Nej","Underskud"]
["Herni_945","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 3","Bocentret - ABL §105",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",22,1,"","",54,27,0,"",13051,197.33345884446101,0,27.53999788981703,809.82828086079098,0,14085.701737595069,1754.1347120292737,-580.57983553133465,null,null,0,1682,0,1681.8333626480367,1682,21.605479452050002,null,30.391999999999999,13294.643999997057,13875.223835528392,13829,0,27.53999788981703,845.24893987127882,14701.788937761095,826.56510223270379,0,0,826.56510223270379,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_945","Nej","Underskud"]
["Herni_946","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 4","Satelitten niveau 4 - ABL §105",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",7,1,555.54390000000001,29,21.567299999999999,10.411799999999999,"","",5225.9799000000003,79.017752625747605,0,45.182903354175828,326.36101391477536,0,5676.541569894699,2221.7383835204305,-234.32037308414823,null,null,0,2130,0,2130.0278656792761,2130,7.6328767122999999,null,326.78399999999999,6260.9639999776336,6495.2843730617815,4686,0,45.182903354175828,288.60215710460477,5019.7850604587811,-1475.4993126030004,0,0,-1475.4993126030004,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_946","Nej","Overskud"]
["Herni_1361","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 5","Bofællesskab - 6. etage",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",6,1,"","",11,5,0,"",2655,40.144075797413599,0,5.1099980753302914,164.71549850623737,0,2864.9695723789814,1308.2052841913157,-148.33941686896566,null,null,0,1240,0,1240.4703906438428,1240,7.9980652670000003,0.1341,null,3680.6179998441999,3828.9574167131655,2753,0,5.1099980753302914,168.24470988259515,2926.3547079579253,-902.6027087552402,0,0,-902.6027087552402,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1361","Nej","Overskud"]
["Herni_980","Herning Kommune","Bo- og støttecenter Herning","Virkelyst Aflastning","Døgnaflastning - SEL §84",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL84",4.5,1,354.86799999999999,20,"","","","",4443.6303539035698,109.974234521569,0,23.548674700577493,279.20634905066868,0,4856.3596121763849,2956.6877395290012,-278.03208228636953,null,null,0,2787,0,2787.4140212420189,2787,4.43,null,null,4506.4396500000003,4784.4717322863698,4683,0,23.548674700577493,287.09946915673521,4993.6481438573119,209.17641157094204,0,0,209.17641157094204,"Behold",true,true,true,true,4.5,4239.6755520876959,4832.8109374758078,593.1353853881119,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_980","Nej","Underskud"]
["Herni_981","Herning Kommune","Bo- og støttecenter Herning","Lindekollegiet","Døgntilbud - SEL §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",17,1,3886,278,538,27,494,"",7290,146.92107582753101,0,354.17995141564455,475.25716266183372,0,8266.3581899050096,1332.2092167453682,-565.93996629258231,null,null,0,1241,0,1241.0021311220671,1241,16.452054794519999,null,null,7452.2049999997516,8018.1449662923342,7105,0,354.17995141564455,455.00997703635431,7914.1899284519986,-103.95503784033554,0,0,-103.95503784033554,"Behold",true,true,true,true,17,7595.9057833711749,7912.178238489365,316.27245511819001,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_981","Nej","Overskud"]
["Herni_2681","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",13,1,0,0,0,0,0,"",685.125252275599,25.417425199828401,0,0,43.343103326001071,0,753.88578080142838,158.88003810356761,-121.13211998763748,null,null,0,133,0,133.35166718941855,133,10.039999999999999,null,null,487.39179999999999,608.52391998763744,610,0,0,37.21,647.21,38.686080012362595,0,0,38.686080012362595,"Behold",true,true,true,true,13,804.09999683685214,753.88578080142838,-50.21421603542376,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_2681","Nej","Underskud"]
["Herni_923","Herning Kommune","Tre Birke","Birkelund 1","Aktivitetshuset - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",21,1,0,"","","","","",2060.3420000000001,59.9958696501714,0,0,129.34061004866044,0,2249.6784796988318,293.50012781458992,-475.31691428297535,null,null,0,231,0,231.48878870396038,231,15.84,6.46,null,1880.2245,2355.5414142829754,2125,0,0,129.625,2254.625,-100.91641428297544,0,0,-100.91641428297544,"Behold",true,true,true,true,20,2304.0000956339163,2142.5509330465065,-161.44916258740977,1,107.12754665232532,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_923","Nej","Overskud"]
["Herni_975","Herning Kommune","Tre Birke","Tre Birke 1","Værksted - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,117,19,0,0,65,"",821.52285896053002,21.952986843180302,0,20.819974656852906,52.722045048094351,0,917.01786550865756,179.45555098016783,-196.64757770459528,null,null,0,141,0,140.97265906146032,141,14.18,null,null,729.77369999999996,926.42127770459524,444,0,20.819974656852906,28.354018454068026,493.17399311092089,-433.24728459367435,0,0,-433.24728459367435,"Behold",true,true,true,true,14,1148.8606360225681,896.19789085180469,-252.6627451707634,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_975","Nej","Overskud"]
["Herni_976","Herning Kommune","Tre Birke","Tre Birke 2","Dagcenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",66,1,822.68460000000005,137,0,0,460,"",5929.5569971446503,158.45144821522001,0,149.82682073220667,380.50795123161669,0,6618.3432173236943,274.73404804166438,-1283.2330983058991,null,null,0,221,0,221.46575836520526,221,59.96,2.98,273.79993999999999,5350.8550399999995,6634.0881383058986,6095,0,149.82682073220667,380.93443606466462,6625.7612567968717,-8.3268815090268617,0,0,-8.3268815090268617,"Behold",true,true,true,true,60,6602.2186581617325,5880.4694514468065,-721.749206714926,6,588.04694514468065,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_976","Nej","Overskud"]
["Herni_977","Herning Kommune","Tre Birke","Tre Birke 3","Daghjem - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,265.1345,44,0,0,148,"",1910.9755180289601,51.065676319719998,0,48.131319813220081,122.6205233638759,0,2132.7930375257761,389.55123973073529,-421.59272133539929,null,null,0,313,0,312.54800295714642,313,13.46,2.4900000000000002,null,1822.2077500000003,2243.8004713353994,1964,0,48.131319813220081,122.74001050860642,2134.8713303218265,-108.92914101357292,0,0,-108.92914101357292,"Behold",true,true,true,true,15,2382.4299054571243,2084.6617177125559,-297.76818774456842,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_977","Nej","Overskud"]
["Herni_2682","Herning Kommune","Skovlyset","Skovlyset 3","Gæsteseng (SL §84)",true,"Voksne med sindslidelse","Døgn","SEL84",0.2,1,0,0,0,0,0,"",37.584000000000003,0.624822177552529,0,0,2.3307381528307047,0,40.539560330383239,555.33644288196217,-1.8423742572816681,null,null,0,530,0,530.09843935755578,530,0.32054794520547902,null,null,62.00999999999992,63.852374257281589,25,0,0,1.5249999999999999,26.524999999999999,-37.327374257281591,0,0,-37.327374257281591,"Behold",true,true,true,true,0.2,60.508883853268429,40.539560330383239,-19.96932352288519,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_2682","Nej","Overskud"]
["Herni_2683","Herning Kommune","Nyboder","Nyboder (Sandfeldgården)","Døgntilbud",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",11,1,3182.75,152,0,0,"","",4747,48.164643028637599,0,183.82746127502395,303.7185183625233,0,5282.7106226661845,1315.7436171024121,0,null,null,0,1316,0,1315.7436171024121,1316,10.79,null,null,5182.8685999999998,5182.8685999999998,4292,0,183.82746127502395,273.02547513777643,4748.8529364127999,-434.01566358719992,-174.8722335871999,-174.8722335871999,-259.14343000000002,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_2683","Nej","Overskud"]
["Herni_933","Herning Kommune","Center for Kommunikation","Center for Kommunikation 1","Taleafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",717,1,1829.0239999999999,114,27.327999999999999,7.0759999999999996,689,123.56930886621601,5546.33740236419,105.19585501946101,37.070785976033058,146.52949358085471,355.94314575337285,0,6191.0766826939116,23.656700035130822,0,null,null,0,24,0,23.656700035130822,24,701,null,null,6140.76,6140.76,6340,37.070785976033058,146.52949358085471,397.93961705297011,6921.5398966098574,780.77989660985713,0,0,780.77989660985713,"Behold",true,true,true,true,684,6350.0795368513627,5766.3462724593173,-583.73326439204538,33,278.200916653739,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":16},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":134.88529292302496},"Herni_933","Nej","Underskud"]
["Herni_934","Herning Kommune","Center for Kommunikation","Center for Kommunikation 2","Synsafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",1513,1,1463.2192,91,21.862400000000001,5.6608000000000001,551,98.855447092972796,4437.0699583544301,84.156684015569098,29.656627444060451,117.02158962638164,284.74219642586689,0,4952.6470558663077,8.9682062415527675,0,null,null,0,9,0,8.9682062415527675,9,1556,null,null,5111.46,5111.46,5072,29.656627444060451,117.02158962638164,318.33937124129693,5537.017588311739,425.55758831173898,0,0,425.55758831173898,"Behold",true,true,true,true,1414,5207.6116574311209,4519.2163973980541,-688.39526003306673,99,316.40906884187217,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_934","Nej","Underskud"]
["Herni_936","Herning Kommune","Center for Kommunikation","Center for Kommunikation 3","Høreafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",5762,1,1655.1168,103,24.729600000000001,6.4032,623,111.820095892051,5018.9807725648498,95.193626181545298,33.546022083783733,132.43163761383843,322.08927556508507,0,5602.2413340091025,2.6637636922154608,0,null,null,0,3,0,2.6637636922154608,3,6307,null,null,6906.165,6906.165,5737,33.546022083783733,132.43163761383843,360.08163724155497,6263.0592969391773,-643.10570306082263,0,0,-643.10570306082263,"Behold",true,true,true,true,5762,4882.9183380196473,5469.8096963952639,586.89135837561662,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":462},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":438.57203744092533},"Herni_936","Nej","Overskud"]
["Herni_937","Herning Kommune","Center for Kommunikation","Center for Kommunikation 4","Handicapteknologiafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",409,1,1229.3440000000001,77,18.367999999999999,4.7560000000000002,463,83.054781369096006,3727.8661991143299,70.705410750785504,24.91642772689778,98.863093479978033,239.26341899539148,0,4161.6145500673829,27.876977258715765,0,null,null,0,28,0,27.876977258715765,28,506,null,null,5171.32,5171.32,4262,24.91642772689778,98.863093479978033,267.53255079361941,4653.3120720004954,-518.00792799950432,0,0,-518.00792799950432,"Behold",true,true,true,true,402,3696.2785106875936,3993.217813076129,296.93930238853545,7,69.533643511275869,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_937","Nej","Overskud"]
["Herni_938","Herning Kommune","Center for Kommunikation","Center for Kommunikation 5","Hjerneskaderådgivning",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",240,1,1319.296,82,19.712,5.1040000000000001,497,89.131960493663996,4000.63684769662,75.878977391086806,26.739581464267978,105.4640536381837,256.73188707159966,0,4465.4513472617582,50.975472000705004,0,null,null,0,51,0,50.975472000705004,51,242,null,null,4504.83,4504.83,4573,26.739581464267978,105.4640536381837,287.01742174124956,4992.2210568437013,487.39105684370134,0,0,487.39105684370134,"Behold",true,true,true,true,228,4118.6405875287455,4141.9879289423952,23.347341413649701,12,217.99936468117872,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_938","Nej","Underskud"]
["Herni_925","Herning Kommune","Blå Kors pensionat","Blå Kors Beskyttet Pensionat","Døgntilbud",false,"Forsorgshjem","Døgn","SEL110",16,1,"","","","","","",6822,102.947333375594,0,0,422.42178733591123,0,7347.3691207115053,1258.1111508067647,0,null,null,0,1258,0,1258.1111508067647,1258,15.25,null,null,7002.3424999999997,7002.3424999999997,6961,0,0,424.62099999999998,7385.6210000000001,383.27850000000035,33.161375000000362,33.161375000000362,350.11712499999999,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_925","Nej","Underskud"]
["Herni_929","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 1","Varmestue",false,"Forsorgshjem","Dag","SEL104",80,1,"","","","","","",4193.72,59.723940229735298,0,0,259.46008035401388,null,4512.90402058375,154.55150755423801,136.9571293600344,null,null,0,159,0,159.24182020355428,159,80,null,null,4642.8,4505.8428706399654,4278,0,0,260.95799999999997,4538.9579999999996,33.115129360034189,122.50331693394041,122.50331693394041,-89.388187573906222,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_929","Nej","Underskud"]
["Herni_927","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 2","Herberg",false,"Forsorgshjem","Døgn","SEL110",6,0.995,"","","","","","",2914.28,41.503077108799097,0,0,180.30276770363676,0,3136.0858448124359,1439.1986621750011,30.063760103422183,null,null,0,1453,0,1452.9953901543602,1453,5.02739726027397,null,null,2666.2549999999987,2636.1912398965765,2973,0,0,181.35300000000001,3154.3530000000001,518.1617601034236,71.671867002690249,71.671867002690249,446.48989310073335,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_927","Nej","Underskud"]
["Herni_1466","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Gruppebehandling",true,"Misbrugsområdet","Ambulant","SEL101",0.82,1,"","","","","","",700,10.563344087205399,0,0,43.344363989319532,0,753.90770807652495,2518.9031342349649,-133.78848895532215,null,null,0,2072,0,2071.8984935556396,2072,0.4509782,null,null,341.06579309599999,474.85428205132212,688,0,0,41.967999999999996,729.96799999999996,255.11371794867785,-35.522327777050108,-35.522327777050108,290.63604572572797,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1466","Nej","Underskud"]
["Herni_1366","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Modtagelse og udredning",true,"Misbrugsområdet","Ambulant","SEL101",4.5999999999999996,1,"","","","","","",700,10.563344087205399,0,0,43.344363989319532,0,753.90770807652495,449.02186305927637,-74.441270471301181,null,null,0,405,0,404.68519214128878,405,6.655068,null,null,983.78542710000011,1058.2266975713012,688.32144058413121,0,0,41.987607875632001,730.30904845976318,-327.91764911153803,-79.162549511326176,-79.162549511326176,-248.75509960021185,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1366","Nej","Overskud"]
["Herni_1467","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","MI",true,"Misbrugsområdet","Ambulant","SEL101",0.33,1,"","","","","","",200,3.0180983106301298,0,0,12.384103996948438,0,215.40220230757856,1788.3121818811005,-168.37295884147454,null,null,0,390,0,390.44618900875065,390,0.36349799999999999,null,null,51.743940299999991,220.11689914147453,197,0,0,12.016999999999999,209.017,-11.099899141474538,-16.466240141699419,-16.466240141699419,5.3663410002248817,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1467","Nej","Overskud"]
["Herni_1468","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Ambulant indkøring",true,"Misbrugsområdet","Ambulant","SEL101",0.18,1,"","","","","","",70,1.05633440872054,0,0,4.3344363989319534,0,75.390770807652501,1147.5003167070395,-22.267179634235617,null,null,0,809,0,808.57825225900888,809,0.31486189999999997,null,null,92.973996141499995,115.24117577573561,69,0,0,4.2089999999999996,73.209000000000003,-42.03217577573561,-8.6208232168282066,-8.6208232168282066,-33.411352558907403,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1468","Nej","Overskud"]
["Herni_1368","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - ambulant",true,"Misbrugsområdet","Ambulant","SEL101",50,1,"","","","","","",1880,28.370124119923201,0,0,116.41057757131532,0,2024.7807016912386,110.94688776390349,-208.56878788964798,null,null,0,100,0,99.518461030224131,100,53.293150684931,null,null,1945.1999999999814,2153.7687878896295,1849,0,0,112.789,1961.789,-191.97978788962951,-161.11654402460769,-161.11654402460769,-30.863243865021815,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8.36},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":338.54333332277508},"Herni_1368","Nej","Overskud"]
["Herni_1369","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - døgn",true,"Misbrugsområdet","Ambulant","SEL101",0.09,1,"","","","","","",10,0.15090491553150601,0,0,0.61920519984742184,0,10.770110115378927,327.85723334486835,-2.9776508188520472,null,null,0,237,0,237.21337280142706,237,0.15676029999999999,null,null,13.560549751499998,16.538200570352046,10,0,0,0.61,10.61,-5.9282005703520468,-1.2371698091566294,-1.2371698091566294,-4.6910307611954174,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1369","Nej","Overskud"]
["Herni_1370","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Gravide og mødre",true,"Misbrugsområdet","Ambulant","SEL101",0.55000000000000004,1,"","","","","","",50,0.754524577657531,0,0,3.0960259992371095,0,53.850550576894641,268.24682728216504,-10.421777865982166,null,null,0,216,0,216.33261624364866,216,2.4358827999999999,null,null,192.04499995200001,202.46677781798218,49,0,0,2.9889999999999999,51.988999999999997,-150.47777781798217,-15.145891102728269,-15.145891102728269,-135.33188671525392,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1370","Nej","Overskud"]
["Herni_1372","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Pårørende tilbud ",true,"Misbrugsområdet","Ambulant","SEL101",0.34,1,"","","","","","",250,3.77262288828766,0,0,15.480129996185546,0,269.25275288447318,2169.6434559586878,-40.791794051347722,null,null,0,1841,0,1840.9424563507287,1841,0.88685270000000005,null,null,595.93397455549996,636.72576860684762,246,0,0,15.006,261.00599999999997,-375.71976860684765,-47.631415176123561,-47.631415176123561,-328.08835343072411,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1372","Nej","Overskud"]
["Herni_1373","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Efterbehandling",true,"Misbrugsområdet","Ambulant","SEL101",7.4,1,"","","","","","",250,3.77262288828766,0,0,15.480129996185546,0,269.25275288447318,99.686320949453233,-59.553016377040954,null,null,0,78,0,77.637814330778312,78,7.3178082,null,null,208.337999454,267.89101583104093,246,0,0,15.006,261.00599999999997,-6.8850158310409597,-20.040068780191934,-20.040068780191934,13.155052949150974,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1373","Nej","Overskud"]
["Herni_1374","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Familieorienteret indsats ",true,"Misbrugsområdet","Ambulant","SEL101",1.97,1,"","","","","","",160,2.4144786485041001,0,0,9.9072831975587494,0,172.32176184606283,239.65198782569061,-48.352030154341364,null,null,0,172,0,172.40766524125092,172,0,null,null,0,48.352030154341364,157,0,0,9.577,166.577,118.22496984565863,-3.617060493607783,-3.617060493607783,121.84203033926642,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":1.7},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":148.70405844584101},"Herni_1374","Nej","Underskud"]
["Herni_2684","Herning Kommune","Møltrup","Møltrup Optagelseshjem","Lindely",false,"Forsorgshjem","Døgn","SEL108",10,1,"","","","","","",2363,35.658831540094901,0,0,146.31818872394578,0,2544.9770202640407,697.25397815453164,-147.54606306467855,null,null,0,657,0,656.83039923270189,657,9.8739726030000003,null,null,2367.828000062415,2515.3740631270935,2397,0,0,146.21699999999998,2543.2170000000001,27.842936872906648,0,0,27.842936872906648,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_2684","Nej","Underskud"]
["Herni_958","Herning Kommune","Skiftesporet","Skiftesporet 1","Dagcenter",true,"Voksne med sindslidelse","Dag","SEL104",24,1,74,6,0,0,65,"",3121,52.868880680404899,0,7.3899976321699352,194.05679157706706,null,3375.3156698896419,385.31000797826965,-362.77596565358402,null,null,0,344,0,343.89722651096548,344,23.861643835616398,null,null,2996.0679999999952,3358.8439656535793,3000,0,7.3899976321699352,183.45078985556236,3190.8407874877325,-168.00317816584675,62.987975511865663,62.987975511865663,-230.99115367771242,"Behold",true,true,true,true,24,3491.1451081769628,3367.9256722574719,-123.21943591949093,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_958","Nej","Overskud"]
["Herni_959","Herning Kommune","Skiftesporet","Skiftesporet 2","Døgntilbud",true,"Voksne med sindslidelse","Døgn","SEL107",16,1,202.16399999999999,16,0,0,178,"",8617.7360000000008,145.98207507825401,0,19.801637702222752,535.79470247960921,0,9319.3144152600871,1595.7730163116589,-970.90544963962975,null,null,0,1430,0,1429.5220831541881,1430,16.597260273972601,null,369.32400000000001,9032.264000000001,10003.16944963963,8887,0,19.801637702222752,543.31489989983561,9450.1165376020581,-553.05291203757224,187.58816985186746,187.58816985186746,-740.64108188943965,"Behold",true,true,true,true,14,9304.8512044657982,8137.0736803631307,-1167.7775241026675,2,1162.439097194733,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_959","Nej","Overskud"]
["Herni_1469","Herning Kommune","Skiftesporet","Skiftesporet 3","Horisont",true,"Voksne med sindslidelse","Dag","SEL102",16,1,26,2,0,0,23,"",1073,18.1763245658682,0,2.4899976794057048,66.713645656961702,null,1160.3799679022356,198.69519998325953,-127.16957654103385,null,null,0,177,0,176.91958756184962,177,17.211392310000001,null,null,1111.9420001875499,1239.1115767285837,1228,0,2.4899976794057048,75.059889858443739,1305.5498875378494,66.438310809265658,23.236902472860816,23.236902472860816,43.201408336404839,"Behold",true,true,true,true,16,1212.4060352597396,1157.88997022283,-54.516065036909595,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1469","Nej","Underskud"]
["Herni_1266","Herning Kommune","Skiftesporet","Skiftesporet 4","Døgntilbud - tillægsydelse børn",true,"Voksne med sindslidelse","Døgn","SEL107",2,1,1.8360000000000001,0,0,0,2,"",78.263999999999996,1.32577061120513,0,3.8359509870312399E-2,4.8573159373856019,null,84.485446058461051,115.7334877513165,-8.9856347496059836,null,null,0,103,0,103.42439905322613,103,0.54794520547945202,null,null,20.599999999999998,29.58563474960598,81,0,3.8359509870312399E-2,4.9433399301020895,85.981699439972402,56.396064690366423,0.554815661628559,0.554815661628559,55.841249028737863,"Behold",true,true,true,true,2,87.643800550706345,84.447086548590732,-3.1967140021156126,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1266","Nej","Underskud"]
["Herni_97","Herning Kommune","Ungdomscenter Knudmosen","Knudmoseskolen ","3-årig ungdomsuddannelse - STU/USB og Årskurser - voksenspecialundervisning",false,"Andre målgrupper - Ikke omfattet af Rammeaftale 2011","Dag","ØvDag",115,1,1705.5309999999999,117.64533333333333,665.94299999999998,187.92,209.43533333333335,0,23212,122,0,331.37441239067095,1443.587839155831,null,25108.962251546505,598.18849914345458,0,null,null,0,598,0,598.18849914345458,598,null,null,null,0,0,null,0,331.37441239067095,20.213839155830929,0,0,0,0,0,"Behold",true,true,true,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_97","Nej","Underskud"]
["Herni_108","Herning Kommune","CBF Nord","MST","Ambulant behandlingstilbud til unge",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL52.3.3",10,0.98,656.21299999999997,24.303999999999998,19.309999999999999,19.311,189.143,0,3065,9,0,52.261642948892998,190.70196021988247,null,3316.9636031687755,927.303215870499,0,null,null,0,927,0,927.303215870499,927,9.2899999999999991,0,0,3143.3179500000001,3143.3179500000001,2367.5244299999999,0,52.261642948892998,147.60695044988248,2567.3930233987753,-575.9249266012248,113.179228584727,113.179228584727,-689.10415518595175,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_108","Nej","Overskud"]
["Herni_1403","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Individuelle samtaler til alkoholbrugere ",false,"Misbrugsområdet","Ambulant","SUL141",2.0499999999999998,1,"","","","","","",834.03722820522898,16.849439248585899,0,0,51.904086714682705,null,902.79075416849764,1206.5362568239195,-164.71186088938984,null,null,0,986,0,986.40680692162766,986,3.8773958709605716,null,null,1395.4359999999999,1560.1478608893897,764.68485531753959,0,0,46.645776174369914,811.33063149190946,-748.81722939748022,-185.74810466139633,-185.74810466139633,-563.06912473608395,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1403","Nej","Overskud"]
["Herni_1405","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Åben rådgivning",false,"Misbrugsområdet","Ambulant","SUL141",4.93,1,"","","","","","",147.183040271511,2.9734304556328,0,0,9.1595447143557731,null,159.31601544149959,88.535950118925015,-72.86000710496252,null,null,0,48,0,48.045796402532481,48,9.3114726000000001,null,null,163.136999952,235.9970070569625,134.94438623250696,0,0,8.2316075601829244,143.17599379268989,-92.821013264272608,-28.097334788257491,-28.097334788257491,-64.723678476015124,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1405","Nej","Overskud"]
["Herni_1407","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Familietilbud",false,"Misbrugsområdet","Ambulant","SUL141",9.86,1,"","","","","","",417.01861410261398,8.4247196242929299,0,0,25.952043357341321,null,451.39537708424825,125.42592933514359,-98.106328729294134,null,null,0,98,0,98.16584188361837,98,12.796371819960861,null,null,457.72622000000001,555.8325487292941,382.34242765876979,0,0,23.322888087184957,405.66531574595473,-150.16723298333937,-66.176318939874761,-66.176318939874761,-83.990914043464613,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1407","Nej","Overskud"]
["Herni_1408","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Luftskibet 7-14 årige",false,"Misbrugsområdet","Ambulant","SUL141",0.26,1,"","","","","","",147.183040271511,2.9734304556328,0,0,9.1595447143557731,null,159.31601544149959,1678.7778234088471,-81.458984919423173,null,null,0,820,0,820.41128052767556,820,null,null,null,0,81.458984919423173,134.94438623250696,0,0,8.2316075601829244,143.17599379268989,61.717008873266721,-9.6983449041801162,-9.6983449041801162,71.415353777446839,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1408","Nej","Underskud"]
["Herni_1409","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Pårørende samtaler",false,"Misbrugsområdet","Ambulant","SUL141",0.44,1,"","","","","","",122.652533559592,2.47785871302733,0,0,7.632953928629779,null,132.76334620124911,826.67089789071679,-10.617955853304199,null,null,0,761,0,760.55660241559724,761,0.25085234000000001,null,null,69.678000220100003,80.295956073404199,112.45365519375581,0,0,6.8596729668191037,119.31332816057491,39.017372087170713,-9.5598770004447591,-9.5598770004447591,48.577249087615471,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1409","Nej","Underskud"]
["Herni_1410","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Modtagelse og udredning - drikkende part",false,"Misbrugsområdet","Ambulant","SUL141",3.84,1,"","","","","","",686.85418793371798,13.876008792953099,0,0,42.744542000326938,null,743.47473872699811,530.44715947987879,-98.988702165660399,null,null,0,460,0,459.8216585055207,460,4.8071471113758193,null,null,807.12000000000012,906.10870216566047,629.7404690850326,0,0,38.414168614186991,668.15463769921962,-237.95406446644085,-107.87950184960174,-107.87950184960174,-130.0745626168391,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1410","Nej","Overskud"]
["Herni_1412","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Voksen-/familie-/parsamtaler/netværkssamtale",false,"Misbrugsområdet","Ambulant","SUL141",0.19,1,"","","","","","",147.183040271511,2.9734304556328,0,0,9.1595447143557731,null,159.31601544149959,2297.2749162436858,-36.831289817492262,null,null,0,1766,0,1766.1820565826579,1766,0.31425247000000001,null,null,202.56399963730004,239.39528945479231,134.94438623250696,0,0,8.2316075601829244,143.17599379268989,-96.219295662102411,-28.501927538935131,-28.501927538935131,-67.717368123167276,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1412","Nej","Overskud"]
["Herni_1480","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Akut behandling",false,"Misbrugsområdet","Ambulant","SUL141",3.29,1,"","","","","","",588.73216108604402,11.8937218225312,0,0,36.638178857423092,null,637.26406176599835,530.67748825082106,-134.73375840490519,null,null,0,418,0,418.47883029611791,418,4.8293174936094907,null,null,736.80896999999993,871.54272840490512,539.77754493002783,0,0,32.926430240731698,572.70397517075958,-298.83875323414554,-103.7641456883109,-103.7641456883109,-195.07460754583462,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1480","Nej","Overskud"]
["Herni_1413","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning i amb. inkl. socialfaglig behandling, støtte og omsorg.",false,"Misbrugsområdet","Ambulant","SUL142",100,1,"","","","","","",4113.6856130461001,61.8710153679176,0,0,254.70895433325506,null,4430.2655827472727,121.37713925334992,-878.80862126501984,null,null,0,97,0,97.300190725541171,97,117.19622,null,null,4149.3321691000001,5028.1407903650197,4045,0,0,246.745,4291.7449999999999,-736.39579036501982,-598.64045273794318,-598.64045273794318,-137.75533762707664,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1413","Nej","Overskud"]
["Herni_1414","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning på apotek - inkl socialfaglig behandling, støtte og omsorg",false,"Misbrugsområdet","Ambulant","SUL142",30,1,"","","","","","",851.98848075346098,12.826917820178,0,0,52.753739312991975,null,917.56913788663098,83.796268300148952,-130.39129640161258,null,null,0,72,0,71.888387350230005,72,16.208676000000001,null,null,425.96400527999998,556.35530168161256,838,0,0,51.118000000000002,889.11800000000005,332.76269831838749,-66.238556867787537,-66.238556867787537,399.00125518617506,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1414","Nej","Underskud"]
["Herni_1378","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Adm. af anden medicin, substitution",false,"Misbrugsområdet","Ambulant","SUL142",28,1,"","","","","","",501.37263573732997,7.5452457765753103,0,0,31.04399077234822,null,539.96187228625354,52.833842689457292,-73.563367690244831,null,null,0,46,0,45.635861506458774,46,32.418702000000003,null,null,544.31000658000005,617.87337427024488,493,0,0,30.073,523.07299999999998,-94.800374270244902,-73.56277636788451,-73.56277636788451,-21.237597902360392,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1378","Nej","Overskud"]
["Herni_1504","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Gruppebehandling",false,"Misbrugsområdet","Ambulant","SUL141",0.82,1,"","","","","","",466.07962752645102,9.4158631095038601,0,0,29.005224928793247,0,504.50071556474813,1685.6021235040034,-96.927901845855516,null,null,0,1362,0,1361.7534704941286,1362,1.6236557640858527,null,null,807.16799000000003,904.09589184585559,427.32388973627206,0,0,26.066757273912597,453.39064701018464,-450.70524483567095,-107.63986065191838,-107.63986065191838,-343.0653841837526,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1504","Nej","Overskud"]
["Herni_1509","Herning Kommune","Bo- og støttecenter Herning","Solsikken - åbent tilbud uden visitation","Støttecenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",0,1,"","","","","","",0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1509","Nej","Underskud"]
["Herni_1521","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sabroesvej 3","Niveau 1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,211.64,8,"","","","",311.41000000000003,4.6993299745666404,0,10.116367514313882,19.899767546821714,0,346.12546503570223,158.04815755054895,-21.871454741926367,null,null,0,148,0,148.06119191496614,148,6.74794520547945,null,null,364.52399999999989,386.39545474192624,316,0,10.116367514313882,19.893098418373146,346.00946593268702,-40.385988809239223,0,0,-40.385988809239223,"Behold",true,true,true,true,6,1155.1939098373543,336.00909752138836,-819.18481231596593,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1521","Nej","Overskud"]
["Herni_1522","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Knuthenborgvej","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",20,1,"","","","","","",2612,39.416363936829399,0,0,161.7363982001466,0,2813.152762136976,385.36339207355832,-162.75845891313671,null,null,0,363,0,363.06771277038899,363,19.167123287671199,null,null,2539.5479999999952,2702.3064589131318,2552,0,0,155.672,2707.672,5.3655410868682338,0,0,5.3655410868682338,"Behold",true,true,true,true,20,2648.2799076552833,2813.152762136976,164.87285448169268,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1522","Nej","Underskud"]
["Herni_1523","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Lindegårdsvej","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,213,10,0,0,"","",1705,27.729288098121799,0,12.129992885634669,106.43641614000914,0,1851.2956971237656,563.56033397983731,-118.08164778439303,null,null,0,528,0,527.61462689174209,528,9,null,null,1734.48,1852.561647784393,1650,0,12.129992885634669,101.38992956602371,1763.5199224516584,-89.041725332734586,0,0,-89.041725332734586,"Behold",true,true,true,true,9,1717.3765593069688,1839.165704238131,121.78914493116213,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1523","Nej","Overskud"]
["Herni_1524","Herning Kommune","Plejecentre Sundhed og ældre","Bofællesskabet Sørvad","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",4,1,0,0,0,0,"","",1944,29.335915579324901,0,0,120.37349085033881,0,2093.7094064296634,1434.0475386504545,-133.15260919397574,null,null,0,1343,0,1342.8471213943067,1343,3,null,null,1470.585,1603.7376091939757,1760,0,0,107.36,1867.36,263.62239080602421,0,0,263.62239080602421,"Behold",true,true,true,true,4,2117.7159362579332,2093.7094064296634,-24.006529828269777,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":1},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":523.42735160741586},"Herni_1524","Nej","Underskud"]
["Herni_1528","Herning Kommune","Mosaikken","Bofællesskabet Thrigesvej - Autister","Botilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,"","",49.609000000000002,15.666,"","",2426.6633999999999,36.6195435400398,0,16.162083339791852,151.24614663966975,0,2630.6911735195017,900.92163476695271,-31.426358657604752,null,null,0,890,0,890.15918317188255,890,7,null,null,2273.9499999999998,2305.3763586576047,2474,0,16.162083339791852,151.89988708372729,2642.0619704235191,336.68561176591447,0,0,336.68561176591447,"Behold",true,true,true,true,12,4414.9148960807461,5006.7581193977703,591.84322331702424,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":2},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":653.63227254492745},"Herni_1528","Nej","Underskud"]
["Herni_1529","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Almindelig støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",138,1,1571.972,108,"","","",222.29821516082399,5268.1257798405504,103.37714896833,66.689456294548052,123.95170465934294,339.2907894755291,0,5901.4348792383007,117.16170099738537,-422.15677124942306,null,null,0,109,0,108.78058582467494,109,146.15616438356,null,null,5814.8229999999339,6236.9797712493573,5336,66.689456294548052,123.95170465934294,337.12511081818735,5863.7662717720787,-373.21349947727867,0,0,-373.21349947727867,"Behold",true,true,true,true,138,6191.8489267677769,5777.4831745789579,-414.36575218881899,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":3},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":125.59746031693388},"Herni_1529","Nej","Overskud"]
["Herni_1530","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Udvidet støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",32,1,836.61699999999996,58,"","","",118.309019418414,2803.74178773722,55.018206582837998,35.492701432834551,65.968161835570413,180.57347231289623,0,3140.7943299013591,268.90362413539032,-224.67545954532179,null,null,0,250,0,249.66771150308537,250,47.528080000000003,3.45,null,4651.7498000000005,4876.4252595453227,2840,35.492701432834551,65.968161835570413,179.42911265937269,3120.8899759277774,-1755.5352836175452,0,0,-1755.5352836175452,"Behold",true,true,true,true,32,2882.3281562864636,3074.8261680657888,192.49801177932522,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1530","Nej","Overskud"]
["Herni_1531","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Dagbehandling",false,"Misbrugsområdet","Ambulant","SUL141",15,1,"","","","","","",637.79317450988106,12.8848653077421,0,0,39.691360428875008,0,690.36940024649812,126.09486762493117,-120.7501112741605,null,null,0,104,0,104.04005278033564,104,10.054109589041095,null,null,381.654,502.40411127416053,584.75900700753027,0,0,35.670299427459348,620.4293064349896,118.02519516082907,-59.815235326521886,-59.815235326521886,177.84043048735094,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1531","Nej","Underskud"]
["Herni_1532","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Unge under 18 år",true,"Misbrugsområdet","Ambulant","SEL101",6,1,"","","","","","",250,3.77262288828766,0,0,15.480129996185546,0,269.25275288447318,122.94646250432565,-47.642413101632755,null,null,0,101,0,101.19193597389973,101,4.2602739726019996,null,null,157.05499999997272,204.69741310160549,246,0,0,15.006,261.00599999999997,56.308586898394481,-15.312757783078341,-15.312757783078341,71.62134468147282,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":2.0499999999999998},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":91.994690568861657},"Herni_1532","Nej","Underskud"]
["Herni_1533","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Aktivitetstilbud",true,"Misbrugsområdet","Ambulant","SEL101",0.27,1,"","","","","","",20,0.30180983106301301,0,0,1.2384103996948439,0,21.540220230757857,218.57148889657893,-14.888254094260239,null,null,0,67,0,67.498387990843398,67,0.21917808219000001,null,null,5.3599999999564503,20.248254094216691,20,0,0,1.22,21.22,0.97174590578330822,-1.514707029155576,-1.514707029155576,2.4864529349388844,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1533","Nej","Underskud"]
["Herni_1534","Herning Kommune","Mosaikken","Mosaikken 2","Døgntilbud - ABL §105 - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,1054.2,53,98,23.24,91,"",2813.16,49.171967217661198,0,88.671968479585772,180.01124007753205,0,3131.015175774779,1225.4462527494243,-35.806161944504069,null,null,0,1211,0,1211.4320993464873,1211,7,null,null,3094.105,3129.9111619445039,3046,0,88.671968479585772,191.21499007725473,3325.8869585568405,195.97579661233658,0,0,195.97579661233658,"Behold",true,true,true,true,9,4164.3474887612165,5541.3783154584016,1377.0308266971851,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1534","Nej","Underskud"]
["Herni_1535","Herning Kommune","Mosaikken","Mosaikken 3","Døgntilbud - ABL §105 - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,1844.85,92,171.5,40.67,159,"",4923.03,86.050942630907102,0,154.42346863243392,314.97376908706377,0,5478.4781803504038,1667.7254734704427,-74.057594038166854,null,null,0,1645,0,1645.1813048134663,1645,7,null,71.694209999999998,4274.66921,4348.7268040381668,5330,0,154.42346863243392,334.54983158657848,5818.9733002190133,1470.2464961808464,0,0,1470.2464961808464,"Behold",true,true,true,true,9,5846.1032063898829,5324.0547117179703,-522.04849467191252,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":2},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":1183.1232692706601},"Herni_1535","Nej","Underskud"]
["Herni_1536","Herning Kommune","Rosenholm","Rosenholm 2","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",17,1,3893.5711999999999,156,8.2873999999999999,5.2737999999999996,241,102.15803579492599,2824.4965999999999,45.792189120681897,30.647399887907149,202.70231423418011,189.32194869780892,0,3292.9604519405784,530.69467396302639,0,null,null,0,531,0,530.69467396302639,531,17.12328896,2.4499999999999997,146,3939.5969997824,3939.5969997824,3351,30.647399887907149,202.70231423418011,218.64533256144733,3802.9950466835348,-136.60195309886512,-58.948640711833249,-58.948640711833249,-77.653312387031875,"Behold",true,true,true,true,17,3481.8685868955772,3090.2581377063984,-391.61044918917878,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":1},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":181.77989045331756},"Herni_1536","Nej","Overskud"]
["Herni_1537","Herning Kommune","Rosenholm","Rosenholm 3","Døgntilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",15,1,1922.4449999999999,89,117.81,33.704999999999998,110,261.35778759928797,7226.1,117.153243450518,78.407325429213415,144.2075300435186,461.51795403431828,0,8027.3860529575686,1466.1892334169074,0,null,null,0,1466,0,1466.1892334169074,1466,17,null,null,9096.5300000000007,9096.5300000000007,7200,78.407325429213415,144.2075300435186,452.77950618383665,7875.3943616565693,-1221.1356383434313,-136.11241929670234,-136.11241929670234,-1085.0232190467291,"Behold",true,true,true,true,15,8704.6715156052651,7883.1785229140487,-821.49299269121639,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1537","Nej","Overskud"]
["Herni_1538","Herning Kommune","Rosenholm","Rosenholm 4","Døgntilbud - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",16,1,2502.23,116,153.34,43.87,143,340.17997751018498,9405.4,152.48517401495999,102.05398240248216,187.85568002682714,600.71548502310043,0,10448.510321467369,1789.1284797033168,0,null,null,0,1789,0,1789.1284797033168,1789,12,null,null,7835.82,7835.82,9371,102.05398240248216,187.85568002682714,589.31548940818777,10250.225151837496,2414.4051518374963,-117.24827130493561,-117.24827130493561,2531.6534231424321,"Behold",true,true,true,true,16,11817.251044130202,10260.654641440542,-1556.59640268966,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":4},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":2565.1636603601355},"Herni_1538","Nej","Underskud"]
["Herni_1539","Herning Kommune","Skiftesporet","Skiftesporet ","Bostøtte Horisont",true,"Voksne med sindslidelse","Dag","SEL85",9,1,11.31,1,0,0,10,"",478.15199999999999,8.0997632281630807,0,1.213097462945961,29.735356502157646,null,517.20021719326667,157.44298849110098,-53.152314027330313,null,null,0,141,0,141.26267980698213,141,3.0410958904109502,null,null,156.50999999999956,209.66231402732987,501,0,1.213097462945961,30.634998945239701,532.8480964081856,323.1857823808557,3.9317708225677639,3.9317708225677639,319.25401155828791,"Behold",true,true,true,true,9,511.25555128521478,515.98711973032073,4.7315684451059496,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":6},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":343.99141315354711},"Herni_1539","Nej","Underskud"]
["Herni_1542","Herning Kommune","Skovlyset","Skovlyset 7","Døgntilbud - Niveau 3",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",13,1,1138.05,58,21.15,5.4,167,"",5763.15,95.810555889789697,0,76.661986697901895,362.07297509784917,0,6297.6955176855399,1327.2277171097028,-306.02029220220891,null,null,0,1263,0,1262.7345048436946,1263,14.542465753424599,null,null,6704.0039999999726,7010.0242922021816,6351,0,76.661986697901895,392.08738118857201,6819.7493678864739,-190.27492431570772,0,0,-190.27492431570772,"Behold",true,true,true,true,13,7674.6940278807033,6221.0335309876382,-1453.6604968930651,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":1},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":478.54104084520293},"Herni_1542","Nej","Overskud"]
["Herni_1543","Herning Kommune","Skovlyset","Skovlyset 8","Døgntilbud - Niveau 4",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",14,1,1390.95,70,25.85,6.6,204,"",7043.85,117.10179053196499,0,92.807986824252794,442.47934641872934,0,7696.239123774948,1506.1133314628078,-381.52063127628833,null,null,0,1431,0,1431.4517597844736,1431,12.084931506848999,null,876,7188.140999999835,7569.6616312761234,7762,0,92.807986824252794,479.1432871962794,8333.9512740205319,764.28964274440841,0,0,764.28964274440841,"Behold",true,true,true,true,14,9280.4372596585235,7603.4311369506959,-1677.0061227078277,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1543","Nej","Underskud"]
["Herni_1544","Herning Kommune","Skovlyset","Skovlyset 9","Flexibel bolig Skovlyset",true,"Voksne med sindslidelse","Døgn","SEL84",0.8,1,0,0,0,0,0,"",374.68799999999999,6.2290701378991598,0,4.7269525246358013,23.524285382414632,0,409.16830804494958,1401.2613289210603,-17.568426628480136,null,null,0,1341,0,1341.0954843029774,1341,1.3726027397,null,null,671.84099998726049,689.40942661574059,253,0,4.7269525246358013,15.721344104002783,273.44829662863862,-415.96112998710197,0,0,-415.96112998710197,"Behold",true,true,true,true,0.8,349.68716405149445,404.44135552031378,54.754191468819329,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_1544","Nej","Overskud"]
["Herni_2700","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,0,0,0,0,"","",1128.50059855058,41.866183528267896,0,0,71.392373706809707,null,1241.7591557856574,226.80532525765435,-203.44483603497096,null,null,0,190,0,189.6464510960158,190,15,1.4,null,1137.3399999999997,1340.7848360349706,1038,0,0,63.317999999999998,1101.318,-239.46683603497058,0,0,-239.46683603497058,"Behold",true,true,true,true,15,1285.5569595998754,1241.7591557856574,-43.797803814218014,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_2700","Nej","Overskud"]
["Herni_2719","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 11","Bostøtte - Niveau 3 - SEL §85",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL85",5,1,"","",0,0,"","",2080.1786000000002,31.4526732167826,0,0,128.80950766622374,0,2240.4407808830065,1227.6387840454829,-97.159909813046809,null,null,0,1174,0,1174.4004772986082,1174,5.9150684931499997,null,null,2534.6659999997059,2631.8259098127528,1900,0,0,115.89999999999999,2015.9,-615.92590981275271,0,0,-615.92590981275271,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_2719","Nej","Overskud"]
["Herni_2810","Herning Kommune","Mosaikken","Bofællesskabet Thrigesvej - Autister 2","Botilbud - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",3,1,"","",25.7925,8.1449999999999996,"","",1261.6605,19.039077118193799,0,8.4029183397943914,78.635252222937282,0,1367.7377476809254,1249.0755686583793,-16.341706501954469,null,null,0,1234,0,1234.1516357798823,1234,3.7534246575341998,null,null,1690.5799999999788,1706.9217065019332,1286,0,8.4029183397943914,78.958578018727465,1373.3614963585219,-333.56021014341127,0,0,-333.56021014341127,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_2810","Nej","Overskud"]
["Herni_2914","Herning Kommune","Hjemløseteam  ","Hjemløseteam  ","Kontaktperson- og ledsagerordning (ramme)",false,"Andre målgrupper","Dag","SEL99",0,1,"","","","","","",0,0,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Herni_2914","Nej","Underskud"]
["Holst_1483","Holstebro kommune","Center for Handicap","Center for Handicap 6","Rydehjemmet -Aktivitets- og samværstilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",12,1,313,16,0,0,10,0,615,4,0,19.229968731758163,38.932028092637246,null,677.16199682439537,154.60319562200809,0,null,null,0,155,0,154.60319562200809,155,16,null,null,905.2,905.2,609,0,19.229968731758163,38.322028092637247,666.55199682439536,-238.64800317560469,0,0,-238.64800317560469,"Behold",true,true,true,true,12,651.59495678345138,657.93202809263721,6.3370713091858306,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Holst_1483","Nej","Overskud"]
["Holst_3010","Holstebro Kommune","Center for socialt udsatte (EX)","Center for Socialt udsatte 8","Fælles timetakst - Stof og alkoholbehandlingen",false,"Misbrugsområdet","Time","SEL101",13268,1,null,null,null,null,null,null,10160,49,0,0,622.74900000000002,null,9930,748.41724449804042,0,null,null,0,748,0,748.41724449804042,748,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":5243},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":3923.9516129032259},"Holst_3010","Nej","Underskud"]
["Holst_8038","Holstebro kommune","Center for Handicap","Center for Handicap","Pakke 8 - ATA-tid: 15 timer til 20 timer Afregnes: 18 timer",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,18,0,1016,0,0,1015.7142857142858,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Holst_8038","Nej","Underskud"]
["Holst_8063","Holstebro kommune","Uddannelsescenter Mariebjerg","Uddannelsescenter Mariebjerg","Pakke 0 - ATA-tid:  Afregnes: 15 min.",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,0.25,0,14,0,0,13.535714285714285,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Holst_8063","Nej","Underskud"]
["Holst_8025","Holstebro Kommune","Center for socialt udsatte","Center for Socialt udsatte 13","Udslusning",true,"Forsorgshjem","Døgn","SEL110",8,1,2373.5813953488373,128.74418604651163,37.395348837209305,12,366,null,2065.8178481818522,12.974350005617344,0,168.51387191589845,137.08567027630545,77,2461.3917403796736,842.94237684235395,0,null,null,26.36986301369863,817,26.36986301369863,816.57251382865525,843,0,null,null,0,0,null,0,168.51387191589845,10.279346186869805,178.79321810276826,178.79321810276826,0,0,178.79321810276826,"Behold",true,true,true,true,8,2554.2734181750948,2215.877868463775,-338.39554971131975,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Holst_8025","Nej","Underskud"]
["Holst_9013","Holstebro kommune","Frøjkgården","Frøjkgården 2","bofællesskab for unge aspergere",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,457,17,null,null,12,null,1403,13,0,21.68998454028187,87.699089056957192,258,1783.3890735972391,1628.6658206367481,0,null,null,235.61643835616439,1393,235.61643835616439,1393.0493822805836,1629,3,null,null,1783.7550000000001,1783.7550000000001,1599,0,21.68998454028187,98.862089056957188,1719.5520735972391,-64.202926402761022,0,0,-64.202926402761022,"Behold",false,false,true,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Holst_9013","Nej","Underskud"]
["Ikast_885_D02","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Birkebo - pakke 0.2",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,1.5,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_885","Ja","Underskud"]
["Ikast_885_D08","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Birkebo - pakke 2.2",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,15,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_885","Ja","Underskud"]
["Ikast_889_D07","Ikast-Brande kommune","Socialpsykiatrisk Center Syd","Ørbæklund","Pakke 2.1",true,"Voksne med sindslidelse","Døgn","SEL108",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,11,133,881,466,548,1014,0.12,null,null,44.413199999999996,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_889","Ja","Underskud"]
["Ikast_890_D10","Ikast-Brande kommune","Socialpsykiatrisk Center Syd","Ørbæklund","Pakke 3.2",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,"",0,null,23,0,1479,332.68101761252444,1146.8118720898663,1479,2.33,null,null,1257.81555,0,null,"","",0,"","","",0,"",null,false,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_890","Ja","Underskud"]
["Ikast_879_D13","Ikast-Brande kommune","Marienlund","Marienlund","Pakke 5.1",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,38,0,2096,200.86105675146771,1895.0312416985646,2096,2,null,null,1530.08,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_879","Ja","Underskud"]
["Ikast_881","Ikast-Brande kommune","Bøgehusene","Bøgehusene","Bøgehusene, Skovbo, specialhjemspladser",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,658.39999999999793,35.200000000000017,null,null,152.80799999999999,241.6,4883,49.600000000000009,61.380474409956683,67.874271156831696,308.77313947957413,null,5370.6278850463632,2452.3415000211703,0,1093,null,0,0,0,0,0,null,null,null,0,5401.4449999999997,5240,61.380474409956683,67.874271156831696,327.52453947957412,5696.7792850463629,295.33428504636322,172.28712210213479,172.28712210213479,123.04716294422843,"Behold",true,true,true,true,0,0,0,0,6,5302.7536138895312,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_881","Ja","Underskud"]
["Ikast_880_D05","Ikast-Brande kommune","Brande Åcenter","Brande Åcenter","Pakke 1.2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,5,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_880","Ja","Underskud"]
["Ikast_891_D09","Ikast-Brande kommune","Bellisbo","Bellisbo","Pakke 3.1",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL108",0,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,19,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_891","Ja","Underskud"]
