{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Skema 1","Skema 2","Skema 3","Skema 4","Skema 5","Skema 6","Skema 7","Rapport","Rapport SGH","Afstemning af ikke fordelte","Afstemning øvrige region","Skema 5 og 6 2023","Skema 5 og 6 2022","SKEMA 5 OG 6 2021","2019","2020","Ark1","leasing, indtægter,tolke"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":20,"comments":1,"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":"Skema 1","index":0,"n_rows":95,"n_cols":9,"rows_kept":95,"cut":false,"hidden":false,"merged":[[1,1,2,8]]}
["Region Hovedstaden, somatiske sygehuse."]
[null,"Skema 1: Udgifter og indtægter på sygehusene/enhederne, eksklusiv omkostningssted 0001, Fælleskonto. (1.000 kr.)"]
[]
[]
["Sygehus",null,2023,2022,2021,2020,"Δ2022-2023","% afvigelse","Begrundelse"]
["Rigshospitalet"]
["Rigshospitalet","Hovedart 1: Lønninger",6744620.0717599997,6468423.6977500003,6157256.1267499998,5915219.9571099998,{"$f":"IF(ISERROR(C7- D7)=TRUE,\"\",C7 - D7)","v":276196.37400999945},{"$f":"IF(ISERROR((((C7- D7)/D7)*100)=TRUE),\"\",IF((((C7- D7)/D7)*100)<-7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C7- D7)/D7)*100)>7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C7- D7)/D7)*100, 1,TRUE)&\"%\")))","v":"4,3%"}]
["Rigshospitalet","Hovedart 2: Varekøb",1647171.01782,1535020.64057,1576507.1690600002,1460497.87662,112150.3772499999,"7,3%▲"]
["Rigshospitalet","Hovedart 4: Tjenesteydelser m.v. ",2882137.54599,2973208.5854799999,2992551.1818799996,2682750.0324400002,-91071.039489999879,"-3,1%"]
["Rigshospitalet","Hovedart 5: Tilskud og overførsler",5589.4620500000001,5580.5426799999996,3994.0270800000003,8394.8403600000001,8.9193700000005265,"0,2%"]
["Rigshospitalet","Hovedart 6: Finansudgifter",null,0,0,0,0,""]
["Rigshospitalet","Hovedart 7: Indtægter",-4085026.0700300001,-3820351.2297199997,-3678609.0643099998,-3596066.2018900001,-264674.84031000035,"6,9%"]
["Rigshospitalet","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Rigshospitalet","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Rigshospitalet","I alt",{"$f":"SUMIFS((C7:C14),(A7:A14),A15)","v":7194492.0275899991},{"$f":"SUMIFS((D7:D14),(A7:A14),A15)","v":7161882.2367599998},{"$f":"SUMIFS((E7:E14),(A7:A14),A15)","v":7051699.4404600002},{"$f":"SUMIFS((F7:F14),(A7:A14),A15)","v":6470796.5046400009},32609.790829999372,"0,5%"]
["Bispebjerg og Frederiksberg Hospital",null,null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Hovedart 1: Lønninger",2198124.16982,2187356.4279699996,2103477.5343599999,2040472.7620399999,10767.74185000034,"0,5%"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 2: Varekøb",271813.09213,310807.90944999998,334466.91029999999,291879.06389999995,-38994.817319999973,"-12,5%▼"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 4: Tjenesteydelser m.v. ",325430.10212,313396.43488000002,249285.79009000002,314193.56621000002,12033.667239999981,"3,8%"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 5: Tilskud og overførsler",3687.11895,2663.1717799999997,1853.2839899999999,1712.94298,1023.9471700000004,"38,4%▲"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 6: Finansudgifter",null,0,0,0,0,""]
["Bispebjerg og Frederiksberg Hospital","Hovedart 7: Indtægter",-399465.79337999999,-332643.96350999997,-307296.03061000002,-323394.77805999998,-66821.829870000016,"20,1%▲","Stigende indtægter patientbehandling ca 21 mio. kr. jfr. skema 6"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","I alt",{"$f":"SUMIFS((C7:C24),(A7:A24),A25)","v":2399588.68964},{"$f":"SUMIFS((D7:D24),(A7:A24),A25)","v":2481579.9805699997},{"$f":"SUMIFS((E7:E24),(A7:A24),A25)","v":2381787.4881299995},{"$f":"SUMIFS((F7:F24),(A7:A24),A25)","v":2324863.5570699996},-81991.290929999668,"-3,3%"]
["Amager og Hvidovre Hospital",null,null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Hovedart 1: Lønninger",2447569.9151900001,2525879.20725,2430169.6063099997,2344614.2093400001,-78309.292059999891,"-3,1%"]
["Amager og Hvidovre Hospital","Hovedart 2: Varekøb",383473.95775,410105.41980000003,467931.97976999998,386593.57494999998,-26631.462050000031,"-6,5%"]
["Amager og Hvidovre Hospital","Hovedart 4: Tjenesteydelser m.v. ",524055.90562999999,567022.17405999999,348370.90625,486495.85264999996,-42966.268429999996,"-7,6%▼","Faldende udgifter til eksterne vikarer ca 36 mio. kr."]
["Amager og Hvidovre Hospital","Hovedart 5: Tilskud og overførsler",1310.1708000000001,3277.76764,1632.3531399999999,4308.4079900000006,-1967.5968399999999,"-60,0%▼"]
["Amager og Hvidovre Hospital","Hovedart 6: Finansudgifter",null,0,0,0,0,""]
["Amager og Hvidovre Hospital","Hovedart 7: Indtægter",-311376.81361999997,-300968.41918000003,-258329.42305000001,-285380.05419,-10408.394439999945,"3,5%"]
["Amager og Hvidovre Hospital","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","I alt",{"$f":"SUMIFS((C7:C34),(A7:A34),A35)","v":3045033.1357499999},{"$f":"SUMIFS((D7:D34),(A7:A34),A35)","v":3205316.1495700004},{"$f":"SUMIFS((E7:E34),(A7:A34),A35)","v":2989775.4224199997},{"$f":"SUMIFS((F7:F34),(A7:A34),A35)","v":2936631.9907399998},-160283.01382000046,"-5,0%"]
["Herlev og Gentofte Hospital",null,null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Hovedart 1: Lønninger",3706113.2442399999,3647103.6343299998,3511104.54966,3444623.6406799997,59009.609910000116,"1,6%"]
["Herlev og Gentofte Hospital","Hovedart 2: Varekøb",711847.53529000003,674734.68651999999,701252.54167999991,673513.69653999992,37112.848770000041,"5,5%"]
["Herlev og Gentofte Hospital","Hovedart 4: Tjenesteydelser m.v. ",1232986.1016299999,1300633.8682000001,1066033.6282000002,1233430.4165000001,{"$f":"IF(ISERROR(C39- D39)=TRUE,\"\",C39 - D39)","v":-67647.766570000211},{"$f":"IF(ISERROR((((C39- D39)/D39)*100)=TRUE),\"\",IF((((C39- D39)/D39)*100)<-7,FIXED(((C39- D39)/D39)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C39- D39)/D39)*100)>7,FIXED(((C39- D39)/D39)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C39- D39)/D39)*100, 1,TRUE)&\"%\")))","v":"-5,2%"},"Forbrug privathospitaler"]
["Herlev og Gentofte Hospital","Hovedart 5: Tilskud og overførsler",3556.50641,4708.4954699999998,5406.2566100000004,2728.2696299999998,-1151.9890599999999,"-24,5%▼"]
["Herlev og Gentofte Hospital","Hovedart 6: Finansudgifter",null,0,0,0,0,""]
["Herlev og Gentofte Hospital","Hovedart 7: Indtægter",-617087.81360999995,-604243.7019300001,-523344.87150000001,-493450.47697000002,-12844.111679999856,"2,1%","Primært efterregulering medicin særydelser 2017, 2018 og 2021"]
["Herlev og Gentofte Hospital","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","I alt",{"$f":"SUMIFS((C7:C44),(A7:A44),A45)","v":5037415.5739600006},{"$f":"SUMIFS((D7:D44),(A7:A44),A45)","v":5022936.9825900001},{"$f":"SUMIFS((E7:E44),(A7:A44),A45)","v":4760452.1046499992},{"$f":"SUMIFS((F7:F44),(A7:A44),A45)","v":4860845.5463799993},14478.591370000504,"0,3%"]
["Nordsjællands Hospital",null,null,null,null,null,0,""]
["Nordsjællands Hospital","Hovedart 1: Lønninger",2090243.5936499999,2068710.9418900001,1994507.1546,1938440.6921199998,21532.651759999804,"1,0%"]
["Nordsjællands Hospital","Hovedart 2: Varekøb",296074.18148000003,272109.45560000004,305410.34438999998,299542.62308999995,23964.725879999984,"8,8%▲"]
["Nordsjællands Hospital","Hovedart 4: Tjenesteydelser m.v. ",430962.30168999999,417430.10073000001,304692.67356999998,336486.58122000005,13532.200959999987,"3,2%","Forbrug privathospitaler"]
["Nordsjællands Hospital","Hovedart 5: Tilskud og overførsler",2051.1930499999999,2512.9889600000001,2698.4737799999998,2256.7940800000001,-461.79591000000028,"-18,4%▼"]
["Nordsjællands Hospital","Hovedart 6: Finansudgifter",null,0,0,0,0,""]
["Nordsjællands Hospital","Hovedart 7: Indtægter",-100507.71461,-95187.405460000009,-73278.478659999993,-75669.091230000005,-5320.3091499999864,"5,6%","Primært grundet stigning i den mellemregionale afregning. Genåbning af Montebello"]
["Nordsjællands Hospital","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Nordsjællands Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Nordsjællands Hospital","I alt",{"$f":"SUMIFS((C7:C54),(A7:A54),A55)","v":2718823.5552599998},{"$f":"SUMIFS((D7:D54),(A7:A54),A55)","v":2665576.0817200006},{"$f":"SUMIFS((E7:E54),(A7:A54),A55)","v":2534030.1676800004},{"$f":"SUMIFS((F7:F54),(A7:A54),A55)","v":2501057.5992799997},53247.473539999221,"2,0%"]
["Bornholms Hospital",null,null,null,null,null,0,""]
["Bornholms Hospital","Hovedart 1: Lønninger",342648.19134999998,344863.93598000001,325143.06160000002,317585.78613999998,-2215.7446300000302,"-0,6%"]
["Bornholms Hospital","Hovedart 2: Varekøb",34769.012190000001,39987.923159999998,42261.191220000001,43264.948200000006,-5218.9109699999972,"-13,1%▼"]
["Bornholms Hospital","Hovedart 4: Tjenesteydelser m.v. ",99613.499079999994,87569.083859999999,75055.83425,70444.008229999992,12044.415219999995,"13,8%▲","Stigende udgifter medicin og vikarer. Ændring af momsafløftning patienttransport"]
["Bornholms Hospital","Hovedart 5: Tilskud og overførsler",6632.8971899999997,1896.39849,1772.7782099999999,1892.9401599999999,4736.4987000000001,"249,8%▲","Arbejdsskadeerstatning"]
["Bornholms Hospital","Hovedart 6: Finansudgifter",null,0,0,0,0,""]
["Bornholms Hospital","Hovedart 7: Indtægter",-14890.49653,-12012.353050000002,-14406.965829999999,-9944.0720000000001,-2878.1434799999988,"24,0%▲","Stigende afregning for patientbehandling"]
["Bornholms Hospital","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Bornholms Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Bornholms Hospital","I alt",{"$f":"SUMIFS((C7:C64),(A7:A64),A65)","v":468773.10327999992},{"$f":"SUMIFS((D7:D64),(A7:A64),A65)","v":462304.98844000004},{"$f":"SUMIFS((E7:E64),(A7:A64),A65)","v":429825.89945000003},{"$f":"SUMIFS((F7:F64),(A7:A64),A65)","v":423243.61072999996},6468.1148399998783,"1,4%"]
["Steno",null,null,null,null,null,0,""]
["Steno","Hovedart 1: Lønninger",234737.80841999999,234736.22167,216793.89171,210270.78703000001,1.58674999998766,"0,0%"]
["Steno","Hovedart 2: Varekøb",167620.74226,138298.00679000001,98370.586360000001,88269.529949999996,29322.735469999985,"21,2%▲","Stigende udgifter til diabetesdevices, sensorer og pumper"]
["Steno","Hovedart 4: Tjenesteydelser m.v. ",62736.281459999998,10685.613280000001,105537.75711000002,-72160.426820000008,52050.668179999993,"487,1%▲","Bogføring i 2022 af et mindreforbrug fra 2021 på 35,8 mio. kr vedr. NNF midler"]
["Steno","Hovedart 5: Tilskud og overførsler",null,null,null,2.51993,0,""]
["Steno","Hovedart 6: Finansudgifter",null,null,null,0,{"$f":"IF(ISERROR(C71- D71)=TRUE,\"\",C71 - D71)","v":0},{"$f":"IF(ISERROR((((C71- D71)/D71)*100)=TRUE),\"\",IF((((C71- D71)/D71)*100)<-7,FIXED(((C71- D71)/D71)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C71- D71)/D71)*100)>7,FIXED(((C71- D71)/D71)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C71- D71)/D71)*100, 1,TRUE)&\"%\")))","v":""}]
["Steno","Hovedart 7: Indtægter",-245258.35603,-190562.73533000002,-273662.98024,-92764.576310000004,-54695.62069999997,"28,7%▲","NNF bevilling, stigningen hænger sammen med farklaring vedr. art 4."]
