ตามจริง | ประมาณการ | เปรียบเทียบ | ||||
---|---|---|---|---|---|---|
กิจกรรม{{menuDesc.cfo}} | ||||||
{{key}} |
{{value.lv2_val | number : 2}} 0.00 |
{{cashflowRCVAdv.CFO[key].lv2_val | number : 2}} |
0.00 |
{{compValue.lv2_val | number : 2}} ({{compValue.lv2_val * -1 | number : 2}}) |
||
{{advKey}} |
{{cashflowRCV.CFO[advKey].lv2_val | number : 2}} |
0.00 |
{{cashflowRCVAdv.CFO[advKey].lv2_val | number : 2}} |
{{cashflowCompare.CFO[advKey].lv2_val | number : 2}} ({{cashflowCompare.CFO[advKey].lv2_val * -1 | number : 2}}) |
||
{{key}} |
({{value.lv2_val | number : 2}}) 0.00 |
({{cashflowEXPAdv.CFO[key].lv2_val | number : 2}}) |
0.00 |
{{compValue.lv2_val | number : 2}} ({{compValue.lv2_val * -1 | number : 2}}) |
||
{{advKey}} |
({{cashflowEXP.CFO[advKey].lv2_val | number : 2}}) |
0.00 |
({{cashflowEXPAdv.CFO[advKey].lv2_val | number : 2}}) |
{{cashflowCompare.CFO[advKey].lv2_val | number : 2}} ({{cashflowCompare.CFO[advKey].lv2_val * -1 | number : 2}}) |
||
เงินสดสุทธิจากกิจกรรม{{menuDesc.cfo}} |
{{cashflowSummary.cfo.summary | number : 2}} ({{cashflowSummary.cfo.summary * -1 | number : 2}}) |
0.00 |
{{cashflowSummary.cfo.summary_forecast | number : 2}} ({{cashflowSummary.cfo.summary_forecast * -1 | number : 2}}) |
0.00 |
{{cashflowSummary.cfo.summary_difference | number : 2}} ({{cashflowSummary.cfo.summary_difference * -1 | number : 2}}) |
0.00 |
กิจกรรม{{menuDesc.cfi}} | ||||||
{{key}} |
{{value.lv2_val | number : 2}} 0.00 |
{{cashflowRCVAdv.CFI[key].lv2_val | number : 2}} |
0.00 |
{{compValue.lv2_val | number : 2}} ({{compValue.lv2_val * -1 | number : 2}}) |
||
{{advKey}} |
{{cashflowRCV.CFI[advKey].lv2_val | number : 2}} |
0.00 |
{{cashflowRCVAdv.CFI[advKey].lv2_val | number : 2}} |
{{cashflowCompare.CFI[advKey].lv2_val | number : 2}} ({{cashflowCompare.CFI[advKey].lv2_val * -1 | number : 2}}) |
||
{{key}} |
({{value.lv2_val | number : 2}}) 0.00 |
({{cashflowEXPAdv.CFI[key].lv2_val | number : 2}}) |
0.00 |
{{compValue.lv2_val | number : 2}} ({{compValue.lv2_val * -1 | number : 2}}) |
||
{{advKey}} |
({{cashflowEXP.CFI[advKey].lv2_val | number : 2}}) |
0.00 |
({{cashflowEXPAdv.CFI[advKey].lv2_val | number : 2}}) |
{{cashflowCompare.CFI[advKey].lv2_val | number : 2}} ({{cashflowCompare.CFI[advKey].lv2_val * -1 | number : 2}}) |
||
เงินสดสุทธิจากกิจกรรม{{menuDesc.cfi}} |
{{cashflowSummary.cfi.summary | number : 2}} ({{cashflowSummary.cfi.summary * -1 | number : 2}}) |
0.00 |
{{cashflowSummary.cfi.summary_forecast | number : 2}} ({{cashflowSummary.cfi.summary_forecast * -1 | number : 2}}) |
0.00 |
{{cashflowSummary.cfi.summary_difference | number : 2}} ({{cashflowSummary.cfi.summary_difference * -1 | number : 2}}) |
0.00 |
กิจกรรม{{menuDesc.cff}} | ||||||
{{key}} |
{{value.lv2_val | number : 2}} 0.00 |
{{cashflowRCVAdv.CFF[key].lv2_val | number : 2}} |
0.00 |
{{compValue.lv2_val | number : 2}} ({{compValue.lv2_val * -1 | number : 2}}) |
||