["Ikast_1250_D12","Ikast-Brande kommune","Bellisbo","Bellisparken","Pakke 4.2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,32,0,1688,92.465753424657535,1595.6906529890111,1688,1,null,null,616.12,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_1250","Ja","Underskud"]
["Ikast_3001","Ikast-Brande kommune","Socialpsykiatrisk Center Nord","Socialpsykiatrisk Center Nord","Bofællesskab med døgndækning",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",null,1,1324,68,null,null,305.61,null,4752,45,0,84.296082260925445,297.75906101791645,null,5179.0551432788425,1182.432681113891,253.69379200924433,1228,null,0,0,0,0,0,null,null,null,0,5429.2722579907568,4661,0,84.296082260925445,289.46306101791646,5034.7591432788422,-394.51311471191457,-123.04950181237672,-123.04950181237672,-271.46361289953785,"Behold",true,true,true,true,12,7212.5182476906921,5094.7590610179168,-2117.7591866727753,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_3001","Ja","Overskud"]
["Ikast_3001_D09","Ikast-Brande kommune","Socialpsykiatrisk Center Nord","Socialpsykiatrisk Center Nord","Pakke 3.1",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,19,0,1228,280.365296803653,947.52096033296141,1228,3,null,null,1344.66,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_3001","Ja","Underskud"]
["Ikast_3002_D10","Ikast-Brande kommune","Bofællesskaber Ikast","Bofællesskaber","Pakke 3.2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,23,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Ikast_3002","Ja","Underskud"]
["Lemvi_110","Lemvig kommune","Dagsværket","Dag- og døgncenter, Lemvig ","Beskyttet beskæftigelse",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",5,1,328,23,0,null,45,0,443,26,0,16.354014047234042,29.606594856881276,null,514.96060890411536,282.17019665978927,0,null,null,0,282,0,282.17019665978927,282,7,null,null,720.51,720.51,527,0,16.354014047234042,33.144594856881277,576.49860890411537,-144.01139109588462,0,0,-144.01139109588462,"Behold",true,true,true,true,5,516.01867075837561,498.60659485688132,-17.412075901494291,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Lemvi_110","Nej","Overskud"]
["Lemvi_2150","Lemvig kommune","STU-ungekollegiet","STU-ungekollegiet","Midlertidigt botilbud autisme/aspergerdiagnoser",false,"Andre målgrupper","Døgn","SEL107",5,1,null,null,null,null,null,null,683,16,0,0,42.638999999999996,338,1079.6390000000001,591.58301369863023,4.8304249999999556,null,null,185.20547945205479,409,185.20547945205479,409.02434246575348,594,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,false,null,null,null,null,null,null,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Lemvi_2150","Nej","Underskud"]
["Nordd_1602_D01","Norddjurs kommune","Område Ørum","Ørum Bo- og Aktivitetscenter 1","Nyvang Dom og aflastning",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",3,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,55,61.643758561740164,2972,234.58874785995562,2799.5218587911136,3034,1.9,null,null,2104.0790000000002,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Nordd_1602","Ja","Underskud"]
["Nordd_1605_D01","Norddjurs kommune","Område Ørsted","Handicap Botilbud med nattevagt og fuld weekenddækning 1","Funktionsniveau 1-3",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,70,0,1205,636.25570776255711,568.95496738422071,1205,4.7,null,null,2067.1774999999998,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Nordd_1605","Ja","Underskud"]
["Nordd_1612_D05","Norddjurs kommune","Psykiatri og rusmidler","Psykiatri Dagtilbud 2","Funktionsniveau 5",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",10,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,150,0,193,33.820395738203956,158.97476184616428,193,8.8000000000000007,null,null,619.91600000000005,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Nordd_1612","Ja","Underskud"]
["Nordd_1617_D03","Norddjurs kommune","Handicap Botilbud uden nattevagt","Handicap Botilbud uden nattevagt","Ålunden",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,100,0,1093,316.16438356164383,776.40913946247531,1093,1.8,null,null,718.101,0,null,"","",0,"","","",0,"","Behold",false,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Nordd_1617","Ja","Underskud"]
["Nordd_1618_D04","Norddjurs kommune","Område Ørsted","Handicap dagtilbud 1","Ørsted Aktivitetscenter",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",11,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,150,0,380,73.442333186036237,306.18651971877006,380,7.1,null,null,984.77,0,null,"","",0,"","","",0,"","Behold",false,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Nordd_1618","Ja","Underskud"]
["Rande_1453","Randers kommune","Psykiatri","Paderuphus","Boform §107",true,"Voksne med sindslidelse ","Døgn","SEL107",12,1,9977,475,0,0,600,0,6073,131,0,580.76990436853214,413.87096416648046,511,7709.6408685350125,1760.1919791175828,0,null,null,116.66666666666667,1643,116.66666666666667,1643.5253124509161,1760,11.82,0,0,7623,7623,6750,0,580.76990436853214,447.17696416648045,7777.946868535013,154.94686853501298,-186.92013964042656,-186.92013964042656,341.86700817543954,"Behold",true,true,true,true,12,6973.5413138535641,6617.8709641664791,-355.67034968708504,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Rande_1453","Nej","Underskud"]
["Rande_3030","Randers kommune","Handicappede børn","Holberghus Mellerup afl. 1","Døgntilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",3,0.98,680,37,33,7,34,0,2124,41,0,51.469975767431364,135.20466852181329,null,2351.6746442892445,2191.4776295678357,0,null,null,0,2191,0,2191.4776295678357,2191,1.8537430209512138,null,null,1482.4660999999999,1482.4660999999999,1522.0774879700298,0,51.469975767431364,95.986395287985133,1669.5338590254462,187.06775902544632,0,0,187.06775902544632,"Behold",true,false,true,true,0,0,0,0,3,2300.2046685218133,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":3},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":2300.2046685218133},"Rande_3030","Nej","Underskud"]
["Regio_681_D01","Region Midtjylland","SOH","Boligerne Svalevej og NP Josiassensvej 1","Svalevej - Bostøtte - Mellem",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",3,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,90.4,0,2744,0,2744.0385289064939,2744,4,0,0,4006,0,0,"",0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Regio_681","Ja","Underskud"]
["Regio_767","Region Midtjylland","SAU","Gudenåkollegiet 1","Kollegiet Tørring - Botilbud niv. 2",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",null,1,0,0,0,0,0,0,4994.9427944510353,205.33080686909364,0,257.53383291860905,278.34817914617565,248.07938466666701,5984.234998051581,1490.4694889294099,0,null,null,0,0,0,0,0,0,0,0,0,7657,6946.2798866170779,9.2643507671802876,284.8347943907238,369.25933062052405,7609.6383623955062,-47.361637604493808,0,0,-47.361637604493808,"Behold",true,true,true,true,10,5097.4470226610447,4980.5652549693677,-116.88176769167694,1,498.05652549693679,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Regio_767","Ja","Overskud"]
["Regio_702_D03","Region Midtjylland","SAU","Hinnerup Kollegiet 08","Gødvad - Botilbud niv. 3",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",16,1,null,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,100,117.86786969863016,2234,117.86786969863016,2234.6060228025085,2352,16.517808219178082,0,292,14124,0,0,"",0,0,"","","",0,"","Behold",true,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Regio_702","Ja","Underskud"]
["Regio_1451_D02","Region Midtjylland","HOL","Holmstrupgård 2","Holmstrupgård, døgn § 107 - Niveau 2",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",2,0.98,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,2107.9468364700583,75.948187494175755,2108,75.948187494175755,2107.8158248676727,2184,1.6027397260273974,0,94,1371,0,0,0,0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Regio_1451","Ja","Underskud"]
["Regio_695_D01","Region Midtjylland","SOH","Høskoven 04","Høskoven - Bostøtte - Lav",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",5,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,91.5,0,2168,0,2168.3907587027884,2168,2.1671232876712327,0,98,1813,0,0,0,0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Regio_695","Ja","Underskud"]
["Regio_740","Region Midtjylland","SOH","Høskoven 09","Bocentret - Fogedvænget - Bostøtte - Lav",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",7,1,0,0,51.664791349047292,1.8928910623573361,0,0,5861.7776169357421,232.91530170123715,0,2.4095385647884475,310.95222531729013,null,6408.0546825190577,2508.0448855260502,0,null,null,0,2508,0,2508.0448855260502,2508,8.1808219178082187,0,1004,5581,5581,5153.4995714844699,0,94.036924310758195,267.62436128555663,5515.1608570807848,-65.839142919215192,0,0,-65.839142919215192,"Behold",true,true,true,true,7,6690.4326831876951,6405.6451439542689,-284.78753923342629,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Regio_740","Nej","Overskud"]
["Regio_1119_D03","Region Midtjylland","SVO","Sct. Mikkel 1","Sct. Mikkel - Niveau 3",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,120,0,2331,0,2330.5336814629782,2331,9.2958904109589042,0,2415,10321,0,0,0,0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Regio_1119","Ja","Underskud"]
["Regio_2509","Region Midtjylland","SVO","Tangkær 1","Tangkær - Botilbud HS - Ind/udslusning",true,"Voksne med sindslidelse","Døgn","SEL108",4,1,38844,1857,0,0,920,0,3631.4714965021358,150.03134562289321,0,215.16218142706057,203.82991620115655,190.01760000000002,4390.5125397532465,3007.2003696940042,0,null,null,130.14904109589042,2877,130.14904109589042,2877.0513285981142,3007,7.0904109589041093,0,0,7782,7782,7157.300869398302,6.6337561135713399,306.6312275147713,380.99885850435885,7851.5647115310039,69.564711531003923,0,0,69.564711531003923,"Behold",true,true,true,true,4,4052.1252594249918,3985.3327583261862,-66.792501098805587,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Regio_2509","Nej","Underskud"]
["Regio_1420_D07","Region Midtjylland","SUA","SPO Udviklingshæmning og ADHD 1","SPO - Udviklingshæmning og ADHD - Niveau 3 - døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",10,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,2545,2549.4094317965009,2652,102.38051750380515,2625.2587750258544,2728,3.3068493150684932,0,0,3291,0,0,0,0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},"Regio_1420","Ja","Underskud"]
["Regio_1421_D06","Region Midtjylland","SUA","SPO Udviklingshæmning og ADHD 2","SPO - Udviklingshæmning og ADHD - Niveau 6 - døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,3664,0,3676,0,3675.8159853801362,3676,2.2438356164383562,0,0,3010,{"$f":"IF(OR(NOT(Takst2018[[#This Row],[ErOpgjort]]),LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\"),0,IF(Takst2018[[#This Row],[ErTilbud]],IF(Takst2018[[#This Row],[Pladser]]=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Takstindtægt]),Takst2018[[#This Row],[Takstindtægt]])-Takst2018[[#This Row],[RegTidlÅr]],0))","v":0},0,0,0,{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],SUM(Takst2018[[#This Row],[Regnskab]:[OpgjortRenterOgAfsk]])*VLOOKUP(Takst2018[[#This Row],[Driftsherre]],Driftsherre[],15,0),0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(AND(Takst2018[[#This Row],[ErTilbud]],Takst2018[[#This Row],[ErOpgjort]]),SUM(Takst2018[[#This Row],[Regnskab]:[AndreOverhead]]),0))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2018[[#This Row],[ÅretsOmk]]-Takst2018[[#This Row],[ÅretsTakst]]))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])<=0,Takst2018[[#This Row],[Underskud]],IF(SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])>SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])-SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,IF(-SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])>SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])+SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,0))*Takst2018[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])))","v":""},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2018[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2018[[#This Row],[Underskud]]-Takst2018[[#This Row],[IndregnÅr2]])","v":""},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2018[[#This Row],[Nøgle]],#REF!,1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2018[[#This Row],[Nøgle]],#REF!,1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(OR(Takst2018[[#This Row],[SletRække]]=\"Slet\",Takst2018[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",TRUE,IF(OR(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser])=0,Takst2018[[#This Row],[TakstGrundlag]]=0),FALSE,TRUE)))","v":true},{"$f":"+AND(Takst2018[[#This Row],[ErTilbud]],SUMIF(Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]],Takst2018[Takstindtægt])>0)","v":true},0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",LEFT(Takst2018[[#This Row],[Nøgle]],LEN(Takst2018[[#This Row],[Nøgle]])-4),Takst2018[[#This Row],[Nøgle]])","v":"Regio_1421"},{"$f":"IF(OR(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",COUNTIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]])>1),\"Ja\",\"Nej\")","v":"Ja"},{"$f":"IF(Takst2018[[#This Row],[Underskud]]>=0,\"Underskud\",\"Overskud\")","v":"Underskud"}]
["Regio_1501_D03","Region Midtjylland","SAU","Hinnerup Kollegiet 17","Højskolebakken Thorning - Bostøtte niv. 3",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",2,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,3751,93.642468310502295,3909,93.642468310502295,3908.9987262990107,4003,4.257534246575343,0,0,6072,{"$f":"IF(OR(NOT(Takst2018[[#This Row],[ErOpgjort]]),LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\"),0,IF(Takst2018[[#This Row],[ErTilbud]],IF(Takst2018[[#This Row],[Pladser]]=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Takstindtægt]),Takst2018[[#This Row],[Takstindtægt]])-Takst2018[[#This Row],[RegTidlÅr]],0))","v":0},0,0,0,{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],SUM(Takst2018[[#This Row],[Regnskab]:[OpgjortRenterOgAfsk]])*VLOOKUP(Takst2018[[#This 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Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",LEFT(Takst2018[[#This Row],[Nøgle]],LEN(Takst2018[[#This Row],[Nøgle]])-4),Takst2018[[#This Row],[Nøgle]])","v":0},{"$f":"IF(OR(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",COUNTIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]])>1),\"Ja\",\"Nej\")","v":"Ja"},{"$f":"IF(Takst2018[[#This Row],[Underskud]]>=0,\"Underskud\",\"Overskud\")","v":"Underskud"}]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,{"$f":"+IF(Takst2018[[#This Row],[ErTilbud]],(Takst2018[[#This Row],[Belægning]]+Takst2018[[#This Row],[IndskrivOver100%]])*Takst2018[[#This Row],[Takst]]*IF(Takst2018[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,365)/1000+Takst2018[[#This Row],[TillægsTakst]],0)","v":0},{"$f":"IF(OR(NOT(Takst2018[[#This Row],[ErOpgjort]]),LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\"),0,IF(Takst2018[[#This Row],[ErTilbud]],IF(Takst2018[[#This Row],[Pladser]]=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Takstindtægt]),Takst2018[[#This Row],[Takstindtægt]])-Takst2018[[#This Row],[RegTidlÅr]],0))","v":0},null,{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(Takst2018[[#This Row],[ErTilbud]],Takst2018[[#This Row],[Tjm]],0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(Takst2018[[#This Row],[ErTilbud]],Takst2018[[#This Row],[RenterOgAfsk]],0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],SUM(Takst2018[[#This Row],[Regnskab]:[OpgjortRenterOgAfsk]])*VLOOKUP(Takst2018[[#This Row],[Driftsherre]],Driftsherre[],15,0),0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],Takst2018[[#This Row],[ErOpgjort]]),SUM(Takst2018[[#This Row],[Regnskab]:[AndreOverhead]]),0))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2018[[#This Row],[ÅretsOmk]]-Takst2018[[#This Row],[ÅretsTakst]]))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])<=0,Takst2018[[#This Row],[Underskud]],IF(SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])>SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])-SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,IF(-SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])>SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])+SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,0))*Takst2018[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2018[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2018[[#This Row],[Underskud]]-Takst2018[[#This Row],[IndregnÅr2]])","v":0},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2018[[#This Row],[Nøgle]],#REF!,1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2018[[#This Row],[Nøgle]],#REF!,1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(OR(Takst2018[[#This Row],[SletRække]]=\"Slet\",Takst2018[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",TRUE,IF(OR(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser])=0,Takst2018[[#This Row],[TakstGrundlag]]=0),FALSE,TRUE)))","v":false},{"$f":"+AND(Takst2018[[#This Row],[ErTilbud]],SUMIF(Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]],Takst2018[Takstindtægt])>0)","v":false},0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft21]])),IF(Takst2018[[#This Row],[RammeAft21]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2021[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2021[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil21]],0)),0)","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",LEFT(Takst2018[[#This Row],[Nøgle]],LEN(Takst2018[[#This Row],[Nøgle]])-4),Takst2018[[#This Row],[Nøgle]])","v":0},{"$f":"IF(OR(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",COUNTIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]])>1),\"Ja\",\"Nej\")","v":"Ja"},{"$f":"IF(Takst2018[[#This Row],[Underskud]]>=0,\"Underskud\",\"Overskud\")","v":"Underskud"}]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2018[Pladser])","v":396859.46716632473},null,{"$f":"SUBTOTAL(109,Takst2018[VærdiByg])","v":2200515.8871751609},{"$f":"SUBTOTAL(109,Takst2018[AfskByg])","v":100161.1076891625},{"$f":"SUBTOTAL(109,Takst2018[VærdiTek])","v":45179.054629452556},{"$f":"SUBTOTAL(109,Takst2018[AfskTek])","v":8803.4602073290898},{"$f":"SUBTOTAL(109,Takst2018[VærdiGrund])","v":305820.84120634926},{"$f":"SUBTOTAL(109,Takst2018[LønTjm])","v":75681.238174569226},{"$f":"SUBTOTAL(109,Takst2018[Budget])","v":4781211.8492754772},{"$f":"SUBTOTAL(109,Takst2018[Puljer])","v":250299.72799473203},{"$f":"SUBTOTAL(109,Takst2018[Tjm])","v":22323.637155695826},{"$f":"SUBTOTAL(109,Takst2018[RenterOgAfsk])","v":133859.52558304713},{"$f":"SUBTOTAL(109,Takst2018[Adm])","v":307073.09700648359},{"$f":"SUBTOTAL(109,Takst2018[Egenbetaling])","v":56006.352714771012},{"$f":"SUBTOTAL(109,Takst2018[TakstGrundlag])","v":5549822.3297552541},{"$f":"SUBTOTAL(109,Takst2018[TakstudenReg])","v":1119852.303736523},{"$f":"SUBTOTAL(109,Takst2018[RegTidlÅr])","v":-18950.981510216821},{"$f":"SUBTOTAL(109,Takst2018[BasisBeløb])","v":281892.66807253519},{"$f":"SUBTOTAL(109,Takst2018[Vægt])","v":668851.20392248838},{"$f":"SUBTOTAL(109,Takst2018[TakstEgenbetaling])","v":51107.611111612765},{"$f":"SUBTOTAL(109,Takst2018[NettoTakst])","v":2360622},{"$f":"SUBTOTAL(109,Takst2018[BasisTakst])","v":319631.47985140182},{"$f":"SUBTOTAL(109,Takst2018[Ydelse])","v":2054079.0222123358},{"$f":"SUBTOTAL(109,Takst2018[Takst])","v":2418307.1985714287},{"$f":"SUBTOTAL(109,Takst2018[Belægning])","v":333716.52412919269},{"$f":"SUBTOTAL(109,Takst2018[IndskrivOver100%])","v":111.25781838356166},{"$f":"SUBTOTAL(109,Takst2018[TillægsTakst])","v":270062.26590000011},{"$f":"SUBTOTAL(109,Takst2018[Takstindtægt])","v":5849696.2637841543},{"$f":"SUBTOTAL(109,Takst2018[ÅretsTakst])","v":5865126.2784748552},{"$f":"SUBTOTAL(109,Takst2018[Regnskab])","v":5413249.2351276027},{"$f":"SUBTOTAL(109,Takst2018[OpgjortTjm])","v":21675.05428185995},{"$f":"SUBTOTAL(109,Takst2018[OpgjortRenterOgAfsk])","v":140577.47653235955},{"$f":"SUBTOTAL(109,Takst2018[AndreOverhead])","v":327840.90662218031},{"$f":"SUBTOTAL(109,Takst2018[ÅretsOmk])","v":5901692.1760592805},{"$f":"SUBTOTAL(109,Takst2018[Underskud])","v":36565.897584431063},{"$f":"SUBTOTAL(109,Takst2018[UnderskOver5pct])","v":37652.647318456904},{"$f":"SUBTOTAL(109,Takst2018[IndregnÅr2])","v":37652.647318456904},{"$f":"SUBTOTAL(109,Takst2018[Hensættelse])","v":-594.86250295602713},null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2018[VidereførtePladser])","v":295197.50000070001},{"$f":"SUBTOTAL(109,Takst2018[Takstgrundlag15])","v":2589375.6618778375},{"$f":"SUBTOTAL(109,Takst2018[Takstgrundlag18])","v":2515708.0779442494},{"$f":"SUBTOTAL(109,Takst2018[Takstudvikling])","v":-73667.583933584145},{"$f":"SUBTOTAL(109,Takst2018[NyePladserI18])","v":44958.520044000012},{"$f":"SUBTOTAL(109,Takst2018[TakstTilTakstudv18])","v":1207346.2893149969},null,null,{"$f":"SUBTOTAL(109,Takst2018[PladserIkkeTil21])","v":36516.172443579933},{"$f":"SUBTOTAL(109,Takst2018[TakstTilTakstudv21])","v":620284.2272718912}]

{"sheet":"Sum2018","index":2,"n_rows":1286,"n_cols":4,"rows_kept":281,"cut":true,"hidden":false,"merged":[[0,0,1,1],[0,2,1,2],[0,3,1,3],[50,0,51,1],[50,2,51,2],[50,3,51,3],[100,0,101,1],[100,2,101,2],[100,3,101,3],[150,0,151,1],[150,2,151,2],[150,3,151,3],[200,0,201,1],[200,2,201,2],[200,3,201,3],[250,0,251,1],[250,2,251,2],[250,3,251,3],[300,0,301,1],[300,2,301,2],[300,3,301,3],[350,0,351,1],[350,2,351,2],[350,3,351,3],[400,0,401,1],[400,2,401,2],[400,3,401,3],[450,0,451,1],[450,2,451,2],[450,3,451,3],[502,0,503,1],[502,2,503,2],[502,3,503,3],[552,0,553,1],[552,2,553,2],[552,3,553,3],[602,0,603,1],[602,2,603,2],[602,3,603,3],[657,0,658,1],[657,2,658,2],[657,3,658,3],[707,0,708,1],[707,2,708,2],[707,3,708,3],[757,0,758,1],[757,2,758,2],[757,3,758,3],[808,0,809,1],[808,2,809,2],[808,3,809,3],[861,0,862,1],[861,2,862,2],[861,3,862,3],[911,0,912,1],[911,2,912,2],[911,3,912,3],[961,0,962,1],[961,2,962,2],[961,3,962,3],[1037,0,1038,1],[1037,2,1038,2],[1037,3,1038,3],[1087,0,1088,1],[1087,2,1088,2],[1087,3,1088,3],[1237,0,1238,1],[1237,2,1238,2],[1237,3,1238,3],[1137,0,1138,1],[1137,2,1138,2],[1137,3,1138,3],[1187,0,1188,1],[1187,2,1188,2],[1187,3,1188,3]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Favrskov Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",276,86803.043419174937]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2018",8,2451.6394490019361]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2018",20,14139.509577662404]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[null,null,-7,-4582.9972426792901]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",257,70532.176047835164]
["F","Prisfremskrivning (E* (1,6% + 2,1% + 1,7%))",null,3877.2039362588321]
["G","Videreførte pladser i 2018-priser (E+F)",257,74409.37998409399]
[]
["Fra 2018"]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",302,110282.92363672286]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",38,25356.295202816829]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[null,null,-7,-12761]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",257,72165.628433906037]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2018 (G-K)",null,2243.7515501879534]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,2243.7515501879534]
["O","Reduktion i procent (N/G * 100 %)",null,3.0154149257359562E-2]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
[null,"Reduktion i alt",null,3.0154149257359562E-2]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Hedensted Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",35,27763.997308060782]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2018",0,0]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2018",35,27763.997308060782]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",0,0]
["F","Prisfremskrivning (E* (1,6% + 2,1% + 1,7%))",null,0]
["G","Videreførte pladser i 2018-priser (E+F)",0,0]
[]
["Fra 2018"]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",0,0]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",0,0]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2018 (G-K)",null,0]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,0]
["O","Reduktion i procent (N/G * 100 %)",null,0]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
[null,"Reduktion i alt",null,0]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Herning Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",10110.169999999998,386449.92618572735]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2018",0,0]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2018",990.01999999999987,205817.39826631261]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",557.1,167110]
[]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",9677.2499999999982,347742.52791941474]
["F","Prisfremskrivning (E* (1,6% + 2,1% + 1,7%))",null,19115.654352410045]
["G","Videreførte pladser i 2018-priser (E+F)",9677.2499999999982,366858.1822718248]
[]
["Fra 2018"]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",9677.07,248695.70698217046]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",556.92000000000007,64421.57068466107]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her",557.1,162564]
[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",9677.25,346838.13629750942]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2018 (G-K)",null,20020.045974315377]
["M","Øvrige besparelser indtastes her"]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Ja",3.5014032318390342E-2]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",20,3617]
[]
["Besparelse"]
["N","Besparelser i alt (L+M)",null,1906.1086326206278]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",348,84358.864934958037]
["Besparelse"]
["N","Besparelser i alt (L+M)",null,3065.6600845516368]
[]
[]
[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",290.5,168903.61437889465]
[null,"Reduktion i alt",null,3.7919077031534361E-2]
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[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",249,77511.943532989259]
["L","Difference mellem 2015 og 2018 (G-K)",null,2649.5341831320547]
[]
[]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2018",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",98,26203.37187768763]
[]
[]
[]
[]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",718,221637.45919325171]
[null,"Korrektion for fælles udgifter til udviklingsafdeling i socialforvaltningen. Udgifterne blev ikke medregnet i 2015. ",null,-2112]
[]
[]
[]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",530.49,153873.28463659663]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",227.51000859999994,30543.666442840975]
[]
[]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
[]
[]
[null,"Hjælpeværktøj Socialpsykiatri",36,17557.451507487902]
[]
["Besparelse"]
[]
[]
[]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2018",348,121962.4528308196]
[]
[]
[]
[]
[]
[]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",410.81,125062.59343022156]
[]
[]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",0,0]
[]
["O","Reduktion i procent (N/G * 100 %)",null,3.3970767309143168E-2]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[null,"Tilsyn",null,-86]
[null,"Servicearealer Botilbud Tendrup Møllevej",null,-68]
[]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",24,14107]
[]
[]
[null,"Fynbohus og Kvindekrisecenteret selvejende institutioner"]
[]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",0,0]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",1233.9999999999998,428900.59400079341]
["Besparelse"]
["N","Besparelser i alt (L+M)",null,13991.926697491213]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[null,"Ny SBU, differentierede takster § 107. Korrekt takstberegningsgrundlag for 16 videreførte pladser (fra 2015 til 2017)",16,21352]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",1024,611093.61516533582]
[null,"SBU; Manuel beregning af takstudvikling fra 2017 til 2018 for 16 videreførte pladser efter SEL §107",null,-23.355995019133843]
[null,"SUA; Korrekt takstudvikling 2015 til 2018 ilægges",null,-3650]
["O","Reduktion i procent (N/G * 100 %)",null,3.9400977646457461E-2]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",50,10356.842899798612]
[]
["N","Besparelser i alt (L+M)",null,659.34702944310993]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",110,98558.43443865607]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
["N","Besparelser i alt (L+M)",null,3016.0252219773392]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",943.99999999999989,260009.91096350705]
[null,"Reduktion i alt",null,1.7286075353302531E-2]
[]
[]
[null,null,21,8246.2772810930946]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",130,76749.518539235112]
["L","Difference mellem 2015 og 2018 (G-K)",null,5077.6762393496901]
[]
[]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",315608.19,4049201.695285717]
["F","Prisfremskrivning (E* (1,6% + 2,1% + 1,7%))",null,177893.66254500457]
[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",297658.20001069998,3305904.7077602674]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2018 (G-K)",null,108142.46403899466]
["M","Øvrige besparelser indtastes her",null,12864.846600000004]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,121007.31063899466]
["O","Reduktion i procent (N/G * 100 %)",null,3.5443948062153369E-2]
[]
[]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]

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[null,"Herni_1409","FALSK","Misbrugscenter Herning - alkoholbehandling",0,0.33,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B68,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1410","FALSK","Misbrugscenter Herning - alkoholbehandling",0,3.84,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B69,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1412","FALSK","Misbrugscenter Herning - alkoholbehandling",0,0.19,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B70,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1413","FALSK","Misbrugscenter Herning - stofbehandling",0,100,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B71,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1414","FALSK","Misbrugscenter Herning - stofbehandling",0,15,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B72,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1466","SAND","Misbrugscenter Herning IR - stofbehandling",0,0.62,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B73,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1467","SAND","Misbrugscenter Herning IR - stofbehandling",0,0.41,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B74,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1468","SAND","Misbrugscenter Herning IR - stofbehandling",0,0.18,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B75,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1469","SAND","Skiftesporet 3",0,16,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B76,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1480","FALSK","Misbrugscenter Herning - alkoholbehandling",0,2.0499999999999998,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B77,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1504","FALSK","Misbrugscenter Herning - alkoholbehandling",0,0.82,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B78,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1509","SAND","Solsikken - åbent tilbud uden visitation",0,null,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B79,'Pivot 2021'!E:E)","v":0}]
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[null,"Herni_1532","SAND","Misbrugscenter Herning IR - stofbehandling",0,6,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B88,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1533","SAND","Misbrugscenter Herning IR - stofbehandling",0,0.74,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B89,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1534","SAND","Mosaikken 2",-46.145739362743804,7,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B90,'Pivot 2021'!E:E)","v":-46.145739362743804}]
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[null,"Herni_1542","SAND","Skovlyset 7",0,13,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B96,'Pivot 2021'!E:E)","v":0}]
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[null,"Herni_1544","SAND","Skovlyset 9",0,0.8,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B98,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_1552","SAND","CEB",-353.4361778181916,9.15,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B99,'Pivot 2021'!E:E)","v":-353.4361778181916}]
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[null,"Herni_2683","FALSK","Nyboder (Sandfeldgården)",113.67749176099791,11,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B103,'Pivot 2021'!E:E)","v":113.67749176099791}]
[null,"Herni_2684","FALSK","Møltrup Optagelseshjem",87.49638141111356,10,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B104,'Pivot 2021'!E:E)","v":87.49638141111356}]
[null,"Herni_2700","SAND","Aktivitetshuset, Vildbjerg",-6.1318409821164135,15,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B105,'Pivot 2021'!E:E)","v":-6.1318409821164135}]
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[null,"Herni_2703","SAND","Misbrugscenter Herning IR - stofbehandling",0,0.11,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B108,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_2704","FALSK","Misbrugscenter Herning - alkoholbehandling",0,0.14000000000000001,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B109,'Pivot 2021'!E:E)","v":0}]
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[null,"Herni_2708","SAND","Bofællesskabet Aulum",-49.451932360288964,8,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B113,'Pivot 2021'!E:E)","v":-49.451932360288964}]
[null,"Herni_2713","SAND","Bofællesskabet Sabroesvej",-31.96514378158394,11,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B114,'Pivot 2021'!E:E)","v":-31.96514378158394}]
[null,"Herni_2714","FALSK","Bytoften Bo- og Aktivitetscenter 6",0,0.05,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B115,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_2715","FALSK","Bytoften Bo- og Aktivitetscenter 7",-42.316553516116812,3,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B116,'Pivot 2021'!E:E)","v":-42.316553516116812}]
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[null,"Herni_2800","SAND","Bofællesskabet Sabroesvej ",-18.615053828050634,3,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B122,'Pivot 2021'!E:E)","v":-18.615053828050634}]
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[null,"Herni_2807","FALSK","Misbrugscenter Herning - alkoholbehandling",0,0.68,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B124,'Pivot 2021'!E:E)","v":0}]
[null,"Herni_2808","SAND","Bofællesskabet Sabroesvej 2",-10.867302261308204,1,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B125,'Pivot 2021'!E:E)","v":-10.867302261308204}]
[null,"Herni_2911","SAND","Tre Birke 4",-1.5755289890638626,4,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B140,'Pivot 2021'!E:E)","v":-1.5755289890638626}]
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[null,"Ikast_3002_D06","SAND","Bofællesskaber",0,3,{"$f":"+SUMIF('Pivot 2021'!$B:$B,'Pivot 2019'!B339,'Pivot 2021'!E:E)","v":0}]
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["Nøgle","Driftsherre","Tilbud","Institution","Takstgruppe","RammeAft","Målgruppe","Dag/Døgn/Timer","Paragraf","Pladser","BelægPct","VærdiByg","AfskByg","VærdiTek","AfskTek","VærdiGrund","LønTjm","Budget","Puljer","Tjm","RenterOgAfsk","Adm","Egenbetaling","TakstGrundlag","TakstudenReg","RegTidlÅr","BasisBeløb","Vægt","TakstEgenbetaling","NettoTakst","BasisTakst","Ydelse","Takst","Belægning","IndskrivOver100%","TillægsTakst","Takstindtægt","ÅretsTakst","Regnskab","OpgjortTjm","OpgjortRenterOgAfsk","AndreOverhead","ÅretsOmk","Underskud","UnderskOver5pct","IndregnÅr2","Hensættelse","SletRække","LinkSidsteÅr","LinkForrigeÅr","ErTilbud","ErOpgjort","VidereførtePladser","Takstgrundlag18","Takstgrundlag19","Takstudvikling","NyePladserI19","TakstTilTakstudv19","UndtagetFraReduktion","NøgleDifferentiering","Dif linje","OverEllerUnderskud"]
["Favrs_86","Favrskov kommune","Hadsten","Botilbud Handicap - EL26A","§ 85 - Ellemosevej 26 A - afd. 291 F",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,8.932937114529917,1.2505789333333337,39.508938412698413,5.9685911111111105,1.3090598290598296,40.051587959548101,4354.0337026899433,165.6669539999362,12.015473628245545,7.716677625701883,276.90540128457349,null,4816.338209228401,1649.4308935713702,0,null,null,0,1649,0,1649.4308935713702,1649,4.1643835616438354,1.2326575342465755,null,3248.3980799999999,3248.3980799999999,4395,12.015473628245545,7.716677625701883,269.29866122649076,4684.0308124804378,1435.6327324804379,0,0,1435.6327324804379,"Behold",true,true,true,true,8,4810.1722449567742,4808.6215316026992,-1.5507133540750146,0,0,false,"Favrs_86","Nej","Underskud"]
["Favrs_85","Favrskov kommune","Hadsten","Botilbud Handicap - EL28Døve","§ 85 - Ellemosevej 28A - døve - Afd. 291 A",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,199.59960378119658,7.6061344888888893,39.508938412698413,5.9685911111111105,1.3090598290598296,29.279789727891963,3183.0210522029665,121.11100607934102,8.7839341587458293,15.978896600188415,203.06258823151578,null,3531.9574772727578,1209.5744785180677,0,null,null,0,1210,0,1209.5744785180677,1210,8,2.1700000000000004,null,4491.5805,4491.5805,4124,8.7839341587458293,15.978896600188415,253.07453267629501,4401.8373634352301,-89.743136564769884,0,0,-89.743136564769884,"Behold",true,true,true,true,8,3483.3009837366258,3515.9785806725695,32.677596935943711,0,0,false,"Favrs_85","Nej","Overskud"]
["Favrs_83","Favrskov kommune","Hadsten","Botilbud Handicap - EL28AStuen","§ 85 - Ellemosevej 28 A - stuen afd. 291 B ",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,199.59960378119658,7.6061344888888893,39.508938412698413,5.9685911111111105,1.3090598290598296,38.690165125828969,4206.2721878010188,160.04476506856875,11.607046778287044,15.97889782140315,268.02807674562598,null,4661.9309742149044,1596.5517034982547,0,null,null,0,1597,0,1596.5517034982547,1597,8.1671232876712327,2.4456712328767121,null,6186.2509900000005,6186.2509900000005,5636,11.607046778287044,15.97889782140315,345.4787426205811,6009.0646872202715,-177.18630277972898,0,0,-177.18630277972898,"Behold",true,true,true,true,8,4640.7516733327002,4645.9520763935016,5.2004030608013636,0,0,false,"Favrs_83","Nej","Overskud"]
["Favrs_84","Favrskov kommune","Hadsten","Botilbud Handicap - EL28A1.sal","§ 85 - Ellemosevej 28 A - 1. sal afd. 291 C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,199.59960378119658,7.6061344888888893,39.508938412698413,5.9685911111111105,1.3090598290598296,29.270590924961432,3181.9945626614954,121.07194910200452,8.7811745178437022,15.978896598568985,202.99742155567466,null,3530.8240044355871,1209.1863028888997,0,null,null,0,1209,0,1209.1863028888997,1209,8,1.6625328767123289,null,4263.9308205000007,4263.9308205000007,3271,8.7811745178437022,15.978896598568985,201.04136433810118,3496.8014354545139,-767.12938504548674,0,0,-767.12938504548674,"Behold",true,true,true,true,8,3482.1278991559748,3514.8451078370181,32.717208681043303,0,0,false,"Favrs_84","Nej","Overskud"]
["Favrs_81","Favrskov kommune","Hadsten","Botilbud Handicap - EL26B","§ 108 - Ellemosevej 26 B",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",9,1,1935.9348742538461,138.97014129999999,59.204055714285715,21.471164999999999,430.2726923076923,50.455434073982858,5485.027684806254,208.70022861462522,15.136627462568409,184.69538885011346,359.50715571374724,333,6586.0670854473083,2004.8910457982674,0,null,null,101.36986301369863,1904,101.36986301369863,1903.5211827845687,2005,9,0.7400000000000001,null,7127.9754999999996,7127.9754999999996,6141,15.136627462568409,184.69538885011346,386.7907529950736,6727.6227693077553,-400.35273069224422,0,0,-400.35273069224422,"Behold",true,true,true,true,9,6425.0904929697781,6401.3716965971944,-23.718796372583711,0,0,false,"Favrs_81","Nej","Overskud"]
["Favrs_89","Favrskov kommune","Hammel","Botilbud Handicap - ER23","§ 85 - Eriksminde - hus 6",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,23,0,0,0,0,0,0,0,0,"Behold",true,false,false,false,0,0,0,0,0,0,false,"Favrs_89","Nej","Underskud"]
["Favrs_90","Favrskov kommune","Hammel","Botilbud Handicap - ER21","§ 85 - Eriksminde - hus 7",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,19,0,0,0,0,0,0,0,0,"Behold",true,false,false,false,0,0,0,0,0,0,false,"Favrs_90","Nej","Underskud"]
["Favrs_87","Favrskov kommune","Hammel","Botilbud Handicap - ER25","§ 108 - Eriksminde 25",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,22,0,0,0,0,0,0,0,0,"Behold",true,false,false,false,0,0,0,0,0,0,false,"Favrs_87","Nej","Underskud"]
["Favrs_93","Favrskov kommune","Hinnerup","Botilbud Handicap - HI","§ 85 - Hindhøjen",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",24,1,573.56550134358974,22.118400133333335,118.52681523809524,17.905773333333332,40.871179487179482,104.26843121761088,11335.181448310423,432.01609912713189,31.280526605686806,47.353804249759705,722.59574457587314,null,12568.427622868876,1434.7520117430222,0,null,null,0,1435,0,1434.7520117430222,1435,24,0.8,null,12989.62,12989.62,11739,31.280526605686806,47.353804249759705,720.87569418218231,12538.510025037631,-451.10997496236996,0,0,-451.10997496236996,"Behold",true,true,true,true,24,12479.900586614469,12521.073818619116,41.173232004646707,0,0,false,"Favrs_93","Nej","Overskud"]
["Favrs_70","Favrskov kommune","Jagtvej","Botilbud Socialpsykiatri - Jagt","§ 85 - Jagtvej",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",18,1,730.77689687999998,61.412280240000001,201.74496000000002,50.436239999999998,912.29200000000003,0,3476.2830601450373,111.50335415314041,0,130.29662132720856,226.80306517314852,null,3944.8861007985342,600.43928474863537,-42.893096358950544,null,null,0,594,0,593.91065516584229,594,17.663013698630138,0,null,3829.5180000000005,3872.411096358951,3844,0,130.29662132720856,242.4320939009597,4216.7287152281679,344.31761886921686,150.69706405126931,150.69706405126931,193.62055481794755,"Behold",true,true,true,true,18,3943.3233159783977,3814.5894794713258,-128.73383650707183,0,0,false,"Favrs_70","Nej","Underskud"]
["Favrs_868","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",null,1,2758.7617350334331,140.6901110525373,225.6,56.4,368.59800000000001,0,18118.745869160532,643.40151671042429,0,230.61969567463439,1158.5587919742809,null,20151.325873519869,3247.5948224850713,0,null,null,0,0,0,0,0,0,0,null,0,14947.24325,13696,0,230.61969567463439,849.52380143615278,14776.143497110788,-171.09975288921123,0,0,-171.09975288921123,"Behold",true,true,true,true,17,19879.065945806466,19920.706177845233,41.640232038767863,0,0,false,"Favrs_868","Ja","Overskud"]
["Favrs_868_D01","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",10,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1,0,1919,0,1919.1236249277938,1919,14.457534246575342,0.91712328767123286,null,10768.948249999999,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favrs_868","Ja","Underskud"]
["Favrs_868_D02","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1.9169416941694168,0,3679,0,3678.8480928896379,3679,0.41917808219178082,0,null,562.88699999999994,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favrs_868","Ja","Underskud"]
["Favrs_868_D03","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,2.6116611661166118,0,5012,0,5012.1006442008611,5012,1.5890410958904109,0,null,2906.96,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favrs_868","Ja","Underskud"]
["Favrs_868_D04","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,3.5495049504950495,0,6812,0,6811.9388072932088,6812,0.28493150684931506,0,null,708.44799999999998,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favrs_868","Ja","Underskud"]
["Favrs_870","Favrskov kommune","AC","LÆR","LÆR § 104",true,"Voksne med sindslidelse","Dag","SEL104",null,1,19.742206211464666,2.7638375675366471,0,0,2.8930830651888932,24.998454770131772,1267.77,26.467475548878515,7.4995305155102834,2.9901881016828482,79.588358844130369,null,1384.3155530102022,421.4050389680981,-38.472440238571785,null,null,0,0,0,0,0,null,null,null,0,524.73244023857183,461.15555555555557,7.4995305155102834,2.9901881016828482,28.770361724537672,500.41563589728639,-24.316804341285433,-15.432521048338613,-15.432521048338613,-8.8842832929468205,"Behold",true,true,true,true,9,1047.0197560589686,1381.3253649085193,334.30560884955071,0,0,false,"Favrs_870","Ja","Overskud"]
["Favrs_870_D01","Favrskov kommune","AC","LÆR","LÆR § 104",true,"Voksne med sindslidelse","Dag","SEL104",9,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,410,0,409.69348942819795,410,3.2493150684931509,0,null,486.26,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favrs_870","Ja","Underskud"]
["Favrs_1238","Favrskov kommune","Åhuset","Favrskov Børn og ungecenter Åhuset","Socialpædagogisk behandling",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",8,0.98,0,0,228,57,0,0,5720,36,0,59.27998963636545,354.7320793678183,null,6170.012069004184,2156.1406447456611,0,null,null,0,2156,0,2156.1406447456611,2156,8,null,null,6295.52,6295.52,6099.8,0,59.27998963636545,375.70387936781833,6534.7838690041845,239.26386900418402,0,0,239.26386900418402,"Behold",true,true,true,true,8,6109.712386701206,6110.7320793678182,1.0196926666121726,0,0,false,"Favrs_1238","Nej","Underskud"]
["Favrs_1239","Favrskov kommune","Slottet","Favrskov Børn og ungecenter Slottet","Socialpædagogisk behandling",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",9,0.98,1710,107,105,53,184,0,5477,84,0,179.98996713712486,350.20038799536462,null,6091.1903551324895,1892.0853462344264,0,null,null,0,1892,0,1892.0853462344264,1892,null,null,null,0,0,null,0,179.98996713712486,10.979387995364617,0,0,0,0,0,"Behold",true,true,true,false,0,0,0,0,0,0,false,"Favrs_1239","Nej","Underskud"]
["Favrs_2147","Favrskov kommune","Hadsten","Botilbud Handicap - EL26C","§85 - Ellemosevej 26C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,115.69970283589744,4.5712675333333337,29.63170380952381,4.4764433333333331,0.9817948717948719,18.563184313819033,2018.0325333055018,76.78427079215119,5.5689525345506867,10.510837673380838,128.76469225264066,null,2239.6612865582251,1022.6763865562673,0,null,null,0,1023,0,1022.6763865562673,1023,5.9150684931506845,1.5,null,2768.7494999999994,2768.7494999999994,2517,5.5689525345506867,10.510837673380838,154.51786720268382,2687.5976574106153,-81.15184258938416,0,0,-81.15184258938416,"Behold",true,true,true,true,6,2195.1555061673939,2229.1504488848441,33.994942717450158,0,0,false,"Favrs_2147","Nej","Overskud"]
["Favrs_2148","Favrskov kommune","Hinnerup","Botilbud Handicap - FUGLE","§85 - Fuglebakken",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,8.932937114529917,1.2505789333333337,39.508938412698413,5.9685911111111105,1.3090598290598296,18.664371146054915,2029.4057448380599,72.217010968377167,5.5993085847286972,7.7166755955761879,129.01126313919124,null,2243.9500031259331,768.47602846778523,0,null,null,0,768,0,768.47602846778523,768,8,0.5,null,2382.7199999999998,2382.7199999999998,2404,5.5993085847286972,7.7166755955761879,147.45627503499858,2564.7722592153036,182.05225921530382,0,0,182.05225921530382,"Behold",true,true,true,true,8,2173.311038076175,2236.2333275303567,62.922289454181737,0,0,false,"Favrs_2148","Nej","Underskud"]
["Favrs_2149","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Produktion",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,1927.0123459889285,94.809596168083402,965.85163999999986,125.88414,1100.2698119423078,27.03699358555723,598.93364480678258,21.051668471355867,8.109905375420615,106.32583322968715,44.799684164878016,null,779.22073604812419,152.48938083133544,-4.3478544034842201,null,null,0,152,0,151.63852869758122,152,7.6191780821917812,0,null,422.71200000000005,427.05985440348428,312,8.109905375420615,106.32583322968715,26.012580054911574,452.44831866001931,25.38846425653503,-12.559944243176094,-12.559944243176094,37.948408499711121,"Behold",true,true,true,true,14,710.28369350849664,672.894902818437,-37.388790690059636,0,0,false,"Favrs_2149","Nej","Underskud"]
["Favrs_2150","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Aktivitetscenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",52,1,6766.3308087396954,333.19600465004163,null,null,null,201.26536627378911,4459.460393295316,156.74371038394557,60.383653729668481,791.66673334051325,333.56352393571603,null,5801.8180146851591,305.68061194336985,-57.291982101453222,null,null,0,303,0,302.66206704866732,303,38.971232876712328,0,null,4310.0235000000002,4367.3154821014532,3208,60.383653729668481,791.66673334051325,247.66307361128105,4307.7134606814625,-59.602021419990706,-128.44391338111794,-128.44391338111794,68.841891961127232,"Behold",true,true,true,true,52,5245.1413154524489,5010.1512813446461,-234.99003410780279,0,0,false,"Favrs_2150","Nej","Overskud"]
["Favrs_2151","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Dagcenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",19,1,10063.641576666008,489.60308213316665,null,null,null,110.08886035922217,2439.1574319719784,85.732925596261907,33.027591855234974,433.01198485262921,182.44672599084237,null,3173.3766602669471,457.58855951938671,-44.472947971905619,null,null,0,451,0,451.17573356813864,451,20.220547945205478,0,null,3328.6054999999997,3373.0784479719055,2487,33.027591855234974,433.01198485262921,180.13541417917972,3133.1749908870443,-239.9034570848612,-99.203136978450758,-99.203136978450758,-140.70032010641046,"Behold",true,true,true,true,19,2861.0520328459629,2740.3646754143178,-120.68735743164507,0,0,false,"Favrs_2151","Nej","Overskud"]
["Favrs_2152","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Daghjem",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",23,1,12093.187187151525,588.3590688987083,null,null,null,160.19080172811786,3548.8482146260149,124.73698333238801,48.053442083107775,630.01009660682462,265.45057293554845,null,4617.099309583884,549.98204998021242,-82.880628399666051,null,null,0,540,0,540.1094319457078,540,37.451726027397264,4.9386301369863022,null,8355.1392000000014,8438.0198283996669,6274,48.053442083107775,630.01009660682462,424.07587586008589,7376.139414550019,-1061.880413849648,-248.16441413241265,-248.16441413241265,-813.71599971723538,"Behold",true,true,true,true,23,4158.8253725016375,3987.0892129770591,-171.7361595245784,0,0,false,"Favrs_2152","Nej","Overskud"]
["Favrs_2153","Favrskov kommune","Hadsten dag","Helhedstilbud Handicap","Dagtilbud §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9,1,10.049554253846155,1.4069013000000001,207.42192666666668,31.335103333333333,1.472692307692308,9.1160137041598919,990.56240751979874,37.689983129727416,2.734801350390772,34.931411101394943,65.021034789180035,null,1130.9396378904921,344.2738623715349,0,null,null,0,344,0,344.2738623715349,344,5.1712328767123283,3.6530342465753427,null,1107.97498,1107.97498,1020,2.734801350390772,34.931411101394943,64.517638959558923,1122.1838514113447,14.208871411344717,0,0,14.208871411344717,"Behold",true,true,true,true,9,1138.6761782992698,1096.0082267890971,-42.66795151017277,0,0,false,"Favrs_2153","Nej","Underskud"]