["Steno","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Steno","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Steno","I alt",{"$f":"SUMIFS((C7:C74),(A7:A74),A75)","v":219836.47610999996},{"$f":"SUMIFS((D7:D74),(A7:A74),A75)","v":193157.10640999998},{"$f":"SUMIFS((E7:E74),(A7:A74),A75)","v":147039.25494000001},{"$f":"SUMIFS((F7:F74),(A7:A74),A75)","v":133617.83378000002},26679.369699999981,"13,8%▲","Fra 2022 til 2023 stiger forbruget på devices, sensorer og pumper med ca 22 mio. kr."]
["Øvrige i Region Hovedstaden",null,null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 1: Lønninger",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 2: Varekøb",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 4: Tjenesteydelser m.v. ",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 5: Tilskud og overførsler",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 7: Indtægter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","I alt",{"$f":"SUMIFS((C7:C84),(A7:A84),A85)","v":0},{"$f":"SUMIFS((D7:D84),(A7:A84),A85)","v":0},{"$f":"SUMIFS((E7:E84),(A7:A84),A85)","v":0},{"$f":"SUMIFS((F7:F84),(A7:A84),A85)","v":0},0,""]
["Ikke fordelte udgifter og indtægter",null,null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 1: Lønninger",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 2: Varekøb",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 4: Tjenesteydelser m.v. ",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 5: Tilskud og overførsler",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 7: Indtægter",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","I alt",{"$f":"SUMIFS((C7:C94),(A7:A94),A95)","v":0},{"$f":"SUMIFS((D7:D94),(A7:A94),A95)","v":0},{"$f":"SUMIFS((E7:E94),(A7:A94),A95)","v":0},{"$f":"SUMIFS((F7:F94),(A7:A94),A95)","v":0},0,""]

{"sheet":"Skema 2","index":1,"n_rows":95,"n_cols":9,"rows_kept":95,"cut":false,"hidden":false,"merged":[[1,1,2,8]]}
["Region Hovedstaden, somatiske sygehuse."]
[null,"Skema 2: Fællesudgifter og -indtægter vedrørende sygehusene.\n(1.000 kr.)"]
[]
[]
["Sygehus",null,2023,2022,2021,2020,"Δ2022-2023","% afvigelse","Begrundelse"]
["Rigshospitalet"]
["Rigshospitalet","Hovedart 1: Lønninger",821143.06942626066,781133.0194679735,793326.23319998407,588391.58050430205,{"$f":"IF(ISERROR(C7- D7)=TRUE,\"\",C7 - D7)","v":40010.049958287156},{"$f":"IF(ISERROR((((C7- D7)/D7)*100)=TRUE),\"\",IF((((C7- D7)/D7)*100)<-7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C7- D7)/D7)*100)>7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C7- D7)/D7)*100, 1,TRUE)&\"%\")))","v":"5,1%"}]
["Rigshospitalet","Hovedart 2: Varekøb",2791108.4518201379,2842883.2428131858,2995919.0728210192,2963343.8157294239,-51774.790993047878,"-1,8%"]
["Rigshospitalet","Hovedart 4: Tjenesteydelser m.v. ",-1960922.6763698061,{"$f":"-1562232.3041324-55496.1154017147","v":-1617728.4195341149},{"$f":"-1367105.4243029-9268.40759569354","v":-1376373.8318985936},{"$f":"-1334581.66892001-119850.150456491","v":-1454431.819376501},-343194.25683569117,"21,2%▲","Ingen reduktion vedr. COVID-19 merudgifter og stigende salg af medicin fra apoteket"]
["Rigshospitalet","Hovedart 5: Tilskud og overførsler",52.330664080711912,-18.160818446039503,-755.90786691568485,140.36643167577782,70.491482526751412,"-388,2%▼"]
["Rigshospitalet","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Rigshospitalet","Hovedart 7: Indtægter",-237933.13213297297,-272871.20846988866,-351110.41250473831,-190750.36234547509,34938.076336915692,"-12,8%▼"]
["Rigshospitalet","Hovedart 8: Finansindtægter",-28035.074821186648,-262755.12429013441,-584740.08816740185,-777948.25106606004,234720.04946894775,"-89,3%▼","Faldende indtægter vedr. COVID kompensation ift. 2022"]
["Rigshospitalet","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Rigshospitalet","I alt",{"$f":"SUMIFS((C7:C14),(A7:A14),A15)","v":1385412.9685865138},{"$f":"SUMIFS((D7:D14),(A7:A14),A15)","v":1470643.3491685754},{"$f":"SUMIFS((E7:E14),(A7:A14),A15)","v":1476265.0655833539},{"$f":"SUMIFS((F7:F14),(A7:A14),A15)","v":1128745.3298773658},-85230.380582061596,"-5,8%"]
["Bispebjerg og Frederiksberg Hospital",null,null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Hovedart 1: Lønninger",173711.29137414033,173184.51893338369,170682.71728480398,127031.14378499659,526.77244075664203,"0,3%"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 2: Varekøb",338047.37250806799,353506.6449405459,367636.86960129131,409286.27454181766,-15459.272432477912,"-4,4%"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 4: Tjenesteydelser m.v. ",-123365.53343008285,{"$f":"-35999.5800290948-11709.2173192941","v":-47708.797348388907},{"$f":"52946.7506803877-2398.4557789796","v":50548.294901408095},{"$f":"23879.6574829236-24953.0336417416","v":-1073.3761588179987},-75656.736081693947,"158,6%▲","Ingen reduktion vedr. COVID-19 merudgifter og stigende salg af medicin fra apoteket"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 5: Tilskud og overførsler",13.209219457083064,-4.8267903618748749,-57.542923115841639,10.758259167932879,18.03600981895794,"-373,7%▼"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Hovedart 7: Indtægter",-36734.433394714652,-45663.567920769172,-67171.328870781988,-31445.514493061281,8929.1345260545204,"-19,6%▼"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 8: Finansindtægter",-6955.0048135916713,-48552.828085402893,-149905.00910827774,-210529.95343946139,41597.823271811219,"-85,7%▼","Faldende indtægter vedr. COVID kompensation ift. 2022"]
["Bispebjerg og Frederiksberg Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","I alt",{"$f":"SUMIFS((C7:C24),(A7:A24),A25)","v":344716.90146327618},{"$f":"SUMIFS((D7:D24),(A7:A24),A25)","v":384761.14372900664},{"$f":"SUMIFS((E7:E24),(A7:A24),A25)","v":371734.00088532787},{"$f":"SUMIFS((F7:F24),(A7:A24),A25)","v":293279.33249464142},-40044.242265730456,"-10,4%▼"]
["Amager og Hvidovre Hospital",null,null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Hovedart 1: Lønninger",215854.6693822981,221747.26407425918,214105.60167367774,159392.11109558237,-5892.5946919610724,"-2,7%"]
["Amager og Hvidovre Hospital","Hovedart 2: Varekøb",383629.58672513056,407524.43303429568,439410.20559022168,497850.80326121603,-23894.846309165121,"-5,9%"]
["Amager og Hvidovre Hospital","Hovedart 4: Tjenesteydelser m.v. ",-111227.4568695208,{"$f":"4486.73769952284-14895.6682308672","v":-10408.930531344362},{"$f":"93683.7368802386-3040.40815340842","v":90643.328726830179},{"$f":"51216.6802656749-31246.9651931406","v":19969.715072534298},-100818.52633817644,"968,6%▲","Ingen reduktion vedr. COVID-19 merudgifter og stigende salg af medicin fra apoteket"]
["Amager og Hvidovre Hospital","Hovedart 5: Tilskud og overførsler",16.722543496409791,-6.3107117587166686,-63.92625410128381,12.167442776973729,23.033255255126459,"-365,0%▼"]
["Amager og Hvidovre Hospital","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Hovedart 7: Indtægter",-43683.538932622694,-56050.462373444228,-83602.669668454066,-38792.957732945302,12366.923440821534,"-22,1%▼"]
["Amager og Hvidovre Hospital","Hovedart 8: Finansindtægter",-8790.1588388381133,-60586.299306074587,-189935.17446940995,-267062.21152822976,51796.140467236473,"-85,5%▼","Faldende indtægter vedr. COVID kompensation ift. 2022"]
["Amager og Hvidovre Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","I alt",{"$f":"SUMIFS((C7:C34),(A7:A34),A35)","v":435799.82400994346},{"$f":"SUMIFS((D7:D34),(A7:A34),A35)","v":502219.69418593304},{"$f":"SUMIFS((E7:E34),(A7:A34),A35)","v":470557.36559876415},{"$f":"SUMIFS((F7:F34),(A7:A34),A35)","v":371369.62761093455},-66419.870175989578,"-13,2%▼"]
["Herlev og Gentofte Hospital",null,null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Hovedart 1: Lønninger",399927.66643905849,398044.48546924989,387698.61667092459,322864.41362745757,1883.1809698085999,"0,5%"]
["Herlev og Gentofte Hospital","Hovedart 2: Varekøb",1103817.2158553591,1211883.6569371352,1233920.8842279797,1513299.4979036585,-108066.44108177605,"-8,9%▼"]
["Herlev og Gentofte Hospital","Hovedart 4: Tjenesteydelser m.v. ",-659940.1637260518,{"$f":"-530577.190919687-27770.5292906383","v":-558347.72021032532},{"$f":"-379612.780068646-4865.58946823204","v":-384478.36953687808},{"$f":"-579676.608983083-65313.521976391","v":-644990.13095947402},{"$f":"IF(ISERROR(C39- D39)=TRUE,\"\",C39 - D39)","v":-101592.44351572648},{"$f":"IF(ISERROR((((C39- D39)/D39)*100)=TRUE),\"\",IF((((C39- D39)/D39)*100)<-7,FIXED(((C39- D39)/D39)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C39- D39)/D39)*100)>7,FIXED(((C39- D39)/D39)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C39- D39)/D39)*100, 1,TRUE)&\"%\")))","v":"18,2%▲"},"Ingen reduktion vedr. COVID-19 merudgifter og stigende salg af medicin fra apoteket"]
["Herlev og Gentofte Hospital","Hovedart 5: Tilskud og overførsler",27.652477393602446,-9.9389289155772627,-282.06161916441238,67.460075630727914,37.59140630917971,"-378,2%▼"]
["Herlev og Gentofte Hospital","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Hovedart 7: Indtægter",-102112.73074435056,-126357.878214376,-164630.9796234172,-99905.932177608251,24245.147470025448,"-19,2%▼"]
["Herlev og Gentofte Hospital","Hovedart 8: Finansindtægter",-14691.164791465189,-125593.16410568051,-305793.9168719083,-447706.67794323945,110901.99931421533,"-88,3%▼","Faldende indtægter vedr. COVID kompensation ift. 2022"]
["Herlev og Gentofte Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","I alt",{"$f":"SUMIFS((C7:C44),(A7:A44),A45)","v":727028.47550994367},{"$f":"SUMIFS((D7:D44),(A7:A44),A45)","v":799619.44094708725},{"$f":"SUMIFS((E7:E44),(A7:A44),A45)","v":766434.17324753618},{"$f":"SUMIFS((F7:F44),(A7:A44),A45)","v":643628.63052642532},-72590.965437143575,"-9,1%▼"]
["Nordsjællands Hospital",null,null,null,null,null,0,""]
["Nordsjællands Hospital","Hovedart 1: Lønninger",186805.17967311302,178363.97558992746,178044.79304564063,135065.69592662161,8441.2040831855556,"4,7%"]
["Nordsjællands Hospital","Hovedart 2: Varekøb",337193.76190694678,339757.45987268258,380846.47795214434,447182.77989899047,-2563.6979657358024,"-0,8%"]
["Nordsjællands Hospital","Hovedart 4: Tjenesteydelser m.v. ",-102254.73063011109,{"$f":"-9804.41645730542-12007.1417619476","v":-21811.55821925302},{"$f":"58548.8949985386-2505.77483140147","v":56043.120167137131},{"$f":"9132.48404560307-26579.3260381583","v":-17446.84199255523},-80443.172410858067,"368,8%▲","Ingen reduktion vedr. COVID-19 merudgifter og stigende salg af medicin fra apoteket"]
["Nordsjællands Hospital","Hovedart 5: Tilskud og overførsler",14.428041791753582,-5.0414749254332323,-59.020174481115397,12.457177143944005,19.469516717186814,"-386,2%▼"]
["Nordsjællands Hospital","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Nordsjællands Hospital","Hovedart 7: Indtægter",-38084.438754379073,-45725.710068132976,-69988.617054665228,-33941.73759354715,7641.2713137539031,"-16,7%▼"]
["Nordsjællands Hospital","Hovedart 8: Finansindtægter",-7586.1175789019135,-49152.341609200557,-156601.28930640986,-221627.32356087028,41566.224030298647,"-84,6%▼","Faldende indtægter vedr. COVID kompensation ift. 2022"]
["Nordsjællands Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Nordsjællands Hospital","I alt",{"$f":"SUMIFS((C7:C54),(A7:A54),A55)","v":376088.08265845955},{"$f":"SUMIFS((D7:D54),(A7:A54),A55)","v":401426.78409109806},{"$f":"SUMIFS((E7:E54),(A7:A54),A55)","v":388285.46462936595},{"$f":"SUMIFS((F7:F54),(A7:A54),A55)","v":309245.02985578333},-25338.701432638511,"-6,3%"]