{{advKey}} |
{{cashflowRCV.CFF[advKey].lv2_val | number : 2}} |
0.00 |
{{cashflowRCVAdv.CFF[advKey].lv2_val | number : 2}} |
{{cashflowCompare.CFF[advKey].lv2_val | number : 2}} ({{cashflowCompare.CFF[advKey].lv2_val * -1 | number : 2}}) |
||
{{key}} |
({{value.lv2_val | number : 2}}) 0.00 |
({{cashflowEXPAdv.CFF[key].lv2_val | number : 2}}) |
0.00 |
{{compValue.lv2_val | number : 2}} ({{compValue.lv2_val * -1 | number : 2}}) |
||
{{advKey}} |
({{cashflowEXP.CFF[advKey].lv2_val | number : 2}}) |
0.00 |
({{cashflowEXPAdv.CFF[advKey].lv2_val | number : 2}}) |
{{cashflowCompare.CFF[advKey].lv2_val | number : 2}} ({{cashflowCompare.CFF[advKey].lv2_val * -1 | number : 2}}) |
||
เงินสดสุทธิจากกิจกรรม{{menuDesc.cff}} |
{{cashflowSummary.cff.summary | number : 2}} ({{cashflowSummary.cff.summary * -1 | number : 2}}) |
0.00 |
{{cashflowSummary.cff.summary_forecast | number : 2}} ({{cashflowSummary.cff.summary_forecast * -1 | number : 2}}) |
0.00 |
{{cashflowSummary.cff.summary_difference | number : 2}} ({{cashflowSummary.cff.summary_difference * -1 | number : 2}}) |
0.00 |
เงินสดสุทธิ | ({{sumTotal*-1 | number : 2}}) | {{sumTotal | number : 2}} | {{sumTotalForecast | number : 2}} | ({{sumTotalForecast * -1 | number : 2}}) | {{sumTotalDifference | number : 2}} | ({{sumTotalDifference * -1 | number : 2}}) |
กิจกรรม{{menuDesc.cfo}} | ||||||
{{key}} | ||||||
{{subKey}} |
{{lv3Val | number : 2}} | {{lv3AdvVal | number : 2}} |
0.00 |
{{cashflowCompare.CFO[key][subKey].lv3_summary | number : 2}} ({{cashflowCompare.CFO[key][subKey].lv3_summary * -1 | number : 2}}) |
0.00 | |
{{advKey}} | ||||||
{{subAdvKey}} |
{{lv3Val | number : 2}} |
0.00 |
{{lv3AdvVal | number : 2}} |
{{cashflowCompare.CFO[advKey][subAdvKey].lv3_summary | number : 2}} ({{cashflowCompare.CFO[advKey][subAdvKey].lv3_summary * -1 | number : 2}}) |
0.00 |
|
{{key}} | ||||||
{{subKey}} |
({{lv3Val * - 1| number : 2}}) | ({{lv3AdvVal * - 1| number : 2}}) |
0.00 |
{{cashflowCompare.CFO[key][subKey].lv3_summary | number : 2}} ({{cashflowCompare.CFO[key][subKey].lv3_summary * -1 | number : 2}}) |
0.00 | |
{{advKey}} | ||||||
{{subAdvKey}} |
({{lv3Val * -1 | number : 2}}) |
0.00 |
({{lv3AdvVal * -1| number : 2}}) |
{{cashflowCompare.CFO[advKey][subAdvKey].lv3_summary | number : 2}} ({{cashflowCompare.CFO[advKey][subAdvKey].lv3_summary * -1 | number : 2}}) |
0.00 |
|
เงินสดสุทธิจากกิจกรรม{{menuDesc.cfo}} | ({{cashflowSummary.cfo.summary * -1 | number : 2}}) | {{cashflowSummary.cfo.summary | number : 2}} | ({{cashflowSummary.cfo.summary_forecast * -1| number : 2}}) | {{cashflowSummary.cfo.summary_forecast | number : 2}} | {{ cashflowSummary.cfo.summary_difference | number : 2}} | ({{(cashflowSummary.cfo.summary_difference) * -1 | number : 2}}) |
กิจกรรม{{menuDesc.cfi}} | ||||||
{{key}} | ||||||
{{subKey}} |
{{lv3Val | number : 2}} | {{lv3AdvVal | number : 2}} |
0.00 |