["Favr_91","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,9906.2902355974329,356.13573809999997,null,null,53.119711794871797,166.92147797748274,18145.777984736716,664.55760280444315,50.633881993759175,828.0573823735964,1201.0306379664194,null,20890.057489874933,1734.3343702677405,40.017964568081922,null,null,0,0,0,0,0,null,null,null,0,23252.106179231916,22232,50.633881993759175,828.0573823735964,1409.7521671264087,24520.443431493764,1268.3372522618483,811.87186701921087,811.87186701921087,456.46538524263747,"Behold",true,true,true,true,33,20094.642455456502,20062.000107501335,-32.64234795516677,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D01","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1,0,774,0,773.85522912180943,774,5.9205479452054792,2.6982739726027424E-2,null,1680.2368938,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D02","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",4,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1.5023,0,1163,0,1162.5627107096943,1163,3,0,null,1273.4849999999999,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D03","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1.8307,0,1417,0,1416.6967679532963,1417,4.3342465753424655,2.8410958904109575E-2,null,2256.3882899999999,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D04","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,2.4725000000000001,0,1913,0,1913.3570540036737,1913,7.838356164383562,8.0000000000000071E-2,null,5528.9526000000005,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D05","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,2.9226000000000001,0,2262,0,2261.6692926314004,2262,8.1150684931506856,0.7599999999999999,null,7327.5228000000006,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D06","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,4.6618000000000004,0,3608,0,3607.5583071200513,3608,3.9095890410958902,5.8410958904109592E-2,null,5225.53856,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_92","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",null,1,6911.7437914179482,370.09253000000001,14.815851904761905,2.2382216666666666,58.947701435897436,44.641790621884915,4704.2858233164297,177.74316401208569,13.126814041430276,214.67355150433588,311.69959052533119,149,5570.5289433996131,5087.2410442005594,10.457755150731792,null,null,0,0,0,0,0,0,0,null,0,5061.1192448492675,5512,13.126814041430276,214.67355150433588,350.12782229829173,6089.9281878440579,1028.8089429947904,176.71432853651132,176.71432853651132,852.09461445827912,"Behold",true,true,true,true,3,5464.4826864435008,5355.8553918952775,-108.62729454822329,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D01","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,0,0,0,0,0,0,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D02","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,0,0,0,0,0,0,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D03","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,0,0,0,0,0,0,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D04","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,0,0,0,0,0,0,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D05","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1,136.07305936073058,2250,136.07305936073058,2250.2033521269209,2386,0.38082191780821917,0,null,331.654,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D06","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1.6637108735420385,136.07305936073058,3744,136.07305936073058,3743.6877846143029,3880,2,0,null,2832.4,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D07","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,3.9499826508353451,136.07305936073058,8888,136.07305936073058,8888.2642017528742,9024,0.32876712328767121,0.25036523608277472,null,1907.5229999999997,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_94","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§107 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",2,1,3456.4302342786323,123.67697806666666,9.8772346031746032,1.4921477777777776,29.555666957264954,4.0934673040879437,335.55179803344402,16.280937498078689,0.93632194545257086,15.312440379467084,22.452971369242984,109,499.53446922568531,684.29379345984285,0,null,null,149.31506849315068,535,149.31506849315068,534.9787249666922,684,0.9178082191780822,0,null,229.14,229.14,319,0.93632194545257086,15.312440379467084,20.450174501820097,355.69893682673973,126.55893682673974,8.0006653235972429,8.0006653235972429,118.55827150314249,"Behold",true,true,true,true,2,467.60157272273784,484.22202884621822,16.62045612348038,0,0,false,"Favr_94","Nej","Underskud"]
["Heden_62","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Børnehusene Øst og Vest",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",14,0.98,5607,330,556,206,327.9,0,13605,null,0,463.69272765624595,858.19025638703101,null,14926.882984043277,2980.7266632140422,0,null,null,0,2981,0,2980.7266632140422,2981,null,null,null,0,0,null,0,463.69272765624595,28.285256387031001,0,0,0,0,0,"Behold",true,true,true,false,0,0,0,0,0,0,false,"Heden_62","Nej","Underskud"]
["Heden_65","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Elværket",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",5.5,0.98,0,null,null,null,0,0,4026,null,0,137.2162382612309,253.95619053393506,null,4417.1724287951656,2245.2397533713706,0,null,null,0,2245,0,2245.2397533713706,2245,null,null,null,0,0,null,0,137.2162382612309,8.3701905339350855,0,0,0,0,0,"Behold",true,true,true,false,0,0,0,0,0,0,false,"Heden_65","Nej","Underskud"]
["Herni_100","Herning Kommune","CBF Nord","CBF Nord - afdeling Olufsgade U/18 år","Unge med psykosociale problemer",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",8,0.98,1115.73,111.574,45.29,45.289000000000001,393,0,2711,-49.399999999999977,0,172.40313640607289,172.87419132077045,null,3006.8773277268433,1050.7678668321371,400.66061648887165,null,null,0,1191,0,1190.7806626417791,1191,5.48,0,null,2382.2382000000002,1981.5775835111285,2660.0105400000002,0,117.348,169.41887094000001,2946.7774109400002,965.19982742887169,194.01476973299057,194.01476973299057,771.18505769588114,"Behold",true,true,true,true,8,2265.5166662525976,2834.4741913207704,568.9575250681728,0,0,false,"Herni_100","Nej","Underskud"]
["Herni_103","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Tjørringhus - U/18 år - SEL 66.1.6-A","Børn og unge, handicappede, døgn- og aflastningstilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",13,0.98,3880.1085555555555,258.67399999999998,262.95316666666668,67.385499999999993,281.66666666666669,499.75737499999991,13392.888888888889,94.611111111111114,149.92720130546215,370.30675623938322,854.47177141023542,null,14862.205728955079,3196.1045416131001,0,null,null,0,3196,0,3196.1045416131001,3196,12.5863,2.4418000000000002,null,17530.879774000001,17530.879774000001,18761.451260000002,170.06299999999999,346.18927777777776,1175.9399158044446,20453.643453582223,2922.7636795822218,0,0,2922.7636795822218,"Behold",true,true,true,true,13,15843.247837287145,14491.898972715695,-1351.3488645714497,0,0,false,"Herni_103","Nej","Underskud"]
["Herni_104","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Agerbo - SEL 66.1.6-A","Døgn- og aflastningstilbud til børn og unge med autisme mv.",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",15,0.98,6398.0240000000003,401.64,285.42700000000002,95.385000000000005,183.28,118.90825,16204,286,35.672472798539076,565.69227508934364,1042.5732496211608,null,18133.937997509041,3379.7293816995693,0,null,null,0,3380,0,3379.7293816995693,3380,15.8301,6.6927000000000003,null,27786.378359999999,27786.378359999999,22617.993780000001,36.942999999999998,567.06700000000001,1416.54223058,24638.546010579998,-3147.8323494200013,0,0,-3147.8323494200013,"Behold",true,true,true,true,15,16728.412589468135,17568.245722419699,839.83313295156404,0,0,false,"Herni_104","Nej","Overskud"]
["Herni_105","Herning Kommune","Herning Krisecenter","Herning Krisecenter","Kvindekrisecenter",false,"Kvindekrisecentre","Døgn","SEL109",6,0.92,0,0,0,0,0,0,3930,null,0,0,239.73,null,4169.7299999999996,2069.5503275759374,250.36021464476954,null,null,0,2194,0,2193.8109066134448,2194,5.4849329999999998,9.8629999999999995E-2,null,4471.3730860300002,4221.0128713852309,3714.33394,0,0,226.57437034,3940.9083103399998,-280.10456104523109,-69.053917475969541,-69.053917475969541,-211.05064356926155,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_105","Nej","Overskud"]
["Herni_1269","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Tietgensgade","Døgntilbud -Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,0,null,0,null,null,null,3670.5150000000003,53.922621841659009,0,0,227.19069493234122,null,3951.6283167740003,1082.6378950065755,0,null,null,0,1083,0,1082.6378950065755,1083,11.334199999999999,null,null,4480.3525890000001,4480.3525890000001,3706,0,0,226.066,3932.0659999999998,-548.28658900000028,-89.707779425150875,-89.707779425150875,-458.5788095748494,"Behold",true,true,true,true,10,3958.44973601229,3951.6283167740003,-6.8214192382897636,0,0,false,"Herni_1269","Nej","Overskud"]
["Herni_943","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 1","Dagcenter - SEL §104",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",50,1,null,null,590,137,0,null,7436,109.47638791084773,0,142.89998078268147,468.99095849030527,null,8157.3673271838343,446.97903162651147,0,null,null,0,447,0,446.97903162651147,447,46.271909999999998,null,45.726999999999997,7595.2204760499999,7595.2204760499999,7034.1180000000004,0,142.89998078268147,437.79809682774356,7614.8160776104251,19.595601560425166,-107.47683162254314,-107.47683162254314,127.07243318296831,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_943","Nej","Underskud"]
["Herni_944","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 2","Bo- og genoptræningsafdeling - SEL §107",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",6,1,null,null,13,14,0,null,6836,100.64289776204345,0,14.129997933002059,423.9971466373978,null,7374.7700423324441,3367.4749051746321,0,null,null,0,3367,0,3367.4749051746321,3367,5.1779999999999999,null,1400.5239999999999,7764.0529900000001,7764.0529900000001,8185,0,14.129997933002059,500.14692987391311,8699.2769278069154,935.22393780691527,-109.8659108772446,-109.8659108772446,1045.08984868416,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_944","Nej","Underskud"]
["Herni_945","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 3","Bocentret - ABL §105",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",22,1,null,null,27,27,0,null,13215,194.55762052741434,0,27.269997936436024,819.64648472629472,null,14256.474103190143,1775.4015072465932,0,null,null,0,1775,0,1775.4015072465932,1775,20.895800000000001,null,1386.635,14924.501425000002,14924.501425000002,13999.518,0,27.269997936436024,855.63406787412248,14882.422065810557,-42.079359189445313,-211.19046270784924,-211.19046270784924,169.11110351840392,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_945","Nej","Overskud"]
["Herni_946","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 4","Satelitten niveau 4 - ABL §105",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",2,1,170.62799999999999,9.3989999999999991,3.6149999999999998,3.3739999999999997,null,null,1477.33,21.749966669221717,0,14.515420174558036,92.329318597470561,null,1605.9247054412504,2199.8968567688362,0,null,null,0,2200,0,2199.8968567688362,2200,2,null,null,1606,1606,1484.3496070000001,0,14.515420174558036,91.43076665764805,1590.2957938322063,-15.7042061677937,-22.725843460382517,-22.725843460382517,7.0216372925888173,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_946","Nej","Overskud"]
["Herni_1361","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 5","Bofællesskab - 6. etage",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",6,1,null,null,6,5,0,null,2690,39.603480833805868,0,13.911989314350173,167.3544436790375,null,2910.8699138271936,1329.1643442133304,0,null,null,0,1329,0,1329.1643442133304,1329,8.8328699999999998,null,null,4284.6927439500005,4284.6927439500005,3058.1759999999999,0,13.911989314350173,187.39736734817535,3259.4853566625256,-1025.2073872874748,-60.630919411484776,-60.630919411484776,-964.57646787599003,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1361","Nej","Overskud"]
["Herni_980","Herning Kommune","Bo- og støttecenter Herning","Virkelyst Aflastning","Døgnaflastning - SEL §84",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL84",4.5,1,335.14049999999997,19.766999999999999,null,null,null,null,4508.1247096582392,110.00195842757157,0,23.118399871836655,283.11594914541649,null,4924.3610171030641,2998.0888993017134,-77.137855158504976,null,null,0,2951,0,2951.1252127516341,2951,4.1150000000000002,null,118.129,4550.4572249999992,4627.5950801585041,4563,0,23.118399871836655,279.75322239218207,4865.8716222640187,238.27654210551464,-92.655939565780557,-92.655939565780557,330.93248167129519,"Behold",true,true,true,true,4.5,4911.5857557566633,4901.2426172312271,-10.343138525436189,0,0,false,"Herni_980","Nej","Underskud"]
["Herni_981","Herning Kommune","Bo- og støttecenter Herning","Lindekollegiet","Døgntilbud - SEL §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",17,1,3608,278,511,27,494,null,7389,146.21032128151617,0,351.1299524793676,481.06675669941393,null,8367.4070304602974,1348.4942837164056,-125.34401294185432,null,null,0,1328,0,1328.2937981496282,1328,16.556100000000001,null,null,8025.0727919999999,8150.416804941854,6663.9520000000002,0,351.1299524793676,427.91999910124144,7443.0019515806089,-707.41485336124515,-163.19157442114579,-163.19157442114579,-544.22327894009936,"Behold",true,true,true,true,17,8041.1467437767415,8016.2770779809307,-24.869665795810761,0,0,false,"Herni_981","Nej","Overskud"]
["Herni_2681","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",13,1,0,0,0,0,0,null,695.28729577883996,25.597484323837641,0,0,43.973971586263332,null,764.85875168894097,161.19257148344383,-48.222730133402052,null,null,0,151,0,151.02972003277955,151,9.67,null,null,532.96205000000009,581.18478013340211,660.50829577883997,0,0,40.291006042509238,700.79930182134922,119.6145216879471,-1.9988450351042073,-1.9988450351042073,121.61336672305131,"Behold",true,true,true,true,13,766.17411902849165,764.85875168894097,-1.3153673395506758,0,0,false,"Herni_2681","Nej","Underskud"]
["Herni_923","Herning Kommune","Tre Birke","Birkelund 1","Aktivitetshuset - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",21,1,0,null,null,null,null,null,2089.82174458189,60.180834296052652,0,0,131.15015731155449,null,2281.1527361894969,297.60635827651623,-238.72388024004576,null,null,0,266,0,266.46169027390101,266,18.821000000000002,2.8,42,2141.18289,2379.9067702400457,1970.1917445818899,0,0,120.18169641949528,2090.3734410013853,-289.53332923866037,-8.1851159808646283,-8.1851159808646283,-281.34821325779575,"Behold",true,true,true,true,21,2286.3482389179226,2281.1527361894969,-5.1955027284257085,0,0,false,"Herni_923","Nej","Overskud"]
["Herni_975","Herning Kommune","Tre Birke","Tre Birke 1","Værksted - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,98,19,0,0,65,null,824.75138604318533,21.770287601256577,0,20.629974986431868,52.896250566483296,null,920.04789919735708,180.04851256308359,-81.645971685616757,null,null,0,164,0,164.07082730171041,164,16.002700000000001,null,null,957.92162200000007,1039.5675936856169,744,0,20.629974986431868,46.642428474172341,811.27240346060421,-228.29519022501268,-3.5753422909952408,-3.5753422909952408,-224.71984793401742,"Behold",true,true,true,true,14,910.80591647268909,899.41792421092521,-11.387992261763884,0,0,false,"Herni_975","Nej","Overskud"]
["Herni_976","Herning Kommune","Tre Birke","Tre Birke 2","Dagcenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",66,1,685.45439999999996,137.2302,0,0,459.75599999999997,null,6014.3012473737808,158.754737301483,0,148.68227927854471,385.62603410118237,null,6707.3642980549912,278.42940216085475,-589.66552964653818,null,null,0,254,0,253.95179611492125,254,54.523499999999999,5.47,null,5561.9973849999997,6151.6629146465375,5778,0,148.68227927854471,361.52761903599122,6288.2098983145361,136.54698366799857,-21.157162566702965,-21.157162566702965,157.70414623470154,"Behold",true,true,true,true,66,6573.953213855928,6558.6820187764461,-15.271195079481913,0,0,false,"Herni_976","Nej","Underskud"]
["Herni_977","Herning Kommune","Tre Birke","Tre Birke 3","Daghjem - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,220.90800000000002,44.226500000000001,0,0,148.17000000000002,null,1938.2868648066483,51.163420218465312,0,47.917255278553377,124.27941995852368,null,2161.6469602621905,394.82136260496634,-211.29952939628157,null,null,0,356,0,356.22784125404729,356,14.45,null,null,1877.633,2088.9325293962816,1862,0,47.917255278553377,116.50495257199175,2026.422207850545,-62.510321545736588,-7.1843801795584179,-7.1843801795584179,-55.325941366178171,"Behold",true,true,true,true,15,2118.6417037112706,2113.729704983637,-4.9119987276335451,0,0,false,"Herni_977","Nej","Overskud"]
["Herni_2682","Herning Kommune","Skovlyset","Skovlyset 3","Gæsteseng (SL §84)",true,"Voksne med sindslidelse","Døgn","SEL84",0.2,1,0,0,0,0,0,null,41.99,0.68643555396278821,0,0,2.6032625687917301,null,45.279698122754517,620.26983729800713,0,null,null,0,620,0,620.26983729800713,620,0.96160000000000001,null,null,217.61008000000001,217.61008000000001,30,0,0,1.83,31.83,-185.78008,0,0,-185.78008,"Behold",true,true,true,true,0.2,41.200355163768485,45.279698122754517,4.0793429589860324,0,0,false,"Herni_2682","Nej","Overskud"]
["Herni_2683","Herning Kommune","Nyboder","Nyboder (Sandfeldgården)","Døgntilbud",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",11,1,3031.25,151.5,0,0,1353,null,4824,47.559607336406231,0,195.34245950612365,309.08102607739426,null,5375.9830929199234,1338.9746184109399,0,null,null,0,1339,0,1338.9746184109399,1339,10.375299999999999,null,null,5070.7722454999994,5070.7722454999994,4930,0,195.34245950612365,312.6458900298735,5437.9883495359973,367.21610403599789,113.67749176099791,113.67749176099791,253.53861227499999,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_2683","Nej","Underskud"]
["Herni_933","Herning Kommune","Center for Kommunikation","Center for Kommunikation 1","Taleafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",672,1,1714.8319999999999,114.19199999999999,20.251999999999999,7.0759999999999996,688.56799999999998,126.76490502529597,5632.4650119999997,104.54750798346849,38.029464755755498,145.50449416681789,361.15333521326852,null,6281.6998141193098,25.610322138451199,0,null,null,0,26,0,25.610322138451199,26,681,null,null,6364.4260000000004,6364.4260000000004,6351.6350039999998,38.029464755755498,145.50449416681789,398.64530673827693,6933.8142696608502,569.3882696608498,10.569081873006875,10.569081873006875,558.81918778784291,"Behold",true,true,true,true,672,5757.5247743021519,6136.1953199524914,378.67054565033959,0,0,false,"Herni_933","Nej","Underskud"]
["Herni_934","Herning Kommune","Center for Kommunikation","Center for Kommunikation 2","Synsafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",1576,1,1371.8656000000001,91.3536,16.201600000000003,5.6608000000000001,550.85440000000006,101.41192402023678,4505.9720096000001,83.638006386774791,30.423570454238043,116.40359016681909,288.92266777307776,null,5025.3598443809096,8.7361098748016648,0,null,null,0,9,0,8.7361098748016648,9,1642,null,null,5234.6959999999999,5234.6959999999999,5081.3080032000007,30.423570454238043,116.40359016681909,318.91624499308455,5547.0514088141426,312.35540881414272,8.6929961326129952,8.6929961326129952,303.6624126815297,"Behold",true,true,true,true,1513,4914.446161339637,4712.722596843857,-201.72356449578001,63,196.23365737023332,false,"Herni_934","Nej","Underskud"]
["Herni_936","Herning Kommune","Center for Kommunikation","Center for Kommunikation 3","Høreafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",5300,1,1551.7824000000001,103.3344,18.3264,6.4032,623.09759999999994,114.71184848190718,5096.9191583999991,94.606925257171483,34.413547792738989,131.66963816681843,326.81416544662039,null,5684.4234350633487,2.9384458180735846,0,null,null,0,3,0,2.9384458180735846,3,6118,null,null,6558.4960000000001,6558.4960000000001,5747.7090527999999,34.413547792738989,131.66963816681843,360.74132656433301,6274.5335653238899,-283.96243467611021,10.891364152523431,10.891364152523431,-294.85379882863361,"Behold",true,true,true,true,5300,5113.2468327952938,5552.7537968965307,439.50696410123692,0,0,false,"Herni_936","Nej","Overskud"]
["Herni_937","Herning Kommune","Center for Kommunikation","Center for Kommunikation 4","Handicapteknologiafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",477,1,1152.5920000000001,76.75200000000001,13.612,4.7560000000000002,462.80799999999999,85.202641082575994,3785.7551720000001,70.269636513478829,25.560785572940095,97.798094166820178,242.74240498344759,null,4222.1260932366868,24.250458592439543,0,null,null,0,24,0,24.250458592439543,24,473,null,null,4186.05,4186.05,4269.1317239999998,25.560785572940095,97.798094166820178,267.94192682812536,4660.4325305678858,474.38253056788562,6.9515625092507047,6.9515625092507047,467.4309680586349,"Behold",true,true,true,true,409,4128.9743053297798,3536.373483479194,-592.60082185058582,68,587.95451559067271,false,"Herni_937","Nej","Underskud"]
["Herni_938","Herning Kommune","Center for Kommunikation","Center for Kommunikation 5","Hjerneskaderådgivning",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",242,1,1236.9279999999999,82.367999999999995,14.607999999999999,5.1040000000000001,496.67199999999997,91.436980673983982,4062.7616479999997,75.411317233977272,27.431087450362369,104.95405416681969,260.5040445179207,null,4531.0621513690803,51.296978958101214,0,null,null,0,51,0,51.296978958101214,51,254,null,null,4677.6639999999998,4677.6639999999998,4581.5072159999991,27.431087450362369,104.95405416681969,287.54743381464806,5001.4397914318288,323.77579143182902,7.7679611312028491,7.7679611312028491,316.00783030062615,"Behold",true,true,true,true,240,4431.0550865096384,4389.5286914402586,-41.52639506937976,2,36.57940576200216,false,"Herni_938","Nej","Underskud"]
["Herni_925","Herning Kommune","Blå Kors pensionat","Blå Kors Beskyttet Pensionat","Døgntilbud",false,"Forsorgshjem","Døgn","SEL110",16,0.95450000000000002,null,null,null,null,null,null,6924,101.71875980118513,0,0,428.5688443478723,null,7454.2876041490572,1337.2646519638515,91.240727904077929,null,null,0,1354,0,1353.6328157274365,1354,15.158899999999999,null,null,7491.6799689999989,7400.4392410959208,6915.4539999999997,0,0,421.84269399999999,7337.2966939999997,-63.142547095921145,0,0,-63.142547095921145,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_925","Nej","Overskud"]
["Herni_929","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 1","Varmestue",false,"Forsorgshjem","Dag","SEL104",80,1,333.32639999999998,11.11088,null,null,387.9486,null,4262.16,65.535293224362903,0,18.323625700859257,265.10715405443858,null,4611.1260729796613,157.91527647190622,787.91297152060747,null,null,0,185,0,184.89859741439278,185,80,null,null,5402,4614.0870284793928,4282,0,18.323625700859257,262.3197411677524,4562.6433668686113,-51.443661610781419,204.40411600761493,204.40411600761493,-255.84777761839635,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_929","Nej","Overskud"]
["Herni_927","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 2","Herberg",false,"Forsorgshjem","Døgn","SEL110",6,0.995,231.6336,7.72112,null,null,269.59140000000002,null,2961.8399999999997,45.541474952523373,0,12.7333657008597,184.22700527985637,null,3204.3418459332393,1470.5224046870148,509.20904386705263,null,null,0,1704,0,1704.2063696566358,1704,4.7614000000000001,null,null,2961.4003440000001,2452.1913001329476,2975,0,12.7333657008597,182.25173530775245,3169.9851010086122,717.7938008756646,108.63210682665122,108.63210682665122,609.16169404901336,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_927","Nej","Underskud"]
["Herni_1466","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Gruppebehandling",true,"Misbrugsområdet","Ambulant","SEL101",0.62,1,"","","","","","",406.40000000000003,5.9703211991914547,0,0,25.154589593150682,null,437.52491079234215,1933.3844931168455,-7.7951640038903074,null,null,0,1899,0,1898.9383419728317,1899,1,null,null,601,608.79516400389036,406.83012000000002,0,0,24.816637320000002,431.64675732000001,-177.14840668389036,0,0,-177.14840668389036,"Behold",true,true,true,true,0.62,579.3192320795938,437.52491079234215,-141.79432128725165,0,0,false,"Herni_1466","Nej","Overskud"]
["Herni_1366","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Modtagelse og udredning",true,"Misbrugsområdet","Ambulant","SEL101",3.29,1,"","","","","","",609.6,8.9554817987871811,0,0,37.731884389726019,null,656.28736618851326,546.51902085065853,-9.0818898849287422,null,null,0,539,0,538.95613632309164,539,4.5452000000000004,null,null,716,725.08188988492873,610,0,0,37.21,647.21,-77.871889884928692,0,0,-77.871889884928692,"Behold",true,true,true,true,3.29,547.99699309408413,656.28736618851326,108.29037309442913,0,0,false,"Herni_1366","Nej","Overskud"]
["Herni_1467","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","MI",true,"Misbrugsområdet","Ambulant","SEL101",0.41,1,"","","","","","",101.60000000000001,1.4925802997978637,0,0,6.2886473982876705,null,109.38122769808554,730.91364983685639,-6.3571043194812082,null,null,0,688,0,688.43383480524119,688,1.4849000000000001,null,null,99,105.35710431948121,102,0,0,6.2219999999999995,108.22199999999999,2.8648956805187851,0,0,2.8648956805187851,"Behold",true,true,true,true,0.33,218.91325820519208,88.038549122849346,-130.87470908234275,7.999999999999996E-2,21.342678575236196,false,"Herni_1467","Nej","Underskud"]
["Herni_1468","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Ambulant indkøring",true,"Misbrugsområdet","Ambulant","SEL101",0.18,1,"","","","","","",71.12,1.0448062098585045,0,0,4.4020531788013688,null,76.566859388659879,1165.4012083509874,-1.2669112568833982,null,null,0,1146,0,1146.1179319905095,1146,0.16159999999999999,null,null,264,265.26691125688342,71,0,0,4.3309999999999995,75.331000000000003,-189.9359112568834,0,0,-189.9359112568834,"Behold",true,true,true,true,0.18,76.619640371817241,76.566859388659879,-5.2780983157362016E-2,0,0,false,"Herni_1468","Nej","Overskud"]
["Herni_1368","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - ambulant",true,"Misbrugsområdet","Ambulant","SEL101",50,1,"","","","","","",2032,29.851605995957271,0,0,125.7729479657534,null,2187.6245539617107,119.86983857324441,-31.285608091516366,null,null,0,118,0,118.15555867781889,118,45.394500000000001,null,null,1955.1411150000001,1986.4267230915166,2034,0,0,124.074,2158.0740000000001,171.64727690848349,0,0,171.64727690848349,"Behold",true,true,true,true,50,2057.7846271288058,2187.6245539617107,129.83992683290489,0,0,false,"Herni_1368","Nej","Underskud"]
["Herni_1369","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - døgn",true,"Misbrugsområdet","Ambulant","SEL101",0.04,1,"","","","","","",50.800000000000004,0.74629014989893183,0,0,3.1443236991438352,null,54.690613849042769,3745.9324554138884,-0.26457825693027348,null,null,0,3728,0,3727.8106569940069,3728,0.93700000000000006,null,null,26,26.264578256930275,51,0,0,3.1109999999999998,54.110999999999997,27.846421743069723,0,0,27.846421743069723,"Behold",true,true,true,true,0.04,4.8647390712264906,54.690613849042769,49.825874777816281,0,0,false,"Herni_1369","Nej","Underskud"]
["Herni_1370","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Gravide og mødre",true,"Misbrugsområdet","Ambulant","SEL101",1.1000000000000001,1,"","","","","","",101.60000000000001,1.4925802997978637,0,0,6.2886473982876705,null,109.38122769808554,272.43145130282818,-3.1772086064649319,null,null,0,265,0,264.5181048359168,265,1,null,null,96.724999999999994,99.902208606464924,102,0,0,6.2219999999999995,108.22199999999999,8.3197913935350698,0,0,8.3197913935350698,"Behold",true,true,true,true,0.55000000000000004,54.72831455129802,54.690613849042769,-3.7700702255250462E-2,0.55000000000000004,54.690613849042769,false,"Herni_1370","Nej","Underskud"]
["Herni_1372","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Pårørende tilbud ",true,"Misbrugsområdet","Ambulant","SEL101",0.27,1,"","","","","","",304.8,4.4777408993935905,0,0,18.86594219486301,null,328.14368309425663,3329.7177381456781,-2.0389347140764649,null,null,0,3309,0,3309.0283955370892,3309,2.6328999999999998,null,null,544,546.0389347140765,305,0,0,18.605,323.60500000000002,-222.43393471407649,0,0,-222.43393471407649,"Behold",true,true,true,true,0.27,217.30360189485975,328.14368309425663,110.84008119939688,0,0,false,"Herni_1372","Nej","Overskud"]
["Herni_1373","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Efterbehandling",true,"Misbrugsområdet","Ambulant","SEL101",7.4,1,"","","","","","",406.40000000000003,5.9703211991914547,0,0,25.154589593150682,null,437.52491079234215,161.98626834222219,-4.5234298791144854,null,null,0,160,0,160.311544210747,160,5.7949999999999999,null,null,332,336.52342987911447,407,0,0,24.826999999999998,431.827,95.303570120885524,0,0,95.303570120885524,"Behold",true,true,true,true,7.4,273.64157275649006,437.52491079234215,163.88333803585209,0,0,false,"Herni_1373","Nej","Underskud"]
["Herni_1374","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Familieorienteret indsats ",true,"Misbrugsområdet","Ambulant","SEL101",2.4700000000000002,1,"","","","","","",203.20000000000002,2.9851605995957273,0,0,12.577294796575341,null,218.76245539617108,242.6514950875393,-1.7171219222061302,null,null,0,241,0,240.7468620419998,241,0,null,null,0,1.7171219222061302,203,0,0,12.382999999999999,215.38300000000001,213.66587807779388,0,0,213.66587807779388,"Behold",true,true,true,true,1.97,175.13060656415365,174.47855754269511,-0.65204902145853794,0.50000000000000022,44.283897853475942,false,"Herni_1374","Nej","Underskud"]
["Herni_2684","Herning Kommune","Møltrup","Møltrup Optagelseshjem","Lindely",false,"Forsorgshjem","Døgn","SEL108",10,1,"","","","","","",2418,35.522235875110574,0,0,149.66485638838174,null,2603.1870922634926,713.20194308588839,383.55818848677478,null,null,0,818,0,818.28637828774447,818,9.1890000000000001,null,null,2743.5597299999999,2360.0015415132252,2418,0,0,147.49799999999999,2565.498,205.49645848677483,87.49638141111356,87.49638141111356,118.00007707566127,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_2684","Nej","Underskud"]
["Herni_958","Herning Kommune","Skiftesporet","Skiftesporet 1","Dagcenter",true,"Voksne med sindslidelse","Dag","SEL104",24,1,68,6,0,0,65,null,3172,51.942999934536545,0,7.329997689155836,197.10765285504525,null,3428.3806504787376,391.36765416423941,0,null,null,0,391,0,391.36765416423941,391,25.0289,null,null,3571.9994635000003,3571.9994635000003,2905,0,7.329997689155836,177.6521298590385,3089.9821275481945,-482.01733595180576,0,0,-482.01733595180576,"Behold",true,true,true,true,24,3422.8228607152687,3421.0506527895818,-1.772207925686871,0,0,false,"Herni_958","Nej","Overskud"]
["Herni_959","Herning Kommune","Skiftesporet","Skiftesporet 2","Døgntilbud",true,"Voksne med sindslidelse","Døgn","SEL107",16,1,153.55840000000001,13.0688,0,0,147.024,null,8769.1648000000005,143.59922024979198,0,16.074622166915262,544.65915718741928,null,9473.4977996041289,1622.1742807541316,0,null,null,0,1622,0,1622.1742807541316,1622,16.605,null,250.54400000000001,10081.202150000001,10081.202150000001,8871,0,16.074622166915262,542.11155195218191,9429.1861741190987,-652.01597588090226,0,0,-652.01597588090226,"Behold",true,true,true,true,16,9451.0948358320566,9457.4231774372129,6.3283416051563108,0,0,false,"Herni_959","Nej","Overskud"]
["Herni_1469","Herning Kommune","Skiftesporet","Skiftesporet 3","Horisont",true,"Voksne med sindslidelse","Dag","SEL102",16,1,24,2,0,0,23,null,1089,17.832889952304633,0,2.4699977318661785,67.667476148734423,null,1176.9703638329054,201.53602120426461,0,null,null,0,202,0,201.53602120426461,202,18.811881,null,null,1386.9999861299998,1386.9999861299998,1292,0,2.4699977318661785,78.962669861643832,1373.4326675935101,-13.567318536489665,0,0,-13.567318536489665,"Behold",true,true,true,true,16,1176.763576737462,1174.5003661010392,-2.2632106364228548,0,0,false,"Herni_1469","Nej","Overskud"]
["Herni_1266","Herning Kommune","Skiftesporet","Skiftesporet 4","Døgntilbud - tillægsydelse børn",true,"Voksne med sindslidelse","Døgn","SEL107",2,1,1.41,0.12,0,0,1.3499999999999999,null,80.52,1.3185530752613122,0,0.14759816693781747,5.0011552257741458,null,86.987306467973255,119.16069379174418,0,null,null,0,119,0,119.16069379174418,119,0,null,58.905000000000001,58.905000000000001,58.905000000000001,81,0,0.14759816693781747,4.9500034881832065,86.097601655121025,27.192601655121024,0,0,27.192601655121024,"Behold",true,true,true,true,2,85.823574059332756,86.839708301035444,1.0161342417026873,0,0,false,"Herni_1266","Nej","Underskud"]
["Herni_108","Herning Kommune","CBF Nord","Familie & Netværk","Ambulant behandlingstilbud til unge",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL52.3.3",10,0.98,631.90899999999999,24.303999999999998,0,0,189.143,0,2467,7.4009999999999998,0,32.514506820224227,152.92184591603365,null,2659.8373527362578,743.59445142193397,194.26172333008091,null,null,0,798,0,797.90301259892033,798,11.1,0,null,3233.0969999999998,3038.835276669919,2622.0172899999998,0,32.271999999999998,161.91164668999997,2816.2009366899997,-222.63433997991933,297.53007470690937,297.53007470690937,-520.16441468682865,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_108","Nej","Overskud"]
["Herni_1403","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Individuelle samtaler til alkoholbrugere ",false,"Misbrugsområdet","Ambulant","SUL141",2.6,1,"","","","","","",997.41467384627435,18.101943360343778,0,0,61.946513649603702,null,1077.4631308562218,1135.3668396798964,-19.388723060814005,null,null,0,1115,0,1114.9361515230851,1115,4.0026999999999999,null,null,1628.9988324999999,1648.387555560814,964.6146738462744,0,0,58.841495104622737,1023.4561689508971,-624.9313866099169,0,0,-624.9313866099169,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1403","Nej","Overskud"]
["Herni_1405","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Åben rådgivning",false,"Misbrugsområdet","Ambulant","SUL141",4.93,1,"","","","","","",149.61220107694115,2.7152915040515664,0,0,9.2919770474405556,null,161.61946962843328,89.816038027415772,-2.9583328100775286,null,null,0,88,0,88.17201745997707,88,4.5945205480000002,null,null,147.57600000176004,150.53433281183757,144.69220107694113,0,0,8.8262242656934085,153.51842534263454,2.9840925307969712,0,0,2.9840925307969712,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1405","Nej","Underskud"]
["Herni_1407","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Familietilbud",false,"Misbrugsområdet","Ambulant","SUL141",9.86,1,"","","","","","",448.83660323082341,8.1458745121546983,0,0,27.875931142321665,null,484.85840888529981,134.72405704112364,-6.570243600911196,null,null,0,133,0,132.89843154419091,133,8.0356000000000005,null,null,406,412.57024360091117,434.07660323082342,0,0,26.478672797080229,460.55527602790363,47.985032426992461,0,0,47.985032426992461,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1407","Nej","Underskud"]
["Herni_1408","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Luftskibet 7-14 årige",false,"Misbrugsområdet","Ambulant","SUL141",0.13,1,"","","","","","",74.806100538470574,1.3576457520257832,0,0,4.6459885237202778,null,80.80973481421664,1703.050259519845,-0.75624497467413221,null,null,0,1687,0,1687.1125361336672,1687,0,null,null,0,0.75624497467413221,72.346100538470566,0,0,4.4131121328467042,76.759212671317272,76.00296769664314,0,0,76.00296769664314,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1408","Nej","Underskud"]
["Herni_1409","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Pårørende samtaler",false,"Misbrugsområdet","Ambulant","SUL141",0.33,1,"","","","","","",124.67683423078429,2.2627429200429723,0,0,7.7433142062004627,null,134.68289135702773,1118.1643118059587,-1.3241568259485252,null,null,0,1107,0,1107.1708968956345,1107,0.175342,null,null,70.847811809999996,72.171968635948517,120.5768342307843,0,0,7.3551868880778422,127.93202111886214,55.760052482913622,0,0,55.760052482913622,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1409","Nej","Underskud"]
["Herni_1410","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Modtagelse og udredning - drikkende part",false,"Misbrugsområdet","Ambulant","SUL141",3.84,1,"","","","","","",748.06100538470571,13.576457520257831,0,0,46.459885237202776,null,808.09734814216631,576.55347327494746,-11.476332233217953,null,null,0,568,0,568.36545084827947,568,0.44650000000000001,null,null,928,939.47633223321793,723.46100538470569,0,0,44.131121328467046,767.59212671317277,-171.88420552004516,0,0,-171.88420552004516,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1410","Nej","Overskud"]
["Herni_1412","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Voksen-/familie-/parsamtaler/netværkssamtale",false,"Misbrugsområdet","Ambulant","SUL141",0.19,1,"","","","","","",124.67683423078429,2.2627429200429723,0,0,7.7433142062004627,null,134.68289135702773,1942.0748573471915,-3.4623781053270122,null,null,0,1892,0,1892.1487130742712,1892,0.25479400000000002,null,null,175.95564052,179.41801862532702,120.5768342307843,0,0,7.3551868880778422,127.93202111886214,-51.485997506464884,0,0,-51.485997506464884,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1412","Nej","Overskud"]
["Herni_1480","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Akut behandling",false,"Misbrugsområdet","Ambulant","SUL141",2.0499999999999998,1,"","","","","","",548.57807061545088,9.9560688481890764,0,0,34.070582507282033,null,592.6047219709219,791.98760036207409,-12.226109342210808,null,null,0,776,0,775.64799549443524,776,5.0849000000000002,null,null,735,747.22610934221086,530.53807061545092,0,0,32.362822307542508,562.90089292299342,-184.32521641921744,0,0,-184.32521641921744,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1480","Nej","Overskud"]
["Herni_1413","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning i amb. inkl. socialfaglig behandling, støtte og omsorg.",false,"Misbrugsområdet","Ambulant","SUL142",100,1,"","","","","","",4412.7299999999996,64.628726981247496,0,0,273.11888234585604,null,4750.477609327103,130.15007148841377,-78.588855900050191,null,null,0,128,0,127.99695214868638,128,95.539699999999996,null,null,4463.6147840000003,4542.2036399000508,4417.3860489999997,0,0,269.46054898899996,4686.8465979889997,144.64295808894894,0,0,144.64295808894894,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1413","Nej","Underskud"]
["Herni_1414","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning på apotek - inkl socialfaglig behandling, støtte og omsorg",false,"Misbrugsområdet","Ambulant","SUL142",15,1,"","","","","","",510.79,7.4629014989893179,0,0,31.613426991438349,null,549.86632849042769,100.43220611697309,-9.0315353131492966,null,null,0,99,0,98.782610625986919,99,13.1562,null,null,475.39928700000002,484.43082231314929,511.32765000000006,0,0,31.190986650000003,542.51863665000008,58.087814336850784,0,0,58.087814336850784,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1414","Nej","Underskud"]
["Herni_1378","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Adm. af anden medicin, substitution",false,"Misbrugsområdet","Ambulant","SUL142",25,1,"","","","","","",550.28,8.0599336189084632,0,0,34.058735950753409,null,592.39866956966182,64.920402144620482,-7.5826193168074401,null,null,0,64,0,64.089430164696367,64,26.287700000000001,null,null,614.08067200000005,621.66329131680754,550.86066200000005,0,0,33.602500382000002,584.46316238200006,-37.200128934807481,0,0,-37.200128934807481,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1378","Nej","Overskud"]
["Herni_1504","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Gruppebehandling",false,"Misbrugsområdet","Ambulant","SUL141",0.82,1,"","","","","","",448.83660323082341,8.1458745121546983,0,0,27.875931142321665,null,484.85840888529981,1619.9746371042429,-5.3040352719805535,null,null,0,1602,0,1602.2531694397571,1602,0.41089999999999999,null,null,576,581.30403527198052,434.07660323082342,0,0,26.478672797080229,460.55527602790363,-120.74875924407689,0,0,-120.74875924407689,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1504","Nej","Overskud"]
["Herni_1509","Herning Kommune","Bo- og støttecenter Herning","Solsikken - åbent tilbud uden visitation","Støttecenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",null,1,"","","","","","",0,0,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,false,"Herni_1509","Nej","Underskud"]
["Herni_1521","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sabroesvej 3","Niveau 1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,203.5,8.14,null,null,null,null,316.14,4.6443340155324471,0,10.174967814993945,20.188517411662104,null,351.14781924218846,160.34146997360205,-5.7350357437538531,null,null,0,158,0,157.72273219106606,158,6,null,null,346.02,351.75503574375381,335,0,10.174967814993945,21.05567303671463,366.23064085170853,14.475605107954721,-7.0430088997146845,-7.0430088997146845,21.518614007669406,"Behold",true,true,true,true,6,341.48604581098698,340.97285142719454,-0.5131943837924382,0,0,false,"Herni_1521","Nej","Underskud"]
["Herni_1522","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Knuthenborgvej","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",20,1,null,null,null,null,null,null,2651,38.945180853977725,0,0,164.08665603209266,null,2854.0318368860708,390.96326532685902,-40.036208327783179,null,null,0,385,0,385.47885322716263,385,18.189,null,null,2556.0092250000002,2596.0454333277835,2535,0,0,154.63499999999999,2689.6350000000002,93.589566672216733,-51.979273167565211,-51.979273167565211,145.56883983978196,"Behold",true,true,true,true,20,2859.0071521598088,2854.0318368860708,-4.9753152737380333,0,0,false,"Herni_1522","Nej","Underskud"]
["Herni_1523","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Lindegårdsvej","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,203,10,0,0,null,null,1728,27.425617697349487,0,12.029993038198475,107.81479225486842,null,1875.2704029904164,570.8585701645103,-28.524256725512608,null,null,0,562,0,562.17538699083832,562,9,null,null,1846.17,1874.6942567255128,1596,0,12.029993038198475,98.0898295753301,1706.1198226135284,-168.57443411198437,-37.536032160688833,-37.536032160688833,-131.03840195129555,"Behold",true,true,true,true,9,1869.1441052172124,1863.2404099522178,-5.903695264994667,0,0,false,"Herni_1523","Nej","Overskud"]
["Herni_1524","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sørvad","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",3,1,0,0,0,0,null,null,1972,28.970160937021525,0,0,122.05917981715831,null,2123.0293407541799,1938.8395805974244,-27.695455751976539,null,null,0,1914,0,1913.5469269426515,1914,3,null,null,2095.83,2123.5254557519766,1675,0,0,102.175,1777.175,-346.3504557519766,-42.518250384130937,-42.518250384130937,-303.83220536784563,"Behold",true,true,true,true,3,1595.8776523158501,2123.0293407541799,527.15168843832976,0,0,false,"Herni_1524","Nej","Overskud"]
["Herni_1528","Herning Kommune","Mosaikken","Bofællesskabet Thrigesvej - Autister","Botilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,null,null,33.800000000000004,15.600000000000001,null,null,2450.2400000000002,35.995865686778714,0,15.937993495333725,152.63260541010888,null,2654.8064645922213,909.18029609322639,-14.585978248400323,null,null,0,904,0,904.18509806295242,904,6.0839999999999996,null,null,2007.4766399999999,2022.0626182484002,2321,0,15.937993495333725,142.55321760321533,2479.4912110985488,457.42859285014856,-29.058622069146306,-29.058622069146306,486.48721491929484,"Behold",true,true,true,true,8,2657.145914349639,2638.8684710968878,-18.277443252751254,0,0,false,"Herni_1528","Nej","Underskud"]
["Herni_1529","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Almindelig støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",138,1,1463.74,108.232,null,null,null,228.06931682596797,5344.077511572902,102.85218159271443,68.420765313114146,122.86934660275686,343.93140810997073,null,5982.1512131914587,118.76416941019374,-93.157043357233803,null,null,0,117,0,116.91471450931556,117,159.41900000000001,null,null,6807.9883950000003,6901.1454383572345,5558.9441115729014,68.420765313114146,122.86934660275686,350.76428763281513,6100.9985111215883,-800.14692723564622,-138.17806087069923,-138.17806087069923,-661.96886636494696,"Behold",true,true,true,true,138,5871.6561503245948,5859.2818665887016,-12.374283735893187,0,0,false,"Herni_1529","Nej","Overskud"]
["Herni_1530","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Udvidet støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",32,1,779.01499999999999,57.601999999999997,null,null,null,121.38044929234798,2844.1639516660407,54.738814436613346,36.414118962074269,65.392121580486943,183.04324940535813,null,3183.7522560505731,272.58152877145318,-60.376990210877416,null,null,0,267,0,267.41226591093283,267,47.34,1,null,4710.9746999999998,4771.3516902108768,2958.5178016660407,36.414118962074269,65.392121580486943,186.67976657472471,3247.0038087833268,-1524.34788142755,-95.534303714429853,-95.534303714429853,-1428.8135777131201,"Behold",true,true,true,true,32,3124.9458346052611,3118.360134470086,-6.5857001351751023,0,0,false,"Herni_1530","Nej","Overskud"]
["Herni_1531","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Dagbehandling",false,"Misbrugsområdet","Ambulant","SUL141",15,1,"","","","","","",648.3195380000783,11.766263184223455,0,0,40.265233872242405,null,700.35103505654422,127.91799727060169,-7.1315337877703149,null,null,0,127,0,126.61543402169387,127,8.8218999999999994,null,null,408.93917450000004,416.07070828777034,626.99953800007836,0,0,38.246971818004781,665.24650981808315,249.17580153031281,0,0,249.17580153031281,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_1531","Nej","Underskud"]
["Herni_1532","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Unge under 18 år",true,"Misbrugsområdet","Ambulant","SEL101",6,1,"","","","","","",304.8,4.4777408993935905,0,0,18.86594219486301,null,328.14368309425663,149.83729821655552,-1.8256604197128843,null,null,0,149,0,149.00366332170947,149,6.9588999999999999,null,null,378.45977649999998,380.28543691971288,305,0,0,18.605,323.60500000000002,-56.680436919712861,0,0,-56.680436919712861,"Behold",true,true,true,true,6,273.64157275649006,328.14368309425663,54.502110337766567,0,0,false,"Herni_1532","Nej","Overskud"]
["Herni_1533","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Aktivitetstilbud",true,"Misbrugsområdet","Ambulant","SEL101",0.74,1,"","","","","","",101.60000000000001,1.4925802997978637,0,0,6.2886473982876705,null,109.38122769808554,404.96567085555546,-0.18373071933974913,null,null,0,404,0,404.28543864770745,404,0.2,null,null,29.492000000000004,29.675730719339754,102,0,0,6.2219999999999995,108.22199999999999,78.54626928066024,0,0,78.54626928066024,"Behold",true,true,true,true,0.27,21.89132582051921,39.909366862814998,18.018041042295788,0.47,69.471860835270533,false,"Herni_1533","Nej","Underskud"]
["Herni_1534","Herning Kommune","Mosaikken","Mosaikken 2","Døgntilbud - ABL §105 - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,1014.0794999999999,53.297999999999995,75.694499999999991,23.530499999999996,92.137499999999989,null,2889.1484999999998,49.383841164277037,0,88.647584317055063,184.65797545436124,null,3211.8379009356931,1257.0794132820718,-19.885495654737003,null,null,0,1249,0,1249.2964404230747,1249,7,null,null,3191.1950000000002,3211.0804956547372,5254,0,88.647584317055063,325.90150264334034,5668.5490869603946,2457.4685913056574,-46.145739362743804,-46.145739362743804,2503.6143306684012,"Behold",true,true,true,true,7,3091.9334015741047,3123.190316618638,31.256915044533343,0,0,false,"Herni_1534","Nej","Underskud"]
["Herni_1535","Herning Kommune","Mosaikken","Mosaikken 3","Døgntilbud - ABL §105 - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,1765.2494999999999,92.778000000000006,131.7645,40.960499999999996,160.38749999999999,null,5029.2584999999999,85.964464248926703,0,154.31248431705058,321.4416623625246,null,5590.977110928502,1701.9717232659061,-27.109725552957197,null,null,0,1694,0,1693.7191431889023,1694,7,null,null,4328.17,4355.2797255529576,2374,0,154.31248431705058,154.22706154334008,2682.5395458603907,-1672.7401796925669,-62.588777621480943,-62.588777621480943,-1610.1514020710861,"Behold",true,true,true,true,9,5410.8368035189733,5436.6646266114512,25.827823092477956,0,0,false,"Herni_1535","Nej","Overskud"]
["Herni_1536","Herning Kommune","Rosenholm","Rosenholm 2","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",17,1,3738.1134999999999,155.97449999999998,3.0139999999999998,5.2744999999999997,241.11999999999998,105.04291717876765,2869.328,45.394522240145186,31.512864170966694,201.0714049238689,191.98571427143384,null,3339.292505606415,538.16156415897103,0,null,null,0,538,0,538.16156415897103,538,15.75,3.45,108.895,3879.1990000000001,3879.1990000000001,3213,31.512864170966694,201.0714049238689,210.18064041478496,3655.7649095096208,-223.43409049037928,-163.22884240058437,-163.22884240058437,-60.205248089794907,"Behold",true,true,true,true,17,3140.6293453510125,3138.2211006825455,-2.4082446684669776,0,0,false,"Herni_1536","Nej","Overskud"]
["Herni_1537","Herning Kommune","Rosenholm","Rosenholm 3","Døgntilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",15,1,1833.615,88.83,84.105000000000004,33.704999999999998,109.62,268.40266350197066,7331.625,115.99078743137923,80.520788067925267,142.80838052159234,467.92764231727472,null,8138.8725983381719,1486.5520727558305,0,null,null,0,1487,0,1486.5520727558305,1487,16.81917,null,null,9128.6886133499975,9128.6886133499975,7567,80.520788067925267,142.80838052159234,475.21007928396057,8265.5392478734775,-863.14936547651996,-384.11674033544443,-384.11674033544443,-479.03262514107553,"Behold",true,true,true,true,15,8011.6743328375478,7996.0642178165808,-15.610115020966987,0,0,false,"Herni_1537","Nej","Overskud"]
["Herni_1538","Herning Kommune","Rosenholm","Rosenholm 4","Døgntilbud - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",16,1,2386.6099999999997,115.61999999999999,109.47,43.87,142.67999999999998,349.34949852637448,9542.75,150.97213602179519,104.80483857524607,185.87758052159171,609.04867786223667,null,10593.45323298087,1813.9474714008338,0,null,null,0,1814,0,1813.9474714008338,1814,11.91667,null,null,7890.1463737000004,7890.1463737000004,9849,104.80483857524607,185.87758052159171,618.52062756490716,10758.203046661745,2868.0566729617449,-332.00138970705535,-332.00138970705535,3200.0580626688002,"Behold",true,true,true,true,16,10427.903312096023,10407.575652459278,-20.327659636745011,0,0,false,"Herni_1538","Nej","Underskud"]
["Herni_1539","Herning Kommune","Skiftesporet","Skiftesporet ","Bostøtte Horisont",true,"Voksne med sindslidelse","Dag","SEL85",9,1,10.44,0.86999999999999988,0,0,10.004999999999999,null,486.15599999999995,7.9610343871924814,0,1.0744477899114893,30.206680412803337,null,525.39816258990732,159.93855786602961,0,null,null,0,160,0,159.93855786602961,160,3,null,null,175.2,175.2,540,0,1.0744477899114893,33.005541315184601,574.07998910509605,398.87998910509606,0,0,398.87998910509606,"Behold",true,true,true,true,9,524.39770978192496,524.32371479999586,-7.3994981929104142E-2,0,0,false,"Herni_1539","Nej","Underskud"]
["Herni_1542","Herning Kommune","Skovlyset","Skovlyset 7","Døgntilbud - Niveau 3",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",13,1,1080.45,57.6,15.75,5.4,166.5,null,5836.5,95.412743765273021,0,75.626987042407777,366.45992357926855,null,6373.9996543869493,1343.3086732111587,0,null,null,0,1343,0,1343.3086732111587,1343,12.5479452054795,null,null,6150.9400000000232,6150.9400000000232,6516,0,75.626987042407777,402.08924620958686,6993.7162332519947,842.77623325197146,0,0,842.77623325197146,"Behold",true,true,true,true,13,6322.4363775427364,6298.3726673445417,-24.063710198194713,0,0,false,"Herni_1542","Nej","Underskud"]
