{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["MAIN","Template","FIN_BS","FIN_Buildings","FIN_Fleet","FIN_GL","FIN_GL_Budget","FIN_GL_Budget_Parameters","FIN_GL_Intercompany","FIN_GL_Lookup_Keys","FIN_GL_MEC","FIN_GL_Personnel Digit","FIN_Hours","FIN_Lookup_Unit cost employee","FIN_Lookup_Weeks","FIN_Lookup_Working days","Source_Scenario_Info"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"MAIN","index":0,"n_rows":7,"n_cols":6,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Customer","Essers",null,"Cubes","Dimensions","Processes"]
["Application name","TM1 budgeting application"]
["Date",{"$f":"TODAY()","v":"2012-05-05"}]
[]
["TM1 Server name","essers"]
["search string"]
["Include control objects",false]

{"sheet":"Template","index":1,"n_rows":18,"n_cols":1,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The %cube% cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1]

{"sheet":"FIN_BS","index":2,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_BS cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Currency"]
[{"$f":"A18+1","v":2},"FIN_GL_Scenario"]
[3,"FIN_GL_Accounting year"]
[4,"FIN_BS_Accounting month"]
[5,"FIN_GL_Intercompany code"]
[6,"FIN_GL_Fiscal entity"]
[7,"FIN_BS_Account"]
[8,"FIN_GL_Measure"]

{"sheet":"FIN_Buildings","index":3,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_Buildings cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Scenario"]
[{"$f":"A18+1","v":2},"FIN_GL_Accounting year"]
[3,"FIN_GL_Accounting month"]
[4,"FIN_GL_Unit"]
[5,"FIN_Buildings"]
[6,"FIN_Buildings_Measure"]

{"sheet":"FIN_Fleet","index":4,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_Fleet cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Scenario"]
[{"$f":"A18+1","v":2},"FIN_GL_Accounting year"]
[3,"FIN_GL_Accounting month"]
[4,"FIN_GL_Unit"]
[5,"FIN_Region KM"]
[6,"FIN_Fleet_measure"]

{"sheet":"FIN_GL","index":5,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_GL cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Currency"]
[{"$f":"A18+1","v":2},"FIN_GL_Scenario"]
[3,"FIN_GL_Accounting year"]
[4,"FIN_GL_Accounting month"]
[5,"FIN_GL_Reporting year"]
[6,"FIN_GL_Reporting month"]
[7,"FIN_GL_Department"]
[8,"FIN_GL_Intercompany code"]
[9,"FIN_GL_Country"]
[10,"FIN_GL_Location"]
[11,"FIN_GL_Fiscal entity"]
[12,"FIN_GL_General manager"]
[13,"FIN_GL_Unit"]
[14,"FIN_GL_Account"]
[15,"FIN_GL_Measure"]

{"sheet":"FIN_GL_Budget","index":6,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_GL_Budget cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Currency"]
[{"$f":"A18+1","v":2},"FIN_GL_Scenario"]
[3,"FIN_GL_Accounting year"]
[4,"FIN_GL_Accounting month"]
[5,"FIN_GL_Unit"]
[6,"FIN_GL_Account"]
[7,"FIN_GL_Measure"]

{"sheet":"FIN_GL_Budget_Parameters","index":7,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_GL_Budget_Parameters cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Scenario"]
[{"$f":"A18+1","v":2},"FIN_GL_Accounting year"]
[3,"FIN_GL_Accounting month"]
[4,"FIN_GL_Unit"]
[5,"FIN_GL_Budget_Parameters"]

{"sheet":"FIN_GL_Intercompany","index":8,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_GL_Intercompany cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Accounting year"]
[{"$f":"A18+1","v":2},"FIN_GL_Intercompany code"]

{"sheet":"FIN_GL_Lookup_Keys","index":9,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_GL_Lookup_Keys cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Accounting year"]
[{"$f":"A18+1","v":2},"FIN_GL_Keys"]
[3,"FIN_GL_Keys_Measure"]

{"sheet":"FIN_GL_MEC","index":10,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_GL_MEC cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Currency"]
[{"$f":"A18+1","v":2},"FIN_GL_Scenario"]
[3,"FIN_GL_Accounting year"]
[4,"FIN_GL_Accounting month"]
[5,"FIN_GL_Unit"]
[6,"FIN_GL_Account"]
[7,"FIN_GL_Measure"]

{"sheet":"FIN_GL_Personnel Digit","index":11,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_GL_Personnel Digit cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Personnel department"]
[{"$f":"A18+1","v":2},"FIN_GL_Personnel account"]
[3,"FIN_GL_Personnel_Measure"]

{"sheet":"FIN_Hours","index":12,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_Hours cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Currency"]
[{"$f":"A18+1","v":2},"FIN_GL_Scenario"]
[3,"FIN_GL_Accounting year"]
[4,"FIN_GL_Accounting month"]
[5,"FIN_GL_Reporting year"]
[6,"FIN_GL_Reporting month"]
[7,"FIN_GL_Department"]
[8,"FIN_GL_Intercompany code"]
[9,"FIN_GL_Country"]
[10,"FIN_GL_Location"]
[11,"FIN_GL_Fiscal entity"]
[12,"FIN_GL_Unit"]
[13,"FIN_Personnel"]
[14,"FIN_GL_Account"]
[15,"FIN_Hours_Measure"]

{"sheet":"FIN_Lookup_Unit cost employee","index":13,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_Lookup_Unit cost employee cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Currency"]
[{"$f":"A18+1","v":2},"FIN_GL_Scenario"]
[3,"FIN_GL_Accounting year"]
[4,"FIN_GL_Accounting month"]
[5,"FIN_GL_Unit"]
[6,"FIN_Employee classification"]
[7,"FIN_Lookup_Unit cost employee_measure"]

{"sheet":"FIN_Lookup_Weeks","index":14,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_Lookup_Weeks cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Scenario"]
[{"$f":"A18+1","v":2},"FIN_GL_Accounting year"]
[3,"FIN_GL_Accounting month"]
[4,"FIN_GL_Unit"]
[5,"FIN_Weeks"]
[6,"FIN_Lookup_Weeks_measure"]

{"sheet":"FIN_Lookup_Working days","index":15,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The FIN_Lookup_Working days cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Accounting year"]
[{"$f":"A18+1","v":2},"FIN_GL_Accounting month"]
[3,"FIN_GL_Scenario"]
[4,"FIN_GL_Unit"]
[5,"FIN_Lookup_Working days_measure"]

{"sheet":"Source_Scenario_Info","index":16,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MAIN!B1","v":"Essers"}]
[{"$f":"MAIN!B2","v":"TM1 budgeting application"}]
[{"$f":"MAIN!B3","v":"2012-05-05"}]
[]
["Aexis / Wim Gielis"]
["wim.gielis@gmail.com"]
[]
[]
["The Source_Scenario_Info cube is used to:"]
[1]
[1]
[1]
[1]
[1]
[]
[]
["Dimensions:"]
[1,"FIN_GL_Accounting year"]
[{"$f":"A18+1","v":2},"FIN_GL_Scenario"]
[3,"Source_scenario_info"]