["Bornholms Hospital",null,null,null,null,null,0,""]
["Bornholms Hospital","Hovedart 1: Lønninger",33047.577945059267,31685.948408635231,30455.29562716655,22681.594638008264,1361.6295364240359,"4,3%"]
["Bornholms Hospital","Hovedart 2: Varekøb",59416.264961858891,61167.98317889811,64690.650262289164,73211.318913620446,-1751.7182170392189,"-2,9%"]
["Bornholms Hospital","Hovedart 4: Tjenesteydelser m.v. ",-17816.770606383321,{"$f":"-2650.94490905985-2134.78346667385","v":-4785.7283757337},{"$f":"10584.9186524058-429.287081351383","v":10155.631571054417},{"$f":"4084.16266486961-4455.93101135703","v":-371.76834648741988},-13031.042230649622,"272,3%▲","Ingen reduktion vedr. COVID-19 merudgifter og stigende salg af medicin fra apoteket"]
["Bornholms Hospital","Hovedart 5: Tilskud og overførsler",2.5544587143793271,-0.89326168617084678,-9.9230909740122968,1.932153050199932,3.4477204005501738,"-386,0%▼"]
["Bornholms Hospital","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Bornholms Hospital","Hovedart 7: Indtægter",-6724.7518739578636,-8166.5249526778125,-11958.099039650879,-5620.2462980085966,1441.7730787199489,"-17,7%▼"]
["Bornholms Hospital","Hovedart 8: Finansindtægter",-1343.0144371229626,-8760.2235484010562,-26826.866061274366,-37565.923303801057,7417.2091112780936,"-84,7%▼","Faldende indtægter vedr. COVID kompensation ift. 2022"]
["Bornholms Hospital","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Bornholms Hospital","I alt",{"$f":"SUMIFS((C7:C64),(A7:A64),A65)","v":66581.860448168387},{"$f":"SUMIFS((D7:D64),(A7:A64),A65)","v":71140.561449034605},{"$f":"SUMIFS((E7:E64),(A7:A64),A65)","v":66506.689268610877},{"$f":"SUMIFS((F7:F64),(A7:A64),A65)","v":52336.907756381843},-4558.7010008662182,"-6,4%"]
["Steno",null,null,null,null,null,0,""]
["Steno","Hovedart 1: Lønninger",14942.535042435435,12636.755329708729,9887.7609796807701,6675.8675366025318,2305.7797127267058,"18,2%▲"]
["Steno","Hovedart 2: Varekøb",13552.444770813492,12568.619591066075,12642.129857248432,15256.07722766115,983.82517974741677,"7,8%▲"]
["Steno","Hovedart 4: Tjenesteydelser m.v. ",7316.8840014665129,{"$f":"12203.2181501745-825.965595695038","v":11377.252554479463},{"$f":"13914.9746380405-151.582646457659","v":13763.391991582841},{"$f":"9719.83596292493-1286.34041792018","v":8433.4955450047491},-4060.3685530129496,"-35,7%▼"]
["Steno","Hovedart 5: Tilskud og overførsler",1.2678096451165419,-0.39044027204500192,-4.8980721092399315E-2,3.5085798238774647E-2,1.6582499171615439,"-424,7%▼"]
["Steno","Hovedart 6: Finansudgifter",null,null,null,null,{"$f":"IF(ISERROR(C71- D71)=TRUE,\"\",C71 - D71)","v":0},{"$f":"IF(ISERROR((((C71- D71)/D71)*100)=TRUE),\"\",IF((((C71- D71)/D71)*100)<-7,FIXED(((C71- D71)/D71)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C71- D71)/D71)*100)>7,FIXED(((C71- D71)/D71)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C71- D71)/D71)*100, 1,TRUE)&\"%\")))","v":""}]
["Steno","Hovedart 7: Indtægter",-2323.3087691005685,-2623.0962036467781,-3629.6955654023886,-1388.3990413226618,299.78743454620962,"-11,4%▼"]
["Steno","Hovedart 8: Finansindtægter",-661.26856669868619,-3079.1431170140613,-9437.30520077439,-12219.030788394948,2417.874550315375,"-78,5%▼","Faldende indtægter vedr. COVID kompensation ift. 2022"]
["Steno","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Steno","I alt",{"$f":"SUMIFS((C7:C74),(A7:A74),A75)","v":32828.554288561303},{"$f":"SUMIFS((D7:D74),(A7:A74),A75)","v":30879.997714321387},{"$f":"SUMIFS((E7:E74),(A7:A74),A75)","v":23226.23308161418},{"$f":"SUMIFS((F7:F74),(A7:A74),A75)","v":16758.045565349057},1948.5565742399158,"6,3%"]
["Øvrige i Region Hovedstaden",null,null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 1: Lønninger",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 2: Varekøb",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 4: Tjenesteydelser m.v. ",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 5: Tilskud og overførsler",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 7: Indtægter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 8: Finansindtægter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","I alt",{"$f":"SUMIFS((C7:C84),(A7:A84),A85)","v":0},{"$f":"SUMIFS((D7:D84),(A7:A84),A85)","v":0},{"$f":"SUMIFS((E7:E84),(A7:A84),A85)","v":0},{"$f":"SUMIFS((F7:F84),(A7:A84),A85)","v":0},0,""]
["Ikke fordelte udgifter og indtægter",null,null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 1: Lønninger",704521.30867235025,909373.29229925817,1175332.9688835011,550866.68668081157,-204851.98362690792,"-22,5%▼"]
["Ikke fordelte udgifter og indtægter","Hovedart 2: Varekøb",96866.264260156066,53296.33194687491,121027.34955353466,65522.055140256467,43569.932313281155,"81,8%▲"]
["Ikke fordelte udgifter og indtægter","Hovedart 4: Tjenesteydelser m.v. ",2220913.5699132178,2295921.1136836801,2602290.3932563593,2429116.6368539766,-75007.543770462275,"-3,3%"]
["Ikke fordelte udgifter og indtægter","Hovedart 5: Tilskud og overførsler",312025.31635652512,206770.74840196609,244545.7763469475,210513.16679750578,105254.56795455902,"50,9%▲"]
["Ikke fordelte udgifter og indtægter","Hovedart 6: Finansudgifter",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Hovedart 7: Indtægter",-83588.268041763295,-135289.73008588958,-79937.425028294092,-185033.35514255075,51701.462044126281,"-38,2%▼"]
["Ikke fordelte udgifter og indtægter","Hovedart 8: Finansindtægter",-79124.340860485478,-345280.45527588995,-802290.55690621492,null,266156.1144154045,"-77,1%▼"]
["Ikke fordelte udgifter og indtægter","Hovedart 9: Interne udgifter og indtægter",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","I alt",{"$f":"SUMIFS((C7:C94),(A7:A94),A95)","v":3171613.8503000005},{"$f":"SUMIFS((D7:D94),(A7:A94),A95)","v":2984791.3009699997},{"$f":"SUMIFS((E7:E94),(A7:A94),A95)","v":3260968.5061058337},{"$f":"SUMIFS((F7:F94),(A7:A94),A95)","v":3070985.1903299997},186822.54933000077,"6,3%"]

{"sheet":"Skema 3","index":2,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,1,2,8]]}
["Region Hovedstaden, somatiske sygehuse."]
[null,"Skema 3:Regionale fællesudgifter og -indtægter. (1.000 kr.)"]
[]
[]
["Sygehus",null,2023,2022,2021,2020,"Δ2022-2023","% afvigelse","Begrundelse"]
["Rigshospitalet"]
["Rigshospitalet","1.70.50: Andel af fællesudgifter",113443.92081305437,{"$f":"106250.237117964-535.412459024882","v":105714.82465893912},{"$f":"101739.488474335-2190.12477371913","v":99549.363700615868},{"$f":"194722.170397455-310.407620404787","v":194411.7627770502},{"$f":"IF(ISERROR(C7- D7)=TRUE,\"\",C7 - D7)","v":7729.0961541152501},{"$f":"IF(ISERROR((((C7- D7)/D7)*100)=TRUE),\"\",IF((((C7- D7)/D7)*100)<-7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C7- D7)/D7)*100)>7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C7- D7)/D7)*100, 1,TRUE)&\"%\")))","v":"7,3%▲"}]
["Rigshospitalet","1.60.40: Andel af central administration af sundhed (til og med 2019)",null,null,null,null,0,""]
["Rigshospitalet","1.60.41: Andel af øvrige udgifter og indtægter",null,null,null,null,0,""]
["Rigshospitalet","1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",40285.285000216863,47143.973032323644,51972.269697741416,58079.341241935203,-6858.6880321067802,"-14,5%▼"]
["Rigshospitalet","1.50.35: Administration af det psykiatriske område (kun central del)",null,null,null,null,0,""]
["Rigshospitalet","I alt",{"$f":"SUMIFS((C7:C11),(A7:A11),A12)","v":153729.20581327123},{"$f":"SUMIFS((D7:D11),(A7:A11),A12)","v":152858.79769126276},{"$f":"SUMIFS((E7:E11),(A7:A11),A12)","v":151521.63339835728},{"$f":"SUMIFS((F7:F11),(A7:A11),A12)","v":252491.10401898541},870.40812200846267,"0,6%"]
["Bispebjerg og Frederiksberg Hospital",null,null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","1.70.50: Andel af fællesudgifter",28635.326388757006,{"$f":"28239.2350318193-142.30216025383","v":28096.93287156547},{"$f":"26327.8952249659-566.755115803684","v":25761.140109162217},{"$f":"52696.1136698102-84.0031477434667","v":52612.11052206673},538.39351719153638,"1,9%"]
["Bispebjerg og Frederiksberg Hospital","1.60.40: Andel af central administration af sundhed (til og med 2019)",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","1.60.41: Andel af øvrige udgifter og indtægter",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",10168.744842187791,12529.946011465889,13449.256446291067,15717.550609186865,-2361.201169278098,"-18,8%▼"]
["Bispebjerg og Frederiksberg Hospital","1.50.35: Administration af det psykiatriske område (kun central del)",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","I alt",{"$f":"SUMIFS((C7:C18),(A7:A18),A19)","v":38804.071230944799},{"$f":"SUMIFS((D7:D18),(A7:A18),A19)","v":40626.878883031357},{"$f":"SUMIFS((E7:E18),(A7:A18),A19)","v":39210.396555453284},{"$f":"SUMIFS((F7:F18),(A7:A18),A19)","v":68329.661131253597},-1822.8076520865579,"-4,5%"]
["Amager og Hvidovre Hospital",null,null,null,null,null,0,""]
["Amager og Hvidovre Hospital","1.70.50: Andel af fællesudgifter",36251.61143137097,{"$f":"36920.9472986607-186.05073945159","v":36734.896559209112},{"$f":"33374.6187883124-718.448465957774","v":32656.170322354625},{"$f":"66846.2630883983-106.559974223116","v":66739.70311417518},-483.28512783814222,"-1,3%"]
["Amager og Hvidovre Hospital","1.60.40: Andel af central administration af sundhed (til og med 2019)",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","1.60.41: Andel af øvrige udgifter og indtægter",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",12873.378209807477,16382.082440375232,17048.981813615443,19938.083664200989,-3508.7042305677551,"-21,4%▼"]
["Amager og Hvidovre Hospital","1.50.35: Administration af det psykiatriske område (kun central del)",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","I alt",{"$f":"SUMIFS((C7:C25),(A7:A25),A26)","v":49124.989641178443},{"$f":"SUMIFS((D7:D25),(A7:A25),A26)","v":53116.978999584346},{"$f":"SUMIFS((E7:E25),(A7:A25),A26)","v":49705.152135970071},{"$f":"SUMIFS((F7:F25),(A7:A25),A26)","v":86677.786778376176},-3991.9893584059027,"-7,5%▼"]
["Herlev og Gentofte Hospital",null,null,null,null,null,0,""]
["Herlev og Gentofte Hospital","1.70.50: Andel af fællesudgifter",59945.836935802479,{"$f":"58147.9054546117-293.016880630907","v":57854.888573980788},{"$f":"53409.6691921541-1149.73882224096","v":52259.930369913141},{"$f":"112061.973159625-178.638571844919","v":111883.33458778009},2090.9483618216909,"3,6%"]
["Herlev og Gentofte Hospital","1.60.40: Andel af central administration af sundhed (til og med 2019)",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","1.60.41: Andel af øvrige udgifter og indtægter",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",21287.479383888105,25800.632177364201,27283.621859589111,33424.471215053309,-4513.1527934760961,"-17,5%▼"]
["Herlev og Gentofte Hospital","1.50.35: Administration af det psykiatriske område (kun central del)",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","I alt",{"$f":"SUMIFS((C7:C32),(A7:A32),A33)","v":81233.316319690581},{"$f":"SUMIFS((D7:D32),(A7:A32),A33)","v":83655.520751344986},{"$f":"SUMIFS((E7:E32),(A7:A32),A33)","v":79543.552229502253},{"$f":"SUMIFS((F7:F32),(A7:A32),A33)","v":145307.80580283341},-2422.2044316544052,"-2,9%"]