["Herni_1543","Herning Kommune","Skovlyset","Skovlyset 8","Døgntilbud - Niveau 4",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",14,1,1320.5500000000002,70.400000000000006,19.25,6.6000000000000005,203.50000000000003,null,7133.5000000000009,116.61557571311145,0,92.432987042407376,447.89546232808669,null,7790.4440250836069,1524.5487328930737,0,null,null,0,1525,0,1524.5487328930737,1525,13.2602739726027,null,889.14,8270.1399999999776,8270.1399999999776,7964,0,92.432987042407376,491.44241220958685,8547.8753992519942,277.73539925201658,0,0,277.73539925201658,"Behold",true,true,true,true,14,7727.3670644829917,7698.0110380411998,-29.356026441791983,0,0,false,"Herni_1543","Nej","Underskud"]
["Herni_1544","Herning Kommune","Skovlyset","Skovlyset 9","Flexibel bolig Skovlyset",true,"Voksne med sindslidelse","Døgn","SEL84",0.8,1,0,0,0,0,0,null,404.43,6.611458230273171,0,4.9502844278155562,25.375496302143414,null,441.36723896023216,1511.5316402747678,0,null,null,0,1512,0,1511.5316402747678,1512,1.9917808219178099,null,null,1099.2240000000008,1099.2240000000008,286,0,4.9502844278155562,17.747967350096751,308.69825177791233,-790.52574822208851,0,0,-790.52574822208851,"Behold",true,true,true,true,0.8,411.03374961529488,436.41695453241658,25.383204917121702,0,0,false,"Herni_1544","Nej","Overskud"]
["Herni_2700","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,0,0,0,0,null,null,1144.7659516490501,42.145352977631667,0,0,72.401589582227587,null,1259.3128942089095,230.01148752674146,-104.12294760099695,null,null,0,211,0,210.99359755395665,211,20.187999999999999,1.61,null,1678.77297,1782.8959176009969,1017,0,0,62.036999999999999,1079.037,-703.85891760099685,-6.1318409821164135,-6.1318409821164135,-697.72707661888046,"Behold",true,true,true,true,15,1261.9998300249636,1259.3128942089095,-2.6869358160540742,0,0,false,"Herni_2700","Nej","Overskud"]
["Herni_2701","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Tilgangsliste",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",1,1,2.2450000000000001,0.16600000000000001,null,null,null,0.34979956568399995,8.1989999999999998,0.15774874477410189,0.10497262691032924,0.18850882507119504,0.52766404200209316,null,9.1778942387577196,25.144915722623889,0,null,null,0,25,0,25.144915722623889,25,0.61909999999999998,null,null,5.6492874999999998,5.6492874999999998,9,0.10497262691032924,0.18850882507119504,0.56690236857087295,9.8603838205523964,4.2110963205523966,-0.11311275773328695,-0.11311275773328695,4.3242090782856835,"Behold",true,true,true,true,1,9.0056075925223844,8.9893854136865237,-1.6222178835860745E-2,0,0,false,"Herni_2701","Nej","Underskud"]
["Herni_2702","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Døgnpakke",false,"Misbrugsområdet","Ambulant","SUL141",0.04,1,"","","","","","",24.935366846156857,0.45254858400859443,0,0,1.5486628412400925,null,26.936578271405541,1844.9711144798316,-0.80843995464008711,null,null,0,1790,0,1789.5985148469488,1790,1.09E-2,null,null,13,13.808439954640088,24.11536684615686,0,0,1.4710373776155685,25.58640422377243,11.777964269132342,0,0,11.777964269132342,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_2702","Nej","Underskud"]
["Herni_2703","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","NADA behandling",true,"Misbrugsområdet","Ambulant","SEL101",0.11,1,"","","","","","",10.16,0.14925802997978635,0,0,0.62886473982876701,null,10.938122769808555,272.43145130282829,-0.21583714236324006,null,null,0,267,0,267.05568187908631,267,0.21640000000000001,null,null,21.089262000000002,21.305099142363243,10,0,0,0.61,10.61,-10.695099142363244,0,0,-10.695099142363244,"Behold",true,true,true,true,0.11,8.6001637152039745,10.938122769808555,2.3379590546045801,0,0,false,"Herni_2703","Nej","Overskud"]
["Herni_2704","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","VBM/Unge samtaler",false,"Misbrugsområdet","Ambulant","SUL141",0.14000000000000001,1,"","","","","","",49.870733692313713,0.90509716801718887,0,0,3.0973256824801849,null,53.873156542811081,1054.2692082741894,-0.64409828463071583,null,null,0,1042,0,1041.6645451698703,1042,0.19719999999999999,null,null,75.001075999999998,75.645174284630713,48.23073369231372,0,0,2.942074755231137,51.17280844754486,-24.472365837085853,0,0,-24.472365837085853,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_2704","Nej","Overskud"]
["Herni_2714","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 6","Genoptræning SEL §86",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL86",0.05,1,null,null,0,0,0,null,21,0.30917215520814989,0,0,1.299859501467697,null,22.609031656675846,1238.8510496808683,0,null,null,0,1239,0,1238.8510496808683,1239,0,null,null,0,0,21,0,0,1.2809999999999999,22.280999999999999,22.280999999999999,0,0,22.280999999999999,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Herni_2714","Nej","Underskud"]
["Herni_2902","Herning Kommune","Skiftesporet","Skiftesporet 6","Bostøtte Spor 2",true,"Voksne med sindslidelse","Dag","SEL85",80,1,65.760000000000005,5.48,0,0,63.02,null,3062.2240000000002,50.145366025074487,0,6.7677977899076645,190.2673669927139,null,3309.4045308076961,113.33577160300329,0,null,null,0,113,0,113.33577160300329,113,94.047759999999997,null,null,3878.9998611999999,3878.9998611999999,3401.0595240000002,0,6.7677977899076645,207.87746662918437,3615.704788419092,-263.29507278090796,0,0,-263.29507278090796,"Behold",true,true,true,true,80,3303.0223022916211,3302.6367330177886,-0.38556927383251605,0,0,false,"Herni_2902","Nej","Overskud"]
["Herni_2955","Herning Kommune","Mosaikken","Nørrevænget 4","Aflastning - SEL §84",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL84",0.1,1,0,0,0,0,0,null,53,0.7734229846253724,0,0,3.2801788020621476,null,57.053601786687516,1563.1123777174662,0,null,null,0,1563,0,1563.1123777174662,1563,1.025425,null,null,584.99983537499998,584.99983537499998,0,0,0,0,0,-584.99983537499998,-8.4069053911893494,-8.4069053911893494,-576.59292998381068,"Behold",false,false,true,true,0,0,0,0,0.1,57.053601786687516,false,"Herni_2955","Nej","Underskud"]
["Holst_2592","Holstebro Kommune","Center for Handicap","Center for Handicap 14","Bofællesskab - basis (Inkl. Soc. Pæd. Støtte basis)",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",68,1,null,null,null,null,null,null,253,null,0,0,15.433,null,268.43299999999999,10.8151893634166,0,null,null,0,77,0,77,77,55.1,null,null,1548.5854999999999,1548.5854999999999,37,0,0,2.2570000000000001,39.256999999999998,-1509.3284999999998,0,0,-1509.3284999999998,"Behold",true,true,true,true,68,674.79344744927539,268.43299999999999,-406.3604474492754,0,0,false,"Holst_2592","Nej","Overskud"]
["Holst_8037","Holstebro kommune","Center for Handicap","Center for Handicap","Pakke 7 - ATA-tid: 10½ time til 15 timer Afregnes: 13 timer",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,13,0,739,0,0,739.14285714285722,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,false,"Holst_8037","Nej","Underskud"]
["Holst_8057","Holstebro kommune","Center for socialt udsatte","Center for socialt udsatte","Pakke 5 - ATA-tid: 5½ time til 7 timer Afregnes: 6 timer",true,"Voksne med sindslidelse","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,6,0,352,0,0,352.28571428571428,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,false,"Holst_8057","Nej","Underskud"]
["Holst_8064","Holstebro kommune","Uddannelsescenter Mariebjerg","Uddannelsescenter Mariebjerg","Pakke 1 - ATA-tid: 0-3/4 time Afregnes: 30 min.",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,0.5,0,28,0,0,28.142857142857142,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,false,"Holst_8064","Nej","Underskud"]
["Holst_9014","Holstebro kommune","Center for socialt udsatte","Center for socialt udsatte 20","Social.pæd.støtte basistakst",true,"Voksne med sindslidelse","Dag","SEL85",80,1,null,null,null,null,null,null,1403,null,0,0,85.582999999999998,null,1488.5830000000001,50.978869863013699,0,null,null,0,51,0,50.978869863013699,51,108,null,null,2010.42,2010.42,1338,0,0,81.617999999999995,1419.6179999999999,-590.80200000000013,0,0,-590.80200000000013,"Behold",true,false,true,true,40,767.74554160000002,744.29150000000004,-23.454041599999982,40,744.29150000000004,false,"Holst_9014","Nej","Overskud"]
["Horse_1452","Horsens Kommune","Spiren","Spiren","Dagpasning",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL32",6,0.98,1423,57,221,32,24,0,959,null,0,65.088486260560003,62.469397661894163,null,1086.5578839224543,506.27056375102705,0,null,null,0,506,0,506.27056375102705,506,6,null,null,1108.1400000000001,1108.1400000000001,1087,0,65.088486260560003,70.27739766189417,1222.3658839224543,114.22588392245416,157.60165370915666,157.60165370915666,-43.375769786702506,"Behold",true,true,true,true,6,1061.6961539578544,1021.4693976618943,-40.226756295960172,0,0,false,"Horse_1452","Nej","Underskud"]
["Ikast_885_D07","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Birkebo - pakke 2.1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1E-13,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,11,0,846,291.36390708753942,554.63994851442681,846,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ikast_885","Ja","Underskud"]
["Ikast_889_D06","Ikast-Brande kommune","Socialpsykiatrisk Center Syd","Ørbæklund","Pakke 1.3",true,"Voksne med sindslidelse","Døgn","SEL108",1E-13,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,8,136.00782778864098,741,473.7769080234529,403.32900348321414,877,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ikast_889","Ja","Underskud"]
["Ikast_890_D05","Ikast-Brande kommune","Socialpsykiatrisk Center Syd","Ørbæklund","Pakke 1.2",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",1E-13,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,5,0,590,337.76908023481195,252.06791204102873,590,null,null,null,0,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Ikast_890","Ja","Underskud"]
["Ikast_879","Ikast-Brande kommune","Marienlund","Marienlund","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,3799,164,null,null,738.57,613,16268,121,183.89998869559943,209.37568712959876,1023.7188162253372,null,17805.994492050537,1393.8156158160571,0,2605,null,0,0,0,0,0,null,null,null,0,18032.945449999999,16551,183.89998869559943,209.37568712959876,1033.6008162253372,17977.876492050538,-55.068957949461037,0,0,-55.068957949461037,"Behold",true,true,true,true,35,18394.980326327495,17596.618804920538,-798.36152140695776,7.9580786405131221E-13,4.0010078930482764E-10,false,"Ikast_879","Ja","Overskud"]
["Ikast_882_D09","Ikast-Brande kommune","Bøgehusene","Bøgehusene","Pakke 3.1",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1E-13,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,19,155.25114155249071,1547,744.29223744282308,957.975687528712,1702,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ikast_882","Ja","Underskud"]
["Ikast_881_D09","Ikast-Brande kommune","Bøgehusene","Bøgehusene","Pakke 3.1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1E-13,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,19,0,1547,589.04109589030293,957.8846024252108,1547,null,null,null,0,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Ikast_881","Ja","Underskud"]
["Ikast_893_D02","Ikast-Brande kommune","Brande Åcenter","Brande Åcenter","Takstgruppe 2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",4.5,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,22.01,0,563,120,443.31524616549143,563,4.05,null,null,832.25474999999994,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Ikast_893","Ja","Underskud"]
["Ikast_1250_D02","Ikast-Brande kommune","Bellisbo","Bellisparken","Pakke 0.2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1E-13,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1.5,0,169,93.835616438344459,75.654382938499921,169,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ikast_1250","Ja","Underskud"]
["Ikast_1250_D12","Ikast-Brande kommune","Bellisbo","Bellisparken","Pakke 4.2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,32,0,1708,93.835616438344459,1613.9601693546651,1708,1,null,null,623.41999999999996,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ikast_1250","Ja","Underskud"]
["Ikast_3001_D05","Ikast-Brande kommune","Socialpsykiatrisk Center Nord","Socialpsykiatrisk Center Nord","Pakke 1.2",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",1E-13,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,5,0,401,148.85844748857085,252.09161516322345,401,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ikast_3001","Ja","Underskud"]
["Ikast_3002_D10","Ikast-Brande kommune","Bofællesskaber Ikast","Bofællesskaber","Pakke 3.2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1E-13,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,23,0,1221,61.768368617680878,1159.6687653376887,1221,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ikast_3002","Ja","Underskud"]
["Lemvi_111","Lemvig kommune","Dagsværket","Dag- og døgncenter, Lemvig ","Dagcenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",20,1,912.79,70,0,null,136,0,1893,82,0,69.142611598852255,124.69269930752998,null,2168.8353109063823,297.10072752142224,0,null,null,0,297,0,297.10072752142224,297,15,null,930,2556.0749999999998,2556.0749999999998,2422,0,69.142611598852255,151.95969930753,2643.1023109063826,87.027310906382809,0,0,87.027310906382809,"Behold",true,true,true,true,20,2129.6412556580326,2099.6926993075299,-29.948556350502713,0,0,false,"Lemvi_111","Nej","Underskud"]
["Nordd_3013","Norddjurs kommune","Psykiatri og rusmidler","Rusmiddelcentret","Rusmiddelcentret Misbrug - Socialbehandling",true,"Misbrugsområdet","Ambulant","SEL101",85,1,0,0,0,0,0,0,2412,null,0,26.806831035962787,148.76721669319372,null,2587.5740477291565,83.402870192720599,0,2412,null,0,83,77.743755036261078,5.6591151564595163,83,37.799999999999997,null,null,1145.1509999999998,1145.1509999999998,1892,0,26.806831035962787,117.04721669319373,2035.8540477291567,890.70304772915688,112.3734920117563,112.3734920117563,778.32955571740058,"Behold",true,true,true,true,70,2763.6621771326409,2108.8671196296891,-654.79505750295175,15,451.9000970635048,false,"Nordd_3013","Nej","Underskud"]
["Nordd_1601_D04","Norddjurs kommune","Børne- og ungecentret","Norddjurs Børnecenter","Funktionsniveau 4",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",10,0.98,null,null,null,null,null,null,null,null,"","","",null,"","","",null,180,0,2711,532.83128319804439,2178.334113239106,2711,6,null,null,5937.09,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Nordd_1601","Ja","Underskud"]
["Nordd_1605_D03","Norddjurs kommune","Område Ørsted","Kærvang/Skovvang","Funktionsniveau 3",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",8,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,70,0,1343,604.53315068473,738.18254106619565,1343,2.1,null,null,1029.4095000000002,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Nordd_1605","Ja","Underskud"]
["Nordd_1610","Norddjurs kommune","Psykiatri og rusmidler","Dolmer Have","Dolmer Have",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,43,14,null,0,7291,null,0,13.368375683815033,445.56647091671272,null,7749.9348466005285,1061.6349104916308,0,3881,null,0,0,0,0,0,null,null,124,124,8281.7865000000002,7549,0,13.368375683815033,461.30447091671272,8023.6728466005279,-258.11365339947224,812.69043916550856,812.69043916550856,-1070.8040925649807,"Behold",true,true,true,true,20.000000000029999,7514.3005876740572,7736.5664709167131,222.26588324265595,0,0,false,"Nordd_1610","Ja","Overskud"]
["Nordd_1614_D01","Norddjurs kommune","Handicap Botilbud uden nattevagt","Kornvænget/Åparken","Funktionsniveau 1",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",9.9999999999999994E-12,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,39,0,497,151.14155251128955,346.24992067098805,497,0,null,null,0,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Nordd_1614","Ja","Underskud"]
["Nordd_1619_D02","Norddjurs kommune","Område Auning/Allingåbro","AC Auning","Funktionsniveau 2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,50,0,186,49.771689497550987,136.35660800296989,186,0.8,null,null,54.312000000000005,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Nordd_1619","Ja","Underskud"]
["Nordd_1903_D05","Norddjurs kommune","Område Ørsted","Ørsted aktivitetscenter","Funktionsniveau 5",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL103",2,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,129,0,402,71.654373024236037,330.75726956442116,402,2,null,null,293.45999999999998,0,null,"","","","","","","","","Behold",false,false,true,true,0,0,0,0,0,0,false,"Nordd_1903","Ja","Underskud"]
["Odder_134","Odder kommune","Fabos","Fabos bofællesskab","Bofællesskabet Hjørnet, gruppe 1 og 2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",13,1,534.26199999999994,72.507000000000005,null,null,112.41200000000001,162.81899999999999,6247.8590000000004,128.21799999999999,70.072388954884971,129.07068925308317,401.08842477068612,null,6976.3085029786553,1470.2441523664183,-66.914489709937527,null,null,0,1456,0,1456.1420470534706,1456,14,3.2,null,9140.768,9207.6824897099377,8682.0248649999994,70.072388954884971,129.07068925308317,541.75124453568594,9422.9191877436533,215.23669803371558,0,0,215.23669803371558,"Behold",true,true,true,true,13,6975.0993741359907,6847.237813725571,-127.86156041041977,0,0,false,"Odder_134","Nej","Underskud"]
["Odder_138","Odder kommune","Fabos","Fabos dagtilbud","Produktion",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL103",10,1,208.51300000000001,19.905000000000001,null,null,142.96899999999999,81.766000000000005,453.13600000000002,9.4689999999999994,23.301413151635334,31.490013044839205,31.561181997984953,null,548.95760819445957,150.39934471081085,-1.2316305672175099,null,null,0,150,0,150.06191167869648,150,1.2989999999999999,null,null,71.120249999999999,72.351880567217506,46.638329999999996,23.301413151635334,31.490013044839205,6.1872151279849463,107.61697132445947,35.265090757241964,0,0,35.265090757241964,"Behold",true,true,true,true,10,547.43509525691547,517.46759514962037,-29.967500107295109,0,0,false,"Odder_138","Nej","Underskud"]
["Rande_3015","Randers kommune","Handicap","Lene Bredahls Gade","Bostøtte",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",22,1,139,8,0,0,42,0,16110,224,0,9.8892708395013997,996.97724552120962,null,17340.866516360711,2159.5101514770499,0,null,null,0,2160,0,2159.5101514770499,2160,21.5,0,2589.5,19540.099999999999,19540.099999999999,19761,0,9.8892708395013997,1206.0242455212094,20976.91351636071,1436.8135163607112,0,0,1436.8135163607112,"Behold",true,true,true,true,22,13746.265297086185,17330.977245521211,3584.711948435026,0,0,false,"Rande_3015","Nej","Underskud"]
["Regio_681_D01","Region Midtjylland","SOH","Boligerne Svalevej og NP Josiassensvej 1","Svalevej - Bostøtte - Mellem",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",3,1,0,null,null,null,null,null,0,0,"","","",0,"","","",null,90.4,0,2788,0,2787.7623383920709,2788,3.0849315068493151,0,0,3139.288,0,0,0,0,"","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Regio_681","Ja","Underskud"]
["Regio_767_D02","Region Midtjylland","SAU","Gudenåkollegiet 1","Kollegiet Tørring - Botilbud niv. 2",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",1,1,null,null,null,null,null,null,0,0,"","","",0,"","","",null,125,63.069862329815912,1780,63.069862329815912,1779.8414021662384,1843,8.9013698630136968,0,411,6398,0,0,0,0,"","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Regio_767","Ja","Underskud"]
["Regio_701_D01","Region Midtjylland","SAU","Hinnerup Kollegiet 09","Gødvad Beskæftigelse- og uddannelse niv. 1",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",6,1,0,null,null,null,null,null,0,0,"","","",0,"","","",null,71,0,280,0,279.76447673367579,280,2.9068493150684933,0,36,249,0,0,0,0,"","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Regio_701","Ja","Underskud"]
["Regio_8885_D01","Region Midtjylland","SAU","Hinnerup Kollegiet 03","Seniorhuset - Botilbud niv. 1 ",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",2,1,0,null,null,null,null,null,0,0,"","","",0,"","","",null,100,105.8440900892877,1623,105.8440900892877,1623.0102480285889,1729,4,0,0,2524.34,0,0,0,0,"","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Regio_8885","Ja","Underskud"]
["Regio_814","Region Midtjylland","HOL","Holmstrupgård 5","Holmstrupgård - Bogruppen",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",6,0.98,0,null,null,null,null,null,1594,31,0,0,82.875,0,1707.875,795.76693691175103,0,null,null,0,796,0,795.76693691175103,796,8.3808219178082197,0,0,4054,4054,3911.133446337441,0,21.833264521170754,200.58130225378918,4133.5480131124013,79.54801311240135,0,0,79.54801311240135,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Regio_814","Nej","Underskud"]
["Regio_791","Region Midtjylland","SBU","Specialområde børn og unge 3","SBU - Beskæftigelsestilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL66.1.6-A",null,0.98,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,false,"Regio_791","Nej","Underskud"]
["Regio_699_D01","Region Midtjylland","SOH","Tagdækkervej 1","Tagdækkervej - Akt. og samværstilbud - Halvtid",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",5,1,0,null,null,null,null,null,0,0,"","","",0,"","","",null,50,0,221,0,221.18773290743425,221,5.6630136986301363,0,41,424,0,0,0,0,"","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Regio_699","Ja","Underskud"]
["Regio_1405","Region Midtjylland","SAU","Hinnerup Kollegiet 15","Hobrovej - Botilbud niv. 1",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",5,1,0,0,0,0,0,0,1554.2473622568773,61.650379169101022,0,0,82.410784812724884,166.22276370286991,1864.531289941573,1021.6609807899031,0,null,null,91.080966412531453,931,91.080966412531453,930.58001437737164,1022,1.3150684931506849,0,0,602,602,562.51313868339923,0.48471721039657761,20.960702004743023,29.781886452825475,613.7404443513642,11.740444351364204,0,0,11.740444351364204,"Behold",true,true,true,true,5,1864.1753421908018,1864.531289941573,0.3559477507712927,0,0,false,"Regio_1405","Nej","Underskud"]
["Regio_1420_D06","Region Midtjylland","SUA","SPO Udviklingshæmning og ADHD 1","SPO - Udviklingshæmning og ADHD - Niveau 2 - døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",6,1,0,null,null,null,null,null,0,0,"","","",0,"","","",null,2122,2125.6765478476132,2228,102.38051750380515,2188.9191043634041,2291,1,0,275,1111,0,0,0,0,"","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Regio_1420","Ja","Underskud"]
["Regio_1421_D01","Region Midtjylland","SUA","SPO Udviklingshæmning og ADHD 2","SPO - Udviklingshæmning og ADHD - Niveau 1 - døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,null,null,null,null,null,null,0,0,"","","",null,"","","",null,1675,0,1705,0,1704.6280594371212,1705,8,0,307,5286,0,0,0,0,"","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Regio_1421","Ja","Underskud"]
["Regio_1482","Region Midtjylland","DOK2","Specialområdet for kriminalitets truede og dømte børn og unge 13",null,true,"Sikrede institutioner for børn og unge","Dag","SEL66.1.6-A",null,0.98,438,21,null,null,27,null,1166,75,0,25.64997800173413,64.599148878088428,null,1331.2491268798226,1240.5639053954178,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,true,0,0,0,0,1,435.19971629269617,true,"Regio_1482","Ja","Underskud"]
["Regio_1605_D03","Region Midtjylland","SBU","Specialområde børn og unge 1","SBU, Døgn - Niveau 3",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",25,0.98,null,null,null,null,null,null,0,0,"","","",null,"","","",null,3186,0,3232,0,3232.0365255783568,3232,2.8720660536686058,0,0,3647,0,0,0,0,0,"","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Regio_1605","Ja","Underskud"]
["Regio_2157","Region Midtjylland","HOL","Holmstrupgård","Holmstrupgård - Individuelle projekter",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",1E-4,0.98,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,false,"Regio_2157","Nej","Underskud"]
["Regio_2020_D04","Region Midtjylland","SAU","Hinnerup Kollegiet 19","Søren Møllers gade - ",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",1E-4,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,1,0,0.54794520547945214,1,0,0,0,0,0,0,"","","","","","","","","Behold",false,false,true,true,0,0,0,0,0,0,false,"Regio_2020","Ja","Underskud"]
["Ringk_3030_D05","Ringkøbing-Skjern kommune","Center Vest, IR","Brohuset","Ydelsespakke 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,4,0,919,723.18228602901866,195.97764754170123,919,2,null,null,670.87,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3030","Ja","Underskud"]
["Ringk_3037_D04","Ringkøbing-Skjern kommune","Center Vest, UR","Smedegade, Bostøtte","Ydelsespakke 3",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",36,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,2,0,169,70.336704581557044,99.132909466679791,169,35.450000000000003,null,null,2186.7332500000002,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3037","Ja","Underskud"]
["Ringk_3066_D06","Ringkøbing-Skjern kommune","Skelbækcenteret, UR","Skelbæk Centret: Bostøtte","Ydelsespakke 5",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,7.75,0,576,246.57526849317284,329.83359878191635,576,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3066","Ja","Underskud"]
["Ringk_3072_D04","Ringkøbing-Skjern kommune","Center Vest, IR","Enghavevej, Botilbud","Ydelsespakke 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,2,0,363,266.02739193972616,96.645011466190937,363,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3072","Ja","Underskud"]
["Ringk_3081_D01","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, UR","Fredensgade 30 Bostøtte","Ydelsespakke 0",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,0.25,0,15,2.2213994801725088,12.320200897650697,15,0.77,null,null,4.2157499999999999,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3081","Ja","Underskud"]
["Ringk_3090_D13","Ringkøbing-Skjern kommune","Center Bakkehuset, IR","Ternevej 2, døgn","Ydelsespakke 8,15",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,73.38,0,4669,1199.1854641694272,3470.2944176290321,4669,1.96,null,null,3340.2026000000001,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3090","Ja","Underskud"]
["Ringk_3090_D20","Ringkøbing-Skjern kommune","Center Bakkehuset, IR","Ternevej 2, døgn","Ydelsespakke ",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,0,0,0,0,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3090","Ja","Underskud"]
["Ringk_3110_D09","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Engdraget, Botilbud","Ydelsespakke",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,0,0,0,0,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3110","Ja","Underskud"]
["Ringk_3116_D02","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Skjern Industri-Service, dagtilbud","Ydelsespakke 2",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",10,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,2,0,237,156.98629979999998,80.446274199861833,237,4.28,null,null,370.2414,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3116","Ja","Underskud"]
["Ringk_3130_D09","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Rosengården ABL","Ydelsespakke",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,0,0,0,0,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3130","Ja","Underskud"]
["Ringk_3136_D01","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Rosengården, dagtilbud","Ydelsespakke 1",true,"Voksne med sindslidelse","Dag","SEL104",1.5,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1,0,142,95.383054287163873,46.758850459840097,142,1.08,null,null,55.976399999999998,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3136","Ja","Underskud"]
["Ringk_3140_D03","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, UR","Støttecentre, Bostøtte","Ydelsespakke 2",false,"Voksne med sindslidelse","Døgn","SEL85",128,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1,0,77,31.963470288752124,45.170946259645653,77,131.71,null,null,3701.70955,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3140","Ja","Underskud"]
["Ringk_4145_D01","Ringkøbing-Skjern Kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Drosselvej 9, dagtilbud","Ydelsespakke 1",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103-4",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1,0,443,397.62556812541857,45.136898596890134,443,1.0900000000000001,null,null,176.24755000000002,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_4145","Ja","Underskud"]
["Ringk_3144_D06","Ringkøbing-Skjern Kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Fredensgade §107","Ydelsespakke 5",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",4,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,7.75,0,800,416.43828328768399,383.14552615750739,800,2.88,null,null,840.96,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3144","Ja","Underskud"]
["Ringk_3129_D05","Ringkøbing-Skjern Kommune","Å-Center Syd, IR","Skovbrynet, dagtilbud","Ydelsespakke 5",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",11.5,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,7,0,315,35.890410779452054,279.07887076366359,315,10,null,null,1149.75,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Ringk_3129","Ja","Underskud"]
["Silke_2596","Silkeborg kommune","Voksenhandicap","DAGTILBUD - Hjemmeboende","Dagtilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",null,1,null,null,null,null,null,null,2434,null,0,0,148.47399999999999,null,2582.4740000000002,214.27229657409791,50.277391087452479,0,null,0,0,0,0,0,null,null,null,0,3091.4646089125476,2913,0,0,177.69299999999998,3090.6930000000002,-0.77160891254743547,0,0,-0.77160891254743547,"Behold",true,true,true,true,13.02,1025.3446583984999,1018.2862350090855,-7.0584233894143154,19.999999999999996,1564.1877649909145,false,"Silke_2596","Ja","Overskud"]
["Silke_5011","Silkeborg kommune","Socialpsykiatri og rusmiddel","Rusmiddelcenter Silkeborg","Substitutionsbehandling",false,"Andre målgrupper","Ambulant","SUL142",97,1,1497.1423220973784,93.730337078651687,0,0,233.23595505617976,0,2503,79.5,0,111.03407548978954,164.30557860487718,null,2857.8396540946669,80.718532808774654,-134.31980245164263,0,100,0,77,0,76.924723955458944,77,94.082654331969394,null,null,2644.1929999999998,2778.5128024516425,2465.4727575690408,0,111.03407548978954,157.16691681658867,2733.6737498754192,-44.839052576223366,-49.431895793777819,-49.431895793777819,4.5928432175544529,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Silke_5011","Nej","Overskud"]
["Silke_1806","Silkeborg kommune","Socialpsykiatri og rusmiddel","Vesterbo","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,10,14,null,null,9854,174,0,14.099998569109136,612.56809991271564,null,10654.668098481825,992.88340865132875,804.22137102089755,425,null,0,0,0,0,0,null,null,null,0,12005.8426289791,9500.4094732755275,0,14.099998569109136,580.38507778252279,10094.894549627159,-1910.9480793519415,-213.59324356128073,-213.59324356128073,-1697.3548357906607,"Behold",true,false,true,true,29.400099999999998,10996.087856757536,10640.568099912716,-355.51975684482022,0,0,false,"Silke_1806","Ja","Underskud"]
["Silke_1807","Silkeborg kommune","Voksenhandicap","H-Huset","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,0,0,null,null,4095,73,0,0,254.24799999999999,null,4422.2479999999996,1514.4684931506849,0,192,null,0,0,0,0,0,null,null,null,0,5022.4599999999991,5127.5526900949444,0,0,312.78071409579161,5440.3334041907365,417.87340419073735,0,0,417.87340419073735,"Behold",true,false,true,true,8,4246.62785619837,4422.2479999999996,175.62014380162964,0,0,false,"Silke_1807","Ja","Underskud"]
["Silke_1811_D01","Silkeborg kommune","Voksenhandicap","Klosterhaven","Botilbud takst 1",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",0.5,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,100,0,1264,69.406392694063925,1194.364272209526,1264,0,null,null,0,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Silke_1811","Ja","Underskud"]
["Silke_1815_D02","Silkeborg kommune","Socialpsykiatri og rusmiddel","Bredhøjvej","Botilbud takst 2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,300,0,1435,36.790606653620351,1398.0797701142753,1435,2,null,null,1047.55,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Silke_1815","Ja","Underskud"]
["Skand_105_D03","Skanderborg kommune","Bostederne","Bosteder Dagtilbud - Skb AC § 104","Bosteder Dag§104 YP 4",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",30,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1000,0,342,60,281.80496637049856,342,24.5364496070336,0,null,3062.8849999999993,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Skand_105","Ja","Underskud"]
["Skand_221_D01","Skanderborg kommune","Bavnebjerg","Bavnebjerg Døgn","Bavnebjerg Døgn YP4",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,2450,0,1604,484,1119.9502761284507,1604,2,null,null,1170.92,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Skand_221","Ja","Underskud"]
["Skand_235_D03","Skanderborg kommune","Bavnebjerg","Bavnebjerg Aflast","Bavnebjerg Afl YP7",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",0.3,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,4550,0,2564,484,2079.5989013196872,2564,0,null,null,0,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Skand_235","Ja","Underskud"]
["Skand_182_D08","Skanderborg kommune","Bostederne","Solsikken/Pens Øst/Kilden Døgn","Bostedernes Døgntilbud YP 7",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1.5,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,4550,0,2210,345,1865.3827889199417,2210,1.4109589041095891,null,null,1138.1500000000001,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Skand_182","Ja","Underskud"]
["Skand_621_D03","Skanderborg kommune","Kjærsholm","Kjærsholm Almen","Almen YP 5",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1.5,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,3150,0,1648,375.00000000000006,1273.405287083079,1648,2.6109489293789077,null,null,1570.5380000000005,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Skand_621","Ja","Underskud"]
["Skand_825_D17","Skanderborg kommune","Sølund","Sølund DAG","DAG  YP 20",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,5000,0,1485,55.512067840834966,1429.7737699990062,1485,0,null,null,0,0,null,"","","","","","","","","Behold",false,false,true,true,0,0,0,0,0,0,false,"Skand_825","Ja","Underskud"]
["Skand_811_D06","Skanderborg kommune","Sølund","Sølund ABL + §85","Sølund §85  YP 8",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",19,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,5250,0,2839,499,2340.0965877972558,2839,19.394520547945206,null,null,20097.280999999999,0,null,"","","","","","","","","Behold",false,false,true,true,0,0,0,0,0,0,false,"Skand_811","Ja","Underskud"]
["Skand_811_D20","Skanderborg kommune","Sølund","Sølund ABL + §85","Sølund §85  YP 30",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",0.5,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,20650,0,9703,499,9204.3799120025415,9703,0,null,null,0,0,null,"","","","","","","","","Behold",false,false,true,true,0,0,0,0,0,0,false,"Skand_811","Ja","Underskud"]
["Skive_610","Skive Kommune","Krabbeshus Heldagsskole","Krabbeshus Heldagsskole - KUFA","Specialundervisning",false,"Andre målgrupper","Dag","FSL20.2",71,0.98,0,null,57,33,0,0,26479,150,0,33.569998732202926,1626.4167699226643,null,28288.986768654868,1113.8843538197823,-832.50665826588511,null,null,0,1081,0,1081.1042422987625,1081,77,null,null,30381.505000000001,31214.011658265885,26101,0,33.569998732202926,1594.2087699226645,27728.778768654869,-3485.2328896110157,-1924.5323066977214,-1924.5323066977214,-1560.7005829132943,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_610","Nej","Overskud"]
["Skive_3070","Skive kommune","Alkohol","Alkoholbehandling Konsulentsam-  tale","Alkoholbehandling, konsulentsamtale.",false,"Misbrugsområdet","Ambulant","SUL141",15,1,0,0,0,0,0,0,350,null,0,0,21.349999999999998,null,371.35,67.826484018264836,0,null,null,0,68,0,67.826484018264836,68,14,null,null,347.48,347.48,337,0,0,20.556999999999999,357.55700000000002,10.076999999999998,0,0,10.076999999999998,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3070","Nej","Underskud"]
["Skive_3200_D12","Skive kommune","Nattergalevej","Nattergalevej","Nattergalevej, niv. 16, individuel takst, 133%",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,369.80650000000003,0,2115,330.26151930261517,1784.7892739339302,2115,1,null,null,771.97500000000002,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Skive_3200","Ja","Underskud"]
["Skive_3202_D11","Skive kommune","Mejsevej 12-24","Mejsevej 12-24","Mejsevej 12-24, niv. 16",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1.0000000000000001E-31,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,278.05,0,1626,283.75733855185911,1342.0078514605975,1626,0,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3202","Ja","Underskud"]
["Skive_3204_D05","Skive kommune","Marienlystcentret","Marienlystcentret","Marienlystcentret, niv. 11",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,177.9,0,1461,602.01906392694059,859.18579800847874,1461,1.6659999999999999,null,null,888.41949,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3204","Ja","Underskud"]
["Skive_3204_D14","Skive kommune","Marienlystcentret","Marienlystcentret","Marienlystcentret, niv. 16, 130%",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,361.11099999999999,0,2346,602.01906392694059,1744.0216003633489,2346,1,null,null,856.29,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3204","Ja","Underskud"]
["Skive_3206","Skive kommune","Frejasvej","Frejasvej","Frejasvej",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,226,17,11,28,71,0,1396,139,0,48.079965558763924,96.567877899084593,null,1679.6478434578485,766.96248559719106,0,391.94600000000003,null,0,0,0,0,0,null,null,null,0,2516.5144,1972.152,0,48.079965558763924,123.2341498990846,2143.4661154578484,-373.04828454215158,-247.22256454215156,-247.22256454215156,-125.82572000000002,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3206","Ja","Overskud"]
["Skive_3207_D11","Skive kommune","ACS - Bilstrupvej 28","ACS - Bilstrupvej 28","Bilstrupvej, niv. 16",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1.0000000000000001E-31,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,277.89999999999998,0,2161,818.4926484018265,1342.3444165931958,2161,0,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3207","Ja","Underskud"]
["Skive_3209_D04","Skive kommune","ACS - Gefionsvej 19-35","ACS - Gefionsvej 19-35","ACS - Gefionsvej 19-35, niv. 10",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1.0000000000000001E-31,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,155.55500000000001,0,1050,298.70624048706242,751.37245062049044,1050,0.58599999999999997,null,null,224.58449999999996,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3209","Ja","Underskud"]
["Skive_3211_D05","Skive kommune","Nattergalevej - aflastning","Nattergalevej - aflastning","Nattergalevej - aflast-        ning, niv. 11",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",1.0000000000000001E-31,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,177.9,0,1393,533.60964383561634,859.09822326531923,1393,0.24399999999999999,null,null,124.06058,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3211","Ja","Underskud"]
["Skive_3216_D03","Skive kommune","Habilis §85 - Yngre Fysisk Handicappede","Habilis §85 - Yngre Fysisk Handicappede","Habilis §85 - Yngre Fysisk Handicappede Niv. 3",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",12,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,325,0,233,58.668821112006441,174.4456213489988,233,15.08,null,null,1282.4785999999999,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3216","Ja","Underskud"]
["Skive_3219_D05","Skive kommune","Østerbro","Østerbro","Østerbro, niv. 5",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",6,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,625,0,393,57.903191780821928,335.43940326872411,393,5.12,null,null,734.4384,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3219","Ja","Underskud"]
["Skive_3220","Skive kommune","§85 støtte - Viften, Habilis","§85 støtte - Viften, Habilis","§85 støtte - Viften, Habilis",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",null,1,356,71,0,0,92,0,1485,269,0,75.4799491717514,111.59827689947683,null,1941.0782260712281,166.18820428692021,0,540.23041000000001,404.065,0,0,0,0,0,null,null,null,0,1554.3013999999998,1857.7260000000001,0,75.4799491717514,117.92556289947683,2051.1315120712284,496.83011207122854,419.11504207122857,419.11504207122857,77.715069999999969,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3220","Ja","Underskud"]
["Skive_3221_D10","Skive kommune","ACS - Thinggade 15-17 - udeboende","ACS - Thinggade 15-17 - udeboende","ACS - Thinggade 15-17 - udeboende, niv. 10",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",1.0000000000000001E-31,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1400,0,745,-6.8584474885844751,751.36118146394915,745,0,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3221","Ja","Underskud"]
["Skive_3224_D05","Skive kommune","Aktivitetshuset Magneten","Aktivitetshuset Magneten","Aktivitetshuset Magneten, niv. 8, 200%",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",3,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,540,0,786,102.22915645277577,683.77673399721346,786,3,null,null,860.67,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Skive_3224","Ja","Underskud"]
["Skive_3243","Skive kommune","Åge Nielsens Vej","Åge Nielsens Vej","Åge Nielsens Vej",true,"Voksne med sindslidelse","Døgn","SEL85",null,1,null,null,null,null,null,null,3751,22,0,0,230.15299999999999,null,4003.1529999999998,645.14955680902494,247,1708,null,0,0,0,0,0,null,null,null,0,2165.8544000000002,3385,0,0,206.48499999999999,3591.4850000000001,1425.6306,1317.33788,1317.33788,108.29271999999992,"Behold",true,false,true,true,17,4859.8724100999998,4003.1529999999998,-856.7194101,0,0,false,"Skive_3243","Ja","Underskud"]
["Skive_3244_D07","Skive kommune","Psykiatri og sundhed, indv. Team","Psykiatri og sundhed, indv. Team","Psykiatri og sundhed, indv. Team, niv. 7",false,"Voksne med sindslidelse","Døgn","SEL85",3,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,900,0,552,45.388127853881279,506.62509589041093,552,3.28,null,null,660.85440000000006,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Skive_3244","Ja","Underskud"]
["Skive_3244_D11","Skive kommune","Psykiatri og sundhed, indv. Team","Psykiatri og sundhed, indv. Team","Psykiatri og sundhed, indv. Team, niv. 11",false,"Voksne med sindslidelse","Døgn","SEL85",1.0000000000000001E-31,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1600,0,946,45.388127853881279,900.66683713850841,946,0,null,null,0,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Skive_3244","Ja","Underskud"]
["Strue_2675","Struer kommune","Små tilbud - Børn og Unge","Nordstjernen","Døgninstitution for børn og unge, takst 2",true,"Sikrede institutioner for børn og unge","Døgn","SEL66.1.6-A",2.2000000000000002,0.98,765.11699999999996,62.366,29.405000000000001,6.8179999999999996,46.554000000000002,0,2129.165,null,0,77.597844380178316,134.61253350719088,null,2341.3753778873693,2975.2908454105382,0,null,null,0,2975,0,2975.2908454105382,2975,6.94,null,206.51499999999999,7742.4875000000002,7742.4875000000002,9380.9459999999999,0,77.597844380178316,576.97117450719088,10035.515018887369,2293.0275188873684,0,0,2293.0275188873684,"Behold",true,true,true,true,2.2000000000000002,2257.3731051397504,2263.777533507191,6.404428367440687,0,0,false,"Strue_2675","Nej","Underskud"]
["Syddj_3005","Syddjurs kommune","BOTILBUD","Syddjurs Bo- og AktivitetscenterW","Vestergade 114 B st.",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",0,1,1813.3330000000001,75.555999999999997,61.503999999999998,16.937999999999999,0,109.214,6311.8760000000002,37.780999999999999,32.764194809119374,111.24235237570694,396.11347637827441,null,6889.7770235631015,2097.3446038243842,0,null,null,0,0,0,0,0,null,null,null,0,7841.1708999999992,5472.0889999999999,32.764194809119374,111.24235237570694,342.58182837827439,5958.6773755631011,-1882.493524436898,0,0,-1882.493524436898,"Behold",true,true,true,true,9,6833.8337657157108,6778.5346711873945,-55.299094528316346,0,0,false,"Syddj_3005","Ja","Overskud"]
["Vibor_585_D07","Viborg kommune","Psykiatri udenfor rammeaftaler",551033,"Bostedet Sct. Jørgens Vej",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,3.7,0,1528,291.25394032584956,1236.983935300545,1528,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_585","Ja","Underskud"]
["Vibor_561_D08","Viborg kommune","Handicap Indenfor Ramme","551025","Bof. Gudenåvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,7.3,0,3230,790.89413624222175,2439.25226144729,3230,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_561","Ja","Underskud"]
["Vibor_566_D08","Viborg kommune","Handicap Indenfor Ramme","551027","Bof. Skaglen",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,7.3,0,2827,387.25704393156394,2439.8073077507756,2827,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_566","Ja","Underskud"]
["Vibor_1500","Viborg kommune","Fynbohus","551032","Fynbohus",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,2196,81,329,73,0,0,13113,1232,0,179.24998633036023,885.97924916615193,null,15410.229235496512,1759.1585592076901,1087.2541260181838,5506,null,0,0,0,0,0,null,null,null,19413.963,18326.708873981817,18853.622660000001,0,179.24998633036023,1161.005231426152,20193.877877756513,1867.1690037746957,950.83356007560485,950.83356007560485,916.33544369909089,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_1500","Ja","Underskud"]
["Vibor_1500_D05","Viborg kommune","Fynbohus","551032","Fynbohus",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1.8,0,1230,628.53880230974153,601.60460962075422,1230,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_1500","Ja","Underskud"]
["Vibor_1503_D03","Viborg kommune","Psykiatri udenfor rammeaftaler","551038","Grundtvigsvej",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",5,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,0.8,0,539,271.40410450021409,267.38046045915257,539,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_1503","Ja","Underskud"]
["Vibor_1600_D06","Viborg kommune","Katrinehaven","551020","Katrinehaven",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",11,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,2.1,0,1302,600.51409756658552,701.85410806331572,1302,9.8465753424657532,null,null,4679.3879999999999,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_1600","Ja","Underskud"]
["Vibor_1604_D03","Viborg kommune","Handicap Indenfor Ramme","551023","Bofællesskabet Kærsangervej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,0.8,0,518,250.30510243979958,267.33458123976709,518,7.7479399999999998,null,null,1464.9030158,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_1604","Ja","Underskud"]
["Vibor_3002_D02","Viborg kommune","Handicap udenfor rammeaftale",551021,"Albo",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9.9999999999999994E-12,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,0.3,0,188,87.422166873824324,100.24292988014419,188,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_3002","Ja","Underskud"]
["Vibor_3004_D02","Viborg kommune","Handicap udenfor rammeaftale",551028,"Solvænget",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,0.3,0,308,207.30593607133181,100.33818207134675,308,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_3004","Ja","Underskud"]
["Vibor_3007","Viborg kommune","STU Fritid",559027,"STU Fritid",false,"Personer med psykisk handicap inkl. autister","Dag","SEL104",25,1,null,null,null,null,null,null,1176,null,0,0,71.736000000000004,null,1247.7360000000001,136.73819178082192,-183.59414462000012,null,null,0,117,0,116.61828552109587,117,null,null,null,577.86300000000006,761.45714462000024,505.55918000000003,0,0,30.83910998,536.39828998000007,-225.05885464000016,-186.98599740900016,-186.98599740900016,-38.072857231,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_3007","Nej","Overskud"]
["Vibor_3012_D02","Viborg kommune","Handicap udenfor rammeaftale",551031,"Asmild Toft",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9.9999999999999994E-12,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,0.3,0,209,108.90410958858736,100.23622936822439,209,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_3012","Ja","Underskud"]
["Vibor_3015_D04","Viborg kommune","Kærsangervej 252",550050,"Kærsangervej 252",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",9.9999999999999994E-12,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,1.32,0,1966,1524.9999999866566,441.13259480999477,1966,null,null,null,0,0,null,"","","","","","","","","Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_3015","Ja","Underskud"]
["Vibor_3021","Viborg kommune","Handicap",539026,"Bostøtte Åvang",false,"Personer med psykisk handicap inkl. autister","Dag","SEL85",null,1,null,null,null,null,null,null,812,166,0,0,59.658000000000001,null,1037.6579999999999,167.22933116485453,-56.937995929772612,210,null,0,0,0,0,0,null,null,null,1797.9840000000002,1854.9219959297727,1057.5608199999999,0,0,64.511210019999993,1122.0720300199998,-732.84996590977289,-603.26009559126464,-603.26009559126464,-129.58987031850825,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_3021","Ja","Overskud"]
["Vibor_3031","Viborg kommune","Nørremarken Jobkurs",558011,"Nørremarken Jobkurs Psykiatri",false,"Voksne med sindslidelse","Dag","SEL103",3,1,null,null,null,null,null,null,188,null,0,0,11.468,null,199.46799999999999,182.16255707762556,0,null,null,0,182,0,182.16255707762556,182,4.0794520547945208,null,null,270.99799999999999,270.99799999999999,133.16723999999999,0,0,8.1232016399999996,141.29044163999998,-129.70755836000001,-23.708088533632946,-23.708088533632946,-105.99946982636706,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Vibor_3031","Nej","Overskud"]
["Vibor_3036_D02","Viborg kommune","Bostøtte Handicap",539029,"Bostøtte Viborg, Handicap",false,"Personer med psykisk handicap inkl. autister","Dag","SEL85",80,1,null,null,null,null,null,null,null,null,"","","",null,"","","",null,3.5,0,234,39.037619080533368,194.60264665643047,234,null,null,null,0,0,null,"","","","","","","","","Behold",true,false,true,true,0,0,0,0,0,0,false,"Vibor_3036","Ja","Underskud"]
["Århus_175","Århus Kommune FBU","Ellengården","SE Ellengården","SE Ellengården",false,"Forsorgshjem","Døgn","SEL110",13,1,0,0,126.824,41.834000000000003,0,0,4391.5772652999995,216.535,0,43.102230185250633,283.72408422460023,1339.4008135167001,6274.3393932265499,1322.3054569497472,-571.58702451226929,null,1,282.27625153144362,920,282.27625153144362,919.56829403531708,1202,12.495890410958904,null,null,5482.3220000000001,6053.9090245122698,6143.0636195754587,0,43.102230185250633,377.35611683540327,6563.5219665961131,509.61294208384334,0,0,509.61294208384334,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Århus_175","Nej","Underskud"]
["Århus_3015","Århus Kommune FBU","Ungdomscentret","UC_Socialstøtte og gruppeforløb","UC_Socialstøtte og gruppeforløb",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL66.1.6-A",66,0.98,0,0,58.290999999999997,5.2990000000000004,0,0,9663.11,2721.9690000000001,0,5.8819093913026563,755.84861547286948,null,13146.809524864173,556.8747098408254,0,null,2,0,466,0,465.60512179502564,466,69.5,null,null,11821.254999999999,11821.254999999999,12032.03016466243,0,5.8819093913026563,734.31263651727772,12772.22471057101,950.96971057101109,0,0,950.96971057101109,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Århus_3014","Ja","Underskud"]
["Århus_4406","Århus Kommune FBU","CSB - Uden tilsyn","CSB Støttekontaktpersonordning","CSB Kontaktperson + (Tidl. CSB Støttekontaktpersonordning)",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL66.1.6-A",32.5,0.98,5106.4120000000003,366.10399999999998,90.506,13.922000000000001,2208.0790000000002,0,9070.098,347.36599999999999,0,454.07591993704369,602.16393511615968,null,10473.703855053203,900.94439732936519,0,null,1,0,901,0,900.94439732936519,901,40.008219178082193,null,null,13157.303,13157.303,11102.598713753623,0,454.07591993704369,704.9571526551307,12261.631786345797,-895.6712136542028,-1167.4168077626814,-1167.4168077626814,271.7455941084786,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Århus_4406","Nej","Underskud"]
