| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
11-Variance Analysis |
Network |
* |
* |
http://accounting.auditchain.finance/proof/role/VarianceAnalysis |
| 2 |
Variance Analysis [Hypercube] |
Hypercube |
|
|
proof:VarianceAnalysisHypercube |
| 3 |
Scenario [Axis] |
Dimension |
|
|
proof:ScenarioAxis |
| 4 |
Actual [Member] |
Member |
|
|
proof:ActualMember |
| 5 |
Variance [Member] |
Member |
|
|
proof:VarianceMember |
| 6 |
Budgeted [Member] |
Member |
|
|
proof:BudgetedMember |
| 7 |
Variance Analysis [Line Items] |
LineItems |
|
|
proof:VarianceAnalysisLineItems |
| 8 |
Variance Analysis [Roll Up] |
Abstract |
|
|
proof:VarianceAnalysisRollUp |
| 9 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
proof:Revenues |
| 10 |
(Expenses) |
Concept (Monetary) |
For Period |
Debit |
proof:Expenses |
| 11 |
Gains |
Concept (Monetary) |
For Period |
Credit |
proof:Gains |
| 12 |
(Losses) |
Concept (Monetary) |
For Period |
Debit |
proof:Losses |
| 13 |
Net Income |
Concept (Monetary) |
For Period |
Credit |
proof:NetIncome |