["Nordsjællands Hospital",null,null,null,null,null,0,""]
["Nordsjællands Hospital","1.70.50: Andel af fællesudgifter",31277.524550169357,{"$f":"29495.2514306076-148.631433927866","v":29346.619996679736},{"$f":"27505.938527898-592.114608572475","v":26913.823919325525},{"$f":"55473.8099918771-88.4310878377047","v":55385.378904039389},1930.9045534896213,"6,6%"]
["Nordsjællands Hospital","1.60.40: Andel af central administration af sundhed (til og med 2019)",null,null,null,null,0,""]
["Nordsjællands Hospital","1.60.41: Andel af øvrige udgifter og indtægter",null,null,null,null,0,""]
["Nordsjællands Hospital","1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",11107.020822043531,13087.249268746049,14051.044259201553,16546.047807151041,-1980.2284467025183,"-15,1%▼"]
["Nordsjællands Hospital","1.50.35: Administration af det psykiatriske område (kun central del)",null,null,null,null,{"$f":"IF(ISERROR(C39- D39)=TRUE,\"\",C39 - D39)","v":0},{"$f":"IF(ISERROR((((C39- D39)/D39)*100)=TRUE),\"\",IF((((C39- D39)/D39)*100)<-7,FIXED(((C39- D39)/D39)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C39- D39)/D39)*100)>7,FIXED(((C39- D39)/D39)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C39- D39)/D39)*100, 1,TRUE)&\"%\")))","v":""}]
["Nordsjællands Hospital","I alt",{"$f":"SUMIFS((C7:C39),(A7:A39),A40)","v":42384.545372212888},{"$f":"SUMIFS((D7:D39),(A7:A39),A40)","v":42433.869265425783},{"$f":"SUMIFS((E7:E39),(A7:A39),A40)","v":40964.868178527075},{"$f":"SUMIFS((F7:F39),(A7:A39),A40)","v":71931.426711190434},-49.3238932128952,"-0,1%"]
["Bornholms Hospital",null,null,null,null,null,0,""]
["Bornholms Hospital","1.70.50: Andel af fællesudgifter",5537.6291741169662,{"$f":"5226.04563478484-26.3349054100447","v":5199.7107293747958},{"$f":"4712.29255019204-101.440540049414","v":4610.8520101426257},{"$f":"9402.83381147332-14.9891060813651","v":9387.8447053919554},337.91844474217032,"6,5%"]
["Bornholms Hospital","1.60.40: Andel af central administration af sundhed (til og med 2019)",null,null,null,null,0,""]
["Bornholms Hospital","1.60.41: Andel af øvrige udgifter og indtægter",null,null,null,null,0,""]
["Bornholms Hospital","1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",1966.4779558566383,2318.8329848003123,2407.2122141150653,2804.5619687941912,-352.35502894367391,"-15,2%▼"]
["Bornholms Hospital","1.50.35: Administration af det psykiatriske område (kun central del)",null,null,null,null,0,""]
["Bornholms Hospital","I alt",{"$f":"SUMIFS((C7:C46),(A7:A46),A47)","v":7504.107129973605},{"$f":"SUMIFS((D7:D46),(A7:A46),A47)","v":7518.5437141751081},{"$f":"SUMIFS((E7:E46),(A7:A46),A47)","v":7018.0642242576905},{"$f":"SUMIFS((F7:F46),(A7:A46),A47)","v":12192.406674186146},-14.436584201503138,"-0,2%"]
["Steno",null,null,null,null,null,0,""]
["Steno","1.70.50: Andel af fællesudgifter",2748.3942639214251,{"$f":"2284.27874043478-11.5108571113736","v":2272.7678833234063},{"$f":"1663.92562616192-35.8189803205332","v":1628.1066458413868},{"$f":"3058.45047149229-4.87549173801848","v":3053.5749797542717},475.62638059801884,"20,9%▲"]
["Steno","1.60.40: Andel af central administration af sundhed (til og med 2019)",null,null,null,null,0,""]
["Steno","1.60.41: Andel af øvrige udgifter og indtægter",null,null,null,null,0,""]
["Steno","1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",975.98747840787735,1013.5504471185792,849.99436007274051,912.23710295948774,-37.562968710701853,"-3,7%"]
["Steno","1.50.35: Administration af det psykiatriske område (kun central del)",null,null,null,null,0,""]
["Steno","I alt",{"$f":"SUMIFS((C7:C53),(A7:A53),A54)","v":3724.3817423293026},{"$f":"SUMIFS((D7:D53),(A7:A53),A54)","v":3286.3183304419854},{"$f":"SUMIFS((E7:E53),(A7:A53),A54)","v":2478.1010059141272},{"$f":"SUMIFS((F7:F53),(A7:A53),A54)","v":3965.8120827137595},438.06341188731722,"13,3%▲"]
["Øvrige i Region Hovedstaden",null,null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","1.70.50: Andel af fællesudgifter",95516.42755487276,83614.924361564234,77021.796723096297,153606.7596465727,11901.503193308527,"14,2%▲"]
["Øvrige i Region Hovedstaden","1.60.40: Andel af central administration af sundhed (til og med 2019)",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","1.60.41: Andel af øvrige udgifter og indtægter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",33919.019006682851,37100.526512941688,39345.564361739205,45841.182782162927,-3181.5075062588367,"-8,6%▼"]
["Øvrige i Region Hovedstaden","1.50.35: Administration af det psykiatriske område (kun central del)",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","I alt",{"$f":"SUMIFS((C7:C60),(A7:A60),A61)","v":129435.44656155561},{"$f":"SUMIFS((D7:D60),(A7:A60),A61)","v":120715.45087450591},{"$f":"SUMIFS((E7:E60),(A7:A60),A61)","v":116367.3610848355},{"$f":"SUMIFS((F7:F60),(A7:A60),A61)","v":199447.94242873561},8719.9956870496972,"7,2%▲"]
["Ikke fordelte udgifter og indtægter",null,null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","1.70.50: Andel af fællesudgifter",455462.53532008966,450556.77027232217,431048.64599784795,404605.17660270008,4905.7650477674906,"1,1%","Stigende udgifter til Tjenestemænd ca. 13 mio. kr. jfr skema 6"]
["Ikke fordelte udgifter og indtægter","1.60.40: Andel af central administration af sundhed (til og med 2019)",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","1.60.41: Andel af øvrige udgifter og indtægter",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",22763.430060000002,25666.288800000002,24531.835609999995,31236.335469999998,-2902.8587399999997,"-11,3%▼","Kontingent til Regionernes Sundheds-it (RSI) 1,8 mio kr er flyttet til funktion 1.50.36"]
["Ikke fordelte udgifter og indtægter","1.50.35: Administration af det psykiatriske område (kun central del)",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","I alt",{"$f":"SUMIFS((C7:C67),(A7:A67),A68)","v":478225.96538008965},{"$f":"SUMIFS((D7:D67),(A7:A67),A68)","v":476223.05907232215},{"$f":"SUMIFS((E7:E67),(A7:A67),A68)","v":455580.48160784796},{"$f":"SUMIFS((F7:F67),(A7:A67),A68)","v":435841.51207270008},2002.9063077674946,"0,4%"]

{"sheet":"Skema 4","index":3,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[1,1,2,8]]}
["Region Hovedstaden, somatiske sygehuse."]
[null,"Skema 4: Udgifter og indtægter til og fra psykiatriske afdelinger konteret på somatiske sygehuse. (1.000 kr.)"]
[]
[]
["Sygehus",null,2023,2022,2021,2020,"Δ2022-2023","% afvigelse","Begrundelse"]
["Rigshospitalet"]
["Rigshospitalet","Korrektion",null,null,null,null,{"$f":"IF(ISERROR(C7- D7)=TRUE,\"\",C7 - D7)","v":0},{"$f":"IF(ISERROR((((C7- D7)/D7)*100)=TRUE),\"\",IF((((C7- D7)/D7)*100)<-7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C7- D7)/D7)*100)>7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C7- D7)/D7)*100, 1,TRUE)&\"%\")))","v":""}]
["Rigshospitalet","Lønudg. på psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Rigshospitalet","Øvrige udg. til psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Rigshospitalet","I alt",{"$f":"SUMIFS((C7:C9),(A7:A9),A10)","v":0},{"$f":"SUMIFS((D7:D9),(A7:A9),A10)","v":0},{"$f":"SUMIFS((E7:E9),(A7:A9),A10)","v":0},{"$f":"SUMIFS((F7:F9),(A7:A9),A10)","v":0},0,""]
["Bispebjerg og Frederiksberg Hospital",null,null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Korrektion",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Lønudg. på psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Øvrige udg. til psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","I alt",{"$f":"SUMIFS((C7:C14),(A7:A14),A15)","v":0},{"$f":"SUMIFS((D7:D14),(A7:A14),A15)","v":0},{"$f":"SUMIFS((E7:E14),(A7:A14),A15)","v":0},{"$f":"SUMIFS((F7:F14),(A7:A14),A15)","v":0},0,""]
["Amager og Hvidovre Hospital",null,null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Korrektion",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Lønudg. på psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Øvrige udg. til psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","I alt",{"$f":"SUMIFS((C7:C19),(A7:A19),A20)","v":0},{"$f":"SUMIFS((D7:D19),(A7:A19),A20)","v":0},{"$f":"SUMIFS((E7:E19),(A7:A19),A20)","v":0},{"$f":"SUMIFS((F7:F19),(A7:A19),A20)","v":0},0,""]
["Herlev og Gentofte Hospital",null,null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Korrektion",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Lønudg. på psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Øvrige udg. til psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","I alt",{"$f":"SUMIFS((C7:C24),(A7:A24),A25)","v":0},{"$f":"SUMIFS((D7:D24),(A7:A24),A25)","v":0},{"$f":"SUMIFS((E7:E24),(A7:A24),A25)","v":0},{"$f":"SUMIFS((F7:F24),(A7:A24),A25)","v":0},0,""]
["Nordsjællands Hospital",null,null,null,null,null,0,""]
["Nordsjællands Hospital","Korrektion",null,null,null,null,0,""]
["Nordsjællands Hospital","Lønudg. på psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Nordsjællands Hospital","Øvrige udg. til psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Nordsjællands Hospital","I alt",{"$f":"SUMIFS((C7:C29),(A7:A29),A30)","v":0},{"$f":"SUMIFS((D7:D29),(A7:A29),A30)","v":0},{"$f":"SUMIFS((E7:E29),(A7:A29),A30)","v":0},{"$f":"SUMIFS((F7:F29),(A7:A29),A30)","v":0},0,""]
["Bornholms Hospital",null,null,null,null,null,0,""]
["Bornholms Hospital","Korrektion",null,null,null,null,0,""]
["Bornholms Hospital","Lønudg. på psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Bornholms Hospital","Øvrige udg. til psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Bornholms Hospital","I alt",{"$f":"SUMIFS((C7:C34),(A7:A34),A35)","v":0},{"$f":"SUMIFS((D7:D34),(A7:A34),A35)","v":0},{"$f":"SUMIFS((E7:E34),(A7:A34),A35)","v":0},{"$f":"SUMIFS((F7:F34),(A7:A34),A35)","v":0},0,""]
["Steno",null,null,null,null,null,0,""]
["Steno","Korrektion",null,null,null,null,0,""]
["Steno","Lønudg. på psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Steno","Øvrige udg. til psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Steno","I alt",{"$f":"SUMIFS((C7:C39),(A7:A39),A40)","v":0},{"$f":"SUMIFS((D7:D39),(A7:A39),A40)","v":0},{"$f":"SUMIFS((E7:E39),(A7:A39),A40)","v":0},{"$f":"SUMIFS((F7:F39),(A7:A39),A40)","v":0},0,""]
["Øvrige i Region Hovedstaden",null,null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Korrektion",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Lønudg. på psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Øvrige udg. til psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","I alt",{"$f":"SUMIFS((C7:C44),(A7:A44),A45)","v":0},{"$f":"SUMIFS((D7:D44),(A7:A44),A45)","v":0},{"$f":"SUMIFS((E7:E44),(A7:A44),A45)","v":0},{"$f":"SUMIFS((F7:F44),(A7:A44),A45)","v":0},0,""]
["Ikke fordelte udgifter og indtægter",null,null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Korrektion",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Lønudg. på psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Øvrige udg. til psyk. afd.,somatiske sygehuse",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","I alt",{"$f":"SUMIFS((C7:C49),(A7:A49),A50)","v":0},{"$f":"SUMIFS((D7:D49),(A7:A49),A50)","v":0},{"$f":"SUMIFS((E7:E49),(A7:A49),A50)","v":0},{"$f":"SUMIFS((F7:F49),(A7:A49),A50)","v":0},0,""]

{"sheet":"Skema 5","index":4,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[1,1,2,8]]}
["Region Hovedstaden, somatiske sygehuse."]
[null,"Skema 5: Leasing- og huslejeudgifter. (1.000 kr.)"]