["Århus_161","Århus Kommune SUV","CBH","CBHV Den grønne Gren/Den lysegrønne Ager","CBHV Boligerne Havkærhus",false,"Forsorgshjem","Døgn","ABL+SEL85",12,1,7468.4740000000002,506.09199999999998,5.2649999999999997,0.47899999999999998,0,0,762.53099999999995,134.14599999999999,0,581.30762766033433,90.157062287280397,null,1568.1416899476149,358.02321688301708,0,null,1,0,605,0,604.65993891091557,605,11.04,null,null,2437.9079999999999,2437.9079999999999,1777.5,0,581.30762766033433,143.88726528728037,2502.6948929476148,64.786892947614888,167.25475280414119,167.25475280414119,-102.4678598565263,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Århus_160","Ja","Underskud"]
["Århus_1507","Århus Kommune SUV","CBH","CBHN TjeleN","CBHN TjeleN",false,"Voksne med sindslidelse","Døgn","SEL85",10,1,0,0,3.05,0.27700000000000002,0,0,441.65699999999998,31.93,0,0.30749930375992285,28.907564457529354,null,502.80206376128928,137.75399007158612,0,null,1,0,138,0,137.75399007158612,138,10,null,null,503.7,503.7,491,0,0.30749930375992285,29.969757457529354,521.27725676128932,17.577256761289334,34.556767108293641,34.556767108293641,-16.979510347004307,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Århus_1507","Nej","Underskud"]
["Århus_1515","Århus Kommune SUV","CBH","CBHS LindelyS","CBHS LindelyS",false,"Voksne med sindslidelse","Døgn","SEL85",14,1,2585.6619999999998,184.69,16.834,1.53,924.5,0,2437.9409999999998,481.65800000000002,0,221.48986914879842,191.60642101807667,null,3332.6952901668747,652.19085913246079,0,null,1,0,734,0,733.62794561896681,734,13.25,null,null,3549.8074999999999,3549.8074999999999,2701,0,221.48986914879842,178.2718820180767,3100.761751166875,-449.04574883312489,243.53756413892012,243.53756413892012,-692.58331297204495,"Behold",true,true,true,true,0,0,0,0,0,0,false,"Århus_1517","Ja","Overskud"]
["Århus_198","Århus kommune VH","Borgercenter Vest","Snåstrup_Vestergård_boform","Snåstrup_Vestergård_boform",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",8,1,9782.5849999999991,465.82799999999997,46.615000000000002,4.2380000000000004,0,0,4271.5053000000007,803.86,0,568.35786694202,344.26711318346327,304.69235669999995,6292.6826368254842,2155.0283002827,0,null,1,104.34669749999998,2051,104.34669749999998,2050.6816027826999,2155,9.9,null,1561,9348.0924999999988,9348.0924999999988,8539,0,568.35786694202,555.54882988346321,9662.9066968254829,314.81419682548403,0,0,314.81419682548403,"Behold",true,true,true,true,8,6082.1513423789156,5724.3247698834639,-357.82657249545173,0,0,false,"Århus_198","Nej","Underskud"]
["Århus_199","Århus kommune VH","Borgercenter Nord - dagtilbud","Havkærparken_Dagtilbud","Havkær_idræt_ressgr_1",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",11,1,215.90700000000001,15.422000000000001,40.106999999999999,9.343,231.95699999999999,0,420.34800000000001,79.305999999999997,0,29.644438608528432,32.287204755120229,null,561.58564336364861,139.87189124872941,125.89647985185172,null,1,0,208,0,208.37491382832297,208,10.6,null,0,804.75199999999984,678.85552014814812,550,0,29.644438608528432,35.358310755120229,615.0027493636486,-63.852770784499512,0,0,-63.852770784499512,"Behold",true,true,true,true,200.3,20783.750450752381,21925.689319320285,1141.9388685679041,0,0,false,"Århus_199","Ja","Overskud"]
["Århus_330","Århus kommune VH","Borgercenter Syd","Søstjernen","Søstjernen",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",14,1,1078.3399999999999,77.024000000000001,23.292000000000002,2.117,17.760999999999999,0,2277.8130000000001,473.48200000000003,0,90.334890341393091,173.33942331082497,null,3014.9693136522183,590.01356431550266,-38.448254421382039,null,1,0,582,0,582.48944407648457,582,14,null,null,2974.02,3012.468254421382,2614,0,90.334890341393091,164.96442831082496,2869.2993186522181,-143.16893576916391,0,0,-143.16893576916391,"Behold",true,true,true,true,14,2942.8681584475316,2924.6344233108252,-18.2337351367064,0,0,false,"Århus_330","Nej","Overskud"]
["Århus_4006","Århus kommune VH","Borgercenter Syd","Hvilsted internt dagtilbud_4","Hvilsted internt dagtilbud_4",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",4,1,0,0,15.617000000000001,3.8069999999999999,0,0,956.69399999999996,195.667,0,3.963165857436278,70.535774117303603,0,1226.8599399747397,840.31502737995868,-12.498796091705557,null,4,0,763,0,763.22739113299019,763,5.0999999999999996,null,null,1420.3244999999999,1432.8232960917055,1383,0,3.963165857436278,84.604753117303616,1471.5679189747398,38.744622883034253,0,0,38.744622883034253,"Behold",true,true,true,true,5,1068.6746743209833,1280.4461712148247,211.77149689384146,0,0,false,"Århus_4006","ja","Underskud"]
["Århus_4117","Århus kommune VH","UJU - Myndighed","Soras vestgården","Soras vestgården",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",22,1,0,0,35.935000000000002,10.81,0,0,2702.788,492.08,0,11.169345867472451,195.56827809791582,null,3401.6056239653885,423.61215740540331,0,null,1,0,424,0,423.61215740540331,424,22.3,null,null,3451.1480000000006,3451.1480000000006,2956,0,11.169345867472451,180.99733009791584,3148.1666759653885,-302.98132403461204,0,0,-302.98132403461204,"Behold",true,true,true,true,22,3450.9730044224484,3390.4362780979159,-60.536726324532538,0,0,false,"Århus_4117","Nej","Overskud"]
["Århus_4316","Århus Kommune VH","Borgercenter Nord","Elev","Elev specialpladser",true,"Personer med psykisk handicap inkl. autister","Dag","ABL+SEL85",6,1,16922.277999999998,0,132.66399999999999,27.13,0,0,3710.3229999999999,712.42600000000004,0,197.67930777792932,281.84612677445369,null,4902.2744345523824,2238.4814769645582,0,null,1,0,2238,0,2238.4814769645582,2238,6,null,701,5602.22,5602.22,5508,0,197.67930777792932,348.04643777445369,6053.7257455523832,451.5057455523829,0,0,451.5057455523829,"Behold",true,true,true,true,6,4781.6906577240152,4704.5951267744531,-77.09553094956209,0,0,false,"Århus_4316","Nej","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2019[Pladser])","v":426431.18692960043},null,{"$f":"SUBTOTAL(109,Takst2019[VærdiByg])","v":2187312.4608068503},{"$f":"SUBTOTAL(109,Takst2019[AfskByg])","v":103967.488289328},{"$f":"SUBTOTAL(109,Takst2019[VærdiTek])","v":45185.290692341696},{"$f":"SUBTOTAL(109,Takst2019[AfskTek])","v":9785.3794066237679},{"$f":"SUBTOTAL(109,Takst2019[VærdiGrund])","v":294276.21863331529},{"$f":"SUBTOTAL(109,Takst2019[LønTjm])","v":63089.56054197011},{"$f":"SUBTOTAL(109,Takst2019[Budget])","v":4862630.5119805438},{"$f":"SUBTOTAL(109,Takst2019[Puljer])","v":252907.59539972595},{"$f":"SUBTOTAL(109,Takst2019[Tjm])","v":18774.783782857983},{"$f":"SUBTOTAL(109,Takst2019[RenterOgAfsk])","v":138417.73831960399},{"$f":"SUBTOTAL(109,Takst2019[Adm])","v":311737.42134262517},{"$f":"SUBTOTAL(109,Takst2019[Egenbetaling])","v":50675.071572034205},{"$f":"SUBTOTAL(109,Takst2019[TakstGrundlag])","v":5634256.0577973798},{"$f":"SUBTOTAL(109,Takst2019[TakstudenReg])","v":1090908.1712727246},{"$f":"SUBTOTAL(109,Takst2019[RegTidlÅr])","v":15324.858227872643},{"$f":"SUBTOTAL(109,Takst2019[BasisBeløb])","v":359048.03087023273},{"$f":"SUBTOTAL(109,Takst2019[Vægt])","v":1267614.4159658921},{"$f":"SUBTOTAL(109,Takst2019[TakstEgenbetaling])","v":53566.290878799788},{"$f":"SUBTOTAL(109,Takst2019[NettoTakst])","v":2995087},{"$f":"SUBTOTAL(109,Takst2019[BasisTakst])","v":491567.74385177833},{"$f":"SUBTOTAL(109,Takst2019[Ydelse])","v":2515010.1487864549},{"$f":"SUBTOTAL(109,Takst2019[Takst])","v":3046327.7857142859},{"$f":"SUBTOTAL(109,Takst2019[Belægning])","v":342235.25028303283},{"$f":"SUBTOTAL(109,Takst2019[IndskrivOver100%])","v":83.749449208685533},{"$f":"SUBTOTAL(109,Takst2019[TillægsTakst])","v":289535.79213000002},{"$f":"SUBTOTAL(109,Takst2019[Takstindtægt])","v":5976163.7400885243},{"$f":"SUBTOTAL(109,Takst2019[ÅretsTakst])","v":5964038.5750740673},{"$f":"SUBTOTAL(109,Takst2019[Regnskab])","v":5496126.3148843832},{"$f":"SUBTOTAL(109,Takst2019[OpgjortTjm])","v":17708.123430377636},{"$f":"SUBTOTAL(109,Takst2019[OpgjortRenterOgAfsk])","v":142779.63718194119},{"$f":"SUBTOTAL(109,Takst2019[AndreOverhead])","v":332399.69389429886},{"$f":"SUBTOTAL(109,Takst2019[ÅretsOmk])","v":5987780.6771307774},{"$f":"SUBTOTAL(109,Takst2019[Underskud])","v":23742.102056709336},{"$f":"SUBTOTAL(109,Takst2019[UnderskOver5pct])","v":6266.7458804739545},{"$f":"SUBTOTAL(109,Takst2019[IndregnÅr2])","v":6266.7458804739545},{"$f":"SUBTOTAL(109,Takst2019[Hensættelse])","v":17475.356176235335},null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2019[VidereførtePladser])","v":338645.00152260036},{"$f":"SUBTOTAL(109,Takst2019[Takstgrundlag18])","v":3408174.3870640462},{"$f":"SUBTOTAL(109,Takst2019[Takstgrundlag19])","v":3406084.6515331478},{"$f":"SUBTOTAL(109,Takst2019[Takstudvikling])","v":-2089.7355308998522},{"$f":"SUBTOTAL(109,Takst2019[NyePladserI19])","v":64705.86062070023},{"$f":"SUBTOTAL(109,Takst2019[TakstTilTakstudv19])","v":536894.78322239034}]

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["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Favrskov Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",302,110863.92363672286]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2019",0,0]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2019",16,1831.5147645537184]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",null,1284]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",286,110316.40887216914]
["F","Prisfremskrivning (E* 1,6%)",null,1798.1574646163465]
["G","Videreførte pladser i 2019-priser (E+F)",286,112114.56633678549]
[]
["Fra 2019"]
["H","Alle pladser i 2019 der er omfattet af rammeaftalen i 2019",286,110509.16551731659]
["I","Nyoprettede pladser og udvidelser i 2019, som ikke var med i 2018",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her",null,1381]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",286,111890.16551731659]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2019 (G-K)",null,224.40081946889404]
["M","Øvrige besparelser indtastes her"]
[null,"Befordring i botilbud indregnes i takster",null,483]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,707.40081946889404]
["O","Reduktion i procent (N/G * 100 %)",null,6.3096245437359502E-3]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Hedensted Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",0,0]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2019",0,0]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2019",0,0]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",0,0]
["F","Prisfremskrivning (E* 1,6%)",null,0]
["G","Videreførte pladser i 2019-priser (E+F)",0,0]
[]
["Fra 2019"]
["H","Alle pladser i 2019 der er omfattet af rammeaftalen i 2019",0,0]
["I","Nyoprettede pladser og udvidelser i 2019, som ikke var med i 2018",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",0,0]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2019 (G-K)",null,0]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,0]
["O","Reduktion i procent (N/G * 100 %)",null,0]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Herning Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",9766.7599999999984,263808.23208466795]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2019",0,0]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2019",521.36999999999989,6281.6692357834436]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",9245.39,257526.5628488845]
["F","Prisfremskrivning (E* 1,6%)",null,4197.6829744367924]
["G","Videreførte pladser i 2019-priser (E+F)",9245.39,261724.24582332128]
[]
["Fra 2019"]
["H","Alle pladser i 2019 der er omfattet af rammeaftalen i 2019",9381.9400000000041,264922.05934953591]
["I","Nyoprettede pladser og udvidelser i 2019, som ikke var med i 2018",136.55000000000001,1817.4964943703571]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",9245.3900000000049,263104.56285516557]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2019 (G-K)",null,-1380.3170318442862]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["O","Reduktion i procent (N/G * 100 %)",null,-5.2739364192344587E-3]
[]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",321519,238878.09302090015]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",321509,237830.63941893372]
["Besparelse"]
["N","Besparelser i alt (L+M)",null,2433.958941225399]
[]
[]
[]
["G","Videreførte pladser i 2019-priser (E+F)",356,86544.290276729662]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",356,85589.985246054144]
["O","Reduktion i procent (N/G * 100 %)",null,1.102678209762978E-2]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",360,153148.79047522054]
["F","Prisfremskrivning (E* 1,6%)",null,2496.3252847460803]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",360.00000000000108,154881.09300833239]
["O","Reduktion i procent (N/G * 100 %)",null,4.908748648511891E-3]
[]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",251,80562.498821965593]
["N","Besparelser i alt (L+M)",null,-368.52345198360854]
[]
[]
["Fra 2018"]
["F","Prisfremskrivning (E*1,6%)",null,2214.5118178351145]
[]
["O","Reduktion i procent (N/G * 100 %)",null,6.3031825520085155E-2]
[]
[]
["Odder Kommune"]
["F","Prisfremskrivning (E* 1,6%)",null,432.52493160630587]
[]
[]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",625,169074.87005147367]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",625,169286.27690335194]
["M","Øvrige besparelser indtastes her"]
[]
[]
["Ringkøbing-Skjern Kommune"]
["G","Videreførte pladser i 2019-priser (E+F)",510.00000790000018,157792.17961948208]
[]
["O","Reduktion i procent (N/G * 100 %)",null,-3.6311204920034444E-2]
["P","Øvrige kommentarer"]
[]
["Samsø Kommune"]
["G","Videreførte pladser i 2019-priser (E+F)",0,0]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",0,0]
[]
[]
[]
["F","Prisfremskrivning (E* 1,6%)",null,2902.5259898937347]
[null,"Omlægning af 5 boliger/pladser fra takst 0 til takst 1. Takst 0 er kun for boligen i et bofællesskab. Denne mulighed anvendes ikke længere. Borgeren tilbydes nu kun en bolig i et bofællesskab, når der er et tilstrækkeligt støttebehov.",null,-2056]
["Besparelse"]
[]
[]
["Skanderborg Kommune"]
["Fra 2019"]
[]
["L","Difference mellem 2018 og 2019 (G-K)",null,1996.6119072944712]
["P","Øvrige kommentarer"]
[]
["Fra 2018"]
["G","Videreførte pladser i 2019-priser (E+F)",474.13000000000011,133917.0844300967]
["Besparelse"]
[]
[]
["Struer Kommune"]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",132.5,61757.372850948261]
[]
["Besparelse"]
["O","Reduktion i procent (N/G * 100 %)",null,-2.0351109294260619E-3]
[]
["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["G","Videreførte pladser i 2019-priser (E+F)",223.17000000000002,76504.606695278155]
["Fra 2019"]
["L","Difference mellem 2018 og 2019 (G-K)",null,694.009956277936]
["P","Øvrige kommentarer"]
[]
["Fra 2018"]
[]
["Besparelse"]
[]
[]
[]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",1424.1399999999999,535692.81017519347]
[]
[]
["P","Øvrige kommentarer"]
[]
["Fra 2018"]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2019",0,0]
[]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
[]
["Århus Kommune MBU"]
["F","Prisfremskrivning (E* 1,6%)",null,167.34914804766109]
[]
["Besparelse"]
[]
[]
[]
["G","Videreførte pladser i 2019-priser (E+F)",114,107534.47803508645]
[]
[]
[]
["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["Fra 2018"]
[]
["Besparelse"]
["P","Øvrige kommentarer"]
[]
["Århus Kommune SUV"]
[]
[]
["Besparelse"]
["P","Øvrige kommentarer"]
[]
["Fra 2018"]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",338707.5006226002,3165401.1121731699]
["I","Nyoprettede pladser og udvidelser i 2019, som ikke var med i 2018",64710.860120700243,527298.78867183509]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her",88.500000000058208,-192833.99999999953]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",338707.5006226002,3199285.8545337669]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2019 (G-K)",null,17711.295767826141]
["M","Øvrige besparelser indtastes her",null,1187]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,18898.295767826141]
["O","Reduktion i procent (N/G * 100 %)",null,5.6591797448598095E-3]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
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["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]

{"sheet":"Pivot 2020","index":6,"n_rows":111,"n_cols":6,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
["SletRække","Behold"]
[2020]
["RammeAft","ErTilbud","Nøgle","Driftsherre","Institution","Sum af Pladser"]
["SAND","FALSK","Holst_1482a","Holstebro kommune","Center for Handicap 5",19]
[null,null,"Holst_1483","Holstebro kommune","Center for Handicap 6",12]
[null,null,"Holst_1486","Holstebro kommune","Center for Handicap 7",50]
[null,null,"Holst_1487","Holstebro kommune","Center for Handicap 8",30]
[null,null,"Holst_2573","Holstebro kommune","Uddannelsescenter Mariebjerg 17",38]
[null,null,"Holst_2584","Holstebro kommune","Uddannelsescenter Mariebjerg 8",69100]
[null,null,"Holst_2587","Holstebro kommune","Center for Handicap 9",13]
[null,null,"Holst_2588","Holstebro kommune","Center for Handicap 10",13]
[null,null,"Holst_2590","Holstebro kommune","Center for Handicap 12",125]
[null,null,"Holst_2591","Holstebro kommune","Center for Handicap 13",154966]
[null,null,"Holst_2592","Holstebro kommune","Center for Handicap 14",68]
[null,null,"Holst_2593","Holstebro kommune","Center for Psykiatri 3",255]
[null,null,"Holst_2595","Holstebro kommune","Center for socialt udsatte 21",6]
[null,null,"Holst_2596","Holstebro kommune","Center for Psykiatri 6",26]
[null,null,"Holst_2597","Holstebro kommune","Center for Psykiatri 2",19]
[null,null,"Holst_2600","Holstebro kommune","Center for Psykiatri 7",88000]
[null,null,"Holst_2689","Holstebro kommune","Østervang",8]
[null,null,"Holst_2699","Holstebro kommune","Østervang - Korttidspladser",6]
[null,null,"Holst_3000","Holstebro kommune","Center for Psykiatri 10",5]
[null,null,"Holst_3400","Holstebro kommune","Uddannelsescenter Mariebjerg 15",27]
[null,null,"Holst_3401","Holstebro kommune","Uddannelsescenter Mariebjerg 16",2]
[null,null,"Holst_5000","Holstebro kommune","Center for Handicap 16",0]
[null,null,"Holst_6000","Holstebro kommune","Center for Handicap 17",7]
[null,null,"Holst_6001","Holstebro kommune","Center for Handicap 18",7]
[null,null,"Holst_740","Holstebro kommune","Center for Socialt udsatte 2",72000]
[null,null,"Holst_741","Holstebro kommune","Center for socialt udsatte 14",13]
[null,null,"Holst_742","Holstebro kommune","Center for socialt udsatte 15",13]
[null,null,"Holst_7779","Holstebro kommune","Center for socialt udsatte 22",6]
[null,null,"Holst_8021","Holstebro kommune","Center for Socialt udsatte 9 ",12]
[null,null,"Holst_8022","Holstebro kommune","Center for Socialt udsatte 10",8]
[null,null,"Holst_8023","Holstebro kommune","Center for Socialt udsatte 11",5]
[null,null,"Holst_8024","Holstebro kommune","Center for Socialt udsatte 12",10]
[null,null,"Holst_8025","Holstebro kommune","Center for Socialt udsatte 13",8]
[null,null,"Holst_8030","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8031","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8032","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8033","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8034","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8035","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8036","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8037","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8038","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8039","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8040","Holstebro kommune","Center for Handicap",0]
[null,null,"Holst_8041","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8042","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8043","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8044","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8045","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8046","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8047","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8048","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8049","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8050","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8051","Holstebro kommune","Center for Psykiatri",0]
[null,null,"Holst_8052","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8053","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8054","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8055","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8056","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8057","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8058","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8059","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8060","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8061","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8062","Holstebro kommune","Center for socialt udsatte",0]
[null,null,"Holst_8063","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8064","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8065","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8066","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8067","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8068","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8069","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8070","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8071","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8072","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8073","Holstebro kommune","Uddannelsescenter Mariebjerg",0]
[null,null,"Holst_894","Holstebro kommune","Frejashus",14]
[null,null,"Holst_9010","Holstebro kommune","Center for Psykiatri 11",21]
[null,null,"Holst_9011","Holstebro kommune","Center for Handicap 20",17]
[null,null,"Holst_9012","Holstebro kommune","Center for Handicap 19",10]
[null,null,"Holst_9014","Holstebro kommune","Center for socialt udsatte 20",80]
[null,null,"Holst_901a","Holstebro kommune","Center for Handicap 1",26]
[null,null,"Holst_916","Holstebro kommune","Center for Psykiatri 1",19]
[null,null,"Holst_9501","Holstebro kommune","Uddannelsescenter Mariebjerg 19",6]
[null,null,"Holst_9502","Holstebro kommune","Uddannelsescenter Mariebjerg 20",9]
[null,null,"Holst_9503","Holstebro kommune","Uddannelsescenter Mariebjerg 21",9]
[null,null,"Holst_9505","Holstebro kommune","Center for Handicap 21",14]
[null,null,"Holst_9506","Holstebro kommune","Center for Handicap 22",8]
[null,null,"Holst_9507","Holstebro kommune","Center for Handicap 23",4]
[null,null,"Holst_9508","Holstebro kommune","Center for Handicap 24",6]
[null,null,"Holst_9509","Holstebro kommune","Center for Handicap 25",6]
[null,null,"Holst_9510","Holstebro kommune","Center for Handicap 26",11]
[null,null,"Holst_9511","Holstebro kommune","Center for Handicap 27",11]
[null,null,"Horse_121","Horsens kommune","Ekstern Horshøj",80]
[null,null,"Horse_123","Horsens kommune","Horshøj",75]
[null,null,"Horse_124","Horsens kommune","Horshøj",47]
[null,null,"Horse_127","Horsens kommune","Skovbrynet",34]
[null,null,"Horse_128","Horsens kommune","Sølyst",30]
[null,null,"Horse_1450","Horsens kommune","Kildegade 52",18]
[null,null,"Horse_1452","Horsens kommune","Spiren",6]
[null,null,"Horse_1718","Horsens kommune","Vesterled",4]
[null,null,"Horse_2038","Horsens kommune","Bo Horsens Ane Stauningsvej takstgruppe 1",32]
[null,null,"Horse_746","Horsens kommune","Bo Horsens Ane Stauningsvej takstgruppe 2",15]
[null,null,"Horse_921","Horsens kommune","Spiren",26]
[null,"FALSK Total",null,null,null,385515]
["SAND Total",null,null,null,null,385515]
["Hovedtotal",null,null,null,null,385515]

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["Nøgle","Driftsherre","Tilbud","Institution","Takstgruppe","RammeAft","Målgruppe","Dag/Døgn/Timer","Paragraf","Pladser","BelægPct","VærdiByg","AfskByg","VærdiTek","AfskTek","VærdiGrund","LønTjm","Budget","Puljer","Tjm","RenterOgAfsk","Adm","Egenbetaling","TakstGrundlag","TakstudenReg","RegTidlÅr","BasisBeløb","Vægt","TakstEgenbetaling","NettoTakst","BasisTakst","Ydelse","Takst","Belægning","IndskrivOver100%","TillægsTakst","Takstindtægt","ÅretsTakst","Regnskab","OpgjortTjm","OpgjortRenterOgAfsk","AndreOverhead","ÅretsOmk","Underskud","UnderskOver5pct","IndregnÅr2","Hensættelse","SletRække","LinkSidsteÅr","LinkForrigeÅr","ErTilbud","ErOpgjort","VidereførtePladser","Takstgrundlag18","Takstgrundlag20","Takstudvikling","NyePladserI20","TakstTilTakstudv20","UndtagetFraReduktion","NøgleDifferentiering","Dif linje","OverEllerUnderskud"]
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Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiGrund],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Rente20+SUMIFS(Takst2020[AfskByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[AfskTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":88.784936082300078},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2020[[#This 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Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)),(Takst2020[[#This Row],[BasisBeløb]]+Takst2020[Egenbetaling])*1000/(Takst2020[[#This Row],[Pladser]]*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366))),0)","v":0},{"$f":"IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[Pladser]]>0),IF(Takst2020[[#This Row],[Dif linje]]=\"Ja\",(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[TakstGrundlag])+SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[RegTidlÅr])-SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[BasisBeløb])-SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000*IF(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Vægt])=0,1,Takst2020[[#This Row],[Vægt]])/(IF(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Vægt])=0,SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser]),SUMPRODUCT((Takst2020[NøgleDifferentiering]=Takst2020[[#This Row],[NøgleDifferentiering]])*(Takst2020[Pladser]),(Takst2020[Vægt])))*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)),(Takst2020[[#This Row],[TakstGrundlag]]+Takst2020[[#This Row],[RegTidlÅr]]-Takst2020[[#This Row],[BasisBeløb]]-Takst2020[[#This Row],[Egenbetaling]])*1000/(Takst2020[[#This Row],[Pladser]]*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366))),0)","v":1456.4757275869072},{"$f":"+ROUND((Takst2020[[#This 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Row],[Underskud]],IF(SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])>SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])-SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,IF(-SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])>SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])+SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,0))*Takst2020[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[Underskud]]-Takst2020[[#This Row],[IndregnÅr2]])","v":0},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2019[],1,FALSE)),TRUE,FALSE)","v":true},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],1,FALSE)),TRUE,FALSE)","v":true},{"$f":"+IF(OR(Takst2020[[#This Row],[SletRække]]=\"Slet\",Takst2020[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2020[[#This 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Row],[Nøgle]],Takst2020[Pladser]),SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[Nøgle]],Takst2020[Pladser]),SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[Nøgle]],Takst2018[Pladser])),0)))","v":7.5},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2020[[#This Row],[VidereførtePladser]]=0,0,(SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser])*Takst2020[[#This Row],[VidereførtePladser]]*(prisudv20/Prisudv18)))","v":2181.2677652263292},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2020[[#This Row],[VidereførtePladser]]=0,0,(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[TakstGrundlag])-SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[RenterOgAfsk]))/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser]))*Takst2020[[#This Row],[VidereførtePladser]]))","v":3715.9981311010201},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2020[[#This Row],[Takstgrundlag20]]-Takst2020[[#This Row],[Takstgrundlag18]])","v":1534.730365874691},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[RammeAft]],Takst2020[[#This Row],[Nøgle]]=Takst2020[[#This Row],[NøgleDifferentiering]]),IF(ISERROR(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],9,FALSE)),SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser]),IF(VLOOKUP(Takst2020[[#This 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["Herni_103","Herning Kommune","Døgn og Familiestøtte Herning - Tjørringhus","Døgn og Familiestøtte Herning - afd. Tjørringhus - U/18 år - SEL 66.1.6-A","Børn og unge, handicappede, døgn- og aflastningstilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",13,0.98,5837.4960000000001,416.964,270.79000000000002,93.302999999999997,390,726.09899999999993,14699,130,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":217.82968518064592},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiGrund],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Rente20+SUMIFS(Takst2020[AfskByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[AfskTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":575.24982086469686},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2020[[#This 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["Herni_2681","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",13,1,89.880341880341874,5.2649572649572649,0,0,63.931623931623932,null,706.11199999999997,30.408888888888889,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Herni_923","Herning Kommune","Tre Birke","Birkelund 1","Aktivitetshuset - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",21,1,0,null,null,null,null,null,2128.366,74.349999999999994,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1413","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning i amb. inkl. socialfaglig behandling, støtte og omsorg.",false,"Misbrugsområdet","Ambulant","SUL142",103.56,1,"","","","","","",4190.5339999999997,12.8,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Herni_1521","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sabroesvej 3","Niveau 1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,177.60000000000002,7.4,null,null,null,null,301.8,6.2,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_2702","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Døgnpakke",false,"Misbrugsområdet","Ambulant","SUL141",0.04,1,null,null,null,null,null,null,28.414999999999999,-2.93,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_2708","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Aulum","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,null,null,null,null,null,null,2324,62.65,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Ringk_3037","Ringkøbing-Skjern kommune","Center Vest, UR","Center Vest: Smedegade, Bostøtte","Smedegade, Bostøtte",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",null,1,575,36,0,0,209,null,7180,239,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Skand_102_D01","Skanderborg kommune","Bostederne","Bosteder Dagtilbud - Skb AC § 103","Bosteder Dag§103 YP 2",true,"Voksne fysisk handicappede inkl. senhjerneskadede",{"$f":"+IF(ISTEXT(Takst2020[[#This Row],[Paragraf]]),VLOOKUP(Takst2020[[#This Row],[Paragraf]],PgOpslag,2,FALSE),0)","v":"Dag"},"SEL103",29,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Skive_3201_D10","Skive kommune","Mejsevej 1-3","Mejsevej 1-3","Mejsevej 1-3, niv. 16, individuel takst, 97%",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1.0000000000000001E-31,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Skive_3209_D12","Skive kommune","ACS - Gefionsvej 19-35","ACS - Gefionsvej 19-35","ACS - Gefionsvej 19-35, niv. 16, individuel takst, 19%",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Skive_3222_D07","Skive kommune","ACS - Idavang - Projektafdelingen","ACS - Idavang - Projektafdelingen","ACS - Idavang - Projektafdelingen, niv. 16, 133%",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",1,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Vibor_561_D08","Viborg kommune","Handicap Indenfor Ramme","551025","Bof. 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["Vibor_560_D06","Viborg kommune","Handicap Indenfor Ramme","551029","Bof. 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["Total",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2020[Pladser])","v":440375.18801524671},null,{"$f":"SUBTOTAL(109,Takst2020[VærdiByg])","v":2149449.2272142372},{"$f":"SUBTOTAL(109,Takst2020[AfskByg])","v":104330.93765940783},{"$f":"SUBTOTAL(109,Takst2020[VærdiTek])","v":39892.690270064173},{"$f":"SUBTOTAL(109,Takst2020[AfskTek])","v":8290.7688025905063},{"$f":"SUBTOTAL(109,Takst2020[VærdiGrund])","v":292078.20012929395},{"$f":"SUBTOTAL(109,Takst2020[LønTjm])","v":53921.991932256133},{"$f":"SUBTOTAL(109,Takst2020[Budget])","v":4906924.4888854958},{"$f":"SUBTOTAL(109,Takst2020[Puljer])","v":254542.29807047869},{"$f":"SUBTOTAL(109,Takst2020[Tjm])","v":16115.39048920916},{"$f":"SUBTOTAL(109,Takst2020[RenterOgAfsk])","v":136813.59627868951},{"$f":"SUBTOTAL(109,Takst2020[Adm])","v":310852.4808646302},{"$f":"SUBTOTAL(109,Takst2020[Egenbetaling])","v":49929.258245757745},{"$f":"SUBTOTAL(109,Takst2020[TakstGrundlag])","v":5674621.5128342556},{"$f":"SUBTOTAL(109,Takst2020[TakstudenReg])","v":1073247.9118880727},{"$f":"SUBTOTAL(109,Takst2020[RegTidlÅr])","v":29898.027832974665},{"$f":"SUBTOTAL(109,Takst2020[BasisBeløb])","v":404807.69971588976},{"$f":"SUBTOTAL(109,Takst2020[Vægt])","v":1273708.068869719},{"$f":"SUBTOTAL(109,Takst2020[TakstEgenbetaling])","v":33298.006683162639},{"$f":"SUBTOTAL(109,Takst2020[NettoTakst])","v":2966906},{"$f":"SUBTOTAL(109,Takst2020[BasisTakst])","v":488935.43545711564},{"$f":"SUBTOTAL(109,Takst2020[Ydelse])","v":2493164.0340053001},{"$f":"SUBTOTAL(109,Takst2020[Takst])","v":3000202.1428571427},{"$f":"SUBTOTAL(109,Takst2020[Belægning])","v":0},{"$f":"SUBTOTAL(109,Takst2020[IndskrivOver100%])","v":0},{"$f":"SUBTOTAL(109,Takst2020[TillægsTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Takstindtægt])","v":0},{"$f":"SUBTOTAL(109,Takst2020[ÅretsTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Regnskab])","v":224.85725671718842},{"$f":"SUBTOTAL(109,Takst2020[OpgjortTjm])","v":16102.971093751643},{"$f":"SUBTOTAL(109,Takst2020[OpgjortRenterOgAfsk])","v":136421.34119781462},{"$f":"SUBTOTAL(109,Takst2020[AndreOverhead])","v":8911.1690296428023},{"$f":"SUBTOTAL(109,Takst2020[ÅretsOmk])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Underskud])","v":0},{"$f":"SUBTOTAL(109,Takst2020[UnderskOver5pct])","v":0},{"$f":"SUBTOTAL(109,Takst2020[IndregnÅr2])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Hensættelse])","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2020[VidereførtePladser])","v":317108.53802112036},{"$f":"SUBTOTAL(109,Takst2020[Takstgrundlag18])","v":3363165.4684647173},{"$f":"SUBTOTAL(109,Takst2020[Takstgrundlag20])","v":3340659.7854983215},{"$f":"SUBTOTAL(109,Takst2020[Takstudvikling])","v":-22505.682966394983},{"$f":"SUBTOTAL(109,Takst2020[NyePladserI20])","v":70145.823341702286},{"$f":"SUBTOTAL(109,Takst2020[TakstTilTakstudv20])","v":657249.23751901614}]

{"sheet":"Sum2020","index":8,"n_rows":1219,"n_cols":4,"rows_kept":281,"cut":true,"hidden":false,"merged":[[0,0,1,1],[0,2,1,2],[0,3,1,3],[48,0,49,1],[48,2,49,2],[48,3,49,3],[96,0,97,1],[96,2,97,2],[96,3,97,3],[144,0,145,1],[144,2,145,2],[144,3,145,3],[192,0,193,1],[192,2,193,2],[192,3,193,3],[240,0,241,1],[240,2,241,2],[240,3,241,3],[288,0,289,1],[288,2,289,2],[288,3,289,3],[336,0,337,1],[336,2,337,2],[336,3,337,3],[384,0,385,1],[384,2,385,2],[384,3,385,3],[432,0,433,1],[432,2,433,2],[432,3,433,3],[481,0,482,1],[481,2,482,2],[481,3,482,3],[529,0,530,1],[529,2,530,2],[529,3,530,3],[577,0,578,1],[577,2,578,2],[577,3,578,3],[625,0,626,1],[625,2,626,2],[625,3,626,3],[673,0,674,1],[673,2,674,2],[673,3,674,3],[721,0,722,1],[721,2,722,2],[721,3,722,3],[769,0,770,1],[769,2,770,2],[769,3,770,3],[817,0,818,1],[817,2,818,2],[817,3,818,3],[865,0,866,1],[865,2,866,2],[865,3,866,3],[913,0,914,1],[913,2,914,2],[913,3,914,3],[980,0,981,1],[980,2,981,2],[980,3,981,3],[1028,0,1029,1],[1028,2,1029,2],[1028,3,1029,3],[1172,0,1173,1],[1172,2,1173,2],[1172,3,1173,3],[1076,0,1077,1],[1076,2,1077,2],[1076,3,1077,3],[1124,0,1125,1],[1124,2,1125,2],[1124,3,1125,3]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Dokumentation af takstudvikling fra 2018 til 2020",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Favrskov Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":302},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":110863.92363672286}]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2020",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2020",{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)","v":25},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)","v":8356.8187828271366}]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)",{"$f":"C5+C6-C7+SUM(C8:C10)","v":277},{"$f":"D5+D6-D7+SUM(D8:D10)","v":102507.10485389573}]
["F","Prisfremskrivning (E* 1,6%*2,8%)",null,{"$f":"D11*((prisudv20-Prisudv18)/Prisudv18)","v":4483.6710170198685}]
["G","Videreførte pladser i 2020-priser (E+F)",{"$f":"C11","v":277},{"$f":"D12+D11","v":106990.77587091559}]
[]
["Fra 2020"]
["H","Alle pladser i 2020 der er omfattet af rammeaftalen i 2020",{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":280},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2020[RenterOgAfsk],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":106079.08505441071}]
["I","Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018",{"$f":"+SUMIFS(Takst2020[NyePladserI20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":3},{"$f":"+SUMIFS(Takst2020[TakstTilTakstudv20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":3248.8832587353641}]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2020, der er videreført fra 2018 (H-I+J)",{"$f":"C16-C17+SUM(C18:C20)","v":277},{"$f":"D16-D17+SUM(D18:D20)","v":102830.20179567534}]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2020 (G-K)",null,{"$f":"D13-D21","v":4160.5740752402489}]
["M","Øvrige besparelser indtastes her"]
[null,"Befordring i botilbud indregnes i takster",null,480]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,{"$f":"SUM(D24:D29)","v":4640.5740752402489}]
["O","Reduktion i procent (N/G * 100 %)",null,{"$f":"IF(ISERROR(D30/D13),0,D30/D13)","v":4.337359026949298E-2}]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2020"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Hedensted Kommune"]
[{"$f":"+$A$4","v":"Fra 2018"}]
["A",{"$f":"+VLOOKUP($A53,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der er omfattet af rammeaftalen i 2018"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0}]
["B",{"$f":"+VLOOKUP($A54,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["C",{"$f":"+VLOOKUP($A55,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2020"},{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["D",{"$f":"+VLOOKUP($A56,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"}]
[]
[]
["E",{"$f":"+VLOOKUP($A59,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)"},{"$f":"C53+C54-C55+SUM(C56:C58)","v":0},{"$f":"D53+D54-D55+SUM(D56:D58)","v":0}]
["F",{"$f":"+VLOOKUP($A60,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D59*((prisudv20-Prisudv18)/Prisudv18)","v":0}]
["G",{"$f":"+VLOOKUP($A61,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C59","v":0},{"$f":"D60+D59","v":0}]
[]
[{"$f":"+$A$15","v":"Fra 2020"}]
["H",{"$f":"+VLOOKUP($A64,$A$5:$B$33,2,FALSE)","v":"Alle pladser i 2020 der er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":14},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2020[RenterOgAfsk],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":15348.978288099306}]
["I",{"$f":"+VLOOKUP($A65,$A$5:$B$33,2,FALSE)","v":"Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018"},{"$f":"+SUMIFS(Takst2020[NyePladserI20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":14},{"$f":"+SUMIFS(Takst2020[TakstTilTakstudv20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":15348.978288099306}]
["J",{"$f":"+VLOOKUP($A66,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[]
[]
["K",{"$f":"+VLOOKUP($A69,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C64-C65+SUM(C66:C68)","v":0},{"$f":"D64-D65+SUM(D66:D68)","v":0}]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
["L",{"$f":"+VLOOKUP($A72,$A$5:$B$33,2,FALSE)","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"D61-D69","v":0}]
["M",{"$f":"+VLOOKUP($A73,$A$5:$B$33,2,FALSE)","v":"Øvrige besparelser indtastes her"}]
[]
[]
[]
[]
["N",{"$f":"+VLOOKUP($A78,$A$5:$B$33,2,FALSE)","v":"Besparelser i alt (L+M)"},null,{"$f":"SUM(D72:D77)","v":0}]
["O",{"$f":"+VLOOKUP($A79,$A$5:$B$33,2,FALSE)","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D78/D61),0,D78/D61)","v":0}]
[]
["P",{"$f":"+VLOOKUP($A81,$A$5:$B$33,2,FALSE)","v":"Øvrige kommentarer"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A47","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2020"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Herning Kommune"]
[{"$f":"+$A$4","v":"Fra 2018"}]
["A",{"$f":"+VLOOKUP($A101,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der er omfattet af rammeaftalen i 2018"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":9766.7599999999984},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":263808.23208466795}]
["B",{"$f":"+VLOOKUP($A102,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["C",{"$f":"+VLOOKUP($A103,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2020"},{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE)","v":550.31999999999994},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE)","v":27811.872256657683}]
["D",{"$f":"+VLOOKUP($A104,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"}]
[]
[]
["E",{"$f":"+VLOOKUP($A107,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)"},{"$f":"C101+C102-C103+SUM(C104:C106)","v":9216.4399999999987},{"$f":"D101+D102-D103+SUM(D104:D106)","v":235996.35982801026}]
["F",{"$f":"+VLOOKUP($A108,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D107*((prisudv20-Prisudv18)/Prisudv18)","v":10322.504378513115}]
["G",{"$f":"+VLOOKUP($A109,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C107","v":9216.4399999999987},{"$f":"D108+D107","v":246318.86420652337}]
[]
[{"$f":"+$A$15","v":"Fra 2020"}]
["H",{"$f":"+VLOOKUP($A112,$A$5:$B$33,2,FALSE)","v":"Alle pladser i 2020 der er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":9448.7800000000043},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2020[RenterOgAfsk],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":265038.58739608555}]
["I",{"$f":"+VLOOKUP($A113,$A$5:$B$33,2,FALSE)","v":"Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018"},{"$f":"+SUMIFS(Takst2020[NyePladserI20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":232.34000000000006},{"$f":"+SUMIFS(Takst2020[TakstTilTakstudv20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":14994.746531042509}]
["J",{"$f":"+VLOOKUP($A114,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[]
[]
["K",{"$f":"+VLOOKUP($A117,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C112-C113+SUM(C114:C116)","v":9216.4400000000041},{"$f":"D112-D113+SUM(D114:D116)","v":250043.84086504305}]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
["L",{"$f":"+VLOOKUP($A120,$A$5:$B$33,2,FALSE)","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"D109-D117","v":-3724.9766585196776}]
["M",{"$f":"+VLOOKUP($A121,$A$5:$B$33,2,FALSE)","v":"Øvrige besparelser indtastes her"}]
[]
[]
[]
[]
["O",{"$f":"+VLOOKUP($A127,$A$5:$B$33,2,FALSE)","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D126/D109),0,D126/D109)","v":-1.5122579711948133E-2}]
[]
[]
["F",{"$f":"+VLOOKUP($A156,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D155*((prisudv20-Prisudv18)/Prisudv18)","v":9119.4015229597098}]
["K",{"$f":"+VLOOKUP($A165,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C160-C161+SUM(C162:C164)","v":300212},{"$f":"D160-D161+SUM(D162:D164)","v":212026.29654080531}]
[]
[]
[]
["Horsens Kommune"]
[]
[]
[]
[]
[]
["F",{"$f":"+VLOOKUP($A252,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D251*((prisudv20-Prisudv18)/Prisudv18)","v":6608.3269996553645}]
["H",{"$f":"+VLOOKUP($A256,$A$5:$B$33,2,FALSE)","v":"Alle pladser i 2020 der er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A243,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":347.00000000001353},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A243,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2020[RenterOgAfsk],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A243,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":159571.93389635309}]
[{"$f":"+$A$23","v":"Besparelse"}]
[]
[]
[{"$f":"+$A$4","v":"Fra 2018"}]
["G",{"$f":"+VLOOKUP($A301,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C299","v":247},{"$f":"D300+D299","v":81283.116661871492}]
[]
[]
[]
[]
["B",{"$f":"+VLOOKUP($A342,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A339,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A339,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A339,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
[]
["L",{"$f":"+VLOOKUP($A360,$A$5:$B$33,2,FALSE)","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"D349-D357","v":9984.2081316338736}]
["P",{"$f":"+VLOOKUP($A369,$A$5:$B$33,2,FALSE)","v":"Øvrige kommentarer"}]
[]
[{"$f":"+$A$4","v":"Fra 2018"}]
["D",{"$f":"+VLOOKUP($A392,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"}]
[{"$f":"+$A$15","v":"Fra 2020"}]
[]
[]
[]
["A",{"$f":"+VLOOKUP($A437,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der er omfattet af rammeaftalen i 2018"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A435,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":717},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A435,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A435,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":222260.57817400538}]
[]
["L",{"$f":"+VLOOKUP($A456,$A$5:$B$33,2,FALSE)","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"D445-D453","v":8556.1288028396375}]
[null,"Korrektion vedr. Holbergstien - manglende budget- og puljemidler (korrektion fra SUM2019)",null,704]
[]
[]
["A",{"$f":"+VLOOKUP($A486,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der er omfattet af rammeaftalen i 2018"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A484,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":523.0000090000002},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A484,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A484,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":156163.12626582556}]
[{"$f":"+$A$15","v":"Fra 2020"}]
["L",{"$f":"+VLOOKUP($A505,$A$5:$B$33,2,FALSE)","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"D494-D502","v":-4661.5166390646191}]
["P",{"$f":"+VLOOKUP($A514,$A$5:$B$33,2,FALSE)","v":"Øvrige kommentarer"}]
[]
[{"$f":"A480","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
["B",{"$f":"+VLOOKUP($A535,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A532,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A532,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A532,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["I",{"$f":"+VLOOKUP($A546,$A$5:$B$33,2,FALSE)","v":"Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018"},{"$f":"+SUMIFS(Takst2020[NyePladserI20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A532,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2020[TakstTilTakstudv20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A532,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0}]
["M",{"$f":"+VLOOKUP($A554,$A$5:$B$33,2,FALSE)","v":"Øvrige besparelser indtastes her"}]
[]
[]
["A",{"$f":"+VLOOKUP($A582,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der er omfattet af rammeaftalen i 2018"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A580,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":548.98001999999997},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A580,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A580,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":179837.85412808738}]
[{"$f":"+$A$15","v":"Fra 2020"}]
[{"$f":"+$A$23","v":"Besparelse"}]
[]
[]
[]
["C",{"$f":"+VLOOKUP($A632,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2020"},{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A628,Takst2018[UndtagetFraReduktion],FALSE)","v":412},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A628,Takst2018[UndtagetFraReduktion],FALSE)","v":263051.54176518047}]
["H",{"$f":"+VLOOKUP($A641,$A$5:$B$33,2,FALSE)","v":"Alle pladser i 2020 der er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A628,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":674.00000000000011},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A628,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2020[RenterOgAfsk],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A628,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":380687.31910370011}]
["M",{"$f":"+VLOOKUP($A650,$A$5:$B$33,2,FALSE)","v":"Øvrige besparelser indtastes her"}]
[null,"Omlægningen betyder for Skovbo samme pladstal i 2020 som i 2018 med budget tillagt fakstiske tillægstakster, så det modsvarer tilsvarene takstøkonomi i 2020."]
[]
[]
[]
["I",{"$f":"+VLOOKUP($A690,$A$5:$B$33,2,FALSE)","v":"Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018"},{"$f":"+SUMIFS(Takst2020[NyePladserI20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A676,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":58.870000001021126},{"$f":"+SUMIFS(Takst2020[TakstTilTakstudv20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A676,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":12113.482430088465}]
[]
[null,"Marienlystcentret nyt FN på 1*16,125%"]
[]
["C",{"$f":"+VLOOKUP($A728,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2020"},{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A724,Takst2018[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A724,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
[{"$f":"+$A$15","v":"Fra 2020"}]
["J",{"$f":"+VLOOKUP($A739,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[]
[]
[{"$f":"A720","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
["D",{"$f":"+VLOOKUP($A777,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"}]
["I",{"$f":"+VLOOKUP($A786,$A$5:$B$33,2,FALSE)","v":"Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018"},{"$f":"+SUMIFS(Takst2020[NyePladserI20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A772,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2020[TakstTilTakstudv20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A772,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0}]
[]
[]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2020"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
[]
[]
[]
[{"$f":"A816","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[{"$f":"A824","v":"C"},{"$f":"B824","v":"Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2020"},115.21199999999999,41257.026932920358]
[null,null,0,0]
[{"$f":"A838","v":"K"},{"$f":"B838","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},1349.9280000000003,519347.37858404353]
[null,null,0,0]
[]
[]
[null,"SBU; nettoreduktion med 10 pladser til 2020. Takstfilen reducerer takstberegnings-grundlaget 2018 med et for højt beløb, for de 10 pladser, der ikke er med i 2020 (reduktionen svarer til en gennemsnitstakst). Takstfilens beløb lægges derfor i beregningsgrundlaget 2018 igen, og det korrekte beløb trækkes ud. Korrektionen fremskrives herefter til 2020 p/l."]