{{cashflowCompare.CFI[key][subKey].lv3_summary | number : 2}} ({{cashflowCompare.CFI[key][subKey].lv3_summary * -1 | number : 2}}) |
0.00 | |
{{advKey}} | ||||||
{{subAdvKey}} |
{{lv3Val | number : 2}} |
0.00 |
{{lv3AdvVal | number : 2}} |
{{cashflowCompare.CFI[advKey][subAdvKey].lv3_summary | number : 2}} ({{cashflowCompare.CFI[advKey][subAdvKey].lv3_summary * -1 | number : 2}}) |
0.00 |
|
{{key}} | ||||||
{{subKey}} |
({{lv3Val | number : 2}}) | ({{lv3AdvVal * - 1| number : 2}}) |
0.00 |
{{cashflowCompare.CFI[key][subKey].lv3_summary | number : 2}} ({{cashflowCompare.CFI[key][subKey].lv3_summary * -1 | number : 2}}) |
0.00 | |
{{advKey}} | ||||||
{{subAdvKey}} |
({{lv3Val * -1 | number : 2}}) |
0.00 |
({{lv3AdvVal * -1| number : 2}}) |
{{cashflowCompare.CFI[advKey][subAdvKey].lv3_summary | number : 2}} ({{cashflowCompare.CFI[advKey][subAdvKey].lv3_summary * -1 | number : 2}}) |
0.00 |
|
เงินสดสุทธิจากกิจกรรม{{menuDesc.cfi}} | ({{cashflowSummary.cfi.summary * -1 | number : 2}}) | {{cashflowSummary.cfi.summary | number : 2}} | ({{cashflowSummary.cfi.summary_forecast * -1| number : 2}}) | {{cashflowSummary.cfi.summary_forecast | number : 2}} | {{ cashflowSummary.cfi.summary_difference | number : 2}} | ({{(cashflowSummary.cfi.summary_difference) * -1 | number : 2}}) |
กิจกรรม{{menuDesc.cff}} | ||||||
{{key}} | ||||||
{{subKey}} |
{{lv3Val | number : 2}} | {{lv3AdvVal | number : 2}} |
0.00 |
{{cashflowCompare.CFF[key][subKey].lv3_summary | number : 2}} ({{cashflowCompare.CFF[key][subKey].lv3_summary * -1 | number : 2}}) |
0.00 | |
{{advKey}} | ||||||
{{subAdvKey}} |
{{lv3Val | number : 2}} |
0.00 |
{{lv3AdvVal | number : 2}} |
{{cashflowCompare.CFF[advKey][subAdvKey].lv3_summary | number : 2}} ({{cashflowCompare.CFF[advKey][subAdvKey].lv3_summary * -1 | number : 2}}) |
0.00 |
|
{{key}} | ||||||
{{subKey}} |
({{lv3Val * - 1| number : 2}}) | ({{lv3AdvVal * - 1| number : 2}}) |
0.00 |
{{cashflowCompare.CFF[key][subKey].lv3_summary | number : 2}} ({{cashflowCompare.CFF[key][subKey].lv3_summary * -1 | number : 2}}) |
0.00 | |
{{advKey}} | ||||||
{{subAdvKey}} |
({{lv3Val * -1 | number : 2}}) |
0.00 |
({{lv3AdvVal * -1| number : 2}}) |
{{cashflowCompare.CFF[advKey][subAdvKey].lv3_summary | number : 2}} ({{cashflowCompare.CFF[advKey][subAdvKey].lv3_summary * -1 | number : 2}}) |
0.00 |
|
เงินสดสุทธิจากกิจกรรม{{menuDesc.cff}} | ({{cashflowSummary.cff.summary * -1 | number : 2}}) | {{cashflowSummary.cff.summary | number : 2}} | ({{cashflowSummary.cff.summary_forecast * -1| number : 2}}) | {{cashflowSummary.cff.summary_forecast | number : 2}} | {{ cashflowSummary.cff.summary_difference | number : 2}} | ({{(cashflowSummary.cff.summary_difference) * -1 | number : 2}}) |
เงินสดสุทธิ | ({{sumTotal*-1 | number : 2}}) | {{sumTotal | number : 2}} | {{sumTotalForecast | number : 2}} | ({{sumTotalForecast * -1 | number : 2}}) | {{sumTotalDifference | number : 2}} | ({{sumTotalDifference * -1 | number : 2}}) |