[]
[]
["Sygehus",null,2023,2022,2021,2020,"Δ2022-2023","% afvigelse","Begrundelse"]
["Rigshospitalet"]
["Rigshospitalet","Andre udgifter",null,null,null,null,{"$f":"IF(ISERROR(C7- D7)=TRUE,\"\",C7 - D7)","v":0},{"$f":"IF(ISERROR((((C7- D7)/D7)*100)=TRUE),\"\",IF((((C7- D7)/D7)*100)<-7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C7- D7)/D7)*100)>7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C7- D7)/D7)*100, 1,TRUE)&\"%\")))","v":""}]
["Rigshospitalet","Leasing- og lejeudgifter",{"$f":"+'Skema 5 og 6 2023'!G178/1000","v":71565.789319999996},{"$f":"+'Skema 5 og 6 2022'!G436/1000+'Skema 5 og 6 2022'!I452/1000","v":96023.375199999995},{"$f":"+'SKEMA 5 OG 6 2021'!E285/1000","v":174326.60893000002},{"$f":"+'2020'!G345/1000","v":77472.586890000006},-24457.585879999999,"-25,5%▼"]
["Rigshospitalet","Huslejeudgifter",{"$f":"+'Skema 5 og 6 2023'!I575/1000","v":4183.06862},{"$f":"+'Skema 5 og 6 2022'!I473/1000","v":4094.3607599999996},{"$f":"+'SKEMA 5 OG 6 2021'!G317/1000","v":3557.8891699999999},{"$f":"+'2020'!G422/1000","v":4911.9561599999997},88.707860000000437,"2,2%"]
["Rigshospitalet","I alt",{"$f":"SUMIFS((C7:C9),(A7:A9),A10)","v":75748.857940000002},{"$f":"SUMIFS((D7:D9),(A7:A9),A10)","v":100117.73595999999},{"$f":"SUMIFS((E7:E9),(A7:A9),A10)","v":177884.49810000003},{"$f":"SUMIFS((F7:F9),(A7:A9),A10)","v":82384.543050000007},-24368.878019999989,"-24,3%▼"]
["Bispebjerg og Frederiksberg Hospital",null,null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Andre udgifter",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Leasing- og lejeudgifter",{"$f":"+'Skema 5 og 6 2023'!G163/1000","v":5994.7127499999997},{"$f":"+'Skema 5 og 6 2022'!G431/1000+'Skema 5 og 6 2022'!I447/1000","v":10287.456570000002},{"$f":"+'SKEMA 5 OG 6 2021'!E280/1000+'SKEMA 5 OG 6 2021'!H296/1000","v":11842.20191},{"$f":"+'2020'!G318/1000+'2020'!H371/1000","v":89021.874100000015},-4292.7438200000024,"-41,7%▼"]
["Bispebjerg og Frederiksberg Hospital","Huslejeudgifter",null,null,{"$f":"+'SKEMA 5 OG 6 2021'!G300/1000","v":1.55552},{"$f":"+'2020'!G403/1000","v":1.1275500000000001},0,""]
["Bispebjerg og Frederiksberg Hospital","I alt",{"$f":"SUMIFS((C7:C14),(A7:A14),A15)","v":5994.7127499999997},{"$f":"SUMIFS((D7:D14),(A7:A14),A15)","v":10287.456570000002},{"$f":"SUMIFS((E7:E14),(A7:A14),A15)","v":11843.75743},{"$f":"SUMIFS((F7:F14),(A7:A14),A15)","v":89023.00165000002},-4292.7438200000024,"-41,7%▼"]
["Amager og Hvidovre Hospital",null,null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Andre udgifter",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Leasing- og lejeudgifter",{"$f":"+'Skema 5 og 6 2023'!G175/1000","v":23982.359280000001},{"$f":"+'Skema 5 og 6 2022'!G435/1000","v":45427.650929999996},{"$f":"+'SKEMA 5 OG 6 2021'!E284/1000","v":35080.731659999998},{"$f":"+'2020'!G330/1000+'2020'!H385/1000","v":51583.81583},-21445.291649999996,"-47,2%▼"]
["Amager og Hvidovre Hospital","Huslejeudgifter",{"$f":"+'Skema 5 og 6 2023'!I569/1000","v":493.08089000000001},{"$f":"+'Skema 5 og 6 2022'!I467/1000","v":461.90869999999995},{"$f":"+'SKEMA 5 OG 6 2021'!G307/1000","v":376.06279999999998},null,31.172190000000057,"6,7%"]
["Amager og Hvidovre Hospital","I alt",{"$f":"SUMIFS((C7:C19),(A7:A19),A20)","v":24475.440170000002},{"$f":"SUMIFS((D7:D19),(A7:A19),A20)","v":45889.559629999996},{"$f":"SUMIFS((E7:E19),(A7:A19),A20)","v":35456.794459999997},{"$f":"SUMIFS((F7:F19),(A7:A19),A20)","v":51583.81583},-21414.119459999994,"-46,7%▼"]
["Herlev og Gentofte Hospital",null,null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Andre udgifter",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Leasing- og lejeudgifter",{"$f":"+'Skema 5 og 6 2023'!G169/1000","v":70373.471099999995},{"$f":"+'Skema 5 og 6 2022'!G433/1000","v":76478.5098},{"$f":"+'SKEMA 5 OG 6 2021'!E282/1000","v":80977.366500000004},{"$f":"+'2020'!G324/1000","v":92446.015620000006},-6105.0387000000046,"-8,0%▼"]
["Herlev og Gentofte Hospital","Huslejeudgifter",{"$f":"+'Skema 5 og 6 2023'!I565/1000","v":10797.683000000001},{"$f":"+'Skema 5 og 6 2022'!I461/1000","v":10936.485000000001},{"$f":"+'SKEMA 5 OG 6 2021'!G303/1000","v":10844.317060000001},{"$f":"+'2020'!G409/1000","v":10916.504999999999},-138.80199999999968,"-1,3%"]
["Herlev og Gentofte Hospital","I alt",{"$f":"SUMIFS((C7:C24),(A7:A24),A25)","v":81171.1541},{"$f":"SUMIFS((D7:D24),(A7:A24),A25)","v":87414.9948},{"$f":"SUMIFS((E7:E24),(A7:A24),A25)","v":91821.683560000005},{"$f":"SUMIFS((F7:F24),(A7:A24),A25)","v":103362.52062000001},-6243.8407000000007,"-7,1%▼"]
["Nordsjællands Hospital",null,null,null,null,null,0,""]
["Nordsjællands Hospital","Andre udgifter",null,null,null,null,0,""]
["Nordsjællands Hospital","Leasing- og lejeudgifter",{"$f":"+'Skema 5 og 6 2023'!G172/1000","v":10764.71833},{"$f":"+'Skema 5 og 6 2022'!G434/1000","v":11746.73179},{"$f":"+'SKEMA 5 OG 6 2021'!E283/1000","v":16270.094550000002},{"$f":"+'2020'!G327/1000+'2020'!H383/1000","v":14912.124640000002},-982.01346000000012,"-8,4%▼"]
["Nordsjællands Hospital","Huslejeudgifter",null,{"$f":"+'Skema 5 og 6 2022'!I463/1000","v":92.323499999999996},null,null,-92.323499999999996,"-100,0%▼"]
["Nordsjællands Hospital","I alt",{"$f":"SUMIFS((C7:C29),(A7:A29),A30)","v":10764.71833},{"$f":"SUMIFS((D7:D29),(A7:A29),A30)","v":11839.05529},{"$f":"SUMIFS((E7:E29),(A7:A29),A30)","v":16270.094550000002},{"$f":"SUMIFS((F7:F29),(A7:A29),A30)","v":14912.124640000002},-1074.3369600000005,"-9,1%▼"]
["Bornholms Hospital",null,null,null,null,null,0,""]
["Bornholms Hospital","Andre udgifter",null,null,null,null,0,""]
["Bornholms Hospital","Leasing- og lejeudgifter",{"$f":"+'Skema 5 og 6 2023'!G166/1000","v":1231.96757},{"$f":"+'Skema 5 og 6 2022'!G432/1000","v":2299.59924},{"$f":"+'SKEMA 5 OG 6 2021'!E281/1000","v":3846.6075699999997},{"$f":"+'2020'!G321/1000","v":4133.3489300000001},-1067.63167,"-46,4%▼"]
["Bornholms Hospital","Huslejeudgifter",null,null,null,null,0,""]
["Bornholms Hospital","I alt",{"$f":"SUMIFS((C7:C34),(A7:A34),A35)","v":1231.96757},{"$f":"SUMIFS((D7:D34),(A7:A34),A35)","v":2299.59924},{"$f":"SUMIFS((E7:E34),(A7:A34),A35)","v":3846.6075699999997},{"$f":"SUMIFS((F7:F34),(A7:A34),A35)","v":4133.3489300000001},-1067.63167,"-46,4%▼"]
["Steno",null,null,null,null,null,0,""]
["Steno","Andre udgifter",null,null,null,null,0,""]
["Steno","Leasing- og lejeudgifter",null,null,null,null,0,""]
["Steno","Huslejeudgifter",null,null,{"$f":"+'SKEMA 5 OG 6 2021'!O301/1000","v":7565.1041599999999},{"$f":"+'2020'!G406/1000","v":2883.1908900000003},0,""]
["Steno","I alt",{"$f":"SUMIFS((C7:C39),(A7:A39),A40)","v":0},{"$f":"SUMIFS((D7:D39),(A7:A39),A40)","v":0},{"$f":"SUMIFS((E7:E39),(A7:A39),A40)","v":7565.1041599999999},{"$f":"SUMIFS((F7:F39),(A7:A39),A40)","v":2883.1908900000003},0,""]
["Øvrige i Region Hovedstaden",null,null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Andre udgifter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Leasing- og lejeudgifter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Huslejeudgifter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","I alt",{"$f":"SUMIFS((C7:C44),(A7:A44),A45)","v":0},{"$f":"SUMIFS((D7:D44),(A7:A44),A45)","v":0},{"$f":"SUMIFS((E7:E44),(A7:A44),A45)","v":0},{"$f":"SUMIFS((F7:F44),(A7:A44),A45)","v":0},0,""]
["Ikke fordelte udgifter og indtægter",null,null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Andre udgifter",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Leasing- og lejeudgifter",10033.264010000001,8456.0921500000004,10256.757477527393,7742.7698455471236,1577.1718600000004,"18,7%▲"]
["Ikke fordelte udgifter og indtægter","Huslejeudgifter",134164.57649000001,117234.29332,89297.114249999999,105614.18640999999,16930.28317000001,"14,4%▲"]
["Ikke fordelte udgifter og indtægter","I alt",{"$f":"SUMIFS((C7:C49),(A7:A49),A50)","v":144197.84050000002},{"$f":"SUMIFS((D7:D49),(A7:A49),A50)","v":125690.38546999999},{"$f":"SUMIFS((E7:E49),(A7:A49),A50)","v":99553.871727527396},{"$f":"SUMIFS((F7:F49),(A7:A49),A50)","v":113356.95625554712},18507.455030000026,"14,7%▲"]

{"sheet":"Skema 6","index":5,"n_rows":455,"n_cols":9,"rows_kept":455,"cut":false,"hidden":false,"merged":[[1,1,2,8]]}
["Region Hovedstaden, somatiske sygehuse."]
[null,"Skema 6: Udgifter til andet end patientbehandling. (1.000 kr.)"]