[null,"Korrektion, beregnet Takstudvikling Tangkær",null,859]
["G",{"$f":"+VLOOKUP($A940,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C938","v":1162},{"$f":"D939+D938","v":749659.18437351706}]
["H",{"$f":"+VLOOKUP($A943,$A$5:$B$33,2,FALSE)","v":"Alle pladser i 2020 der er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A916,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":1254},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A916,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2020[RenterOgAfsk],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A916,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":818586.00043877901}]
[]
["N",{"$f":"+VLOOKUP($A962,$A$5:$B$33,2,FALSE)","v":"Besparelser i alt (L+M)"},null,{"$f":"SUM(D956:D961)","v":10318.558143739705}]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2020"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
[]
[]
["O",{"$f":"+VLOOKUP($A1011,$A$5:$B$33,2,FALSE)","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D1010/D993),0,D1010/D993)","v":-6.2313311803400342E-3}]
[]
[]
["F",{"$f":"+VLOOKUP($A1040,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D1039*((prisudv20-Prisudv18)/Prisudv18)","v":4738.7073225214062}]
["K",{"$f":"+VLOOKUP($A1049,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C1044-C1045+SUM(C1046:C1048)","v":116},{"$f":"D1044-D1045+SUM(D1046:D1048)","v":108543.94076618826}]
["N",{"$f":"+VLOOKUP($A1058,$A$5:$B$33,2,FALSE)","v":"Besparelser i alt (L+M)"},null,{"$f":"SUM(D1052:D1057)","v":4532.592087628771}]
[]
[]
["Århus Kommune VH"]
["J",{"$f":"+VLOOKUP($A1094,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[]
[]
[]
[]
["F",{"$f":"+VLOOKUP($A1136,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D1135*((prisudv20-Prisudv18)/Prisudv18)","v":4081.6651664562423}]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
[]
[]
[{"$f":"A1128","v":"Fra 2018"}]
[{"$f":"A1135","v":"E"},"Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)",{"$f":"SUMIF($A$1:$A$963,$A1183,C$1:C$963)","v":317678.53802112018},{"$f":"SUMIF($A$1:$A$963,$A1183,D$1:D$963)","v":3635555.4766257796}]
[{"$f":"A1141","v":"I"},{"$f":"B1141","v":"Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018"},{"$f":"SUMIF($A$1:$A$963,$A1189,C$1:C$963)","v":70139.823341702227},{"$f":"SUMIF($A$1:$A$963,$A1189,D$1:D$963)","v":644993.4233372329}]
[{"$f":"A1142","v":"J"},{"$f":"B1142","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"},{"$f":"C1193-(C1188-C1189)","v":574},{"$f":"D1193-(D1188-D1189)","v":404112.139365457}]
[]
[]
[{"$f":"A1145","v":"K"},{"$f":"B1145","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"SUMIF($A$1:$A$963,$A1193,C$1:C$963)","v":317678.53802112018},{"$f":"SUMIF($A$1:$A$963,$A1193,D$1:D$963)","v":3735325.1342493575}]
[]
[{"$f":"A1147","v":"Besparelse"}]
[{"$f":"A1148","v":"L"},{"$f":"B1148","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"SUMIF($A$1:$A$963,$A1196,D$1:D$963)","v":59249.902479581375}]
[{"$f":"A1149","v":"M"},{"$f":"B1149","v":"Øvrige besparelser indtastes her"},null,{"$f":"D1202-D1196","v":-5029.6960000000036}]
[]
[]
[]
[]
[{"$f":"A1154","v":"N"},{"$f":"B1154","v":"Besparelser i alt (L+M)"},null,{"$f":"SUMIF($A$1:$A$963,$A1202,D$1:D$963)","v":54220.206479581371}]
[{"$f":"A1155","v":"O"},{"$f":"B1155","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D1202/D1185),0,D1202/D1185)","v":1.4136763352367618E-2}]
[]
[{"$f":"A1157","v":"P"},{"$f":"B1157","v":"Øvrige kommentarer"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A1171","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]

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["SletRække","Behold"]
[2021]
["RammeAft","Nøgle","Driftsherre","Institution","Sum af RegTidlÅr","Sum af Pladser"]
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[null,"Favr_91_D02","Favrskov kommune","Botilbud Handicap - Elbæk",0,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B6,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_91_D03","Favrskov kommune","Botilbud Handicap - Elbæk",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B7,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_91_D04","Favrskov kommune","Botilbud Handicap - Elbæk",0,10,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B8,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_91_D05","Favrskov kommune","Botilbud Handicap - Elbæk",0,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B9,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_91_D06","Favrskov kommune","Botilbud Handicap - Elbæk",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B10,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_92","Favrskov kommune","Botilbud Handicap - Elbæk",176.71432853651132,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B11,'Pivot 2019'!E:E)","v":176.71432853651132}]
[null,"Favr_92_D01","Favrskov kommune","Botilbud Handicap - Elbæk",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B12,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_92_D02","Favrskov kommune","Botilbud Handicap - Elbæk",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B13,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_92_D03","Favrskov kommune","Botilbud Handicap - Elbæk",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B14,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_92_D04","Favrskov kommune","Botilbud Handicap - Elbæk",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B15,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_92_D05","Favrskov kommune","Botilbud Handicap - Elbæk",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B16,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_92_D06","Favrskov kommune","Botilbud Handicap - Elbæk",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B17,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_92_D07","Favrskov kommune","Botilbud Handicap - Elbæk",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B18,'Pivot 2019'!E:E)","v":0}]
[null,"Favr_94","Favrskov kommune","Botilbud Handicap - Elbæk",8.0006653235972429,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B19,'Pivot 2019'!E:E)","v":8.0006653235972429}]
[null,"Favrs_1238","Favrskov kommune","Favrskov Børn og ungecenter Åhuset",0,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B20,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_2147","Favrskov kommune","Botilbud Handicap - EL26C",0,6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B21,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_2148","Favrskov kommune","Botilbud Handicap - FUGLE",0,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B22,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_2149","Favrskov kommune","Favrskov Aktivitetstilbud Handicap",-12.559944243176094,14,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B23,'Pivot 2019'!E:E)","v":-12.559944243176094}]
[null,"Favrs_2150","Favrskov kommune","Favrskov Aktivitetstilbud Handicap",-128.44391338111794,52,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B24,'Pivot 2019'!E:E)","v":-128.44391338111794}]
[null,"Favrs_2151","Favrskov kommune","Favrskov Aktivitetstilbud Handicap",-99.203136978450758,19,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B25,'Pivot 2019'!E:E)","v":-99.203136978450758}]
[null,"Favrs_2152","Favrskov kommune","Favrskov Aktivitetstilbud Handicap",-248.16441413241265,23,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B26,'Pivot 2019'!E:E)","v":-248.16441413241265}]
[null,"Favrs_2153","Favrskov kommune","Helhedstilbud Handicap",0,9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B27,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_70","Favrskov kommune","Botilbud Socialpsykiatri - Jagt",150.69706405126931,18,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B28,'Pivot 2019'!E:E)","v":150.69706405126931}]
[null,"Favrs_81","Favrskov kommune","Botilbud Handicap - EL26B",0,9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B29,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_83","Favrskov kommune","Botilbud Handicap - EL28AStuen",0,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B30,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_84","Favrskov kommune","Botilbud Handicap - EL28A1.sal",0,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B31,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_85","Favrskov kommune","Botilbud Handicap - EL28Døve",0,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B32,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_868","Favrskov kommune","Botilbud Socialpsykiatri - Hare",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B33,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_868_D01","Favrskov kommune","Botilbud Socialpsykiatri - Hare",0,13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B34,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_868_D02","Favrskov kommune","Botilbud Socialpsykiatri - Hare",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B35,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_868_D03","Favrskov kommune","Botilbud Socialpsykiatri - Hare",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B36,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_868_D04","Favrskov kommune","Botilbud Socialpsykiatri - Hare",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B37,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_87","Favrskov kommune","Botilbud Handicap - ER25",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B38,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_870","Favrskov kommune","LÆR",-15.432521048338613,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B39,'Pivot 2019'!E:E)","v":-15.432521048338613}]
[null,"Favrs_870_D01","Favrskov kommune","LÆR",0,9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B40,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_89","Favrskov kommune","Botilbud Handicap - ER23",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B41,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_90","Favrskov kommune","Botilbud Handicap - ER21",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B42,'Pivot 2019'!E:E)","v":0}]
[null,"Favrs_93","Favrskov kommune","Botilbud Handicap - HI",0,24,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B43,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_100","Herning Kommune","CBF Nord - afdeling Olufsgade U/18 år",194.01476973299057,7.5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B44,'Pivot 2019'!E:E)","v":194.01476973299057}]
[null,"Herni_103","Herning Kommune","Døgn og Familiestøtte Herning - afd. Tjørringhus - U/18 år - SEL 66.1.6-A",0,13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B45,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_104","Herning Kommune","Døgn og Familiestøtte Herning - afd. Agerbo - SEL 66.1.6-A",0,15,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B46,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1266","Herning Kommune","Skiftesporet 4",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B47,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1269","Herning Kommune","Bofællesskabet Tietgensgade",-89.707779425150875,12,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B48,'Pivot 2019'!E:E)","v":-89.707779425150875}]
[null,"Herni_1366","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,5.37,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B49,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1368","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,41.64,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B50,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1369","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,0.09,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B51,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1370","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,1.1000000000000001,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B52,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1372","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,0.57999999999999996,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B53,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1373","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,10.27,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B54,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1374","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,0.27,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B55,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1466","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,1.64,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B56,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1467","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,0.41,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B57,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1468","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,0.33,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B58,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1469","Herning Kommune","Skiftesporet 3",0,16,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B59,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1521","Herning Kommune","Bofællesskabet Sabroesvej 3",-7.0430088997146845,6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B60,'Pivot 2019'!E:E)","v":-7.0430088997146845}]
[null,"Herni_1522","Herning Kommune","Bofællesskabet Knuthenborgvej",-51.979273167565211,20,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B61,'Pivot 2019'!E:E)","v":-51.979273167565211}]
[null,"Herni_1523","Herning Kommune","Bofællesskabet Lindegårdsvej",-37.536032160688833,9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B62,'Pivot 2019'!E:E)","v":-37.536032160688833}]
[null,"Herni_1524","Herning Kommune","Bofællesskabet Sørvad",-42.518250384130937,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B63,'Pivot 2019'!E:E)","v":-42.518250384130937}]
[null,"Herni_1528","Herning Kommune","Bofællesskabet Thrigesvej - Autister",-29.058622069146306,6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B64,'Pivot 2019'!E:E)","v":-29.058622069146306}]
[null,"Herni_1529","Herning Kommune","Bostøtten",-138.17806087069923,135,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B65,'Pivot 2019'!E:E)","v":-138.17806087069923}]
[null,"Herni_1530","Herning Kommune","Bostøtten",-95.534303714429853,40,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B66,'Pivot 2019'!E:E)","v":-95.534303714429853}]
[null,"Herni_1532","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,3.95,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B67,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1533","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,40,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B68,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1534","Herning Kommune","Mosaikken 2",-46.145739362743804,7,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B69,'Pivot 2019'!E:E)","v":-46.145739362743804}]
[null,"Herni_1535","Herning Kommune","Mosaikken 3",-62.588777621480943,7,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B70,'Pivot 2019'!E:E)","v":-62.588777621480943}]
[null,"Herni_1536","Herning Kommune","Rosenholm 2",-163.22884240058437,16,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B71,'Pivot 2019'!E:E)","v":-163.22884240058437}]
[null,"Herni_1537","Herning Kommune","Rosenholm 3",-384.11674033544443,17,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B72,'Pivot 2019'!E:E)","v":-384.11674033544443}]
[null,"Herni_1538","Herning Kommune","Rosenholm 4",-332.00138970705535,12,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B73,'Pivot 2019'!E:E)","v":-332.00138970705535}]
[null,"Herni_1539","Herning Kommune","Skiftesporet ",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B74,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1542","Herning Kommune","Skovlyset 7",0,12,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B75,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1543","Herning Kommune","Skovlyset 8",0,14,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B76,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1544","Herning Kommune","Skovlyset 9",0,1.6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B77,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_1552","Herning Kommune","NextJob",-353.4361778181916,9.15,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B78,'Pivot 2019'!E:E)","v":-353.4361778181916}]
[null,"Herni_2679","Herning Kommune","NextJob",-906.23848144160831,11,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B79,'Pivot 2019'!E:E)","v":-906.23848144160831}]
[null,"Herni_2681","Herning Kommune","Aktivitetshuset, Vildbjerg",-1.9988450351042073,13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B80,'Pivot 2019'!E:E)","v":-1.9988450351042073}]
[null,"Herni_2682","Herning Kommune","Skovlyset 3",0,0.6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B81,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2700","Herning Kommune","Aktivitetshuset, Vildbjerg",-6.1318409821164135,15,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B82,'Pivot 2019'!E:E)","v":-6.1318409821164135}]
[null,"Herni_2701","Herning Kommune","Bostøtten",-0.11311275773328695,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B83,'Pivot 2019'!E:E)","v":-0.11311275773328695}]
[null,"Herni_2703","Herning Kommune","Misbrugscenter Herning IR - stofbehandling",0,0.82,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B84,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2705","Herning Kommune","Fortuna 1",-82.174614016391914,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B85,'Pivot 2019'!E:E)","v":-82.174614016391914}]
[null,"Herni_2706","Herning Kommune","Fortuna 2",-37.553329515862309,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B86,'Pivot 2019'!E:E)","v":-37.553329515862309}]
[null,"Herni_2707","Herning Kommune","Fortuna 3",-7.0029251971093398,0.32,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B87,'Pivot 2019'!E:E)","v":-7.0029251971093398}]
[null,"Herni_2708","Herning Kommune","Bofællesskabet Aulum",-49.451932360288964,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B88,'Pivot 2019'!E:E)","v":-49.451932360288964}]
[null,"Herni_2713","Herning Kommune","Bofællesskabet Sabroesvej",-31.96514378158394,11,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B89,'Pivot 2019'!E:E)","v":-31.96514378158394}]
[null,"Herni_2800","Herning Kommune","Bofællesskabet Sabroesvej ",-18.615053828050634,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B90,'Pivot 2019'!E:E)","v":-18.615053828050634}]
[null,"Herni_2808","Herning Kommune","Bofællesskabet Sabroesvej 2",-10.867302261308204,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B91,'Pivot 2019'!E:E)","v":-10.867302261308204}]
[null,"Herni_2810","Herning Kommune","Bofællesskabet Thrigesvej - Autister 2",-31.211959163001879,5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B92,'Pivot 2019'!E:E)","v":-31.211959163001879}]
[null,"Herni_2811","Herning Kommune","Bofællesskabet Thrigesvej - Autister 3",-15.474074049847161,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B93,'Pivot 2019'!E:E)","v":-15.474074049847161}]
[null,"Herni_2812","Herning Kommune","Bofællesskabet Thrigesvej - Autister 4",-9.6656806224099547,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B94,'Pivot 2019'!E:E)","v":-9.6656806224099547}]
[null,"Herni_2814","Herning Kommune","Mosaikken 4",-68.541977127873636,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B95,'Pivot 2019'!E:E)","v":-68.541977127873636}]
[null,"Herni_2815","Herning Kommune","Rosenholm 5",-492.6650167325364,9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B96,'Pivot 2019'!E:E)","v":-492.6650167325364}]
[null,"Herni_2816","Herning Kommune","Skovlyset 10",0,26,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B97,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2817","Herning Kommune","Skovlyset 11",0,1.6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B98,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2900","Herning Kommune","Skovlyset 9",0,161,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B99,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2901","Herning Kommune","Skovlyset 10",0,32,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B100,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2902","Herning Kommune","Skiftesporet 6",0,86,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B101,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2903","Herning Kommune","Skiftesporet 7",0,17,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B102,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2910","Herning Kommune","Rosenholm 6",-68.928774036404235,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B103,'Pivot 2019'!E:E)","v":-68.928774036404235}]
[null,"Herni_2911","Herning Kommune","Tre Birke 4",-1.5755289890638626,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B104,'Pivot 2019'!E:E)","v":-1.5755289890638626}]
[null,"Herni_2912","Herning Kommune","Skovlyset 12",0,3.2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B105,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2915","Herning Kommune","Virkelyst Aflastning 2",-3.3044257874222165,0.95,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B106,'Pivot 2019'!E:E)","v":-3.3044257874222165}]
[null,"Herni_2916","Herning Kommune","Virkelyst Aflastning 3",-3.9959523523599736,0.28999999999999998,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B107,'Pivot 2019'!E:E)","v":-3.9959523523599736}]
[null,"Herni_2917","Herning Kommune","Virkelyst Aflastning 4",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B108,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2919","Herning Kommune","Døgn og Familiestøtte Herning - afd. Tjørringhus - Aflastning § 84",0,5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B109,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2920","Herning Kommune","Døgn og Familiestøtte Herning - afd. Tjørringhus - Aflastning § 52",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B110,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2921","Herning Kommune","Døgn og Familiestøtte Herning - afd. Agerbo - Aflastning § 84",0,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B111,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2922","Herning Kommune","Døgn og Familiestøtte Herning - afd. Agerbo - Aflastning § 52",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B112,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2926","Herning Kommune","Døgn og Familiestøtte Herning - afd. Mejeriet - U/18 år",0,5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B113,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2927","Herning Kommune","Døgn og Familiestøtte Herning - afd. Mejeriet - O/18 år",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B114,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2950","Herning Kommune","Nørrevænget 1",-88.962634243251031,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B115,'Pivot 2019'!E:E)","v":-88.962634243251031}]
[null,"Herni_2951","Herning Kommune","Nørrevænget 2",-16.930966132821911,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B116,'Pivot 2019'!E:E)","v":-16.930966132821911}]
[null,"Herni_2952","Herning Kommune","Nørrevænget 3",-6.1108159845496983,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B117,'Pivot 2019'!E:E)","v":-6.1108159845496983}]
[null,"Herni_2953","Herning Kommune","Skiftesporet 8",0,5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B118,'Pivot 2019'!E:E)","v":0}]
[null,"Herni_2955","Herning Kommune","Nørrevænget 4",-8.4069053911893494,0.1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B119,'Pivot 2019'!E:E)","v":-8.4069053911893494}]
[null,"Herni_923","Herning Kommune","Birkelund 1",-8.1851159808646283,21,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B120,'Pivot 2019'!E:E)","v":-8.1851159808646283}]
[null,"Herni_933","Herning Kommune","Center for Kommunikation 1",10.569081873006875,701,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B121,'Pivot 2019'!E:E)","v":10.569081873006875}]
[null,"Herni_934","Herning Kommune","Center for Kommunikation 2",8.6929961326129952,1556,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B122,'Pivot 2019'!E:E)","v":8.6929961326129952}]
[null,"Herni_936","Herning Kommune","Center for Kommunikation 3",10.891364152523431,5300,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B123,'Pivot 2019'!E:E)","v":10.891364152523431}]
[null,"Herni_937","Herning Kommune","Center for Kommunikation 4",6.9515625092507047,506,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B124,'Pivot 2019'!E:E)","v":6.9515625092507047}]
[null,"Herni_938","Herning Kommune","Center for Kommunikation 5",7.7679611312028491,242,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B125,'Pivot 2019'!E:E)","v":7.7679611312028491}]
[null,"Holst_2591","Holstebro kommune","Center for Handicap 13",0,185634,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B141,'Pivot 2019'!E:E)","v":0}]
[null,"Holst_2597","Holstebro kommune","Center for Psykiatri 2",0,34,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B145,'Pivot 2019'!E:E)","v":0}]
[null,"Holst_8030","Holstebro kommune","Center for Handicap",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B164,'Pivot 2019'!E:E)","v":0}]
[null,"Holst_8055","Holstebro kommune","Center for socialt udsatte",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B189,'Pivot 2019'!E:E)","v":0}]
[null,"Holst_9010","Holstebro kommune","Center for Psykiatri 11",0,17,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B208,'Pivot 2019'!E:E)","v":0}]
[null,"Horse_123","Horsens kommune","Horshøj",0,75,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B222,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_3001_D02","Ikast-Brande kommune","Socialpsykiatrisk Center Nord",0,1E-13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B251,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_3002_D05","Ikast-Brande kommune","Bofællesskaber",0,1E-13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B270,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_3002_D11","Ikast-Brande kommune","Bofællesskaber",0,1E-13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B276,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_878_D01","Ikast-Brande kommune","Regnbuen",0,7,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B295,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_880","Ikast-Brande kommune","Brande Åcenter",951.57546577826406,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B314,'Pivot 2019'!E:E)","v":951.57546577826406}]
[null,"Ikast_882_D01","Ikast-Brande kommune","Bøgehusene",0,1E-13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B347,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_882_D11","Ikast-Brande kommune","Bøgehusene",0,1E-13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B357,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_885_D10","Ikast-Brande kommune","Skovbjergparken",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B376,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_888_D02","Ikast-Brande kommune","Skovbjergparken",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B401,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_890","Ikast-Brande kommune","Ørbæklund",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B420,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_891_D09","Ikast-Brande kommune","Bellisbo",0,1E-13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B445,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_891_D14","Ikast-Brande kommune","Bellisbo",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B450,'Pivot 2019'!E:E)","v":0}]
[null,"Nordd_1603_D01","Norddjurs kommune","Nyvang Autist",0,1.0000000000000001E-5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B482,'Pivot 2019'!E:E)","v":0}]
[null,"Nordd_1604_D03","Norddjurs kommune","Nyvang Dagtilbud",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B488,'Pivot 2019'!E:E)","v":0}]
[null,"Nordd_1608_D04","Norddjurs kommune","Nærheden",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B507,'Pivot 2019'!E:E)","v":0}]
[null,"Nordd_1612_D05","Norddjurs kommune","AUC",0,6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B532,'Pivot 2019'!E:E)","v":0}]
[null,"Nordd_1615_D04","Norddjurs kommune","Stadionparken og Broagervej",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B549,'Pivot 2019'!E:E)","v":0}]
[null,"Nordd_1901","Norddjurs kommune","Nærheden",3.3906002981269783,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B569,'Pivot 2019'!E:E)","v":3.3906002981269783}]
[null,"Nordd_1905_D03","Norddjurs kommune","Dolmer Have",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B594,'Pivot 2019'!E:E)","v":0}]
[null,"Nordd_3025_D02","Norddjurs kommune","Bofællesskab Glesborg",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B613,'Pivot 2019'!E:E)","v":0}]
[null,"Rande_1062","Randers kommune","Harridslev",0,9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B632,'Pivot 2019'!E:E)","v":0}]
[null,"Rande_3008","Randers kommune","Neptunvej",0,48,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B638,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_1420_D04","Region Midtjylland","SPO Udviklingshæmning og ADHD 1",0,67,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B670,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_1421","Region Midtjylland","SPO Udviklingshæmning og ADHD 2",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B681,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_1501_D02","Region Midtjylland","Hinnerup Kollegiet 17",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B700,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_1605_D04","Region Midtjylland","Specialområde børn og unge 1",0,9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B719,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_1902","Region Midtjylland","Bækketoften 4",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B744,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_2510_D02","Region Midtjylland","Tangkær 1",0,22,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B763,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_3503","Region Midtjylland","Hinnerup Kollegiet 13",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B773,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_687","Region Midtjylland","Boligerne Svalevej og NP Josiassensvej 8",0,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B787,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_700_D01","Region Midtjylland","Tagdækkervej 2",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B806,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_762","Region Midtjylland","Bækketoften 3",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B831,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_854","Region Midtjylland","Sønderparken 1",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B850,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3030_D09","Ringkøbing-Skjern Kommune","Brohuset",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B872,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3050_D06","Ringkøbing-Skjern Kommune","Holmelunden",0,16,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B893,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3056_D02","Ringkøbing-Skjern Kommune","Naturværkstedet Hatkjærhus, dagtilbud",0,9.9999999999999995E-8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B912,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3063_D01","Ringkøbing-Skjern Kommune","MSM, dagtilbud",0,9.9999999999999995E-8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B918,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3070_D13","Ringkøbing-Skjern Kommune","Grønbjerghjemmet",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B937,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3074_D04","Ringkøbing-Skjern Kommune","Fredensgade 30, Botilbud",0,9.9999999999999995E-8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B956,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3090_D13","Ringkøbing-Skjern Kommune","Ternevej 2, døgn",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B979,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3110_D05","Ringkøbing-Skjern Kommune","Engdraget, Botilbud",0,5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B999,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3112_D10","Ringkøbing-Skjern Kommune","Langagerparken, Botilbud",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1018,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3129_D04","Ringkøbing-Skjern Kommune","Skovbrynet, dagtilbud",0,13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1043,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3132_D02","Ringkøbing-Skjern Kommune","Rosengården, botilbud midlertidig",0,9.9999999999999995E-8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1062,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3132_D08","Ringkøbing-Skjern Kommune","Rosengården, botilbud midlertidig",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1068,'Pivot 2019'!E:E)","v":0}]
[null,"Silke_1803_D02","Silkeborg kommune","Socialpsykiatrisk bosted",0,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1100,'Pivot 2019'!E:E)","v":0}]
[null,"Silke_1806_D01","Silkeborg kommune","Vesterbo",0,25.6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1105,'Pivot 2019'!E:E)","v":0}]
[null,"Silke_1811_D02","Silkeborg kommune","Klosterhaven",0,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1130,'Pivot 2019'!E:E)","v":0}]
[null,"Silke_1814_D03","Silkeborg kommune","Dagtilbud Handicap",0,59.6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1149,'Pivot 2019'!E:E)","v":0}]
[null,"Skand_102","Skanderborg kommune","Bosteder Dagtilbud - Skb AC § 103",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1174,'Pivot 2019'!E:E)","v":0}]
[null,"Skand_105_D03","Skanderborg kommune","Bosteder Dagtilbud - Skb AC § 104",0,30,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1181,'Pivot 2019'!E:E)","v":0}]
[null,"Skand_182_D08","Skanderborg kommune","Solsikken/Pens Øst/Kilden Døgn",0,1.5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1211,'Pivot 2019'!E:E)","v":0}]
[null,"Skand_195_D02","Skanderborg kommune","Klub Møllegade m fl",0,16,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1217,'Pivot 2019'!E:E)","v":0}]
[null,"Skand_221_D07","Skanderborg kommune","Bavnebjerg Døgn",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1236,'Pivot 2019'!E:E)","v":0}]
[null,"Skand_621","Skanderborg kommune","Kjærsholm Almen",75.608423647401338,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1255,'Pivot 2019'!E:E)","v":75.608423647401338}]
[null,"Skand_735","Skanderborg kommune","Skovbo Voksen Døgnplads",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1280,'Pivot 2019'!E:E)","v":0}]
[null,"Skand_801_D09","Skanderborg kommune","Sølund Døgn §108",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1302,'Pivot 2019'!E:E)","v":0}]
[null,"Skand_811_D12","Skanderborg kommune","Sølund ABL + §85",0,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1323,'Pivot 2019'!E:E)","v":0}]
[null,"Skand_825_D10","Skanderborg kommune","Sølund DAG",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1342,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3081","Skive Kommune","Behandling af stofmisbrugere efterbehandling",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1361,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3201_D10","Skive Kommune","Mejsevej 1-3",0,1.0000000000000001E-31,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1386,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3203_D05","Skive Kommune","Hjalmar Kjems Alle",0,1.0000000000000001E-31,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1405,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3204_D07","Skive Kommune","Marienlystcentret",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1423,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3204_D13","Skive Kommune","Marienlystcentret",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1429,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3205_D13","Skive Kommune","Hjaltesvej",0,5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1448,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3208_D09","Skive Kommune","ACS - Gefionsvej 40",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1473,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3210_D01","Skive Kommune","ACS - Thinggade 15-17",0,1.0000000000000001E-31,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1492,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3223_D01","Skive Kommune","Aktivitetshuset Skovly",0,18.5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1504,'Pivot 2019'!E:E)","v":0}]
[null,"Strue_3002","Struer kommune","Bjerggade 54",0,12,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1535,'Pivot 2019'!E:E)","v":0}]
[null,"Syddj_3014","Syddjurs kommune","Syddjurs Bo- og Aktivitetst. 4",-22.335898868274235,4.4000000000000004,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1554,'Pivot 2019'!E:E)","v":-22.335898868274235}]
[null,"Syddj_406","Syddjurs kommune","Syddjurs Bo- og Aktivitetst.N",-81.769025974845619,13.2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1560,'Pivot 2019'!E:E)","v":-81.769025974845619}]
[null,"Vibor_1505_D05","Viborg kommune","551022",0,5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1579,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_1603_D05","Viborg kommune","551040",0,5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1598,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_3009","Viborg kommune",552015,713.56481517393877,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1629,'Pivot 2019'!E:E)","v":713.56481517393877}]
[null,"Vibor_560_D03","Viborg kommune","551029",0,9.9999999999999995E-8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1641,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_565_D04","Viborg kommune","551026",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1660,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_578","Viborg kommune",525002,-1085.5465610651352,17,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1685,'Pivot 2019'!E:E)","v":-1085.5465610651352}]
[null,"Vibor_861_D03","Viborg kommune","551034",0,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1704,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_1143","Århus Kommune FBU","CSB Lysningen",0,11,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1710,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_201","Århus kommune VH","Havkærparken_Dagtilbud",0,13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1732,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_230","Århus kommune VH","Kileparken_daghjem",0,35,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1747,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_336","Århus kommune VH","Albertsvænge",0,12,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1772,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4117","Århus kommune VH","Soras vestgården",0,22,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1791,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4309","Århus kommune VH","Ny Tingagergården_107_høj_takst",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1810,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_2020_D01","Region Midtjylland","Hinnerup Kollegiet 19",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1831,'Pivot 2019'!E:E)","v":0}]
[null,"Silke_2003_D05","Silkeborg kommune","Arendalsvej bodel 4 & 5",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1853,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3245_D02","Skive Kommune","Døgntilbud Nordbanevej/Åge Nielsens Vej",0,6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1859,'Pivot 2019'!E:E)","v":0}]
["FALSK","Herni_105","Herning Kommune","Herning Krisecenter",-69.053917475969541,6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1878,'Pivot 2019'!E:E)","v":-69.053917475969541}]
[null,"Herni_2714","Herning Kommune","Bytoften Bo- og Aktivitetscenter 6",0,0.05,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1897,'Pivot 2019'!E:E)","v":0}]
[null,"Holst_2609","Holstebro kommune","Uddannelsescenter Mariebjerg 12",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1922,'Pivot 2019'!E:E)","v":0}]
[null,"Ikast_3003_D02","Ikast-Brande kommune","Startboligerne",0,1E-13,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1934,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_1450_D07","Region Midtjylland","Holmstrupgård 1",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1965,'Pivot 2019'!E:E)","v":0}]
[null,"Regio_2157","Region Midtjylland","Holmstrupgård",0,1E-4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B1984,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3037_D07","Ringkøbing-Skjern Kommune","Smedegade, Bostøtte",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2003,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3081_D04","Ringkøbing-Skjern Kommune","Fredensgade 30 Bostøtte",0,35,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2009,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_3140_D03","Ringkøbing-Skjern Kommune","Støttecentre, Bostøtte",0,128,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2028,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3206_D13","Skive Kommune","Frejasvej",0,1.0000000000000001E-31,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2055,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3213-1_D04","Skive Kommune","Kraka - Aage Nielsens Vej",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2071,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3217_D01","Skive Kommune","Parcelvej",0,1.0000000000000001E-31,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2090,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3220_D03","Skive Kommune","§85 støtte - Viften, Habilis",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2115,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3221_D11","Skive Kommune","ACS - Thinggade 15-17 - udeboende",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2134,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3244_D09","Skive Kommune","Psykiatri og sundhed, indv. Team",0,6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2154,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3244_D13","Skive Kommune","Psykiatri og sundhed, indv. Team",0,1.0000000000000001E-31,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2158,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_1500_D05","Viborg kommune","551032",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2177,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_1602_D03","Viborg kommune","551039",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2202,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_3003_D03","Viborg kommune",551030,0,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2221,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_3006_D04","Viborg kommune",552020,0,6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2240,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_3013_D06","Viborg kommune","551.042F",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2261,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_3020_D05","Viborg kommune",539030,0,1.0000000000000001E-9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2283,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_3027","Viborg kommune",539022,11.939032590485645,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2302,'Pivot 2019'!E:E)","v":11.939032590485645}]
[null,"Vibor_3036_D02","Viborg kommune",539029,0,97,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2327,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_3042_D05","Viborg kommune",539035,0,1.0000000000000001E-9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2346,'Pivot 2019'!E:E)","v":0}]
[null,"Vibor_601","Viborg kommune","545050",1953.9482398977682,142,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2352,'Pivot 2019'!E:E)","v":1953.9482398977682}]
[null,"Århus_1504","Århus Kommune SUV","CBHC VentelisteC",0,0,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2382,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_1511","Århus Kommune SUV","CBHV BymoseV",139.89555929725108,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2389,'Pivot 2019'!E:E)","v":139.89555929725108}]
[null,"Århus_278","Århus Kommune SUV","CFB Søndervangen",0,21,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2414,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_3031","Århus Kommune SUV","CFAO Flexbo",0,28,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2433,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4100","Århus Kommune FBU","SE Døgncentret",40.39258441813412,5,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2452,'Pivot 2019'!E:E)","v":40.39258441813412}]
[null,"Århus_4409","Århus Kommune FBU","UC - Lærende Fællesskaber",0,106,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2477,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4411","Århus Kommune SUV","CFAO Forsorg Nordbyen KKH Nørre Allé",0,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2479,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4501","Århus Kommune SUV","CFAO nyt unge 2018 KKH",0,10,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2480,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4600","Århus Kommune FBU","UC_Katrinebjerg",0,11,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2481,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4601","Århus Kommune FBU","CSB Brobyg",-603.69027391076781,16,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2482,'Pivot 2019'!E:E)","v":-603.69027391076781}]
[null,"Århus_4603","Århus kommune VH","Solbakken boform, Egebæksvej Takst A",0,8,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2483,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4604","Århus kommune VH","Solbakken boform, Egebæksvej Takst B",0,4,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2484,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4605","Århus kommune VH","Birkelunden",0,12,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2485,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4606","Århus Kommune SUV","CFD REHAB Undervisning",528.31291080680933,70,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2486,'Pivot 2019'!E:E)","v":528.31291080680933}]
[null,"Århus_4607","Århus Kommune SUV","CFD REHAB Gruppeforløb",458.15269123342028,60,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2487,'Pivot 2019'!E:E)","v":458.15269123342028}]
[null,"Århus_4608","Århus Kommune SUV","CFD Kragelund Senior tilbud",705.98715944623655,18,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2488,'Pivot 2019'!E:E)","v":705.98715944623655}]
[null,"Århus_4609","Århus Kommune SUV","CFD REHAB Praktisk Øvebane",1762.8810399729273,35,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2489,'Pivot 2019'!E:E)","v":1762.8810399729273}]
[null,"Århus_865","Århus Kommune SUV","CFB TuestenHuse",0,16,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2490,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4200","Ringkøbing-Skjern Kommune","Holmehusene, Hus 24",0,null,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2491,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4200_D01","Ringkøbing-Skjern Kommune","Holmehusene, Hus 24",0,1.0000000000000001E-9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2492,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4200_D02","Ringkøbing-Skjern Kommune","Holmehusene, Hus 24",0,1.0000000000000001E-9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2493,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4200_D03","Ringkøbing-Skjern Kommune","Holmehusene, Hus 24",0,1.0000000000000001E-9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2494,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4200_D04","Ringkøbing-Skjern Kommune","Holmehusene, Hus 24",0,1.0000000000000001E-9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2495,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4200_D05","Ringkøbing-Skjern Kommune","Holmehusene, Hus 24",0,1.0000000000000001E-9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2496,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4200_D06","Ringkøbing-Skjern Kommune","Holmehusene, Hus 24",0,1.0000000000000001E-9,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2497,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4200_D07","Ringkøbing-Skjern Kommune","Holmehusene, Hus 24",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2498,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4200_D08","Ringkøbing-Skjern Kommune","Holmehusene, Hus 24",0,3,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2499,'Pivot 2019'!E:E)","v":0}]
[null,"Ringk_4201","Ringkøbing-Skjern Kommune","Holmehusene, Hus 30",0,6,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2500,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3222_D08","Skive Kommune","ACS - Idavang - Projektafdelingen",0,1,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2501,'Pivot 2019'!E:E)","v":0}]
[null,"Skive_3222_D09","Skive Kommune","ACS - Idavang - Projektafdelingen",0,2,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2502,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4704","Århus Kommune SUV","RCA Alkohol Familebehandling",0,152,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2503,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4705","Århus Kommune SUV","RCA CFM STOF 2 Socialfaglig Team",0,103,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2504,'Pivot 2019'!E:E)","v":0}]
[null,"Århus_4706","Århus Kommune SUV","RCA CFM STOF 1 HASH CNS",0,161,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2505,'Pivot 2019'!E:E)","v":0}]
["FALSK Total",null,null,null,-12328.166648239003,45854.703892425263,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2506,'Pivot 2019'!E:E)","v":0}]
["(tom)","(tom)","(tom)","(tom)",0,7088.6216400000003,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2507,'Pivot 2019'!E:E)","v":0}]
["(tom) Total",null,null,null,0,7088.6216400000003,{"$f":"+SUMIF('Pivot 2019'!$B:$B,'Pivot 2021'!B2508,'Pivot 2019'!E:E)","v":0}]
["Hovedtotal",null,null,null,4706.9883326977397,440211.18719524663,{"$f":"+SUM(G3:G2508)","v":4706.9883326977397}]

{"sheet":"2021","index":10,"n_rows":2673,"n_cols":62,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Nøgle","Driftsherre","Tilbud","Institution","Takstgruppe","RammeAft","Målgruppe","Dag/Døgn/Timer","Paragraf","Pladser","BelægPct","VærdiByg","AfskByg","VærdiTek","AfskTek","VærdiGrund","LønTjm","Budget","Puljer","Tjm","RenterOgAfsk","Adm","Egenbetaling","TakstGrundlag","TakstudenReg","RegTidlÅr","Basisbeløb","Vægt","TakstEgenbetaling","NettoTakst","BasisTakst","Ydelse","Takst","Belægning","IndskrivOver100%","TillægsTakst","Takstindtægt","ÅretsTakst","Regnskab","OpgjortTjm","OpgjortRenterOgAfsk","AndreOverhead","ÅretsOmk","Underskud","UnderskOver5pct","IndregnÅr2","Hensættelse","SletRække","LinkSidsteÅr","LinkForrigeÅr","ErTilbud","ErOpgjort","VidereførtePladser","Takstgrundlag18","Takstgrundlag21","Takstudvikling","NyePladserI21","TakstTilTakstudv21","UndtagetFraReduktion","NøgleDifferentiering","Dif linje","OverEllerUnderskud"]
["Favrs_85","Favrskov kommune","Hadsten","Botilbud Handicap - EL28Døve","§ 85 - Ellemosevej 28A - døve - Afd. 291 A",true,"Personer med psykisk handicap inkl. autister",{"$f":"+IF(ISTEXT(Takst2021[[#This Row],[Paragraf]]),VLOOKUP(Takst2021[[#This Row],[Paragraf]],PgOpslag,2,FALSE),0)","v":"Døgn"},"ABL+SEL85",8,1,196.53780065659262,7.6561576462222227,63.549433846153853,11.91352683760684,1.3614222222222225,34.220643875396647,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiGrund],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]]))*Rente21+SUMIFS(Takst2021[AfskByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[AfskTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]]))*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2021[[#This 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["Favrs_2153","Favrskov kommune","Hadsten dag","Helhedstilbud Handicap","Dagtilbud §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9,1,8.9883590720000033,1.4631773520000004,333.6345276923077,62.546015897435908,1.5316000000000003,10.748525677291273,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This 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["Herni_104","Herning Kommune","Døgn og Familiestøtte Herning - Agerbo","Døgn og Familiestøtte Herning - afd. 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["Herni_981","Herning Kommune","Bo- og støttecenter Herning","Lindekollegiet 3","Døgntilbud - SEL §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",17,1,3330.4,276.92,482.08000000000004,26.68,493.12,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This 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["Herni_2681","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",13,1,89.880341880341874,5.2649572649572649,0,0,63.931623931623932,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This 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["Herni_929","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 1","Varmestue",false,"Forsorgshjem","Dag","SEL104",80,1,1032.5,35.989999999999995,0,0,1292.6899999999998,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Herni_1504","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Gruppebehandling",false,"Misbrugsområdet","Ambulant","SUL141",1.1000000000000001,1,"","","","","","",null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Herni_1532","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Unge under 18 år",true,"Misbrugsområdet","Ambulant","SEL101",3.95,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Herni_2701","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Tilgangsliste",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",2,1,0,0,null,null,null,0.83000000000000007,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Herni_2708","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Aulum","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Herni_2713","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sabroesvej","Niveau 2",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",11,1,834.71999999999991,34.78,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Holst_8046","Holstebro kommune","Center for Psykiatri","Center for Psykiatri","Pakke 5 - ATA-tid: 5½ time til 7 timer Afregnes: 6 timer",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This 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["Rande_3005","Randers kommune","Psykiatri","Støttecenter Vester Tværvej","Botilbud",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",29,1,484,2,0,0,6,0,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Rande_3033","Randers kommune","Handicap - Autisme","Holbergstien, takst 2","Botilbud",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,942,75,0,0,723.40296000000001,182.32239363730145,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Regio_682","Region Midtjylland","SOH","Boligerne Svalevej og NP Josiassensvej 5","Svalevej - Akt. og samværstilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",0,1,0,0,65.638389390920509,2.4959227453518804,0,0,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This 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["Regio_747","Region Midtjylland","SAU","Hinnerup Kollegiet 04","Kollegiet Hinnerup - Botilbud ",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",null,1,18057,893,0,0,649,55.23612008837658,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Skive_3201_D10","Skive kommune","Mejsevej 1-3","Mejsevej 1-3","Mejsevej 1-3, niv. 16, individuel takst, 97%",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1.0000000000000001E-31,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This 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["Skive_3209_D12","Skive kommune","ACS - Gefionsvej 19-35","ACS - Gefionsvej 19-35","ACS - Gefionsvej 19-35, niv. 16, individuel takst, 19%",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This 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["Skive_3210_D07","Skive kommune","ACS - Thinggade 15-17","ACS - Thinggade 15-17","ACS - Thinggade 15-17, niv. 13",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This 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["Vibor_561_D08","Viborg kommune","Handicap Indenfor Ramme","551025","Bof. 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["Vibor_560_D06","Viborg kommune","Handicap Indenfor Ramme","551029","Bof. 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["Vibor_3004","Viborg kommune","Handicap udenfor rammeaftale",551028,"Solvænget",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,389,194,null,null,350,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2021[LønTjm],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])*Tjst21*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2021[VærdiByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[VærdiGrund],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]]))*Rente21+SUMIFS(Takst2021[AfskByg],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+SUMIFS(Takst2021[AfskTek],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]]))*Takst2021[[#This Row],[Budget]]/(SUMIFS(Takst2021[Budget],Takst2021[Institution],Takst2021[[#This Row],[Institution]],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2021[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2021[[#This Row],[Driftsherre]],Driftsherre[],18,0),0))","v":0},null,{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2021[[#This 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["Vibor_3041_D04","Viborg kommune","Bostøtteflow - Psykiatri",539034,"Bostøtteflow - Psykiatri",false,"Voksne med sindslidelse","Dag","SEL85",1.0000000000000001E-9,{"$f":"+ROUND(IF(OR(Takst2021[[#This Row],[Paragraf]]=\"SEL109\",Takst2021[[#This Row],[Paragraf]]=\"SEL110 døgn\",Takst2021[[#This Row],[Paragraf]]=\"SEL110 dag\"),IF((0.0001+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]])+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]])+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]])+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]]))/(0.0001+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]],#REF!,\">0\")+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]],#REF!,\">0\"))>1,1,(0.0001+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]])+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]])+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]])+SUMIFS(#REF!,#REF!,Takst2021[[#This Row],[Nøgle]]))/(0.0001+SUMIFS(#REF!,#REF!,Takst2021[[#This 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Row],[Tilbud]])>SUMIFS(Takst2021[ÅretsTakst],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]],Takst2021[Tilbud],Takst2021[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2021[Underskud],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]],Takst2021[Tilbud],Takst2021[[#This Row],[Tilbud]])-SUMIFS(Takst2021[ÅretsTakst],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]],Takst2021[Tilbud],Takst2021[[#This Row],[Tilbud]])*5%,IF(-SUMIFS(Takst2021[Underskud],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]],Takst2021[Tilbud],Takst2021[[#This Row],[Tilbud]])>SUMIFS(Takst2021[ÅretsTakst],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]],Takst2021[Tilbud],Takst2021[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2021[Underskud],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]],Takst2021[Tilbud],Takst2021[[#This Row],[Tilbud]])+SUMIFS(Takst2021[ÅretsTakst],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]],Takst2021[Tilbud],Takst2021[[#This Row],[Tilbud]])*5%,0))*Takst2021[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2021[ÅretsTakst],Takst2021[Driftsherre],Takst2021[[#This Row],[Driftsherre]],Takst2021[Tilbud],Takst2021[[#This Row],[Tilbud]])))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2021[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2021[[#This Row],[Underskud]]-Takst2021[[#This Row],[IndregnÅr2]])","v":0},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2021[[#This Row],[Nøgle]],Takst2020[],1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2021[[#This Row],[Nøgle]],Takst2019[],1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(OR(Takst2021[[#This Row],[SletRække]]=\"Slet\",Takst2021[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",TRUE,IF(OR(SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[Pladser])=0,Takst2021[[#This Row],[TakstGrundlag]]=0),FALSE,TRUE)))","v":false},{"$f":"+AND(Takst2021[[#This Row],[ErTilbud]],SUMIF(Takst2021[Tilbud],Takst2021[[#This Row],[Tilbud]],Takst2021[Takstindtægt])>0)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(OR(Takst2021[[#This Row],[UndtagetFraReduktion]],ISERROR(VLOOKUP(Takst2021[[#This Row],[Nøgle]],Takst2018[],9,FALSE))),0,IF(AND(Takst2021[[#This Row],[ErTilbud]],Takst2021[[#This Row],[RammeAft]],Takst2021[[#This Row],[Nøgle]]=Takst2021[[#This Row],[NøgleDifferentiering]],VLOOKUP(Takst2021[[#This Row],[Nøgle]],Takst2018[],COLUMN(Takst2018[[#Headers],[ErTilbud]]),FALSE)),IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2021[[#This Row],[Nøgle]],Takst2018[Pladser])>=SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[Nøgle]],Takst2021[Pladser]),SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[Nøgle]],Takst2021[Pladser]),SUMIF(Takst2018[NøgleDifferentiering],Takst2021[[#This Row],[Nøgle]],Takst2018[Pladser])),0)))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2021[[#This Row],[VidereførtePladser]]=0,0,(SUMIF(Takst2018[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser])*Takst2021[[#This Row],[VidereførtePladser]]*(prisudv21/Prisudv18)))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2021[[#This Row],[VidereførtePladser]]=0,0,(SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[TakstGrundlag])-SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[RenterOgAfsk]))/(SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[Pladser]))*Takst2021[[#This Row],[VidereførtePladser]]))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2021[[#This Row],[Takstgrundlag21]]-Takst2021[[#This Row],[Takstgrundlag18]])","v":0},{"$f":"IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2021[[#This Row],[ErTilbud]],Takst2021[[#This Row],[RammeAft]],Takst2021[[#This Row],[Nøgle]]=Takst2021[[#This Row],[NøgleDifferentiering]]),IF(ISERROR(VLOOKUP(Takst2021[[#This Row],[Nøgle]],Takst2018[],9,FALSE)),SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[Pladser]),IF(VLOOKUP(Takst2021[[#This Row],[Nøgle]],Takst2018[],COLUMN(Takst2018[[#Headers],[ErTilbud]]),FALSE),IF(SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[Pladser])-SUMIF(Takst2018[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser])>=0,SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[Pladser])-SUMIF(Takst2018[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser]),0),SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[Pladser]))),0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2021[[#This Row],[ErTilbud]],Takst2021[[#This Row],[NyePladserI21]]/SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[Pladser])*(SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[TakstGrundlag])-SUMIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]],Takst2021[RenterOgAfsk])),0))","v":0},{"$f":"OR(LEFT(Takst2021[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2021[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2021[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2021[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",LEFT(Takst2021[[#This Row],[Nøgle]],LEN(Takst2021[[#This Row],[Nøgle]])-4),Takst2021[[#This Row],[Nøgle]])","v":0},{"$f":"IF(OR(LEFT(RIGHT(Takst2021[[#This Row],[Nøgle]],3),1)=\"D\",COUNTIF(Takst2021[NøgleDifferentiering],Takst2021[[#This Row],[NøgleDifferentiering]])>1),\"Ja\",\"Nej\")","v":"Ja"},{"$f":"IF(Takst2021[[#This Row],[Underskud]]>=0,\"Underskud\",\"Overskud\")","v":"Underskud"}]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2021[Pladser])","v":440375.18801524671},null,{"$f":"SUBTOTAL(109,Takst2021[VærdiByg])","v":2149449.2272142372},{"$f":"SUBTOTAL(109,Takst2021[AfskByg])","v":104330.93765940783},{"$f":"SUBTOTAL(109,Takst2021[VærdiTek])","v":39892.690270064173},{"$f":"SUBTOTAL(109,Takst2021[AfskTek])","v":8290.7688025905063},{"$f":"SUBTOTAL(109,Takst2021[VærdiGrund])","v":292078.20012929395},{"$f":"SUBTOTAL(109,Takst2021[LønTjm])","v":53921.991932256133},null,null,{"$f":"SUBTOTAL(109,Takst2021[Tjm])","v":0},{"$f":"SUBTOTAL(109,Takst2021[RenterOgAfsk])","v":0},{"$f":"SUBTOTAL(109,Takst2021[Adm])","v":0},null,{"$f":"SUBTOTAL(109,Takst2021[TakstGrundlag])","v":0},{"$f":"SUBTOTAL(109,Takst2021[TakstudenReg])","v":0},{"$f":"SUBTOTAL(109,Takst2021[RegTidlÅr])","v":4706.9883326977342},null,{"$f":"SUBTOTAL(109,Takst2021[Vægt])","v":1273369.568869719},{"$f":"SUBTOTAL(109,Takst2021[TakstEgenbetaling])","v":0},{"$f":"SUBTOTAL(109,Takst2021[NettoTakst])","v":17397},{"$f":"SUBTOTAL(109,Takst2021[BasisTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2021[Ydelse])","v":9219.9799625534615},{"$f":"SUBTOTAL(109,Takst2021[Takst])","v":17458},{"$f":"SUBTOTAL(109,Takst2021[Belægning])","v":0},{"$f":"SUBTOTAL(109,Takst2021[IndskrivOver100%])","v":0},{"$f":"SUBTOTAL(109,Takst2021[TillægsTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2021[Takstindtægt])","v":0},{"$f":"SUBTOTAL(109,Takst2021[ÅretsTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2021[Regnskab])","v":0},{"$f":"SUBTOTAL(109,Takst2021[OpgjortTjm])","v":0},{"$f":"SUBTOTAL(109,Takst2021[OpgjortRenterOgAfsk])","v":0},{"$f":"SUBTOTAL(109,Takst2021[AndreOverhead])","v":0},{"$f":"SUBTOTAL(109,Takst2021[ÅretsOmk])","v":0},{"$f":"SUBTOTAL(109,Takst2021[Underskud])","v":0},{"$f":"SUBTOTAL(109,Takst2021[UnderskOver5pct])","v":0},{"$f":"SUBTOTAL(109,Takst2021[IndregnÅr2])","v":0},{"$f":"SUBTOTAL(109,Takst2021[Hensættelse])","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2021[VidereførtePladser])","v":22},{"$f":"SUBTOTAL(109,Takst2021[Takstgrundlag18])","v":3597.311514674981},{"$f":"SUBTOTAL(109,Takst2021[Takstgrundlag21])","v":0},{"$f":"SUBTOTAL(109,Takst2021[Takstudvikling])","v":-3597.311514674981},{"$f":"SUBTOTAL(109,Takst2021[NyePladserI21])","v":0},{"$f":"SUBTOTAL(109,Takst2021[TakstTilTakstudv21])","v":0}]

{"sheet":"Sum2021","index":11,"n_rows":1223,"n_cols":4,"rows_kept":281,"cut":true,"hidden":false,"merged":[[1176,0,1177,1],[1176,2,1177,2],[1176,3,1177,3],[1078,0,1079,1],[1078,2,1079,2],[1078,3,1079,3],[1127,0,1128,1],[1127,2,1128,2],[1127,3,1128,3],[980,0,981,1],[980,2,981,2],[980,3,981,3],[1029,0,1030,1],[1029,2,1030,2],[1029,3,1030,3],[882,0,883,1],[882,2,883,2],[882,3,883,3],[931,0,932,1],[931,2,932,2],[931,3,932,3],[784,0,785,1],[784,2,785,2],[784,3,785,3],[833,0,834,1],[833,2,834,2],[833,3,834,3],[686,0,687,1],[686,2,687,2],[686,3,687,3],[735,0,736,1],[735,2,736,2],[735,3,736,3],[588,0,589,1],[588,2,589,2],[588,3,589,3],[637,0,638,1],[637,2,638,2],[637,3,638,3],[490,0,491,1],[490,2,491,2],[490,3,491,3],[539,0,540,1],[539,2,540,2],[539,3,540,3],[392,0,393,1],[392,2,393,2],[392,3,393,3],[441,0,442,1],[441,2,442,2],[441,3,442,3],[294,0,295,1],[294,2,295,2],[294,3,295,3],[343,0,344,1],[343,2,344,2],[343,3,344,3],[196,0,197,1],[196,2,197,2],[196,3,197,3],[245,0,246,1],[245,2,246,2],[245,3,246,3],[98,0,99,1],[98,2,99,2],[98,3,99,3],[147,0,148,1],[147,2,148,2],[147,3,148,3],[0,0,1,1],[0,2,1,2],[0,3,1,3],[49,0,50,1],[49,2,50,2],[49,3,50,3]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Dokumentation af takstudvikling fra 2018 til 2021",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Favrskov Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":302},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":110863.92363672286}]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2021",{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)","v":25},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)","v":8356.8187828271366}]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)",{"$f":"C5+C6-C7+SUM(C8:C10)","v":277},{"$f":"D5+D6-D7+SUM(D8:D10)","v":102507.10485389573}]