[]
[]
["Sygehus",null,2023,2022,2021,2020,"Δ2022-2023","% afvigelse","Begrundelse"]
["Rigshospitalet"]
["Rigshospitalet","Skema 6.1: Center for voldsramte (Bispebjerg)",null,null,null,null,{"$f":"IF(ISERROR(C7- D7)=TRUE,\"\",C7 - D7)","v":0},{"$f":"IF(ISERROR((((C7- D7)/D7)*100)=TRUE),\"\",IF((((C7- D7)/D7)*100)<-7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C7- D7)/D7)*100)>7,FIXED(((C7- D7)/D7)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C7- D7)/D7)*100, 1,TRUE)&\"%\")))","v":""}]
["Rigshospitalet","Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",null,null,null,{"$f":"+'2020'!H113/1000","v":1520.3002519097338},0,""]
["Rigshospitalet","Skema 6.3: Blodprøvetagning i eget hjem",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.4: Psykinfo + pårørende",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",{"$f":"+('Skema 5 og 6 2023'!J427+'Skema 5 og 6 2023'!J424+'Skema 5 og 6 2023'!J422)/1000+'Skema 5 og 6 2023'!E440/1000","v":14414.207250000001},{"$f":"+('Skema 5 og 6 2022'!J262+'Skema 5 og 6 2022'!J264)/1000+'Skema 5 og 6 2022'!E278/1000","v":13423.453649999999},{"$f":"+'SKEMA 5 OG 6 2021'!G61/1000+'SKEMA 5 OG 6 2021'!E75/1000","v":13114.39939},{"$f":"+'2020'!F54/1000+'2020'!K85/1000","v":14674.605169999999},990.75360000000182,"7,4%▲","Stigende udgifter til diætpræparater"]
["Rigshospitalet","Skema 6.6: Montebello (Nordsjællands Hospitaler)",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.7: Satspulje korrektioner mellem år",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.9: Tandregulering ifm. operation",{"$f":"+'Skema 5 og 6 2023'!E455/1000+'Skema 5 og 6 2023'!K477/1000","v":11751.33598},{"$f":"+('Skema 5 og 6 2022'!E291+'Skema 5 og 6 2022'!I318)/1000","v":27914.367419999999},16352.817361414,{"$f":"+('2020'!C90+SUM('2020'!C98:C100)+'2020'!E106)/1000","v":16893.2274},-16163.031439999999,"-57,9%▼","Der er intet forbrug ift. specialtandlage for kæbeanalomi"]
["Rigshospitalet","Skema 6.10: Giftlinjen",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.11: Tjenestemandspensioner",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.12: Art 4.6 Betalinger til staten",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.13: Art 4.7 Betalinger til kommuner",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.14: Art 4.8 Betalinger til andre regioner",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.15: Art 7.6 Betalinger fra staten",{"$f":"+'Skema 5 og 6 2023'!U801+'Skema 5 og 6 2023'!M781/1000+'Skema 5 og 6 2023'!M770/1000","v":-32158.089003333338},{"$f":"-'Skema 5 og 6 2022'!C704+'Skema 5 og 6 2022'!N655","v":-36572.742979999995},{"$f":"-'SKEMA 5 OG 6 2021'!C235+('SKEMA 5 OG 6 2021'!M214+'SKEMA 5 OG 6 2021'!M217)/1000","v":-30336.573240000002},{"$f":"+(('2020'!H244-'2020'!J242)+'2020'!H250+'2020'!H255-'2020'!H262+'2020'!J281)/1000","v":-28486.572760000003},4414.6539766666574,"-12,1%▼","AVT er nu fuldt finansieret af regionale midler"]
["Rigshospitalet","Skema 6.16: Art 7.7 Betalinger fra kommuner",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.17: Art 7.8 Betalinger fra andre regioner",{"$f":"+'Skema 5 og 6 2023'!I40/1000","v":-2678814.1074600001},{"$f":"+'Skema 5 og 6 2022'!H154/1000","v":-2460236.5689499998},{"$f":"+'SKEMA 5 OG 6 2021'!I36/1000","v":-2437047.4741599998},{"$f":"+'2020'!I28/1000","v":-2402677.1084099999},-218577.53851000033,"8,9%▲"]
["Rigshospitalet","Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",{"$f":"+'Skema 5 og 6 2023'!I41/1000+'Skema 5 og 6 2023'!E143/1000+'Skema 5 og 6 2023'!O134/1000+'Skema 5 og 6 2023'!R71/1000","v":119531.93221999999},{"$f":"+'Skema 5 og 6 2022'!G112/1000+'Skema 5 og 6 2022'!G125/1000+'Skema 5 og 6 2022'!G154/1000","v":156157.26335000002},{"$f":"+'SKEMA 5 OG 6 2021'!I37/1000+'SKEMA 5 OG 6 2021'!H450/1000","v":30125.802819999997},{"$f":"+'2020'!I29/1000+'2020'!E578/1000","v":13899.939839999999},-36625.331130000035,"-23,5%▼","Fald i udgifter vedr. forbruget på privathospitaler "]
["Rigshospitalet","Skema 6.19: Dækningsafgift/ejendomsskat",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.20: Forsikringer/erstatninger",{"$f":"+'Skema 5 og 6 2023'!J237/1000+'Skema 5 og 6 2023'!L263/1000","v":5559.40978},{"$f":"+'Skema 5 og 6 2022'!L760/1000+'Skema 5 og 6 2022'!L775/1000+'Skema 5 og 6 2022'!L789/1000+'Skema 5 og 6 2022'!L806/1000","v":5531.2261100000005},{"$f":"+'SKEMA 5 OG 6 2021'!L531/1000+'SKEMA 5 OG 6 2021'!G573/1000+'SKEMA 5 OG 6 2021'!L593/1000","v":3930.9436500000002},{"$f":"+'2020'!E640/1000+'2020'!E667/1000","v":8325.9317800000008},28.183669999999438,"0,5%","Stigende udgifter til arbejdsskader"]
["Rigshospitalet","Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",20403.9375480134,29421.671100422402,26954.230693129201,53772.080594744002,-9017.7335524090013,"-30,6%▼"]
["Rigshospitalet","Skema 6.22: Patienttransport",{"$f":"+'Skema 5 og 6 2023'!J599/1000+'Skema 5 og 6 2023'!K634/1000","v":13287.60562},{"$f":"+'Skema 5 og 6 2022'!I485/1000+'Skema 5 og 6 2022'!K512/1000","v":13445.430780000001},{"$f":"+'SKEMA 5 OG 6 2021'!G331/1000+'SKEMA 5 OG 6 2021'!I365/1000","v":11779.514730000001},{"$f":"+'2020'!I436/1000+'2020'!G497/1000","v":12069.053099999999},-157.82516000000032,"-1,2%","Stigende aktivitet"]
["Rigshospitalet","Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",2665.1145533133199,582.66041745104496,923.74038878317197,null,2082.4541358622751,"357,4%▲"]
["Rigshospitalet","Skema 6.24: Udgifter til eksternt finansierede forskning",{"$f":"+'Skema 5 og 6 2023'!E488/1000","v":106.29641000000001},null,{"$f":"+'SKEMA 5 OG 6 2021'!E108/1000","v":186.71446},{"$f":"+'2020'!D138/1000","v":-22.215040000000002},106.29641000000001,""]
["Rigshospitalet","Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.26: Praksisreservelæger",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.27: Præhospital",2384.9002260011498,2385.00035578187,1659.3734660995999,1939.7169004150101,-0.10012978072018086,"0,0%","Neonataltransporter"]
["Rigshospitalet","Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.29: Hospice",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.30: Konsulenter(Praksis)",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.31: Videnskabsetisk Komité",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.32: Tolkebistand",{"$f":"+'Skema 5 og 6 2023'!G503/1000+'Skema 5 og 6 2023'!J532/1000","v":4294.0074199999999},{"$f":"+('Skema 5 og 6 2022'!I382+'Skema 5 og 6 2022'!I416)/1000","v":3623.636},{"$f":"+'SKEMA 5 OG 6 2021'!I155/1000+'SKEMA 5 OG 6 2021'!I176/1000","v":3194.4325699999999},{"$f":"+'2020'!E158/1000+'2020'!I191/1000","v":3358.2149099999997},670.37141999999994,"18,5%▲","Stigende aktivitet"]
["Rigshospitalet","Skema 6.33: Dansk Center for Partikelterapi",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.35: Øvrige udgifter, Region Sjælland",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.36: Sundhedsydelser ifm. specialsektor",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.37: Udgifter til primær sundhed fra skema 2",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.38: Udgifter til primær sundhed fra skema 3",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.39: Særlige udgifter ifm. COVID-19",null,116843,227637,{"$f":"212383-42094.151","v":170288.84899999999},-116843,"-100,0%▼","Deltager ikke  i vaccinationsindsatsen"]
["Rigshospitalet","Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",2055.9117849999998,1147.5907549999999,1775.8623500000001,null,908.32102999999984,"79,2%▲"]
["Rigshospitalet","Skema 6.41: Luxturna-behandling, Rigshospitalet",{"$f":"+('Skema 5 og 6 2023'!E15+'Skema 5 og 6 2023'!E20)/1000","v":36857.118240000003},{"$f":"+('Skema 5 og 6 2022'!K8+'Skema 5 og 6 2022'!K5)/1000","v":17687.831429999998},{"$f":"+'SKEMA 5 OG 6 2021'!F478/1000","v":30694.372760000002},25601.506000000001,19169.286810000005,"108,4%▲","# patienter behandlet med Zolgensma i 2023, 1 i 2022"]
["Rigshospitalet","Skema 6.42: Udleveret medicin",{"$f":"+'Skema 5 og 6 2023'!C8/1000","v":1128189.115},{"$f":"+'Skema 5 og 6 2022'!F14/1000","v":1039804.868},{"$f":"+'SKEMA 5 OG 6 2021'!J6/1000","v":1125309.487},null,88384.246999999974,"8,5%▲"]
["Rigshospitalet","Skema 6.43: Udgifter ifm. sundhedsklynger",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.44: Ukrainske patienter under særlov eller asyl",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.46: Sikringsafdelingen, Region Sjælland",null,null,null,null,0,""]
["Rigshospitalet","Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",-45617.854370000001,null,null,null,-45617.854370000001,"","Tilskud fra Nationalt Genom Center"]
["Rigshospitalet","Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Rigshospitalet","I alt",{"$f":"SUMIFS((C7:C54),(A7:A54),A55)","v":-1395089.1588010057},{"$f":"SUMIFS((D7:D54),(A7:A54),A55)","v":-1068841.3125613446},{"$f":"SUMIFS((E7:E54),(A7:A54),A55)","v":-973745.35576057364},{"$f":"SUMIFS((F7:F54),(A7:A54),A55)","v":-2108842.4712629309},-326247.8462396611,"30,5%▲"]
["Bispebjerg og Frederiksberg Hospital",null,null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.1: Center for voldsramte (Bispebjerg)",{"$f":"+'Skema 5 og 6 2023'!G692/1000","v":2105.0471808282409},{"$f":"+'Skema 5 og 6 2022'!K560/1000","v":1647.3927923320377},{"$f":"+'SKEMA 5 OG 6 2021'!G390/1000","v":2046.8374991644748},{"$f":"+'2020'!G514/1000","v":2008.0246980942954},457.65438849620318,"27,8%▲"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.3: Blodprøvetagning i eget hjem",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.4: Psykinfo + pårørende",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",{"$f":"+'Skema 5 og 6 2023'!J350/1000","v":3486.6343400000001},{"$f":"+'Skema 5 og 6 2022'!J173/1000","v":3823.3606800000007},{"$f":"+'SKEMA 5 OG 6 2021'!G50/1000","v":3310.7202000000002},{"$f":"+'2020'!F44/1000+'2020'!K45/1000","v":2997.4612699999998},-336.72634000000062,"-8,8%▼","Faldende energipriser"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.6: Montebello (Nordsjællands Hospitaler)",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.7: Satspulje korrektioner mellem år",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",{"$f":"+'Skema 5 og 6 2023'!G740/1000","v":5700.5621169308661},{"$f":"+'Skema 5 og 6 2022'!G608/1000","v":7008.1863877052592},{"$f":"+'SKEMA 5 OG 6 2021'!G436/1000","v":7428.3901178828437},{"$f":"+'2020'!G557/1000","v":7707.3918923855172},-1307.6242707743932,"-18,7%▼","Giftlinjen er en del af klinisk farmakologi. Stigende udgifter her giver faldende udgifter til rådgivning af praksis"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.9: Tandregulering ifm. operation",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.10: Giftlinjen",{"$f":"+'Skema 5 og 6 2023'!H714/1000","v":23267.314350952816},{"$f":"+'Skema 5 og 6 2022'!G582/1000","v":16642.656518934349},{"$f":"+'SKEMA 5 OG 6 2021'!G409/1000","v":15668.011343293836},{"$f":"+'2020'!G533/1000","v":14615.997972816933},6624.6578320184672,"39,8%▲","Giftlinjen er en del af klinisk farmakologi. Stigende udgifter her giver faldende udgifter til rådgivning af praksis. Desuden er der prioriteret regionale midler til området"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.11: Tjenestemandspensioner",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.12: Art 4.6 Betalinger til staten",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.13: Art 4.7 Betalinger til kommuner",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.14: Art 4.8 Betalinger til andre regioner",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.15: Art 7.6 Betalinger fra staten",{"$f":"+'Skema 5 og 6 2023'!N753/1000","v":-10500},{"$f":"+'Skema 5 og 6 2022'!J614/1000","v":-10100},{"$f":"+'SKEMA 5 OG 6 2021'!J249/1000","v":-10000},{"$f":"+'2020'!I212/1000","v":-9900},{"$f":"IF(ISERROR(C71- D71)=TRUE,\"\",C71 - D71)","v":-400},{"$f":"IF(ISERROR((((C71- D71)/D71)*100)=TRUE),\"\",IF((((C71- D71)/D71)*100)<-7,FIXED(((C71- D71)/D71)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C71- D71)/D71)*100)>7,FIXED(((C71- D71)/D71)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C71- D71)/D71)*100, 1,TRUE)&\"%\")))","v":"4,0%"}]
["Bispebjerg og Frederiksberg Hospital","Skema 6.16: Art 7.7 Betalinger fra kommuner",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.17: Art 7.8 Betalinger fra andre regioner",{"$f":"+'Skema 5 og 6 2023'!H28/1000","v":-96107.714840000001},{"$f":"+'Skema 5 og 6 2022'!H136/1000","v":-75191.44154},{"$f":"+'SKEMA 5 OG 6 2021'!I19/1000","v":-71513.664550000001},{"$f":"+'2020'!I5/1000","v":-75403.75834},-20916.273300000001,"27,8%▲","Stigende afregning udleveret medicin"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",{"$f":"+'Skema 5 og 6 2023'!G29/1000+'Skema 5 og 6 2023'!E68/1000+'Skema 5 og 6 2023'!R59/1000","v":38690.679190000003},{"$f":"+'Skema 5 og 6 2022'!G35/1000+'Skema 5 og 6 2022'!G136/1000","v":40909.934610000004},{"$f":"+'SKEMA 5 OG 6 2021'!I20/1000","v":-2951.3989500000002},{"$f":"+'2020'!I6/1000","v":-2342.53406},-2219.2554200000013,"-5,4%","Forbruget vedr. privathospitaler er flyttet til hospitalerne"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.19: Dækningsafgift/ejendomsskat",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.20: Forsikringer/erstatninger",{"$f":"+'Skema 5 og 6 2023'!J201/1000+'Skema 5 og 6 2023'!L256/1000","v":7496.0870800000002},{"$f":"+'Skema 5 og 6 2022'!L722/1000+'Skema 5 og 6 2022'!L765/1000+'Skema 5 og 6 2022'!L780/1000+'Skema 5 og 6 2022'!L794/1000","v":4913.6389099999997},{"$f":"+'SKEMA 5 OG 6 2021'!L487/1000+'SKEMA 5 OG 6 2021'!G553/1000+'SKEMA 5 OG 6 2021'!L584/1000","v":3690.5860499999999},{"$f":"+'2020'!E614/1000+'2020'!E653/1000","v":3274.4761599999997},2582.4481700000006,"52,6%▲","Stigende udgifter til arbejdsskader"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",66677.370527425097,64113.603251938701,59678.439810508396,82586.762245829901,2563.7672754863961,"4,0%"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.22: Patienttransport",{"$f":"+'Skema 5 og 6 2023'!K620/1000","v":106.39205},{"$f":"+'Skema 5 og 6 2022'!K503/1000","v":103.57099000000001},{"$f":"+'SKEMA 5 OG 6 2021'!I347/1000+'SKEMA 5 OG 6 2021'!O346/1000+'SKEMA 5 OG 6 2021'!O351/1000","v":692.09604000000002},{"$f":"+('2020'!L469+'2020'!Q464)/1000","v":723.68047000000013},2.8210599999999886,"2,7%"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.24: Udgifter til eksternt finansierede forskning",{"$f":"+'Skema 5 og 6 2023'!E482/1000","v":-103.89053999999999},{"$f":"+'Skema 5 og 6 2022'!E323/1000","v":-5.95946},{"$f":"+'SKEMA 5 OG 6 2021'!E103/1000","v":106.72517999999999},{"$f":"+'2020'!D126/1000","v":0},-97.93107999999998,"1643,3%▲"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.26: Praksisreservelæger",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.27: Præhospital",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",{"$f":"+'Skema 5 og 6 2023'!G665/1000","v":-894.89761999999996},{"$f":"+'Skema 5 og 6 2022'!G549/1000","v":1492.23729},{"$f":"+'SKEMA 5 OG 6 2021'!E375/1000","v":2844.6583999999998},{"$f":"+'2020'!E569/1000","v":3416.06394},-2387.1349099999998,"-160,0%▼","Forebyggelsesamb, udgifter flyttet til skema 2"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.29: Hospice",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.30: Konsulenter(Praksis)",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.31: Videnskabsetisk Komité",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.32: Tolkebistand",{"$f":"+'Skema 5 og 6 2023'!G497/1000+'Skema 5 og 6 2023'!J510/1000","v":1464.7714699999999},{"$f":"+('Skema 5 og 6 2022'!I344+'Skema 5 og 6 2022'!I398)/1000","v":1403.5356499999998},{"$f":"+'SKEMA 5 OG 6 2021'!I119/1000+'SKEMA 5 OG 6 2021'!I162/1000","v":1428.6580099999999},{"$f":"+'2020'!E146/1000+'2020'!I177/1000-'2020'!G146/1000","v":1228.5954399999998},61.235820000000103,"4,4%"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.33: Dansk Center for Partikelterapi",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.35: Øvrige udgifter, Region Sjælland",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.36: Sundhedsydelser ifm. specialsektor",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.37: Udgifter til primær sundhed fra skema 2",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.38: Udgifter til primær sundhed fra skema 3",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.39: Særlige udgifter ifm. COVID-19",{"$f":"+'Skema 5 og 6 2023'!E183","v":6468.9530000000004},92118.304999999993,146377.02100000001,90024.641959999994,-85649.351999999999,"-93,0%▼","Vaccineindsatsen 2023/2024"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.41: Luxturna-behandling, Rigshospitalet",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.42: Udleveret medicin",{"$f":"+'Skema 5 og 6 2023'!C4/1000","v":141912.28721999997},{"$f":"+'Skema 5 og 6 2022'!L14/1000","v":94293.332370000076},{"$f":"+'SKEMA 5 OG 6 2021'!B6/1000","v":78789.919219999982},null,47618.954849999893,"50,5%▲","I gangsat ny behandling med dupilumab"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.43: Udgifter ifm. sundhedsklynger",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.44: Ukrainske patienter under særlov eller asyl",null,{"$f":"+'Skema 5 og 6 2022'!E816/1000","v":313.40601000000004},null,null,-313.40601000000004,"-100,0%▼","Praksisklinikken er lukket igen"]
["Bispebjerg og Frederiksberg Hospital","Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.46: Sikringsafdelingen, Region Sjælland",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Bispebjerg og Frederiksberg Hospital","I alt",{"$f":"SUMIFS((C7:C104),(A7:A104),A105)","v":189769.59552613698},{"$f":"SUMIFS((D7:D104),(A7:A104),A105)","v":243485.75946091043},{"$f":"SUMIFS((E7:E104),(A7:A104),A105)","v":237596.99937084955},{"$f":"SUMIFS((F7:F104),(A7:A104),A105)","v":120936.80364912664},-53716.163934773445,"-22,1%▼"]
["Amager og Hvidovre Hospital",null,null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.1: Center for voldsramte (Bispebjerg)",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.3: Blodprøvetagning i eget hjem",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.4: Psykinfo + pårørende",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",{"$f":"+('Skema 5 og 6 2023'!J398+'Skema 5 og 6 2023'!J404+'Skema 5 og 6 2023'!J408+'Skema 5 og 6 2023'!J414+'Skema 5 og 6 2023'!J418)/1000","v":5643.5214599999999},{"$f":"+('Skema 5 og 6 2022'!J232+'Skema 5 og 6 2022'!J242+'Skema 5 og 6 2022'!J248)/1000","v":6158.37014},{"$f":"+'SKEMA 5 OG 6 2021'!G58/1000","v":5314.5711100000008},{"$f":"+'2020'!F52/1000","v":4637.1857300000001},-514.84868000000006,"-8,4%▼","Faldende energipriser"]
["Amager og Hvidovre Hospital","Skema 6.6: Montebello (Nordsjællands Hospitaler)",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.7: Satspulje korrektioner mellem år",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.9: Tandregulering ifm. operation",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.10: Giftlinjen",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.11: Tjenestemandspensioner",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.12: Art 4.6 Betalinger til staten",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.13: Art 4.7 Betalinger til kommuner",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.14: Art 4.8 Betalinger til andre regioner",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.15: Art 7.6 Betalinger fra staten",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.16: Art 7.7 Betalinger fra kommuner",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.17: Art 7.8 Betalinger fra andre regioner",{"$f":"+'Skema 5 og 6 2023'!H38/1000","v":-138471.52075999998},{"$f":"+'Skema 5 og 6 2022'!H151/1000","v":-133007.86171999999},{"$f":"+'SKEMA 5 OG 6 2021'!I33/1000","v":-121233.76897},{"$f":"+'2020'!I24/1000","v":-107239.01262000001},-5463.6590399999986,"4,1%","Niveau før covid"]
["Amager og Hvidovre Hospital","Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",{"$f":"+'Skema 5 og 6 2023'!G39/1000+'Skema 5 og 6 2023'!E122/1000+'Skema 5 og 6 2023'!R69/1000","v":72868.320449999999},{"$f":"+'Skema 5 og 6 2022'!G88/1000+'Skema 5 og 6 2022'!G151/1000","v":48921.743409999995},{"$f":"+'SKEMA 5 OG 6 2021'!I34/1000","v":-2454.4859300000003},{"$f":"+'2020'!I25/1000","v":-3847.8715299999999},23946.577040000004,"48,9%▲","Forbruget vedr. privathospitaler er flyttet til hospitalerne, stigende udgifter fra 2022 til 2023"]
["Amager og Hvidovre Hospital","Skema 6.19: Dækningsafgift/ejendomsskat",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.20: Forsikringer/erstatninger",{"$f":"+'Skema 5 og 6 2023'!J232/1000","v":3154.3151400000002},{"$f":"+'Skema 5 og 6 2022'!L752/1000+'Skema 5 og 6 2022'!L804/1000","v":4623.5527299999994},{"$f":"+'SKEMA 5 OG 6 2021'!L524/1000+'SKEMA 5 OG 6 2021'!G568/1000+'SKEMA 5 OG 6 2021'!L590/1000","v":6230.051010000001},{"$f":"+'2020'!E637/1000+'2020'!E664/1000","v":5474.3645500000002},-1469.2375899999993,"-31,8%▼","Fald i udgifter til arbejdsskadeerstatning"]
["Amager og Hvidovre Hospital","Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",117976.162621789,93091.813060923305,104782.933294031,149352.02000475631,24884.349560865696,"26,7%▲","Nogle år har der været Corona kompensation på klinisk mikrobiologi"]
["Amager og Hvidovre Hospital","Skema 6.22: Patienttransport",{"$f":"+'Skema 5 og 6 2023'!J597/1000+'Skema 5 og 6 2023'!K631/1000","v":14459.432419999999},{"$f":"+'Skema 5 og 6 2022'!I483/1000+'Skema 5 og 6 2022'!K510/1000","v":12621.783799999999},{"$f":"+'SKEMA 5 OG 6 2021'!G328/1000+'SKEMA 5 OG 6 2021'!I360/1000","v":10911.335489999999},{"$f":"+'2020'!I434/1000+'2020'!G492/1000","v":13412.717329999999},1837.6486199999999,"14,6%▲","Stigende aktivitet"]
["Amager og Hvidovre Hospital","Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.24: Udgifter til eksternt finansierede forskning",{"$f":"+'Skema 5 og 6 2023'!E487/1000","v":0},{"$f":"+'Skema 5 og 6 2022'!E328/1000","v":70.622919999999993},{"$f":"+'SKEMA 5 OG 6 2021'!E107/1000","v":-75.401510000000002},{"$f":"+'2020'!D136/1000","v":-48.38747},-70.622919999999993,"-100,0%▼"]
["Amager og Hvidovre Hospital","Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.26: Praksisreservelæger",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.27: Præhospital",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.29: Hospice",null,null,null,null,{"$f":"IF(ISERROR(C135- D135)=TRUE,\"\",C135 - D135)","v":0},{"$f":"IF(ISERROR((((C135- D135)/D135)*100)=TRUE),\"\",IF((((C135- D135)/D135)*100)<-7,FIXED(((C135- D135)/D135)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C135- D135)/D135)*100)>7,FIXED(((C135- D135)/D135)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C135- D135)/D135)*100, 1,TRUE)&\"%\")))","v":""}]
["Amager og Hvidovre Hospital","Skema 6.30: Konsulenter(Praksis)",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.31: Videnskabsetisk Komité",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.32: Tolkebistand",{"$f":"+'Skema 5 og 6 2023'!G502/1000+'Skema 5 og 6 2023'!J522/1000","v":2273.0391899999995},{"$f":"+('Skema 5 og 6 2022'!I371+'Skema 5 og 6 2022'!I409)/1000","v":2031.4684999999999},{"$f":"+'SKEMA 5 OG 6 2021'!I142/1000+'SKEMA 5 OG 6 2021'!I173/1000","v":1857.1613300000001},{"$f":"+'2020'!E156/1000+'2020'!I184/1000","v":2062.44022},241.57068999999956,"11,9%▲","Stigende aktivitet"]
["Amager og Hvidovre Hospital","Skema 6.33: Dansk Center for Partikelterapi",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.35: Øvrige udgifter, Region Sjælland",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.36: Sundhedsydelser ifm. specialsektor",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.37: Udgifter til primær sundhed fra skema 2",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.38: Udgifter til primær sundhed fra skema 3",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.39: Særlige udgifter ifm. COVID-19",{"$f":"+'Skema 5 og 6 2023'!E187","v":6070.2030000000004},140029,126593,72207.3772284437,-133958.79699999999,"-95,7%▼","Vaccineindsatsen 2023/2024"]
["Amager og Hvidovre Hospital","Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.41: Luxturna-behandling, Rigshospitalet",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.42: Udleveret medicin",{"$f":"+'Skema 5 og 6 2023'!B3/1000","v":122176.34858999999},{"$f":"+'Skema 5 og 6 2022'!C12/1000","v":84943.260890000034},{"$f":"+'SKEMA 5 OG 6 2021'!B7/1000","v":88259.435230000076},null,37233.08769999996,"43,8%▲"]
["Amager og Hvidovre Hospital","Skema 6.43: Udgifter ifm. sundhedsklynger",{"$f":"+'Skema 5 og 6 2023'!G870/1000","v":612.35901000000001},null,null,null,612.35901000000001,""]
["Amager og Hvidovre Hospital","Skema 6.44: Ukrainske patienter under særlov eller asyl",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.46: Sikringsafdelingen, Region Sjælland",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Amager og Hvidovre Hospital","I alt",{"$f":"SUMIFS((C7:C154),(A7:A154),A155)","v":206762.18112178898},{"$f":"SUMIFS((D7:D154),(A7:A154),A155)","v":259483.75373092334},{"$f":"SUMIFS((E7:E154),(A7:A154),A155)","v":220184.83105403109},{"$f":"SUMIFS((F7:F154),(A7:A154),A155)","v":136010.83344319998},-52721.572609134368,"-20,3%▼"]