["F","Prisfremskrivning (E* 1,6%*2,7%*1,5%)",null,{"$f":"D11*((prisudv21-Prisudv18)/Prisudv18)","v":6088.5326550835844}]
["G","Videreførte pladser i 2021-priser (E+F)",{"$f":"C11","v":277},{"$f":"D12+D11","v":108595.63750897931}]
[]
["Fra 2020"]
["H","Alle pladser i 2021 der er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2021[Pladser],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A3,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":64},{"$f":"+SUMIFS(Takst2021[TakstGrundlag],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A3,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2021[RenterOgAfsk],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A3,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["I","Nyoprettede pladser og udvidelser i 2021, som ikke var med i 2018",{"$f":"+SUMIFS(Takst2021[NyePladserI21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A3,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstTilTakstudv21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A3,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2020, der er videreført fra 2018 (H-I+J)",{"$f":"C16-C17+SUM(C18:C20)","v":64},{"$f":"D16-D17+SUM(D18:D20)","v":0}]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2021 (G-K)",null,{"$f":"D13-D21","v":108595.63750897931}]
["M"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,{"$f":"SUM(D24:D29)","v":108595.63750897931}]
["O","Reduktion i procent (N/G * 100 %)",null,{"$f":"IF(ISERROR(D30/D13),0,D30/D13)","v":1}]
[null,"Medtag reduktion for perioden 2015-2018","NEJ",{"$f":"+IF(C32=\"NEJ\",0,VLOOKUP(A3,Reduktionstabel[],3,FALSE))","v":0}]
[null,"Reduktion i alt",null,{"$f":"+D31+D32","v":1}]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2021"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Hedensted Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A52,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A52,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A52,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0}]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A52,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A52,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A52,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2021",{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A52,Takst2018[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A52,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)",{"$f":"C54+C55-C56+SUM(C57:C59)","v":0},{"$f":"D54+D55-D56+SUM(D57:D59)","v":0}]
["F","Prisfremskrivning (E* 1,6%*2,7%*1,5%)",null,{"$f":"D60*((prisudv21-Prisudv18)/Prisudv18)","v":0}]
["G","Videreførte pladser i 2021-priser (E+F)",{"$f":"C60","v":0},{"$f":"D61+D60","v":0}]
[]
["Fra 2020"]
["H","Alle pladser i 2021 der er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2021[Pladser],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A52,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstGrundlag],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A52,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2021[RenterOgAfsk],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A52,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["I","Nyoprettede pladser og udvidelser i 2021, som ikke var med i 2018",{"$f":"+SUMIFS(Takst2021[NyePladserI21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A52,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstTilTakstudv21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A52,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2020, der er videreført fra 2018 (H-I+J)",{"$f":"C65-C66+SUM(C67:C69)","v":0},{"$f":"D65-D66+SUM(D67:D69)","v":0}]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2021 (G-K)",null,{"$f":"D62-D70","v":0}]
["M"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,{"$f":"SUM(D73:D78)","v":0}]
["O","Reduktion i procent (N/G * 100 %)",null,{"$f":"IF(ISERROR(D79/D62),0,D79/D62)","v":0}]
[null,{"$f":"+$B$32","v":"Medtag reduktion for perioden 2015-2018"},"NEJ",{"$f":"+IF(C81=\"NEJ\",0,VLOOKUP(A52,Reduktionstabel[],3,FALSE))","v":0}]
[null,{"$f":"+$B$33","v":"Reduktion i alt"},null,{"$f":"+D80+D81","v":0}]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A48","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2021"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Herning Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A101,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":9766.7599999999984},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A101,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A101,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":263808.23208466795}]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A101,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A101,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A101,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2021",{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A101,Takst2018[UndtagetFraReduktion],FALSE)","v":550.31999999999994},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A101,Takst2018[UndtagetFraReduktion],FALSE)","v":27811.872256657683}]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)",{"$f":"C103+C104-C105+SUM(C106:C108)","v":9216.4399999999987},{"$f":"D103+D104-D105+SUM(D106:D108)","v":235996.35982801026}]
["F","Prisfremskrivning (E* 1,6%*2,7%*1,5%)",null,{"$f":"D109*((prisudv21-Prisudv18)/Prisudv18)","v":14017.287341610923}]
["G","Videreførte pladser i 2021-priser (E+F)",{"$f":"C109","v":9216.4399999999987},{"$f":"D110+D109","v":250013.6471696212}]
[]
["Fra 2020"]
["H","Alle pladser i 2021 der er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2021[Pladser],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A101,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstGrundlag],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A101,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2021[RenterOgAfsk],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A101,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["I","Nyoprettede pladser og udvidelser i 2021, som ikke var med i 2018",{"$f":"+SUMIFS(Takst2021[NyePladserI21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A101,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstTilTakstudv21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A101,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2020, der er videreført fra 2018 (H-I+J)",{"$f":"C114-C115+SUM(C116:C118)","v":0},{"$f":"D114-D115+SUM(D116:D118)","v":0}]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2021 (G-K)",null,{"$f":"D111-D119","v":250013.6471696212}]
["M"]
[]
[]
[]
[]
[{"$f":"A97","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
["Besparelse"]
[]
[]
[{"$f":"A146","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
[]
[]
[]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
[]
[]
["I","Nyoprettede pladser og udvidelser i 2021, som ikke var med i 2018",{"$f":"+SUMIFS(Takst2021[NyePladserI21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A297,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstTilTakstudv21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A297,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
[]
[]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)",{"$f":"C348+C349-C350+SUM(C351:C353)","v":498.00001000008001},{"$f":"D348+D349-D350+SUM(D351:D353)","v":122747.4098449931}]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2021"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
[]
[]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A444,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A444,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A444,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["H","Alle pladser i 2021 der er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2021[Pladser],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A444,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstGrundlag],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A444,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2021[RenterOgAfsk],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A444,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
[]
[]
[]
[]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2021",{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A493,Takst2018[UndtagetFraReduktion],FALSE)","v":82.000001900000001},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A493,Takst2018[UndtagetFraReduktion],FALSE)","v":19613.015950486028}]
[]
[]
[]
[]
[]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2021",{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A542,Takst2018[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A542,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["Fra 2020"]
[]
[]
[]
[]
[]
["I","Nyoprettede pladser og udvidelser i 2021, som ikke var med i 2018",{"$f":"+SUMIFS(Takst2021[NyePladserI21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A591,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstTilTakstudv21],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A591,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
[]
[]
[]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A640,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A640,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A640,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["Fra 2020"]
["M"]
[null,"Reduktion i alt",null,{"$f":"+D668+D669","v":1}]
[]
[]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A689,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A689,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A689,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["H","Alle pladser i 2021 der er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2021[Pladser],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A689,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":375.50000000102216},{"$f":"+SUMIFS(Takst2021[TakstGrundlag],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A689,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2021[RenterOgAfsk],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A689,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["M"]
["P","Øvrige kommentarer"]
[]
[]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A738,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A738,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A738,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["H","Alle pladser i 2021 der er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2021[Pladser],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A738,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstGrundlag],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A738,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2021[RenterOgAfsk],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A738,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["L","Difference mellem 2018 og 2021 (G-K)",null,{"$f":"D748-D756","v":65425.526212913792}]
[]
[]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A787,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":223.17000000000002},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A787,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A787,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":75277.582106935122}]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2021",{"$f":"+SUMIFS(Takst2018[PladserIkkeTil21],Takst2018[Driftsherre],A787,Takst2018[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv21],Takst2018[Driftsherre],A787,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["H","Alle pladser i 2021 der er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2021[Pladser],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A787,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":9},{"$f":"+SUMIFS(Takst2021[TakstGrundlag],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A787,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2021[RenterOgAfsk],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A787,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["M"]
[]
[]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A836,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":104.00000000010003},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A836,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft21],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A836,Takst2018[UndtagetFraReduktion],FALSE)","v":40343.75842513291}]
["Fra 2020"]
["L","Difference mellem 2018 og 2021 (G-K)",null,{"$f":"D846-D854","v":208584.96846371033}]
["P","Øvrige kommentarer"]
[]
[]
[{"$f":"A840","v":"C"},{"$f":"B840","v":"Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2021"},115.21199999999999,41257.026932920358]
[{"$f":"A848","v":"Fra 2020"}]
[{"$f":"A858","v":"M"},{"$f":"B858","v":0},{"$f":"C1005+C1054+C1103+C1152","v":0},0]
[{"$f":"A867","v":"P"},{"$f":"B867","v":"Øvrige kommentarer"}]
[]
["Fra 2018"]
["F","Prisfremskrivning (E* 1,6%*2,7%*1,5%)",null,{"$f":"D942*((prisudv21-Prisudv18)/Prisudv18)","v":41722.871061026446}]
["Fra 2020"]
["N","Besparelser i alt (L+M)",null,{"$f":"SUM(D955:D960)","v":744173.02792883024}]
[null,"Reduktion i alt",null,{"$f":"+D962+D963","v":1}]
[]
[]
[]
["H","Alle pladser i 2021 der er omfattet af rammeaftalen i 2021",{"$f":"+SUMIFS(Takst2021[Pladser],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A983,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2021[TakstGrundlag],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A983,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2021[RenterOgAfsk],Takst2021[RammeAft],TRUE,Takst2021[Driftsherre],A983,Takst2021[ErTilbud],TRUE,Takst2021[UndtagetFraReduktion],FALSE)","v":0}]
["M"]
["P","Øvrige kommentarer"]
[]
["Århus Kommune FBU"]
[]
["K","Pladser i 2020, der er videreført fra 2018 (H-I+J)",{"$f":"C1045-C1046+SUM(C1047:C1049)","v":0},{"$f":"D1045-D1046+SUM(D1047:D1049)","v":0}]
[null,"Reduktion i alt",null,{"$f":"+D1060+D1061","v":1}]
[]
[]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A1081,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":1107.1399999999999},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A1081,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A1081,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":331151.05782544671}]
[]
["L","Difference mellem 2018 og 2021 (G-K)",null,{"$f":"D1091-D1099","v":320124.8508885451}]
["P","Øvrige kommentarer"]
[]
["Århus Kommune SUV"]
["G","Videreførte pladser i 2021-priser (E+F)",{"$f":"C1138","v":174},{"$f":"D1139+D1138","v":98858.954898105454}]
["K","Pladser i 2020, der er videreført fra 2018 (H-I+J)",{"$f":"C1143-C1144+SUM(C1145:C1147)","v":0},{"$f":"D1143-D1144+SUM(D1145:D1147)","v":0}]
["L","Difference mellem 2018 og 2021 (G-K)",null,{"$f":"D1140-D1148","v":98858.954898105454}]
[]
[]
[{"$f":"A1131","v":"Fra 2018"}]
[{"$f":"A1138","v":"E"},"Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)",{"$f":"SUMIF($A$1:$A$962,$A1187,C$1:C$962)","v":317108.53802112018},{"$f":"SUMIF($A$1:$A$962,$A1187,D$1:D$962)","v":3222225.1766257798}]
[{"$f":"A1144","v":"I"},{"$f":"B1144","v":"Nyoprettede pladser og udvidelser i 2021, som ikke var med i 2018"},{"$f":"SUMIF($A$1:$A$962,$A1193,C$1:C$962)","v":0},{"$f":"SUMIF($A$1:$A$962,$A1193,D$1:D$962)","v":0}]
[{"$f":"A1145","v":"J"},{"$f":"B1145","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"},{"$f":"C1197-(C1192-C1193)","v":0},{"$f":"D1197-(D1192-D1193)","v":0}]
[]
[]
[{"$f":"A1148","v":"K"},{"$f":"B1148","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"SUMIF($A$1:$A$962,$A1197,C$1:C$962)","v":4189.9003628224064},{"$f":"SUMIF($A$1:$A$962,$A1197,D$1:D$962)","v":0}]
[]
[{"$f":"A1150","v":"Besparelse"}]
[{"$f":"A1151","v":"L"},{"$f":"B1151","v":"Difference mellem 2018 og 2021 (G-K)"},null,{"$f":"SUMIF($A$1:$A$962,$A1200,D$1:D$962)","v":3413613.1124950172}]
[{"$f":"A1152","v":"M"},{"$f":"B1152","v":0},null,{"$f":"D1206-D1200","v":0}]
[]
[]
[]
[]
[{"$f":"A1157","v":"N"},{"$f":"B1157","v":"Besparelser i alt (L+M)"},null,{"$f":"SUMIF($A$1:$A$962,$A1206,D$1:D$962)","v":3413613.1124950172}]
[{"$f":"A1158","v":"O"},{"$f":"B1158","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D1206/D1189),0,D1206/D1189)","v":1.0000000000000002}]
[]
[{"$f":"A1161","v":"P"},{"$f":"B1161","v":"Øvrige kommentarer"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A1175","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]

{"sheet":"Hensættelser","index":12,"n_rows":47,"n_cols":21,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["Inden for Rammeaftalen"]
["ÅR ",2015,null,2016,null,null,null,2017,null,null,null,2018,null,null,null,2019,null,null,null,2020]
["Driftsherre","Overskud for 2015 (sum kolonne AR)","Underskud for 2015 (sum kolonne AR)","Tilretning af over/underskud i 2016","Hensættelse primo 2016","Overskud for 2016 (Sum kolonne AR)","Underskud for 2016 (sum kolonne AR)","Tilretning af over/underskud i 2017","Sum inden 2017","Overskud for 2017 (Sum kolonne AR)","Underskud for 2017 (sum kolonne AR)","Tilretning af over/underskud i 2018","Sum inden 2018","Overskud for 2018 (Sum kolonne AR)","Underskud for 2018 (sum kolonne AR)","Tilretning af over/underskud i 2019","Sum inden 2019","Overskud for 2019 (Sum kolonne AR)","Underskud for 2019 (sum kolonne AR)","Tilretning af over/underskud i 20120","Sum inden 2020"]
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[{"$f":"Lister!A20","v":"Århus kommune"},0,0,null,0,0,0,null,0,0,0,null,0,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A22,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],TRUE)","v":0},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A22,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],TRUE)","v":0},null,0,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A22,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],TRUE)","v":0},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A22,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],TRUE)","v":0},null,0]
[{"$f":"Lister!A21","v":"Region Midtjylland"},-40058.420156390916,30832.846958827253,10000,774.42680243633731,-10390.657781436457,14224.22247392765,null,4607.9914949275299,-6755.0801590641968,8306.4572208883328,null,6159.3685567516659,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A23,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],TRUE)","v":-11149.084893651925},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A23,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],TRUE)","v":3689.8495028512925},null,-1299.8668340489667,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A23,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],TRUE)","v":-5397.9915973462321},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A23,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],TRUE)","v":17455.556227597084},null,10757.697796201886]
[]
["Uden for Rammeaftalen"]
["ÅR ",2015,null,2016,null,null,null,2017,null,null,null,2018,null,null,null,2019,null,null,null,2020]
["Driftsherre","Overskud for 2015 (sum kolonne AR)","Underskud for 2015 (sum kolonne AR)","Tilretning af over/underskud i 2016","Hensættelse primo 2016","Overskud for 2016 (Sum kolonne AR)","Underskud for 2016 (sum kolonne AR)","Tilretning af over/underskud i 2017","Sum inden 2017","Overskud for 2017 (Sum kolonne AR)","Underskud for 2017 (sum kolonne AR)","Tilretning af over/underskud i 2018","Sum inden 2018","Overskud for 2018 (Sum kolonne AR)","Underskud for 2018 (sum kolonne AR)","Tilretning af over/underskud i 2019","Sum inden 2019","Overskud for 2019 (Sum kolonne AR)","Underskud for 2019 (sum kolonne AR)","Tilretning af over/underskud i 20120","Sum inden 2020"]
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[{"$f":"Lister!A6","v":"Horsens kommune"},0,0,null,0,0,0,null,0,0,38.495099999999638,null,38.495099999999638,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A32,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A32,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],FALSE)","v":169.23252374999998},null,207.72762374999962,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A32,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A32,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],FALSE)","v":155.35436500000003},null,363.08198874999965]
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[{"$f":"Lister!A15","v":"Skanderborg kommune"},0,0,null,0,0,0,null,0,0,0,null,0,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A41,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A41,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],FALSE)","v":0},null,0,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A41,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A41,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],FALSE)","v":0},null,0]
[{"$f":"Lister!A16","v":"Skive kommune"},0,658.57848893546247,null,658.57848893546247,-485.31245331798385,0,null,173.26603561747862,-2408.57250896716,627.9811859214243,null,-1607.3252874282571,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A42,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],FALSE)","v":-1956.9812260000003},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A42,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],FALSE)","v":1339.0722702499997},null,-2225.2342431782577,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A42,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],FALSE)","v":-1886.1332009132943},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A42,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],FALSE)","v":1221.7107411612071},null,-2889.6567029303451]
[{"$f":"Lister!A17","v":"Struer kommune"},0,0,null,0,0,0,null,0,-28.364040404276238,163.13003500845116,null,134.76599460417492,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A43,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A43,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],FALSE)","v":590.93368178934907},null,725.69967639352399,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A43,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A43,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],FALSE)","v":0},null,725.69967639352399]
[{"$f":"Lister!A18","v":"Syddjurs kommune"},-609.41387136474987,613.36387136474991,null,3.9500000000000455,0,0,null,3.9500000000000455,0,0,null,3.9500000000000455,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A44,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A44,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],FALSE)","v":0},null,3.9500000000000455,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A44,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A44,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],FALSE)","v":0},null,3.9500000000000455]
[{"$f":"Lister!A19","v":"Viborg kommune"},-9325.5250381649093,2317.8836405721818,null,-7007.641397592728,-5015.2914819838179,1435.9236302642753,null,-10587.009249312272,-7452.4499216423046,2768.8938963470277,null,-15270.56527460755,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A45,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],FALSE)","v":-6618.7946630637471},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A45,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],FALSE)","v":3892.8773257670591},null,-17996.482611904237,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A45,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],FALSE)","v":-4999.5970272384984},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A45,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],FALSE)","v":4901.5267703009813},null,-18094.552868841754]
[{"$f":"Lister!A20","v":"Århus kommune"},0,0,null,0,0,0,null,0,0,0,null,0,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A46,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A46,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],FALSE)","v":0},null,0,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A46,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A46,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],FALSE)","v":0},null,0]
[{"$f":"Lister!A21","v":"Region Midtjylland"},-0.48929599999951279,1.2345100000014497,null,0.74521400000193694,-0.68275908536634233,1.7777003284040802,null,1.8401552430396748,-1777.4730870349736,0,null,-1775.632931791934,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A47,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],FALSE)","v":-5.760297008237103E-4},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A47,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],FALSE)","v":258.22580527365034},null,-1517.4077025479844,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A47,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],FALSE)","v":-0.45600000000194996},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A47,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],FALSE)","v":2160.1367453565263},null,642.27304280853991]

{"sheet":"Lister","index":13,"n_rows":142,"n_cols":18,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
["Driftsherre","Nr","2012 Udligning dag/døgn","2013 Udligning dag/døgn","2013 Bidrag til tilsyn","2013 Bidarg til dokumentation","2013 Bidrag til administration","2014 Udligning dag/døgn","2014 Bidrag til tilsyn","2014 Bidarg til dokumentation","2014 Bidrag til administration","2015 Bidrag til administration","2016 Bidrag til administration","2017 Bidrag til administration","2018 Bidrag til administration","2019 Bidrag til administration","2020 Bidrag til administration","2021 Bidrag til administration"]
["Favrskov kommune",0,"Hver for sig","Hver for sig",{"$f":"Tilsyn13","v":3.0000000000000001E-3},{"$f":"Dokum13","v":2E-3},{"$f":"Admin13","v":5.3999999999999999E-2},"Hver for sig",{"$f":"Tilsyn14","v":3.0000000000000001E-3},{"$f":"Dokum14","v":2E-3},{"$f":"Admin14","v":5.3999999999999999E-2},{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2},{"$f":"Admin21","v":6.0999999999999999E-2}]
["Hedensted kommune",1,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Herning Kommune",2,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Holstebro kommune",3,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Horsens kommune",4,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Ikast-Brande kommune",5,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Lemvig kommune",6,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Norddjurs kommune",7,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Odder kommune",8,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Randers kommune",9,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Ringkøbing-Skjern kommune",10,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Samsø kommune",11,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Silkeborg kommune",12,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Skanderborg kommune",13,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Skive kommune",14,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Struer kommune",15,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Syddjurs kommune",16,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Viborg kommune",17,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Århus kommune",18,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Region Midtjylland",19,"Samlet","Samlet",3.0000000000000001E-3,2E-3,4.3999999999999997E-2,"Samlet",3.0000000000000001E-3,2E-3,4.3999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,4.8000000000000001E-2,4.8000000000000001E-2]
["Århus Kommune MBU",20,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2},{"$f":"Admin21","v":6.0999999999999999E-2}]
["Århus Kommune FBU",21,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2},{"$f":"Admin21","v":6.0999999999999999E-2}]
["Århus kommune VH",22,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2},{"$f":"Admin21","v":6.0999999999999999E-2}]
["Århus Kommune SUV",23,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2},{"$f":"Admin21","v":6.0999999999999999E-2}]
[]
[]
["Målgruppe"]
["Børn og unge med nedsat fysisk eller psykisk funktionsevne"]
["Sikrede institutioner for børn og unge"]
["Voksne med sindslidelse"]
["Voksne fysisk handicappede inkl. senhjerneskadede"]
["Personer med psykisk handicap inkl. autister"]
["Personer med kommunikationshandicap"]
["Kvindekrisecentre"]
["Forsorgshjem"]
["Misbrugsområdet"]
["Andre målgrupper"]
[]
[]
["Foranstaltningsparagraf","PG","Dag / Døgn","BelægningsPct","Omfattet af Rammeaftalen","Kolonne1"]
["Serviceloven § 32 - Særlige dagtilbud til børn med nedsat fysisk eller psykiskfunktionsevne","SEL32","Dag",0.98,"Ja"]
["Serviceloven § 36 - Særlige klubtilbud til større børn og unge med nedsat fysisk eller psykisk funktionsevne","SEL36","Dag",0.98,"Ja"]
["Serviceloven §§ 45 - Ledsagelse af unge mellem 16 og 18 år med nedsat fysisk eller psykisk funktionsevne","SEL45","Dag",0.98,"Nej"]
["Serviceloven §§ 52.3.2 - praktisk pædagogisk støtte i hjemmet","SEL52.3.2","Dag",0.98,"Nej"]
["Serviceloven §§ 52.3.3 - Familiebehandling","SEL52.3.3","Dag",0.98,"Nej"]
["Serviceloven §§ 52.3.4 - Ophold for familier med børn","SEL52.3.4","Døgn",0.98,"Nej"]
["Serviceloven §§ 52.3.5 - Aflastning","SEL52.3.5","Døgn",0.98,"Nej"]
["Serviceloven §§ 52.3.6 - Kontaktperson for barn, ung eller familie","SEL52.3.6","Dag",0.98,"Nej"]
["Serviceloven §§ 52.3.7 - Anbringelse uden for hjemmet","SEL52.3.7","Døgn",0.98,"Nej"]
["Serviceloven § 66, stk.1, nr.6 - Opholdssteder for børn og unge","SEL66.1.6","Døgn",0.98,"Ja"]
["Serviceloven § 66, stk.1,nr. 7  - Sikrede institutioner for børn og unge","SEL66.1.7-A","Døgn",0.98,"Ja"]
["Serviceloven § 66, stk. 1, nr.7 - Sikrede institutioner for børn og unge","SEL66.1.7-L","Døgn",0.98,"Ja"]
["Serviceloven § 83 - Personlig hjælp, pleje og praktisk støtte","SEL83","Døgn",1,"Ja"]
["Serviceloven § 84 - Afløsning/aflastning af ægtefæller eller andre nære pårørende","SEL84","Døgn",1,"Ja"]
["Serviceloven § 85 - Hjælp, pleje, støtte","SEL85","Døgn",1,"Ja"]
["Serviceloven § 85 / Almenboligloven 185 b - Hjælp, pleje, støtte i bofællesskaber efter almenboligloven","ABL+SEL85","Døgn",1,"Ja"]
["Serviceloven § 86 - Genoptræning og vedligeholdelsestræning","SEL86","Døgn",1,"Ja"]
["Serviceloven § 96 - BPA, handicaphjælper","SEL96","Døgn",1,"Nej"]
["Serviceloven § 97 - Ledsagelse (voksne under 67 år).","SEL97","Dag",1,"Ja"]
["Serviceloven § 98 - Støtte- og kontaktperson til sindslidende","SEL98","Dag",1,"Ja"]
["Serviceloven § 99 - Særlig kontaktperson til døve/blinde","SEL99","Dag",1,"Nej"]
["Serviceloven § 101 - Behandling af stofmisbrug (social behandling)","SEL101","Ambulant",1,"Ja"]
["Serviceloven § 102 - Hjælp, pleje, støtte af behandlingsmæssig karakter","SEL102","Ambulant",1,"Ja"]
["Serviceloven § 103 - Beskyttet beskæftigelse","SEL103","Dag",1,"Ja"]
["Serviceloven § 104 - Aktivitets- og samværstilbud","SEL104","Dag",1,"Ja"]
["Serviceloven § 107, stk. 2 - Midlertidig boform til voksne med nedsat psykisk eller fysisk funktionsevne","SEL107","Døgn",1,"Ja"]
["Serviceloven § 108 - Længerevarende boform til voksne med nedsat psykisk eller fysisk funktionsevne","SEL108","Døgn",1,"Ja"]
["Serviceloven § 109 - Kvindekrisecentre mv.","SEL109","Døgn",null,"Ja"]
["Serviceloven § 110 Forsorgshjem ","SEL110","Dag/Døgn",null,"Ja"]
["Serviceloven § 112 (jf. § 5, stk. 2) - Hjælpemidler","SEL112","Ambulant",1,"Ja"]
["Servicelovens § 192 - Plejehjem og beskyttede boliger","SEL192","Døgn",1,"Nej"]
["Sundhedsloven § 141 - Behandling for alkoholmisbrug","SUL141","Ambulant",1,"Nej"]
["Sundhedsloven § 142 - Lægelig behandling for stofmisbrug","SUL142","Ambulant",1,"Nej"]
["Folkeskoleloven § 20, stk. 2. - Specialundervisning for børn og unge","FSL20.2","Dag",0.98,"Nej"]
["Folkeskoleloven § 20, stk. 3 - Personer med kommunikationshandicap ","FSL20.3","Dag/timer",0.98,"Ja"]
["Folkeskoleloven § 20, stk. 5 - Interne skoler","FSL20.5","Dag",0.98,"Nej"]
["Specialundervisningsloven § 1, stk. 3 - Lands- og landsdelsdækkende tilbud (voksne)","LSV1.3","Dag",1,"Ja"]
["Specialundervisningsloven § 1, stk. 2 - Personer med kommunikationshandicap ",null,"Dag/timer",1,"Ja"]
["Specialundervisningsloven § 1, stk. 3 - Personer med kommunikationshandicap ","LSV1.3","Dag",null,"Ja"]
["Specialundervisningsloven § 1, stk. 5 - kommunale driftsopgaver inden for specialundervisningsloven","LSV1.5","Dag",1,"Nej"]
["Andre Serviceloven § 66, stk.1, nr. 5","SEL66.1.5","Døgn",1,"Nej"]
["Andre Serviceloven § 66, stk.1, nr.2","SEL66.1.2","Døgn",1,"Nej"]
["Lov om Aktiv Beskæftigelssindsats § 32 - vejledning og opkvalificering","LAB32","Dag",1,"Nej"]
["Lov om ungdomsuddannelse for unge med særlige behov","STU","Dag",0.98,"Nej"]
["Serviceloven § 67, stk. 1 og § 67, stk. 2 - Gruppe der vælges hvis tilbuddet omfatter begge paragraffer","SEL67.1-2","Døgn",0.98,"Ja","kigges på"]
["Serviceloven § 83 - § 87, § 107, stk. 2 og § 108 - Gruppe der vælges hvis tilbuddet omfatter begge paragraffer","SEL83-7+107-8","Døgn",1,"Ja"]
["Serviceloven § 103 og § 104 - Gruppe der vælges hvis tilbuddet omfatter begge paragraffer","SEL103-4","Dag",1,"Ja"]
["Serviceloven § 107, stk. 2 og § 108 - Gruppe der vælges hvis tilbuddet omfatter begge paragraffer","SEL107-8","Døgn",1,"Ja"]
[]
[]
["Udligningsgrupper"]
["Specialundervisning/kommunikation"]
["Tilbud til børn og unge"]
["Tilbud til voksne"]
["Tilbud til sindslidende"]
["Forsorgshjem"]
["Kvindekrisecentre"]
["Tilbud til misbrugere"]
["Tilbud i separat udligningsgruppe"]
["Tilbud uden udligning"]
[]
[]
["Satser","2007","2008","2009","2010","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021"]
["Pensionsbidrag til tjenestemænd","Varierende","Varierende","Varierende","Varierende",0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
["Nationalbankens diskonto plus 1 %",3.5000000000000003E-2,4.7500000000000001E-2,0.05,2.75E-2,1.7500000000000002E-2,0.02,1.7500000000000002E-2,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
["Bidrag til udvikling",5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,"N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Bidrag til tilsyn",2E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,"N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Bidrag til dokumentation",2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,"N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Bidrag til administration",5.5E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["KL's skøn for løn- og prisudviklingen (index 100 = 2007)",1,{"$f":"+Satser[[#This Row],[2007]]*(1+C112)","v":1.034},{"$f":"+Satser[[#This Row],[2008]]*(1+D112)","v":1.081564},{"$f":"+Satser[[#This Row],[2009]]*(1+E112)","v":1.118337176},{"$f":"+Satser[[#This Row],[2010]]*(1+F112)","v":1.127283873408},{"$f":"+Satser[[#This Row],[2011]]*(1+G112)","v":1.152084118622976},{"$f":"+Satser[[#This Row],[2012]]*(1+H112)","v":1.1601487074533368},{"$f":"+Satser[[#This Row],[2013]]*(1+I112)","v":1.17523064065023},{"$f":"+Satser[[#This Row],[2014]]*(1+J112)","v":1.1905086389786828},{"$f":"+Satser[[#This Row],[2015]]*(1+K112)","v":1.2095567772023417},{"$f":"+Satser[[#This Row],[2016]]*(1+L112)","v":1.2349574695235908},{"$f":"+Satser[[#This Row],[2017]]*(1+M112)","v":1.2559517465054917},{"$f":"+Satser[[#This Row],[2018]]*(1+N112)","v":1.2764237599735311},{"$f":"+Satser[[#This Row],[2019]]*(1+O112)","v":1.3108872014928163},{"$f":"+Satser[[#This Row],[2020]]*(1+P112)","v":1.3305505095152084}]
["KL's skøn for løn- og prisudviklingen i procent",null,3.4000000000000002E-2,4.5999999999999999E-2,3.4000000000000002E-2,8.0000000000000002E-3,2.1999999999999999E-2,7.0000000000000001E-3,1.2999999999999999E-2,1.2999999999999999E-2,1.6E-2,2.1000000000000001E-2,1.7000000000000001E-2,1.6299999999999999E-2,2.7E-2,1.4999999999999999E-2]
[]
[]
["UdlignDagDøg","UdlNr"]
["Dag",0]
["Døgn",1]
["Ambulant",2]
["Time",3]
[]
[]
["Driftsherre","Reduktion 2015-18","Reduktion 2015-18 medtages"]
["Favrskov kommune",{"$f":"+'Sum2018'!D31","v":3.0154149257359562E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B123-0.03,0)","v":1.5414925735956347E-4}]
["Hedensted kommune",{"$f":"+'Sum2018'!D81","v":0},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B124-0.03,0)","v":0}]
["Herning Kommune",{"$f":"+'Sum2018'!D131","v":5.4571621792209223E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B125-0.03,0)","v":2.4571621792209224E-2}]
["Holstebro kommune",{"$f":"+'Sum2018'!D181","v":9.116103857469594E-3},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B126-0.03,0)","v":0}]
["Horsens kommune",{"$f":"+'Sum2018'!D231","v":3.444711609831743E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B127-0.03,0)","v":4.4471160983174315E-3}]
["Ikast-Brande kommune",{"$f":"+'Sum2018'!D281","v":3.7919077031534361E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B128-0.03,0)","v":7.919077031534362E-3}]
["Lemvig kommune",{"$f":"+'Sum2018'!D331","v":3.3052461838527281E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B129-0.03,0)","v":3.0524618385272817E-3}]
["Norddjurs kommune",{"$f":"+'Sum2018'!D381","v":3.9801569016537364E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B130-0.03,0)","v":9.8015690165373648E-3}]
["Odder kommune",{"$f":"+'Sum2018'!D431","v":6.0585472705089655E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B131-0.03,0)","v":3.0585472705089656E-2}]
["Randers kommune",{"$f":"+'Sum2018'!D483","v":2.6161268040698921E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B132-0.03,0)","v":0}]
["Ringkøbing-Skjern kommune",{"$f":"+'Sum2018'!D533","v":2.7435335192582736E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B133-0.03,0)","v":0}]
["Samsø kommune",{"$f":"+'Sum2018'!D583","v":0},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B134-0.03,0)","v":0}]
["Silkeborg kommune",{"$f":"+'Sum2018'!D638","v":3.1527795620510744E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B135-0.03,0)","v":1.5277956205107454E-3}]
["Skanderborg kommune",{"$f":"+'Sum2018'!D688","v":3.363338296607276E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B136-0.03,0)","v":3.633382966072761E-3}]
["Skive kommune",{"$f":"+'Sum2018'!D738","v":3.6045281707681058E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B137-0.03,0)","v":6.0452817076810592E-3}]
["Struer kommune",{"$f":"+'Sum2018'!D789","v":3.3970767309143168E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B138-0.03,0)","v":3.9707673091431694E-3}]
["Syddjurs kommune",{"$f":"+'Sum2018'!D842","v":3.0210697805643862E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B139-0.03,0)","v":2.106978056438634E-4}]
["Viborg kommune",{"$f":"+'Sum2018'!D892","v":4.1612327378837646E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B140-0.03,0)","v":1.1612327378837647E-2}]
["Århus kommune",{"$f":"+'Sum2018'!D942","v":3.0922918126462483E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B141-0.03,0)","v":9.2291812646248458E-4}]
["Region Midtjylland",{"$f":"+'Sum2018'!D1010","v":3.9400977646457461E-2},{"$f":"+IF(Reduktionstabel[[#This Row],[Reduktion 2015-18]]>0.03,B142-0.03,0)","v":9.4009776464574618E-3}]

{"sheet":"Overblik over et tilbud","index":14,"n_rows":42,"n_cols":16,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,11,0,15]]}
["Tilbuddets stamoplysninger",null,null,null,null,null,{"$f":"B12","v":2018},{"$f":"C12","v":2019},{"$f":"D12","v":2020},{"$f":"E12","v":2021},null,"Taksten er økonomisk sammenhængende med følgende antal afdelinger og takstgrupper"]
["Nøgle (tast nøgle i celle B2)","Silke_435",null,null,null,null,1,{"$f":"COLUMN(Takst2019[[#Headers],[Nøgle]])","v":1},{"$f":"COLUMN(Takst2020[[#Headers],[Nøgle]])","v":1},{"$f":"COLUMN(Takst2021[[#Headers],[Nøgle]])","v":1},null,null,{"$f":"+B12","v":2018},{"$f":"+C12","v":2019},{"$f":"+D12","v":2020},{"$f":"+E12","v":2021}]
["Driftsherre",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2021[#Data],J3,FALSE))","v":"Silkeborg kommune"},null,null,null,null,2,{"$f":"COLUMN(Takst2018[[#Headers],[Driftsherre]])","v":2},{"$f":"COLUMN(Takst2019[[#Headers],[Driftsherre]])","v":2},{"$f":"COLUMN(Takst2019[[#Headers],[Driftsherre]])","v":2},null,"Hovedtilbud",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2018[#Data],$H$10,FALSE)),\"Ukendt\",VLOOKUP($B$2,Takst2018[#Data],$H$10,FALSE))","v":"Socialpsykiatri og rusmiddel"},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2019[#Data],$H$10,FALSE)),\"Ukendt\",VLOOKUP($B$2,Takst2019[#Data],$H$10,FALSE))","v":"Socialpsykiatri og rusmiddel"},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$I$10,FALSE)),\"Ukendt\",VLOOKUP($B$2,Takst2020[#Data],$I$10,FALSE))","v":"Socialpsykiatri og rusmiddel"},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$10,FALSE)),\"Ukendt\",VLOOKUP($B$2,Takst2021[#Data],$J$10,FALSE))","v":"Socialpsykiatri og rusmiddel"}]
["Institution",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2021[#Data],J4,FALSE))","v":"Aktivitetstilbuddet Psykiatriens Hus"},null,null,null,null,4,{"$f":"COLUMN(Takst2018[[#Headers],[Institution]])","v":4},{"$f":"COLUMN(Takst2019[[#Headers],[Institution]])","v":4},{"$f":"COLUMN(Takst2019[[#Headers],[Institution]])","v":4},null,"Antal afdelinger",{"$f":"+COUNTIFS(Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3)","v":12},{"$f":"+COUNTIFS(Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3)","v":37},{"$f":"+COUNTIFS(Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3)","v":13},{"$f":"+COUNTIFS(Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3)","v":13}]
["Tilbud",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2021[#Data],J5,FALSE))","v":"Socialpsykiatri og rusmiddel"},null,null,null,null,3,{"$f":"COLUMN(Takst2018[[#Headers],[Tilbud]])","v":3},{"$f":"COLUMN(Takst2019[[#Headers],[Tilbud]])","v":3},{"$f":"COLUMN(Takst2019[[#Headers],[Tilbud]])","v":3}]
["RammeAft",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2021[#Data],J6,FALSE))","v":true},null,null,null,null,6,{"$f":"COLUMN(Takst2018[[#Headers],[RammeAft]])","v":6},{"$f":"COLUMN(Takst2019[[#Headers],[RammeAft]])","v":6},{"$f":"COLUMN(Takst2019[[#Headers],[RammeAft]])","v":6}]
["Målgruppe",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2021[#Data],J7,FALSE))","v":"Voksne med sindslidelse"},null,null,null,null,7,{"$f":"COLUMN(Takst2018[[#Headers],[Målgruppe]])","v":7},{"$f":"COLUMN(Takst2019[[#Headers],[Målgruppe]])","v":7},{"$f":"COLUMN(Takst2019[[#Headers],[Målgruppe]])","v":7}]
["Dag/Døgn",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2021[#Data],J8,FALSE))","v":"Dag"},null,null,null,null,8,{"$f":"COLUMN(Takst2018[[#Headers],[Dag/Døgn/Timer]])","v":8},{"$f":"COLUMN(Takst2019[[#Headers],[Dag/Døgn/Timer]])","v":8},{"$f":"COLUMN(Takst2019[[#Headers],[Dag/Døgn/Timer]])","v":8}]
["Paragraf",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2021[#Data],J9,FALSE))","v":"SEL104"},null,null,null,null,9,{"$f":"COLUMN(Takst2018[[#Headers],[Paragraf]])","v":9},{"$f":"COLUMN(Takst2019[[#Headers],[Paragraf]])","v":9},{"$f":"COLUMN(Takst2019[[#Headers],[Paragraf]])","v":9}]
["Findes tilbuddet i alle årene?",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2018[#Data],$I$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2019[#Data],$I$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$I$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$2,FALSE)),FALSE,TRUE)","v":true},null,3,{"$f":"COLUMN(Takst2018[[#Headers],[Tilbud]])","v":3},{"$f":"COLUMN(Takst2019[[#Headers],[Tilbud]])","v":3},{"$f":"COLUMN(Takst2019[[#Headers],[Tilbud]])","v":3},null,"Findes tilbuddet i alle årene?",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2018[#Data],$H$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2019[#Data],$H$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$I$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2021[#Data],$J$2,FALSE)),FALSE,TRUE)","v":true}]
[]
["Centrale puljer/takstberegning",2018,{"$f":"B12+1","v":2019},{"$f":"C12+1","v":2020},{"$f":"D12+1","v":2021},null,null,null,null,null,null,"Centrale puljer/takstberegning",{"$f":"B12","v":2018},{"$f":"M12+1","v":2019},{"$f":"N12+1","v":2020},{"$f":"O12+1","v":2021}]
["Budget",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G13,FALSE),0)","v":2721.4919999999997},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H13,FALSE),0)","v":3339},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I13,FALSE),0)","v":5761},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J13,FALSE),0)","v":0},null,18,{"$f":"COLUMN(Takst2018[[#Headers],[Budget]])","v":18},{"$f":"COLUMN(Takst2019[[#Headers],[Budget]])","v":18},{"$f":"COLUMN(Takst2019[[#Headers],[Budget]])","v":18},null,"Budget",{"$f":"+SUMIFS(Takst2018[Budget],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":28832.678999999996},{"$f":"+SUMIFS(Takst2019[Budget],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":63151},{"$f":"+SUMIFS(Takst2020[Budget],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":19564.400000000001},{"$f":"+SUMIFS(Takst2021[Budget],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Centrale puljer",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G14,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H14,FALSE),0)","v":108},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I14,FALSE),0)","v":112.64748993257038},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J14,FALSE),0)","v":0},null,19,{"$f":"COLUMN(Takst2018[[#Headers],[Puljer]])","v":19},{"$f":"COLUMN(Takst2019[[#Headers],[Puljer]])","v":19},{"$f":"COLUMN(Takst2019[[#Headers],[Puljer]])","v":19},null,"Centrale puljer",{"$f":"+SUMIFS(Takst2018[Puljer],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2019[Puljer],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":1924},{"$f":"+SUMIFS(Takst2020[Puljer],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":395.61980320475647},{"$f":"+SUMIFS(Takst2021[Puljer],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Renter og afskrivninger",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G15,FALSE),0)","v":609.86977590609274},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H15,FALSE),0)","v":179.21994632526312},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I15,FALSE),0)","v":218.70996203611142},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J15,FALSE),0)","v":0},null,21,{"$f":"COLUMN(Takst2018[[#Headers],[RenterOgAfsk]])","v":21},{"$f":"COLUMN(Takst2019[[#Headers],[RenterOgAfsk]])","v":21},{"$f":"COLUMN(Takst2019[[#Headers],[RenterOgAfsk]])","v":21},null,"Renter og afskrivninger",{"$f":"+SUMIFS(Takst2018[RenterOgAfsk],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":1599.7396414635759},{"$f":"+SUMIFS(Takst2019[RenterOgAfsk],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":2069.3196767726436},{"$f":"+SUMIFS(Takst2020[RenterOgAfsk],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":903.04986176521209},{"$f":"+SUMIFS(Takst2021[RenterOgAfsk],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Tjenestemandsbidrag",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G16,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H16,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I16,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J16,FALSE),0)","v":0},null,20,{"$f":"COLUMN(Takst2018[[#Headers],[Tjm]])","v":20},{"$f":"COLUMN(Takst2019[[#Headers],[Tjm]])","v":20},{"$f":"COLUMN(Takst2019[[#Headers],[Tjm]])","v":20},null,"Tjenestemandsbidrag",{"$f":"+SUMIFS(Takst2018[Tjm],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2019[Tjm],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[Tjm],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[Tjm],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Administration",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G17,FALSE),0)","v":203.21306833027165},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H17,FALSE),0)","v":221.19941672584105},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I17,FALSE),0)","v":371.63380457008958},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J17,FALSE),0)","v":0},null,22,{"$f":"COLUMN(Takst2018[[#Headers],[Adm]])","v":22},{"$f":"COLUMN(Takst2019[[#Headers],[Adm]])","v":22},{"$f":"COLUMN(Takst2019[[#Headers],[Adm]])","v":22},null,"Administration",{"$f":"+SUMIFS(Takst2018[Adm],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":1856.3775371292782},{"$f":"+SUMIFS(Takst2019[Adm],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":4095.8035002831311},{"$f":"+SUMIFS(Takst2020[Adm],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":1272.6472495631679},{"$f":"+SUMIFS(Takst2021[Adm],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Takstgrundlag før regulering",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G18,FALSE),0)","v":3534.5748442363642},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H18,FALSE),0)","v":3847.4193630511045},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I18,FALSE),0)","v":6463.9912565387713},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J18,FALSE),0)","v":0},null,24,{"$f":"COLUMN(Takst2018[[#Headers],[TakstGrundlag]])","v":24},{"$f":"COLUMN(Takst2019[[#Headers],[TakstGrundlag]])","v":24},{"$f":"COLUMN(Takst2019[[#Headers],[TakstGrundlag]])","v":24},null,"Takstgrundlag før regulering",{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":33126.796178592849},{"$f":"+SUMIFS(Takst2019[TakstGrundlag],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":73831.123177055779},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":22135.716914533135},{"$f":"+SUMIFS(Takst2021[TakstGrundlag],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Regulering (år -2)",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G19,FALSE),0)","v":469.13918767263374},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H19,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I19,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J19,FALSE),0)","v":-123.40604804016463},null,26,{"$f":"COLUMN(Takst2018[[#Headers],[RegTidlÅr]])","v":26},{"$f":"COLUMN(Takst2019[[#Headers],[RegTidlÅr]])","v":26},{"$f":"COLUMN(Takst2019[[#Headers],[RegTidlÅr]])","v":26},null,"Regulering (år -2)",{"$f":"+SUMIFS(Takst2018[RegTidlÅr],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":196.03391614753821},{"$f":"+SUMIFS(Takst2019[RegTidlÅr],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":1601.0374071513033},{"$f":"+SUMIFS(Takst2020[RegTidlÅr],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[RegTidlÅr],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Takstgrundlag",{"$f":"+B18+B19","v":4003.7140319089981},{"$f":"+C18+C19","v":3847.4193630511045},6463.9912565387713,-123.40604804016463,null,null,null,null,null,null,"Takstgrundlag",{"$f":"+M18+M19","v":33322.830094740384},{"$f":"+N18+N19","v":75432.160584207086},{"$f":"+O18+O19","v":22135.716914533135},{"$f":"+P18+P19","v":0}]
["Antal pladser",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G21,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H21,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I21,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J21,FALSE),0)","v":0},null,10,{"$f":"COLUMN(Takst2018[[#Headers],[Pladser]])","v":10},{"$f":"COLUMN(Takst2019[[#Headers],[Pladser]])","v":10},{"$f":"COLUMN(Takst2019[[#Headers],[Pladser]])","v":10},null,"Antal pladser",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":456},{"$f":"+SUMIFS(Takst2019[Pladser],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":571.90040999999985},{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":102.50011000000001},{"$f":"+SUMIFS(Takst2021[Pladser],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":90.000110000000006}]
["Belægningsprocent",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G22,FALSE),0)","v":1},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H22,FALSE),0)","v":1},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I22,FALSE),0)","v":1},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J22,FALSE),0)","v":1},null,11,{"$f":"COLUMN(Takst2018[[#Headers],[BelægPct]])","v":11},{"$f":"COLUMN(Takst2019[[#Headers],[BelægPct]])","v":11},{"$f":"COLUMN(Takst2019[[#Headers],[BelægPct]])","v":11},null,"Belægningsprocent"]
["Takst uden regulering (år -2)",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G23,FALSE),0)","v":248.30171016764061},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H23,FALSE),0)","v":180.18558886674208},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I23,FALSE),0)","v":241.93391612623091},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J23,FALSE),0)","v":0},null,25,{"$f":"COLUMN(Takst2018[[#Headers],[TakstudenReg]])","v":25},{"$f":"COLUMN(Takst2019[[#Headers],[TakstudenReg]])","v":25},{"$f":"COLUMN(Takst2019[[#Headers],[TakstudenReg]])","v":25},null,"Takst uden regulering (år -2)"]
["Takst",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G24,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H24,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I24,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J24,FALSE),0)","v":0},null,33,{"$f":"COLUMN(Takst2018[[#Headers],[Takst]])","v":33},{"$f":"COLUMN(Takst2019[[#Headers],[Takst]])","v":33},{"$f":"COLUMN(Takst2019[[#Headers],[Takst]])","v":33},null,"Takst"]
[]
["Endelig takstopgørelse",{"$f":"B12","v":2018},{"$f":"C12","v":2019},{"$f":"D12","v":2020},{"$f":"E12","v":2021},null,null,null,null,null,null,"Endelig takstopgørelse",{"$f":"M12","v":2018},{"$f":"N12","v":2019},{"$f":"O12","v":2020},{"$f":"P12","v":2021}]
["Takst",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G27,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H27,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I27,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J27,FALSE),0)","v":0},null,33,{"$f":"COLUMN(Takst2018[[#Headers],[Takst]])","v":33},{"$f":"COLUMN(Takst2018[[#Headers],[Takst]])","v":33},{"$f":"COLUMN(Takst2019[[#Headers],[Takst]])","v":33},null,"Takst"]
["Belægning",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G28,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H28,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I28,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J28,FALSE),0)","v":0},null,34,{"$f":"COLUMN(Takst2018[[#Headers],[Belægning]])","v":34},{"$f":"COLUMN(Takst2018[[#Headers],[Belægning]])","v":34},{"$f":"COLUMN(Takst2019[[#Headers],[Belægning]])","v":34},null,"Belægning",{"$f":"+SUMIFS(Takst2018[Belægning],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":503.05068493150685},{"$f":"+SUMIFS(Takst2019[Belægning],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":593.12926751208363},{"$f":"+SUMIFS(Takst2020[Belægning],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[Belægning],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Indskrivning over 100 % takst",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G29,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H29,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I29,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J29,FALSE),0)","v":0},null,35,{"$f":"COLUMN(Takst2018[[#Headers],[IndskrivOver100%]])","v":35},{"$f":"COLUMN(Takst2018[[#Headers],[IndskrivOver100%]])","v":35},{"$f":"COLUMN(Takst2019[[#Headers],[IndskrivOver100%]])","v":35},null,"Indskrivning over 100 % takst",{"$f":"+SUMIFS(Takst2018[IndskrivOver100%],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":5.5561643835616437},{"$f":"+SUMIFS(Takst2019[IndskrivOver100%],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[IndskrivOver100%],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[IndskrivOver100%],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Tillægstakst",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G30,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H30,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I30,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J30,FALSE),0)","v":0},null,36,{"$f":"COLUMN(Takst2018[[#Headers],[TillægsTakst]])","v":36},{"$f":"COLUMN(Takst2018[[#Headers],[TillægsTakst]])","v":36},{"$f":"COLUMN(Takst2019[[#Headers],[TillægsTakst]])","v":36},null,"Tillægstakst",{"$f":"+SUMIFS(Takst2018[TillægsTakst],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":19.5},{"$f":"+SUMIFS(Takst2019[TillægsTakst],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":19.5},{"$f":"+SUMIFS(Takst2020[TillægsTakst],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[TillægsTakst],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Takst * Belægning inkl. tillæg",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G31,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H31,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I31,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J31,FALSE),0)","v":0},null,37,{"$f":"COLUMN(Takst2018[[#Headers],[Takstindtægt]])","v":37},{"$f":"COLUMN(Takst2018[[#Headers],[Takstindtægt]])","v":37},{"$f":"COLUMN(Takst2019[[#Headers],[Takstindtægt]])","v":37},null,"Takst * Belægning inkl. tillæg",{"$f":"+SUMIFS(Takst2018[Takstindtægt],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":38604.067200000005},{"$f":"+SUMIFS(Takst2019[Takstindtægt],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":77772.383000000002},{"$f":"+SUMIFS(Takst2020[Takstindtægt],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[Takstindtægt],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Regulering (år -2) ",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G32,FALSE),0)","v":469.13918767263374},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H32,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I32,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J32,FALSE),0)","v":-123.40604804016463},null,26,{"$f":"COLUMN(Takst2018[[#Headers],[RegTidlÅr]])","v":26},{"$f":"COLUMN(Takst2018[[#Headers],[RegTidlÅr]])","v":26},{"$f":"COLUMN(Takst2019[[#Headers],[RegTidlÅr]])","v":26},null,"Regulering (år -2) ",{"$f":"+SUMIFS(Takst2018[RegTidlÅr],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":196.03391614753821},{"$f":"+SUMIFS(Takst2019[RegTidlÅr],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":1601.0374071513033},{"$f":"+SUMIFS(Takst2020[RegTidlÅr],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[RegTidlÅr],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Årets takstindtægt ",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G33,FALSE),0)","v":6734.6558123273662},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H33,FALSE),0)","v":6936.5189999999993},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I33,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J33,FALSE),0)","v":0},null,38,{"$f":"COLUMN(Takst2018[[#Headers],[ÅretsTakst]])","v":38},{"$f":"COLUMN(Takst2018[[#Headers],[ÅretsTakst]])","v":38},{"$f":"COLUMN(Takst2019[[#Headers],[ÅretsTakst]])","v":38},null,"Årets takstindtægt ",{"$f":"+SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":38408.033283852463},{"$f":"+SUMIFS(Takst2019[ÅretsTakst],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":76171.345592848709},{"$f":"+SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[ÅretsTakst],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Regnskabsudgift (inkl. puljer)",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G34,FALSE),0)","v":4278.0889999999999},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H34,FALSE),0)","v":5030.8343518114361},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I34,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J34,FALSE),0)","v":0},null,39,{"$f":"COLUMN(Takst2018[[#Headers],[Regnskab]])","v":39},{"$f":"COLUMN(Takst2018[[#Headers],[Regnskab]])","v":39},{"$f":"COLUMN(Takst2019[[#Headers],[Regnskab]])","v":39},null,"Regnskabsudgift (inkl. puljer)",{"$f":"+SUMIFS(Takst2018[Regnskab],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":32867.085709999999},{"$f":"+SUMIFS(Takst2019[Regnskab],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":64855.874527557986},{"$f":"+SUMIFS(Takst2020[Regnskab],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[Regnskab],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Opsparing til tjm. pension",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G35,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H35,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I35,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J35,FALSE),0)","v":0},null,40,{"$f":"COLUMN(Takst2018[[#Headers],[OpgjortTjm]])","v":40},{"$f":"COLUMN(Takst2018[[#Headers],[OpgjortTjm]])","v":40},{"$f":"COLUMN(Takst2019[[#Headers],[OpgjortTjm]])","v":40},null,"Opsparing til tjm. pension",{"$f":"+SUMIFS(Takst2018[OpgjortTjm],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2019[OpgjortTjm],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[OpgjortTjm],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[OpgjortTjm],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Renter og afskrivninger",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G36,FALSE),0)","v":609.86977590609274},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H36,FALSE),0)","v":179.21994632526312},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I36,FALSE),0)","v":218.70996203611142},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J36,FALSE),0)","v":0},null,41,{"$f":"COLUMN(Takst2018[[#Headers],[OpgjortRenterOgAfsk]])","v":41},{"$f":"COLUMN(Takst2018[[#Headers],[OpgjortRenterOgAfsk]])","v":41},{"$f":"COLUMN(Takst2019[[#Headers],[OpgjortRenterOgAfsk]])","v":41},null,"Renter og afskrivninger",{"$f":"+SUMIFS(Takst2018[OpgjortRenterOgAfsk],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":1599.7396414635759},{"$f":"+SUMIFS(Takst2019[OpgjortRenterOgAfsk],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":2069.3196767726436},{"$f":"+SUMIFS(Takst2020[OpgjortRenterOgAfsk],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":903.04986176521209},{"$f":"+SUMIFS(Takst2021[OpgjortRenterOgAfsk],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Administrativt overhead",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G37,FALSE),0)","v":298.16548533027162},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H37,FALSE),0)","v":317.81331218633864},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I37,FALSE),0)","v":13.341307684202796},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J37,FALSE),0)","v":0},null,42,{"$f":"COLUMN(Takst2018[[#Headers],[AndreOverhead]])","v":42},{"$f":"COLUMN(Takst2018[[#Headers],[AndreOverhead]])","v":42},{"$f":"COLUMN(Takst2019[[#Headers],[AndreOverhead]])","v":42},null,"Administrativt overhead",{"$f":"+SUMIFS(Takst2018[AndreOverhead],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":2102.4763464392781},{"$f":"+SUMIFS(Takst2019[AndreOverhead],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":4082.4368464641684},{"$f":"+SUMIFS(Takst2020[AndreOverhead],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":55.086041567677938},{"$f":"+SUMIFS(Takst2021[AndreOverhead],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Årets omkostninger",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G38,FALSE),0)","v":5186.124261236364},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H38,FALSE),0)","v":5527.8676103230373},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I38,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J38,FALSE),0)","v":0},null,43,{"$f":"COLUMN(Takst2018[[#Headers],[ÅretsOmk]])","v":43},{"$f":"COLUMN(Takst2018[[#Headers],[ÅretsOmk]])","v":43},{"$f":"COLUMN(Takst2019[[#Headers],[ÅretsOmk]])","v":43},null,"Årets omkostninger",{"$f":"+SUMIFS(Takst2018[ÅretsOmk],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":36569.301697902854},{"$f":"+SUMIFS(Takst2019[ÅretsOmk],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":71007.631050794793},{"$f":"+SUMIFS(Takst2020[ÅretsOmk],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[ÅretsOmk],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Underskud ",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G39,FALSE),0)","v":-1548.5315510910023},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H39,FALSE),0)","v":-1408.651389676962},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I39,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J39,FALSE),0)","v":0},null,44,{"$f":"COLUMN(Takst2018[[#Headers],[Underskud]])","v":44},{"$f":"COLUMN(Takst2018[[#Headers],[Underskud]])","v":44},{"$f":"COLUMN(Takst2019[[#Headers],[Underskud]])","v":44},null,"Underskud ",{"$f":"+SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":-1838.7315859496111},{"$f":"+SUMIFS(Takst2019[Underskud],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":-5163.7145420538945},{"$f":"+SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[Underskud],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Undersk over 5 pct",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G40,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H40,FALSE),0)","v":-123.40604804016463},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I40,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J40,FALSE),0)","v":0},null,45,{"$f":"COLUMN(Takst2018[[#Headers],[UnderskOver5pct]])","v":45},{"$f":"COLUMN(Takst2018[[#Headers],[UnderskOver5pct]])","v":45},{"$f":"COLUMN(Takst2019[[#Headers],[UnderskOver5pct]])","v":45},null,"Undersk over 5 pct",{"$f":"+SUMIFS(Takst2018[UnderskOver5pct],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2019[UnderskOver5pct],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":-1355.1472624114588},{"$f":"+SUMIFS(Takst2020[UnderskOver5pct],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[UnderskOver5pct],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Indregn (år +2) ",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G41,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H41,FALSE),0)","v":-123.40604804016463},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I41,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J41,FALSE),0)","v":0},null,46,{"$f":"COLUMN(Takst2018[[#Headers],[IndregnÅr2]])","v":46},{"$f":"COLUMN(Takst2018[[#Headers],[IndregnÅr2]])","v":46},{"$f":"COLUMN(Takst2019[[#Headers],[IndregnÅr2]])","v":46},null,"Indregn (år +2) ",{"$f":"+SUMIFS(Takst2018[IndregnÅr2],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2019[IndregnÅr2],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":-1355.1472624114588},{"$f":"+SUMIFS(Takst2020[IndregnÅr2],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[IndregnÅr2],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]
["Hensættelse",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2018[#Data],G42,FALSE),0)","v":-1548.5315510910023},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2019[#Data],H42,FALSE),0)","v":-1285.2453416367973},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2020[#Data],I42,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2021[#Data],J42,FALSE),0)","v":0},null,47,{"$f":"COLUMN(Takst2018[[#Headers],[Hensættelse]])","v":47},{"$f":"COLUMN(Takst2018[[#Headers],[Hensættelse]])","v":47},{"$f":"COLUMN(Takst2019[[#Headers],[Hensættelse]])","v":47},null,"Hensættelse",{"$f":"+SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],M$3,Takst2018[ErTilbud],TRUE)","v":-1838.7315859496111},{"$f":"+SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],N$3,Takst2019[ErTilbud],TRUE)","v":-3808.5672796424351},{"$f":"+SUMIFS(Takst2020[Hensættelse],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],O$3,Takst2020[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2021[Hensættelse],Takst2021[Driftsherre],$B$3,Takst2021[Tilbud],P$3,Takst2021[ErTilbud],TRUE)","v":0}]

{"sheet":"Hjælpetekster","index":15,"n_rows":353,"n_cols":5,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Længde","Fane","Celle","Overskrift","Tekst"]
[{"$f":"LEN(C2)","v":4},2016,"$F$1","Styringsaftale","Er tilbuddet omfattet af Styringsaftalen? SAND for tilbud, hvor andre end driftsherren benytter mere end 5 % af pladserne. FALSK for tilbud, hvor driftsherren selv benytter mere end 95 % af pladserne."]
[4,2016,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[4,2016,"$A$1","Nøgle","Bruges til at kæde tilbuddene sammen fra år til år. Der er kontrol af, at nøglen er unik.\n\nNB: Når nye tilbud skrives ind, skal Excel være indstillet til \"Automatisk genberegning\" af formler. Ellers vil kontrolle resultere i fejl."]
[5,2016,"$AV$1","Finders tilbuddet sidste år?","Hvis nøglen kan findes i fanebladet vedr. sidste år, angives SAND. Det betyder, at der kan hentes oplysninger om sidste års akkumulerede underskud."]
[5,2016,"$AW$1","Finders tilbuddet forrige år?","Hvis nøglen kan findes i fanebladet vedr. forrige år, angives SAND. Det betyder, at der kan hentes oplysninger om forrige års akkumulerede underskud."]
[5,2016,"$AX$1","Er rækken et tilbud?","Hvis rækken er markeret med \"Slet\", eller hvis der mangler angivelse af antal pladser eller driftsherre, opfattes rællen ikke som et tilbud (FALSK). Dermed tælles rækken ikke med i udligning og beregning af over-/underskud."]
[{"$f":"LEN(C8)","v":5},2016,"$AY$1","Er nøglen unik?","Værdien bliver SAND, hvis der ikke er andre tilbud, som har samme nøgle."]
[5,2016,"$AZ$1","Er tilbuddet opgjort?","Værdien bliver SAND, hvis tilbuddets takstindtægt er opgjort."]
[5,2016,"$BA$1","Antal videreførte pladser","Angiver antal videreførte pladser for det enkelte tilbud"]
[5,2016,"$BB$1","Takstgrundlag 2015","Angiver takstgrundlaget for de videreførte pladser i 2015 i 2016 priser"]
[5,2016,"$BC$1","Takstgrundlag 2016","Angiver takstgrundlaget for de videreførte pladser i 2016 i 2016 priser"]
[5,2016,"$BD$1","Takstudvikling","Angiver ændringen i takstgrundlaget for de videreførte pladser i 2016 priser"]
[5,2016,"$BE$1","Nyoprettede pladser i 2016","Antal nyoprettedepladser der er oprettet i 2016. Bruges til beregning af takstreduktioner i Sum2016."]
[5,2016,"$BF$1","Takstgrundlag til takstudv 2016","Takstgrundlag minus renter og afskrivninger, men kun den andel der svare til det antal pladser der er nyoprettet efter 2015. Bruges til beregning af takstreduktioner i Sum2016."]
[5,2016,"$BG$1","Undtaget fra reduktionskravet","Tilbud der er undtaget fra takstreduktionskravet vil stå som SAND i denne kolonne. Detter er Institutionerne Grenen, Koglen og MultifunC."]
[5,2016,"$BH$1","Nøgle differentiering","Denne kolonne bruges til at binde de tilbud og ydelsesniveauer sammen der hører sammen. Hvis der ønskes fælles ydelsesniveauer for flere tilbud ændres denne kolonnes nøgler så de er det samme for alle tilbud og ydelsesniveauer der hører sammen."]
[4,2016,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[4,2016,"$D$1","Institution","Navnet på den organisatoriske enhed, som tilbuddet hører under."]
[4,2016,"$J$1","Pladser","Tilbuddets normerede antal pladser."]
[4,2016,"$K$1","Belægningsprocent","Belægningsprocenten følger af den valgte paragraf. Hvis der vælges §§ 109 eller 110, udregnes belægning-sprocenten som gennemsnittet af belægningen i 2013 og 2014."]
[4,2016,"$L$1","Bygningsværdi","Angiv bygningsværdien primo."]
[4,2016,"$M$1","Afskrivning på bygning","Angiv bygningsafskrivningen"]
[4,2016,"$N$1","Værdi tekniske aktiver","Angiv værdien af det tekniske aktiv primo."]
[4,2016,"$O$1",null,"Angiv afskrivningen på tekniske aktiver"]
[4,2016,"$P$1","Grundværdi","Angiv grundværdien"]
[4,2016,"$Q$1","Lønsum tjenestemænd","Angiv den samlede lønsum til tjenestemænd"]
[4,2016,"$R$1","Budget","Tilbuddets budget. Inkl. tilbuddet andel af udgifter, der budgetteres som fællesdrift for institutionen."]
[4,2016,"$S$1","Centrale puljer","Tilbuddets andel af midler, der budgetteres som centrale puljer."]
[4,2016,"$T$1","Bidrag til tjenestemandspension","Bidrag til tjenestemanspension. Udregnes som 30 % af lønsummen til tjenestemænd.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2016,"$U$1","Renter og akskrivninger","Diskontoen + 1% gange værdien af bygninger, grund og tekniske aktiver + afskrivning af bygning og tekniske aktiver.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2016,"$V$1","Administrativt overhead","Beregnes på baggrund af tilbuddets øvrige omkostninger ganget med 6,1 %.\n"]
[4,2016,"$W$1","Takstgrundlag","Samlet grundlag for takstberegning. Ekskl. eventuel regulering af taksten som følge af over/underskud i tidligere år.\n"]
[4,2016,"$X$1","Takst inden regulering","Tilbuddets takst, som den ville have været uden indregnet regulering af over-/underskud fra tidligere år."]
[4,2016,"$Y$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2014 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[4,2016,"$Z$1","Basis beløb","Her indtastes den del af budgettet der ikke skal fordeles forholdsmæssigt mellem differentieringsniveauerne i forhold til vægten. Dvs. denne del af takstgrundlaget vil udgøre den samme del af den samlede takst på alle ydelses niveauer."]
[5,2016,"$AA$1","Vægt","Her angives den vægt eller faktor som ydelsesniveauerne har i forhold til hinanden. Denne vægt bruges til at fordele takstgrundlaget minus basis beløb i ydelsesniveauerne."]
[5,2016,"$AB$1","Basis takst","Den del af taksten der kommer fra basis beløbet"]
[5,2016,"$AC$1","Ydelses takst","Den del af taksten der kommer fra andet end Basis beløb. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2016,"$AD$1","Taksttillæg","En procent med det taksttillæg som Region Midtjylland opkræver for at dække feriepenge udbetalingen"]
[5,2016,"$AE$1","Takst","Tilbuddets takst. I slutopgørelsen skal det kontrolleres, at taksten er den rigtige, som har været brugt i afregningen. Hvis der er brug for at rette, kan det ske ved at markerer rækken med slet, og angive tilbuddet nederst i de tomme rækker."]
[5,2016,"$AF$1","Belægning","Det gennemsnitlige antal personer, der har været indskrevet i tilbudet. For Forsorgshjem og Kvindekrisecentre indtastes også anonyme personer, hvor betalingskommunen ikke er kendt. Disse trækkes dog fra igen i kollonnen til højre."]
[5,2016,"$AG$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2016,"$AH$1","Tillægstakst for særydelser","I visse tilfælde er der aftalt betaling for særydelser udover taksten. Der indtastes summen af indtægter fra særydelser. I tilfælde, hvor taksten er beregnet helt individuelt, indtastes den del af betalingen, der overstiger den normale takst i tilbudet."]
[5,2016,"$AI$1","Samlet takstindtægt","Her vises den samlede indtægt, dvs. summen af takstindtægter, indtægter fra personer med indskrivning på mere end 100 % samt særydelser.\n\nFormlen kan evt. overskrives med driftsherrens faktiske bogførte takstindtægt."]
[5,2016,"$AJ$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2016,"$AK$1","Regnskab","Tilbuddets udgifter i henhold til udgiftsregnskabet."]
[5,2016,"$AL$1","Opgjort tjenestemandsbidrag","Kolonnen viser umiddelbart det bidrag til tjenestemandspensioner, som indgår i takstberegningen. Formlen kan overskrives, hvis den faktiske omkostning til tjenestemænd afviger væsentligt fra den oprindeligt forudsatte."]
[5,2016,"$AM$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2016,"$AN$1","Andre overhead","Her genberegnes bidrag til udvikling, tilsyn, dokumentation og administrativt overhead på baggrund af de opgjorte omkostninger i tilbuddet."]
[5,2016,"$AO$1","Årets omkosntinger","Omkostninger for tilbuddet, hvis der kun ses på dette år (dvs. omkostninger ekskl. akkumuleret underskud fra tidligere år).\n\nRegnskab + bidrag til tjenestemænd + renter og afskrivninger + andre overhead + andel af centrale puljer.\n"]
[5,2016,"$AP$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2016,"$AQ$1","Underskud udover 5%","Den del af tilbuddet underskud (eller overskud), der ligger udover 5 %"]
[5,2016,"$AR$1","Fordeling af takstregulering","Her kan angives en anden nøgle til fordeling af takstreguleringen 2 år efter. Dvs. hvis man ønsker takstregulering 2 år efter fordelt på en anden måde end efter takstindtægten angives det her."]
[5,2016,"$AS$1","Regulering af takst 2018","Her fordeles et samlet over- eller underskud på mere end 5 % imellem de tilbud, der er medvirkende til over-/underskuddet. Fordelingen sker forholdsmæssigt efter, hvor stort overskud udover 5 % det enkelte tilbud har."]
[5,2016,"$AT$1","Hensættelse","Hensættelsen på det enkelte tilbud"]
[4,2016,"$H$1","Dag, døgn, timer eller ambulant","Det følger af den valgte paragraf, om tilbuddet er dag-, døgn- eller ambulant. Dette overskrives med time hvis taksten skal opgøres pr time."]
[4,2016,"$I$1","Paragraf","SEL = Servicelov, ABL = Almenboliglov, SUL = Sundhedslov, FSL = Folkeskolelov, LSV = Lov om specialundervisning for voksne, LAB = Lov om aktiv beskæftigelsesindsats.\n"]
[5,2016,"$AU$1","Skal rækken slettes?","Hvis oplysningerne i en række er forkerte, eller hvis tilbuddet reelt ikke eksisterer, så kan det her angives, at rækken skal udgå. Eventuelt kan de nederst indtastes en ny række, hvor de korrekte oplysninger om tilbuddet indtastes."]
[{"$f":"LEN(C60)","v":4},2017,"$A$1","Nøgle","Bruges til at kæde tilbuddene sammen fra år til år. Der er kontrol af, at nøglen er unik.\n\nNB: Når nye tilbud skrives ind, skal Excel være indstillet til \"Automatisk genberegning\" af formler. Ellers vil kontrolle resultere i fejl."]
[4,2017,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[4,2017,"$D$1","Institution","Navnet på den organisatoriske enhed, som tilbuddet hører under."]
[5,2017,"$AW$1","Finders tilbuddet sidste år?","Hvis nøglen kan findes i fanebladet vedr. sidste år, angives SAND. Det betyder, at der kan hentes oplysninger om sidste års akkumulerede underskud."]
[5,2017,"$AX$1","Finders tilbuddet forrige år?","Hvis nøglen kan findes i fanebladet vedr. forrige år, angives SAND. Det betyder, at der kan hentes oplysninger om forrige års akkumulerede underskud."]
[5,2017,"$AY$1","Er rækken et tilbud?","Hvis rækken er markeret med \"Slet\", eller hvis der mangler angivelse af antal pladser eller driftsherre, opfattes rællen ikke som et tilbud (FALSK). Dermed tælles rækken ikke med i udligning og beregning af over-/underskud."]
[5,2017,"$AZ$1","Er nøglen unik?","Værdien bliver SAND, hvis der ikke er andre tilbud, som har samme nøgle."]
[5,2017,"$BA$1","Er tilbuddet opgjort?","Værdien bliver SAND, hvis tilbuddets takstindtægt er opgjort."]
[5,2017,"$BB$1","Antal videreførte pladser","Angiver antal videreførte pladser for det enkelte tilbud"]
[5,2017,"$BC$1","Takstgrundlag 2015","Angiver takstgrundlaget for de videreførte pladser i 2015 i 2016 priser"]
[5,2017,"$BD$1","Takstgrundlag 2017","Angiver takstgrundlaget for de videreførte pladser i 2017 i 2017 priser"]
[5,2017,"$BE$1","Takstudvikling","Angiver ændringen i takstgrundlaget for de videreførte pladser i 2016 priser"]
[5,2017,"$BF$1","Nyoprettede pladser i 2017","Antal nyoprettedepladser der er oprettet i 2017. Bruges til beregning af takstreduktioner i Sum2017."]
[5,2017,"$BG$1","Takstgrundlag til takstudv 2017","Takstgrundlag minus renter og afskrivninger, men kun den andel der svare til det antal pladser der er nyoprettet efter 2015. Bruges til beregning af takstreduktioner i Sum2017."]
[5,2017,"$BH$1","Undtaget fra reduktionskravet","Tilbud der er undtaget fra takstreduktionskravet vil stå som SAND i denne kolonne. Detter er Institutionerne Grenen, Koglen og MultifunC."]
[5,2017,"$BI$1","Nøgle differentiering","Denne kolonne bruges til at binde de tilbud og ydelsesniveauer sammen der hører sammen. Hvis der ønskes fælles ydelsesniveauer for flere tilbud ændres denne kolonnes nøgler så de er det samme for alle tilbud og ydelsesniveauer der hører sammen."]
[4,2017,"$F$1","Styringsaftale","Er tilbuddet omfattet af Styringsaftalen? SAND for tilbud, hvor andre end driftsherren benytter mere end 5 % af pladserne. FALSK for tilbud, hvor driftsherren selv benytter mere end 95 % af pladserne."]
[4,2017,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[{"$f":"LEN(C78)","v":4},2017,"$H$1","Dag, døgn, timer eller ambulant","Det følger af den valgte paragraf, om tilbuddet er dag-, døgn- eller ambulant. Dette overskrives med time hvis taksten skal opgøres pr time."]
[4,2017,"$I$1","Paragraf","SEL = Servicelov, ABL = Almenboliglov, SUL = Sundhedslov, FSL = Folkeskolelov, LSV = Lov om specialundervisning for voksne, LAB = Lov om aktiv beskæftigelsesindsats.\n"]
[4,2017,"$J$1","Pladser","Tilbuddets normerede antal pladser."]
[4,2017,"$K$1","Belægningsprocent","Belægningsprocenten følger af den valgte paragraf. Hvis der vælges §§ 109 eller 110, udregnes belægning-sprocenten som gennemsnittet af belægningen i 2014 og 2015."]
[4,2017,"$L$1","Bygningsværdi","Angiv bygningsværdien primo."]
[4,2017,"$M$1","Afskrivning på bygning","Angiv bygningsafskrivningen"]
[4,2017,"$N$1","Værdi tekniske aktiver","Angiv værdien af det tekniske aktiv primo."]
[4,2017,"$O$1",null,"Angiv afskrivningen på tekniske aktiver"]
[4,2017,"$P$1","Grundværdi","Angiv grundværdien"]
[4,2017,"$Q$1","Lønsum tjenestemænd","Angiv den samlede lønsum til tjenestemænd"]
[4,2017,"$R$1","Budget","Tilbuddets budget \nInkl. tilbuddet andel af udgifter, der budgetteres som fællesdrift for institutionen."]
[4,2017,"$S$1","Centrale puljer","Tilbuddets andel af midler, der budgetteres som centrale puljer."]
[4,2017,"$T$1","Bidrag til tjenestemandspension","Bidrag til tjenestemanspension. Udregnes som 30 % af lønsummen til tjenestemænd.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2017,"$U$1","Renter og akskrivninger","Diskontoen + 1% gange værdien af bygninger, grund og tekniske aktiver + afskrivning af bygning og tekniske aktiver.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2017,"$V$1","Administrativt overhead","Beregnes på baggrund af tilbuddets øvrige omkostninger ganget med 6,1 %.\n"]
[4,2017,"$W$1","Egenbetaling","Beborernes egenbetaling. Opkræves der overhead på egenbetalingen skal det indgå i det beløb der tastes i denne kolonne.\n"]
[4,2017,"$X$1","Takstgrundlag","Samlet grundlag for takstberegning. Ekskl. eventuel regulering af taksten som følge af over/underskud i tidligere år.\n"]
[4,2017,"$Y$1","Takst inden regulering","Tilbuddets takst, som den ville have været uden indregnet regulering af over-/underskud fra tidligere år."]
[4,2017,"$Z$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2014 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[5,2017,"$AA$1","Basis beløb","Her indtastes den del af budgettet der ikke skal fordeles forholdsmæssigt mellem differentieringsniveauerne i forhold til vægten. Dvs. denne del af takstgrundlaget vil udgøre den samme del af den samlede takst på alle ydelses niveauer."]
[5,2017,"$AB$1","Vægt","Her angives den vægt eller faktor som ydelsesniveauerne har i forhold til hinanden. Denne vægt bruges til at fordele takstgrundlaget minus basis beløb i ydelsesniveauerne."]
[5,2017,"$AC$1","Netto ydelses takst","Den del af taksten der kommer fra andet end Basis beløb. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten. \nMen eksklusiv egenbetaling, så den er sammenligenlig med 2016.\n"]
[5,2017,"$AD$1","Netto takst","Taksten eksklusiv egenbetaling, der er sammenligenlig med taksten for 2016"]
[5,2017,"$AE$1","Basis takst","Den del af taksten der kommer fra basis beløbet"]
[5,2017,"$AF$1","Ydelses takst","Den del af taksten der kommer fra andet end Basis beløb. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2017,"$AG$1","Takst","Tilbuddets takst. I slutopgørelsen skal det kontrolleres, at taksten er den rigtige, som har været brugt i afregningen. Hvis der er brug for at rette, kan det ske ved at markerer rækken med slet, og angive tilbuddet nederst i de tomme rækker."]
[5,2017,"$AH$1","Belægning","Det gennemsnitlige antal personer, der har været indskrevet i tilbudet. For Forsorgshjem og Kvindekrisecentre indtastes også anonyme personer, hvor betalingskommunen ikke er kendt. Disse trækkes dog fra igen i kollonnen til højre."]
[5,2017,"$AI$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2017,"$AJ$1","Tillægstakst for særydelser","I visse tilfælde er der aftalt betaling for særydelser udover taksten. Der indtastes summen af indtægter fra særydelser. I tilfælde, hvor taksten er beregnet helt individuelt, indtastes den del af betalingen, der overstiger den normale takst i tilbudet."]
[5,2017,"$AK$1","Samlet takstindtægt","Her vises den samlede indtægt, dvs. summen af takstindtægter, indtægter fra personer med indskrivning på mere end 100 % samt særydelser.\n\nFormlen kan evt. overskrives med driftsherrens faktiske bogførte takstindtægt."]
[5,2017,"$AL$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2017,"$AM$1","Regnskab","Tilbuddets udgifter i henhold til udgiftsregnskabet."]
[5,2017,"$AN$1","Opgjort tjenestemandsbidrag","Kolonnen viser umiddelbart det bidrag til tjenestemandspensioner, som indgår i takstberegningen. Formlen kan overskrives, hvis den faktiske omkostning til tjenestemænd afviger væsentligt fra den oprindeligt forudsatte."]
[5,2017,"$AO$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2017,"$AP$1","Andre overhead","Her genberegnes bidrag til udvikling, tilsyn, dokumentation og administrativt overhead på baggrund af de opgjorte omkostninger i tilbuddet."]
[5,2017,"$AQ$1","Årets omkosntinger","Omkostninger for tilbuddet, hvis der kun ses på dette år (dvs. omkostninger ekskl. akkumuleret underskud fra tidligere år).\n\nRegnskab + bidrag til tjenestemænd + renter og afskrivninger + andre overhead + andel af centrale puljer.\n"]
[5,2017,"$AR$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2017,"$AS$1","Underskud udover 5%","Den del af tilbuddet underskud (eller overskud), der ligger udover 5 %"]
[5,2017,"$AT$1","Regulering af takst 2018","Her fordeles et samlet over- eller underskud på mere end 5 % imellem de tilbud, der er medvirkende til over-/underskuddet. Fordelingen sker forholdsmæssigt efter, hvor stort overskud udover 5 % det enkelte tilbud har."]
[5,2017,"$AU$1","Underskud Ultimo","Det akkumulerede underskud ved udgangen af året. Udregnes som  Underskud primo + Årets omkostninger - Årets takstindtægt (dvs taksindtægt - indregnet regulering af årets takst) - Underskud til regulering af takst to år efter."]
[5,2017,"$AV$1","Skal rækken slettes?","Hvis oplysningerne i en række er forkerte, eller hvis tilbuddet reelt ikke eksisterer, så kan det her angives, at rækken skal udgå. Eventuelt kan de nederst indtastes en ny række, hvor de korrekte oplysninger om tilbuddet indtastes."]
[4,2018,"$A$1","Nøgle","Bruges til at kæde tilbuddene sammen fra år til år. Der er kontrol af, at nøglen er unik.\n\nNB: Når nye tilbud skrives ind, skal Excel være indstillet til \"Automatisk genberegning\" af formler. Ellers vil kontrolle resultere i fejl."]
[4,2018,"$J$1","Pladser","Tilbuddets normerede antal pladser."]
[4,2018,"$K$1","Belægningsprocent","Belægningsprocenten følger af den valgte paragraf. Hvis der vælges §§ 109 eller 110, udregnes belægning-sprocenten som gennemsnittet af belægningen i 2013 og 2014."]
[4,2018,"$L$1","Bygningsværdi","Angiv bygningsværdien primo."]
[4,2018,"$M$1","Afskrivning på bygning","Angiv bygningsafskrivningen"]
[4,2018,"$N$1","Værdi tekniske aktiver","Angiv værdien af det tekniske aktiv primo."]
[4,2018,"$O$1",null,"Angiv afskrivningen på tekniske aktiver"]
[4,2018,"$P$1","Grundværdi","Angiv grundværdien"]
[4,2018,"$Q$1","Lønsum tjenestemænd","Angiv den samlede lønsum til tjenestemænd"]
[4,2018,"$S$1","Centrale puljer","Tilbuddets andel af midler, der budgetteres som centrale puljer."]
[4,2018,"$T$1","Bidrag til tjenestemandspension","Bidrag til tjenestemanspension. Udregnes som 30 % af lønsummen til tjenestemænd.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2018,"$V$1","Administrativt overhead","Beregnes på baggrund af tilbuddets øvrige omkostninger ganget med 6,1 %.\n"]
[4,2018,"$W$1","Egenbetaling","Beborernes egenbetaling. Opkræves der overhead på egenbetalingen skal det indgå i det beløb der tastes i denne kolonne.\n"]
[4,2018,"$Z$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2014 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[5,2018,"$AA$1","Basis beløb","Her indtastes den del af budgettet der ikke skal fordeles forholdsmæssigt mellem differentieringsniveauerne i forhold til vægten. Dvs. denne del af takstgrundlaget vil udgøre den samme del af den samlede takst på alle ydelses niveauer."]
[5,2018,"$AC$1","Takst Egenbetaling","Den del af taksten der kommer fra Egenbetalingen. Før 2017 var der netto takster, altså var taksten eksklusiv denne del.\n"]
[5,2018,"$AD$1","Netto takst","Taksten eksklusiv egenbetaling, der er sammenligenlig med taksten for 2016"]
[{"$f":"LEN(C142)","v":5},2018,"$AF$1","Ydelses takst","Den del af taksten der kommer fra andet end Basisbeløb og Egenbetaling. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2018,"$AG$1","Takst","Tilbuddets takst. I slutopgørelsen skal det kontrolleres, at taksten er den rigtige, som har været brugt i afregningen. Hvis der er brug for at rette, kan det ske ved at markerer rækken med slet, og angive tilbuddet nederst i de tomme rækker."]
[5,2018,"$AI$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2018,"$AJ$1","Tillægstakst for særydelser","I visse tilfælde er der aftalt betaling for særydelser udover taksten. Der indtastes summen af indtægter fra særydelser. I tilfælde, hvor taksten er beregnet helt individuelt, indtastes den del af betalingen, der overstiger den normale takst i tilbudet."]
[5,2018,"$AL$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2018,"$AM$1","Regnskab","Tilbuddets udgifter i henhold til udgiftsregnskabet."]
[5,2018,"$AO$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2018,"$AP$1","Andre overhead","Her genberegnes bidrag til udvikling, tilsyn, dokumentation og administrativt overhead på baggrund af de opgjorte omkostninger i tilbuddet."]
[5,2018,"$AR$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2018,"$AS$1","Underskud udover 5%","Den del af tilbuddet underskud (eller overskud), der ligger udover 5 %"]
[5,2018,"$AW$1","Finders tilbuddet sidste år?","Hvis nøglen kan findes i fanebladet vedr. sidste år, angives SAND. Det betyder, at der kan hentes oplysninger om sidste års akkumulerede underskud."]
[5,2018,"$AX$1","Finders tilbuddet forrige år?","Hvis nøglen kan findes i fanebladet vedr. forrige år, angives SAND. Det betyder, at der kan hentes oplysninger om forrige års akkumulerede underskud."]
[5,2018,"$AZ$1","Er tilbuddet opgjort?","Værdien bliver SAND, hvis tilbuddets takstindtægt er opgjort."]
[5,2018,"$BA$1","Antal videreførte pladser","Angiver antal videreførte pladser for det enkelte tilbud"]
[5,2018,"$BC$1","Takstgrundlag 2018","Angiver takstgrundlaget for de videreførte pladser i 2018 i 2018 priser"]
[5,2018,"$BD$1","Takstudvikling","Angiver ændringen i takstgrundlaget for de videreførte pladser i 2018 priser"]
[5,2018,"$BF$1","Takstgrundlag til takstudv 2018","Takstgrundlag minus renter og afskrivninger, men kun den andel der svare til det antal pladser der er nyoprettet efter 2015. Bruges til beregning af takstreduktioner i Sum2018."]
[5,2018,"$BG$1","Undtaget fra reduktionskravet","Tilbud der er undtaget fra takstreduktionskravet vil stå som SAND i denne kolonne. Detter er Institutionerne Grenen, Koglen og MultifunC."]
[4,2018,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[4,2018,"$D$1","Institution","Navnet på den organisatoriske enhed, som tilbuddet hører under."]
[4,2018,"$F$1","Styringsaftale","Er tilbuddet omfattet af Styringsaftalen? SAND for tilbud, hvor andre end driftsherren benytter mere end 5 % af pladserne. FALSK for tilbud, hvor driftsherren selv benytter mere end 95 % af pladserne."]
[4,2018,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[{"$f":"LEN(C177)","v":4},2019,"$A$1","Nøgle","Bruges til at kæde tilbuddene sammen fra år til år. Der er kontrol af, at nøglen er unik.\n\nNB: Når nye tilbud skrives ind, skal Excel være indstillet til \"Automatisk genberegning\" af formler. Ellers vil kontrolle resultere i fejl."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$F$1","Styringsaftale","Er tilbuddet omfattet af Styringsaftalen? SAND for tilbud, hvor andre end driftsherren benytter mere end 5 % af pladserne. FALSK for tilbud, hvor driftsherren selv benytter mere end 95 % af pladserne."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$I$1","Paragraf","SEL = Servicelov, ABL = Almenboliglov, SUL = Sundhedslov, FSL = Folkeskolelov, LSV = Lov om specialundervisning for voksne, LAB = Lov om aktiv beskæftigelsesindsats.\n"]
[4,2019,"$J$1","Pladser","Tilbuddets normerede antal pladser."]
[4,2019,"$L$1","Bygningsværdi","Angiv bygningsværdien primo."]
[4,2019,"$M$1","Afskrivning på bygning","Angiv bygningsafskrivningen"]
[4,2019,"$O$1",null,"Angiv afskrivningen på tekniske aktiver"]
[4,2019,"$P$1","Grundværdi","Angiv grundværdien"]
[4,2019,"$R$1","Budget","Tilbuddets budget \nInkl. tilbuddet andel af udgifter, der budgetteres som fællesdrift for institutionen."]
[4,2019,"$S$1","Centrale puljer","Tilbuddets andel af midler, der budgetteres som centrale puljer."]
[4,2019,"$U$1","Renter og akskrivninger","Diskontoen + 1% gange værdien af bygninger, grund og tekniske aktiver + afskrivning af bygning og tekniske aktiver.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2019,"$V$1","Administrativt overhead","Beregnes på baggrund af tilbuddets øvrige omkostninger ganget med 6,1 %.\n"]
[4,2019,"$Y$1","Takst inden regulering","Tilbuddets takst, som den ville have været uden indregnet regulering af over-/underskud fra tidligere år."]
[4,2019,"$Z$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2017 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[5,2019,"$AB$1","Vægt","Her angives den vægt eller faktor som ydelsesniveauerne har i forhold til hinanden. Denne vægt bruges til at fordele takstgrundlaget minus basis beløb i ydelsesniveauerne."]
[5,2019,"$AC$1","Takst Egenbetaling","Den del af taksten der kommer fra Egenbetalingen. Før 2017 var der netto takster, altså var taksten eksklusiv denne del.\n"]
[5,2019,"$AE$1","Basis takst","Den del af taksten der kommer fra basis beløbet og Egenbetaling"]
[5,2019,"$AF$1","Ydelses takst","Den del af taksten der kommer fra andet end Basisbeløb og Egenbetaling. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2019,"$AH$1","Belægning","Det gennemsnitlige antal personer, der har været indskrevet i tilbudet. For Forsorgshjem og Kvindekrisecentre indtastes også anonyme personer, hvor betalingskommunen ikke er kendt. Disse trækkes dog fra igen i kollonnen til højre."]
[5,2019,"$AI$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2019,"$AK$1","Samlet takstindtægt","Her vises den samlede indtægt, dvs. summen af takstindtægter, indtægter fra personer med indskrivning på mere end 100 % samt særydelser.\n\nFormlen kan evt. overskrives med driftsherrens faktiske bogførte takstindtægt."]
[5,2019,"$AL$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2019,"$AN$1","Opgjort tjenestemandsbidrag","Kolonnen viser umiddelbart det bidrag til tjenestemandspensioner, som indgår i takstberegningen. Formlen kan overskrives, hvis den faktiske omkostning til tjenestemænd afviger væsentligt fra den oprindeligt forudsatte."]
[{"$f":"LEN(C215)","v":5},2019,"$AO$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2019,"$AQ$1","Årets omkosntinger","Omkostninger for tilbuddet, hvis der kun ses på dette år (dvs. omkostninger ekskl. akkumuleret underskud fra tidligere år).\n\nRegnskab + bidrag til tjenestemænd + renter og afskrivninger + andre overhead + andel af centrale puljer.\n"]
[5,2019,"$AR$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2019,"$AU$1","Underskud Ultimo","Det akkumulerede underskud ved udgangen af året. Udregnes som  Underskud primo + Årets omkostninger - Årets takstindtægt (dvs taksindtægt - indregnet regulering af årets takst) - Underskud til regulering af takst to år efter."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$AV$1","Skal rækken slettes?","Hvis oplysningerne i en række er forkerte, eller hvis tilbuddet reelt ikke eksisterer, så kan det her angives, at rækken skal udgå. Eventuelt kan de nederst indtastes en ny række, hvor de korrekte oplysninger om tilbuddet indtastes."]
[5,2019,"$AX$1","Finders tilbuddet forrige år?","Hvis nøglen kan findes i fanebladet vedr. forrige år, angives SAND. Det betyder, at der kan hentes oplysninger om forrige års akkumulerede underskud."]
[5,2019,"$AY$1","Er rækken et tilbud?","Hvis rækken er markeret med \"Slet\", eller hvis der mangler angivelse af antal pladser eller driftsherre, opfattes rællen ikke som et tilbud (FALSK). Dermed tælles rækken ikke med i udligning og beregning af over-/underskud."]
[5,2019,"$BA$1","Antal videreførte pladser","Angiver antal videreførte pladser for det enkelte tilbud"]
[5,2019,"$BB$1","Takstgrundlag 2018","Angiver takstgrundlaget for de videreførte pladser i 2018 i 2019 priser"]
[5,2019,"$BD$1","Takstudvikling","Angiver ændringen i takstgrundlaget for de videreførte pladser i 2020 priser"]
[5,2019,"$BE$1","Nyoprettede pladser i 2020","Antal nyoprettedepladser der er oprettet i 2020. Bruges til beregning af takstreduktioner i Sum2020."]
[5,2019,"$BG$1","Undtaget fra reduktionskravet","Tilbud der er undtaget fra takstreduktionskravet vil stå som SAND i denne kolonne. Detter er Institutionerne Grenen, Koglen og MultifunC."]
[5,2019,"$BH$1","Nøgle differentiering","Denne kolonne bruges til at binde de tilbud og ydelsesniveauer sammen der hører sammen. Hvis der ønskes fælles ydelsesniveauer for flere tilbud ændres denne kolonnes nøgler så de er det samme for alle tilbud og ydelsesniveauer der hører sammen."]
[{"$f":"LEN(C236)","v":4},2020,"$A$1","Nøgle","Bruges til at kæde tilbuddene sammen fra år til år. Der er kontrol af, at nøglen er unik.\n\nNB: Når nye tilbud skrives ind, skal Excel være indstillet til \"Automatisk genberegning\" af formler. Ellers vil kontrolle resultere i fejl."]
[4,2020,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[4,2020,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[4,2020,"$H$1","Dag, døgn, timer eller ambulant","Det følger af den valgte paragraf, om tilbuddet er dag-, døgn- eller ambulant. Dette overskrives med time hvis taksten skal opgøres pr time."]
[4,2020,"$J$1","Pladser","Tilbuddets normerede antal pladser."]
[4,2020,"$K$1","Belægningsprocent","Belægningsprocenten følger af den valgte paragraf. Hvis der vælges §§ 109 eller 110, udregnes belægning-sprocenten som gennemsnittet af belægningen i 2017 og 2018."]
[4,2020,"$M$1","Afskrivning på bygning","Angiv bygningsafskrivningen"]
[4,2020,"$N$1","Værdi tekniske aktiver","Angiv værdien af det tekniske aktiv primo."]
[4,2020,"$P$1","Grundværdi","Angiv grundværdien"]
[4,2020,"$Q$1","Lønsum tjenestemænd","Angiv den samlede lønsum til tjenestemænd"]
[4,2020,"$S$1","Centrale puljer","Tilbuddets andel af midler, der budgetteres som centrale puljer."]
[4,2020,"$T$1","Bidrag til tjenestemandspension","Bidrag til tjenestemanspension. Udregnes som 30 % af lønsummen til tjenestemænd.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2020,"$V$1","Administrativt overhead","Beregnes på baggrund af tilbuddets øvrige omkostninger ganget med 6,1 %.\n"]
[4,2020,"$W$1","Egenbetaling","Beborernes egenbetaling. Opkræves der overhead på egenbetalingen skal det indgå i det beløb der tastes i denne kolonne.\n"]
[4,2020,"$Y$1","Takst inden regulering","Tilbuddets takst, som den ville have været uden indregnet regulering af over-/underskud fra tidligere år."]
[4,2020,"$Z$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2018 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[5,2020,"$AC$1","Takst Egenbetaling","Den del af taksten der kommer fra Egenbetalingen. Før 2017 var der netto takster, altså var taksten eksklusiv denne del.\n"]
[5,2020,"$AD$1","Netto takst","Taksten eksklusiv egenbetaling, der er sammenligenlig med taksten for 2016"]
[5,2020,"$AF$1","Ydelses takst","Den del af taksten der kommer fra andet end Basisbeløb og Egenbetaling. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2020,"$AG$1","Takst","Tilbuddets takst. I slutopgørelsen skal det kontrolleres, at taksten er den rigtige, som har været brugt i afregningen. Hvis der er brug for at rette, kan det ske ved at markerer rækken med slet, og angive tilbuddet nederst i de tomme rækker."]
[{"$f":"LEN(C268)","v":5},2020,"$AI$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2020,"$AJ$1","Tillægstakst for særydelser","I visse tilfælde er der aftalt betaling for særydelser udover taksten. Der indtastes summen af indtægter fra særydelser. I tilfælde, hvor taksten er beregnet helt individuelt, indtastes den del af betalingen, der overstiger den normale takst i tilbudet."]
[5,2020,"$AL$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2020,"$AM$1","Regnskab","Tilbuddets udgifter i henhold til udgiftsregnskabet."]
[5,2020,"$AO$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2020,"$AP$1","Andre overhead","Her genberegnes bidrag til udvikling, tilsyn, dokumentation og administrativt overhead på baggrund af de opgjorte omkostninger i tilbuddet."]
[5,2020,"$AR$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2020,"$AS$1","Underskud udover 5%","Den del af tilbuddet underskud (eller overskud), der ligger udover 5 %"]
[5,2020,"$AV$1","Skal rækken slettes?","Hvis oplysningerne i en række er forkerte, eller hvis tilbuddet reelt ikke eksisterer, så kan det her angives, at rækken skal udgå. Eventuelt kan de nederst indtastes en ny række, hvor de korrekte oplysninger om tilbuddet indtastes."]
[5,2020,"$AW$1","Finders tilbuddet sidste år?","Hvis nøglen kan findes i fanebladet vedr. sidste år, angives SAND. Det betyder, at der kan hentes oplysninger om sidste års akkumulerede underskud."]
[5,2020,"$AY$1","Er rækken et tilbud?","Hvis rækken er markeret med \"Slet\", eller hvis der mangler angivelse af antal pladser eller driftsherre, opfattes rællen ikke som et tilbud (FALSK). Dermed tælles rækken ikke med i udligning og beregning af over-/underskud."]
[5,2020,"$AZ$1","Er tilbuddet opgjort?","Værdien bliver SAND, hvis tilbuddets takstindtægt er opgjort."]
[5,2020,"$BB$1","Takstgrundlag 2018","Angiver takstgrundlaget for de videreførte pladser i 2018 i 2019 priser"]
[5,2020,"$BC$1","Takstgrundlag 2019","Angiver takstgrundlaget for de videreførte pladser i 2019 i 2019 priser"]
[5,2020,"$BE$1","Nyoprettede pladser i 2020","Antal nyoprettedepladser der er oprettet i 2020. Bruges til beregning af takstreduktioner i Sum2020."]
[5,2020,"$BF$1","Takstgrundlag til takstudv 2020","Takstgrundlag minus renter og afskrivninger, men kun den andel der svare til det antal pladser der er nyoprettet efter 2019. Bruges til beregning af takstreduktioner i Sum2020."]
[5,2020,"$BH$1","Nøgle differentiering","Denne kolonne bruges til at binde de tilbud og ydelsesniveauer sammen der hører sammen. Hvis der ønskes fælles ydelsesniveauer for flere tilbud ændres denne kolonnes nøgler så de er det samme for alle tilbud og ydelsesniveauer der hører sammen."]
[4,"Lister","$O$1","Bidrag til administration","Hvis bidrag til administration skal være en anden sats end 6,1%, tastes det her."]
[4,2021,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[4,2021,"$D$1","Institution","Navnet på den organisatoriske enhed, som tilbuddet hører under."]
[4,2021,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[4,2021,"$H$1","Dag, døgn, timer eller ambulant","Det følger af den valgte paragraf, om tilbuddet er dag-, døgn- eller ambulant. Dette overskrives med time hvis taksten skal opgøres pr time."]
[4,2021,"$K$1","Belægningsprocent","Belægningsprocenten følger af den valgte paragraf. Hvis der vælges §§ 109 eller 110, udregnes belægning-sprocenten som gennemsnittet af belægningen for de to seneste regnskabsår"]
[4,2021,"$L$1","Bygningsværdi","Angiv bygningsværdien primo."]
[4,2021,"$N$1","Værdi tekniske aktiver","Angiv værdien af det tekniske aktiv primo."]
[4,2021,"$O$1",null,"Angiv afskrivningen på tekniske aktiver"]
[4,2021,"$Q$1","Lønsum tjenestemænd","Angiv den samlede lønsum til tjenestemænd"]
[4,2021,"$R$1","Budget","Tilbuddets budget \nInkl. tilbuddet andel af udgifter, der budgetteres som fællesdrift for institutionen."]
[4,2021,"$T$1","Bidrag til tjenestemandspension","Bidrag til tjenestemanspension. Udregnes som 30 % af lønsummen til tjenestemænd.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2021,"$U$1","Renter og akskrivninger","Diskontoen + 1% gange værdien af bygninger, grund og tekniske aktiver + afskrivning af bygning og tekniske aktiver.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2021,"$W$1","Egenbetaling","Beborernes egenbetaling. Opkræves der overhead på egenbetalingen skal det indgå i det beløb der tastes i denne kolonne.\n"]
[4,2021,"$X$1","Takstgrundlag","Samlet grundlag for takstberegning. Ekskl. eventuel regulering af taksten som følge af over/underskud i tidligere år.\n"]
[4,2021,"$Z$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2018 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[5,2021,"$AA$1","Basis beløb","Her indtastes den del af budgettet der ikke skal fordeles forholdsmæssigt mellem differentieringsniveauerne i forhold til vægten. Dvs. denne del af takstgrundlaget vil udgøre den samme del af den samlede takst på alle ydelses niveauer."]
[5,2021,"$AD$1","Netto takst","Taksten eksklusiv egenbetaling"]
[5,2021,"$AE$1","Basis takst","Den del af taksten der kommer fra basis beløbet og Egenbetaling"]
[5,2021,"$AF$1","Ydelses takst","Den del af taksten der kommer fra andet end Basisbeløb og Egenbetaling. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2021,"$AG$1","Takst","Tilbuddets takst. I slutopgørelsen skal det kontrolleres, at taksten er den rigtige, som har været brugt i afregningen. Hvis der er brug for at rette, kan det ske ved at markerer rækken med slet, og angive tilbuddet nederst i de tomme rækker."]
[5,2021,"$AH$1","Belægning","Det gennemsnitlige antal personer, der har været indskrevet i tilbudet. For Forsorgshjem og Kvindekrisecentre indtastes også anonyme personer, hvor betalingskommunen ikke er kendt. Disse trækkes dog fra igen i kollonnen til højre."]
[{"$f":"LEN(C327)","v":5},2021,"$AI$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2021,"$AJ$1","Tillægstakst for særydelser","I visse tilfælde er der aftalt betaling for særydelser udover taksten. Der indtastes summen af indtægter fra særydelser. I tilfælde, hvor taksten er beregnet helt individuelt, indtastes den del af betalingen, der overstiger den normale takst i tilbudet."]
[5,2021,"$AK$1","Samlet takstindtægt","Her vises den samlede indtægt, dvs. summen af takstindtægter, indtægter fra personer med indskrivning på mere end 100 % samt særydelser.\n\nFormlen kan evt. overskrives med driftsherrens faktiske bogførte takstindtægt."]
[5,2021,"$AL$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2021,"$AM$1","Regnskab","Tilbuddets udgifter i henhold til udgiftsregnskabet."]
[5,2021,"$AN$1","Opgjort tjenestemandsbidrag","Kolonnen viser umiddelbart det bidrag til tjenestemandspensioner, som indgår i takstberegningen. Formlen kan overskrives, hvis den faktiske omkostning til tjenestemænd afviger væsentligt fra den oprindeligt forudsatte."]
[5,2021,"$AO$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2021,"$AP$1","Andre overhead","Her genberegnes bidrag til udvikling, tilsyn, dokumentation og administrativt overhead på baggrund af de opgjorte omkostninger i tilbuddet."]
[5,2021,"$AQ$1","Årets omkosntinger","Omkostninger for tilbuddet, hvis der kun ses på dette år (dvs. omkostninger ekskl. akkumuleret underskud fra tidligere år).\n\nRegnskab + bidrag til tjenestemænd + renter og afskrivninger + andre overhead + andel af centrale puljer.\n"]
[5,2021,"$AR$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2021,"$AS$1","Underskud udover 5%","Den del af tilbuddet underskud (eller overskud), der ligger udover 5 %"]
[5,2021,"$AT$1","Regulering af takst 2021","Her fordeles et samlet over- eller underskud på mere end 5 % imellem de tilbud, der er medvirkende til over-/underskuddet. Fordelingen sker forholdsmæssigt efter, hvor stort overskud udover 5 % det enkelte tilbud har."]
[5,2021,"$AU$1","Underskud Ultimo","Det akkumulerede underskud ved udgangen af året. Udregnes som  Underskud primo + Årets omkostninger - Årets takstindtægt (dvs taksindtægt - indregnet regulering af årets takst) - Underskud til regulering af takst to år efter."]
[5,2021,"$AV$1","Skal rækken slettes?","Hvis oplysningerne i en række er forkerte, eller hvis tilbuddet reelt ikke eksisterer, så kan det her angives, at rækken skal udgå. Eventuelt kan de nederst indtastes en ny række, hvor de korrekte oplysninger om tilbuddet indtastes."]
[5,2021,"$AW$1","Finders tilbuddet sidste år?","Hvis nøglen kan findes i fanebladet vedr. sidste år, angives SAND. Det betyder, at der kan hentes oplysninger om sidste års akkumulerede underskud."]
[5,2021,"$AX$1","Finders tilbuddet forrige år?","Hvis nøglen kan findes i fanebladet vedr. forrige år, angives SAND. Det betyder, at der kan hentes oplysninger om forrige års akkumulerede underskud."]
[5,2021,"$AY$1","Er rækken et tilbud?","Hvis rækken er markeret med \"Slet\", eller hvis der mangler angivelse af antal pladser eller driftsherre, opfattes rællen ikke som et tilbud (FALSK). Dermed tælles rækken ikke med i udligning og beregning af over-/underskud."]
[5,2021,"$AZ$1","Er tilbuddet opgjort?","Værdien bliver SAND, hvis tilbuddets takstindtægt er opgjort."]
[5,2021,"$BA$1","Antal videreførte pladser","Angiver antal videreførte pladser for det enkelte tilbud"]
[5,2021,"$BB$1","Takstgrundlag 2018","Angiver takstgrundlaget for de videreførte pladser i 2018 i 2021 priser"]
[5,2021,"$BC$1","Takstgrundlag 2019","Angiver takstgrundlaget for de videreførte pladser i 2021 i 2021 priser"]
[5,2021,"$BD$1","Takstudvikling","Angiver ændringen i takstgrundlaget for de videreførte pladser i 2021 priser"]
[5,2021,"$BE$1","Nyoprettede pladser i 2021","Antal nyoprettedepladser der er oprettet i 2021. Bruges til beregning af takstreduktioner i Sum2021."]
[5,2021,"$BF$1","Takstgrundlag til takstudv 2021","Takstgrundlag minus renter og afskrivninger, men kun den andel der svare til det antal pladser der er nyoprettet efter 2021. Bruges til beregning af takstreduktioner i Sum2021."]
[5,2021,"$BG$1","Undtaget fra reduktionskravet","Tilbud der er undtaget fra takstreduktionskravet vil stå som SAND i denne kolonne. Detter er Institutionerne Grenen, Koglen og MultifunC."]
[5,2021,"$BH$1","Nøgle differentiering","Denne kolonne bruges til at binde de tilbud og ydelsesniveauer sammen der hører sammen. Hvis der ønskes fælles ydelsesniveauer for flere tilbud ændres denne kolonnes nøgler så de er det samme for alle tilbud og ydelsesniveauer der hører sammen."]
[4,"Lister","$O$1","Bidrag til administration","Hvis bidrag til administration skal være en anden sats end 6,1%, tastes det her."]