["Herlev og Gentofte Hospital",null,null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.1: Center for voldsramte (Bispebjerg)",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.3: Blodprøvetagning i eget hjem",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.4: Psykinfo + pårørende",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",{"$f":"+'Skema 5 og 6 2023'!J386/1000+'Skema 5 og 6 2023'!S389/1000","v":6866.9939599999998},{"$f":"+'Skema 5 og 6 2022'!J211/1000","v":7368.1743099999994},{"$f":"+'SKEMA 5 OG 6 2021'!G54/1000","v":5454.5176200000005},{"$f":"+'2020'!F48/1000","v":4781.9880599999997},-501.18034999999963,"-6,8%","Faldende energipriser"]
["Herlev og Gentofte Hospital","Skema 6.6: Montebello (Nordsjællands Hospitaler)",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.7: Satspulje korrektioner mellem år",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.9: Tandregulering ifm. operation",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.10: Giftlinjen",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.11: Tjenestemandspensioner",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.12: Art 4.6 Betalinger til staten",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.13: Art 4.7 Betalinger til kommuner",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.14: Art 4.8 Betalinger til andre regioner",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.15: Art 7.6 Betalinger fra staten",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.16: Art 7.7 Betalinger fra kommuner",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.17: Art 7.8 Betalinger fra andre regioner",{"$f":"+'Skema 5 og 6 2023'!H34/1000","v":-250332.19859000001},{"$f":"+'Skema 5 og 6 2022'!H145/1000","v":-322031.45181},{"$f":"+'SKEMA 5 OG 6 2021'!I27/1000","v":-217647.10985000001},{"$f":"+'2020'!I16/1000","v":-242753.90740999999},71699.253219999984,"-22,3%▼","Efterregulering medicin særydelser 2017, 2018 og 2021, er lavet i 2022"]
["Herlev og Gentofte Hospital","Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",{"$f":"+'Skema 5 og 6 2023'!G35/1000+'Skema 5 og 6 2023'!E95/1000+'Skema 5 og 6 2023'!R65/1000","v":144088.18808000002},{"$f":"+'Skema 5 og 6 2022'!G61/1000+'Skema 5 og 6 2022'!G145/1000","v":164498.60677000001},{"$f":"+'SKEMA 5 OG 6 2021'!I28/1000","v":-4520.2094100000004},{"$f":"+'2020'!I17/1000","v":-5714.0897100000002},-20410.418689999991,"-12,4%▼","Fald i udgifter vedr. forbruget på privathospitaler "]
["Herlev og Gentofte Hospital","Skema 6.19: Dækningsafgift/ejendomsskat",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.20: Forsikringer/erstatninger",{"$f":"+('Skema 5 og 6 2023'!J218+'Skema 5 og 6 2023'!J216)/1000+'Skema 5 og 6 2023'!L260/1000","v":5128.2643399999997},{"$f":"+'Skema 5 og 6 2022'!L732/1000+'Skema 5 og 6 2022'!L769/1000+'Skema 5 og 6 2022'!L784/1000+'Skema 5 og 6 2022'!L800/1000","v":6358.33212},{"$f":"+'SKEMA 5 OG 6 2021'!L501/1000+'SKEMA 5 OG 6 2021'!G559/1000+'SKEMA 5 OG 6 2021'!L586/1000","v":6768.9293899999993},{"$f":"+'2020'!I621/1000","v":4132.9846299999999},-1230.0677800000003,"-19,3%▼"]
["Herlev og Gentofte Hospital","Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",63804.1859114084,44894.308698119101,56512.9308171804,{"$f":"28153.0348873149+43771.1215987889","v":71924.156486103806},18909.877213289299,"42,1%▲","Nogle år har der været Corona kompensation på klinisk mikrobiologi"]
["Herlev og Gentofte Hospital","Skema 6.22: Patienttransport",{"$f":"+'Skema 5 og 6 2023'!J595/1000+'Skema 5 og 6 2023'!K627/1000","v":4643.1364300000005},{"$f":"+'Skema 5 og 6 2022'!I481/1000+'Skema 5 og 6 2022'!K508/1000","v":5049.3248599999997},{"$f":"+'SKEMA 5 OG 6 2021'!P364/1000","v":5407.1938},{"$f":"+('2020'!G482+'2020'!I430)/1000","v":5011.4008099999992},-406.18842999999924,"-8,0%▼"]
["Herlev og Gentofte Hospital","Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.24: Udgifter til eksternt finansierede forskning",{"$f":"+'Skema 5 og 6 2023'!E485/1000","v":-49.82687},{"$f":"+'Skema 5 og 6 2022'!E326/1000","v":2.9248499999999997},{"$f":"+'SKEMA 5 OG 6 2021'!E105/1000","v":-2.0487700000000002},{"$f":"+'2020'!D132/1000","v":-4.4253999999999998},-52.751719999999999,"-1803,6%▼"]
["Herlev og Gentofte Hospital","Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.26: Praksisreservelæger",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.27: Præhospital",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.29: Hospice",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.30: Konsulenter(Praksis)",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.31: Videnskabsetisk Komité",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.32: Tolkebistand",{"$f":"+'Skema 5 og 6 2023'!G500/1000+'Skema 5 og 6 2023'!J514/1000","v":2399.3641300000004},{"$f":"+('Skema 5 og 6 2022'!I361+'Skema 5 og 6 2022'!I402)/1000","v":1938.0178600000002},{"$f":"+'SKEMA 5 OG 6 2021'!I134/1000+'SKEMA 5 OG 6 2021'!I166/1000","v":1744.4113200000002},{"$f":"+'2020'!E152/1000+'2020'!I179/1000","v":1968.0474899999999},461.34627000000023,"23,8%▲","Stigende aktivitet"]
["Herlev og Gentofte Hospital","Skema 6.33: Dansk Center for Partikelterapi",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.35: Øvrige udgifter, Region Sjælland",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.36: Sundhedsydelser ifm. specialsektor",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.37: Udgifter til primær sundhed fra skema 2",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.38: Udgifter til primær sundhed fra skema 3",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.39: Særlige udgifter ifm. COVID-19",{"$f":"+'Skema 5 og 6 2023'!E185","v":7435.1139999999996},127298,144226,146628.87840121111,-119862.886,"-94,2%▼","Vaccineindsatsen 2023/2024"]
["Herlev og Gentofte Hospital","Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.41: Luxturna-behandling, Rigshospitalet",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.42: Udleveret medicin",{"$f":"+'Skema 5 og 6 2023'!B6/1000","v":419925.75499999942},{"$f":"+'Skema 5 og 6 2022'!C14/1000","v":398517.19007000024},{"$f":"+'SKEMA 5 OG 6 2021'!B9/1000-'SKEMA 5 OG 6 2021'!G12/1000","v":355917.9038300002},null,21408.564929999178,"5,4%"]
["Herlev og Gentofte Hospital","Skema 6.43: Udgifter ifm. sundhedsklynger",{"$f":"+'Skema 5 og 6 2023'!G864/1000","v":118.41344000000001},null,null,null,{"$f":"IF(ISERROR(C199- D199)=TRUE,\"\",C199 - D199)","v":118.41344000000001},{"$f":"IF(ISERROR((((C199- D199)/D199)*100)=TRUE),\"\",IF((((C199- D199)/D199)*100)<-7,FIXED(((C199- D199)/D199)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C199- D199)/D199)*100)>7,FIXED(((C199- D199)/D199)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C199- D199)/D199)*100, 1,TRUE)&\"%\")))","v":""}]
["Herlev og Gentofte Hospital","Skema 6.44: Ukrainske patienter under særlov eller asyl",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.46: Sikringsafdelingen, Region Sjælland",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Herlev og Gentofte Hospital","I alt",{"$f":"SUMIFS((C7:C204),(A7:A204),A205)","v":404027.38983140781},{"$f":"SUMIFS((D7:D204),(A7:A204),A205)","v":433893.42772811931},{"$f":"SUMIFS((E7:E204),(A7:A204),A205)","v":353862.51874718058},{"$f":"SUMIFS((F7:F204),(A7:A204),A205)","v":-14024.966642685089},-29866.037896711496,"-6,9%"]
["Nordsjællands Hospital",null,null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.1: Center for voldsramte (Bispebjerg)",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.3: Blodprøvetagning i eget hjem",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.4: Psykinfo + pårørende",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",{"$f":"+'Skema 5 og 6 2023'!J393/1000+'Skema 5 og 6 2023'!E434/1000","v":7988.9363999999996},{"$f":"+'Skema 5 og 6 2022'!J226/1000+'Skema 5 og 6 2022'!G272/1000","v":8844.7365299999983},{"$f":"+'SKEMA 5 OG 6 2021'!G56/1000+'SKEMA 5 OG 6 2021'!E69/1000","v":7342.1950200000001},{"$f":"+'2020'!F50/1000+'2020'!F64/1000","v":6432.1750499999998},-855.80012999999872,"-9,7%▼","Faldende energipriser"]
["Nordsjællands Hospital","Skema 6.6: Montebello (Nordsjællands Hospitaler)",{"$f":"+'Skema 5 og 6 2023'!C275/1000","v":39343.637109999996},{"$f":"+'Skema 5 og 6 2022'!C424/1000","v":33616.267700000004},{"$f":"+'SKEMA 5 OG 6 2021'!E273/1000","v":31591.65336},{"$f":"+'2020'!D296/1000","v":31222.43878},5727.3694099999921,"17,0%▲","Genåbnet efter COVID-19"]
["Nordsjællands Hospital","Skema 6.7: Satspulje korrektioner mellem år",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.9: Tandregulering ifm. operation",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.10: Giftlinjen",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.11: Tjenestemandspensioner",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.12: Art 4.6 Betalinger til staten",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.13: Art 4.7 Betalinger til kommuner",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.14: Art 4.8 Betalinger til andre regioner",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.15: Art 7.6 Betalinger fra staten",null,null,null,0,0,""]
["Nordsjællands Hospital","Skema 6.16: Art 7.7 Betalinger fra kommuner",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.17: Art 7.8 Betalinger fra andre regioner",{"$f":"+'Skema 5 og 6 2023'!H36/1000","v":-46202.023159999997},{"$f":"+'Skema 5 og 6 2022'!H148/1000","v":-41189.971689999998},{"$f":"+'SKEMA 5 OG 6 2021'!I30/1000","v":-27954.389190000002},{"$f":"+'2020'!I20/1000","v":-25672.113000000001},-5012.0514699999985,"12,2%▲","inkl Montebello som har været lukket under covid"]
["Nordsjællands Hospital","Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",{"$f":"+'Skema 5 og 6 2023'!G37/1000+'Skema 5 og 6 2023'!G50/1000+'Skema 5 og 6 2023'!E109/1000+'Skema 5 og 6 2023'!R67/1000","v":81202.459780000005},{"$f":"+'Skema 5 og 6 2022'!G75/1000+'Skema 5 og 6 2022'!G148/1000","v":78998.593330000003},{"$f":"+'SKEMA 5 OG 6 2021'!I31/1000","v":-4061.6667499999999},{"$f":"+'2020'!I21/1000","v":-2525.54},2203.8664500000014,"2,8%"]
["Nordsjællands Hospital","Skema 6.19: Dækningsafgift/ejendomsskat",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.20: Forsikringer/erstatninger",{"$f":"(+'Skema 5 og 6 2023'!J226-'Skema 5 og 6 2023'!Y225)/1000","v":6739.6755300000004},{"$f":"+'Skema 5 og 6 2022'!L742/1000-'Skema 5 og 6 2022'!Y738/1000+'Skema 5 og 6 2022'!L771/1000+'Skema 5 og 6 2022'!L802/1000","v":7747.4600200000014},{"$f":"+'SKEMA 5 OG 6 2021'!L514/1000+'SKEMA 5 OG 6 2021'!G564/1000+'SKEMA 5 OG 6 2021'!L588/1000-'SKEMA 5 OG 6 2021'!U510/1000","v":4031.2105699999997},{"$f":"+('2020'!E632-'2020'!K632)/1000+'2020'!E661/1000","v":5563.4636299999993},-1007.7844900000009,"-13,0%▼","Faldende udgifter til arbejdsskader. Generelt stokastisk"]
["Nordsjællands Hospital","Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",84080.178959413999,91031.565501705307,98651.642328900896,76300.856006272807,-6951.3865422913077,"-7,6%▼"]
["Nordsjællands Hospital","Skema 6.22: Patienttransport",{"$f":"+'Skema 5 og 6 2023'!J611/1000","v":963.47361000000001},{"$f":"+'Skema 5 og 6 2022'!K520/1000","v":948.66178000000002},{"$f":"+'SKEMA 5 OG 6 2021'!I356/1000","v":782.4141800000001},{"$f":"+'2020'!G489/1000","v":822.34147999999993},14.811829999999986,"1,6%"]
["Nordsjællands Hospital","Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.24: Udgifter til eksternt finansierede forskning",{"$f":"+'Skema 5 og 6 2023'!E486/1000","v":1E-4},null,{"$f":"+'SKEMA 5 OG 6 2021'!E106/1000","v":0},{"$f":"+'2020'!D134/1000","v":0},1E-4,""]
["Nordsjællands Hospital","Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.26: Praksisreservelæger",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.27: Præhospital",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.29: Hospice",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.30: Konsulenter(Praksis)",{"$f":"'Skema 5 og 6 2023'!H938","v":4170.1832446217195},null,null,null,4170.1832446217195,""]
["Nordsjællands Hospital","Skema 6.31: Videnskabsetisk Komité",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.32: Tolkebistand",{"$f":"+'Skema 5 og 6 2023'!G501/1000+'Skema 5 og 6 2023'!J517/1000","v":1167.7844400000001},{"$f":"+('Skema 5 og 6 2022'!I367+'Skema 5 og 6 2022'!I407)/1000","v":1177.9146799999999},{"$f":"+'SKEMA 5 OG 6 2021'!I138/1000+'SKEMA 5 OG 6 2021'!I169/1000","v":1055.39795},{"$f":"+'2020'!E154/1000","v":1110.7337199999999},-10.130239999999731,"-0,9%"]
["Nordsjællands Hospital","Skema 6.33: Dansk Center for Partikelterapi",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.35: Øvrige udgifter, Region Sjælland",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.36: Sundhedsydelser ifm. specialsektor",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.37: Udgifter til primær sundhed fra skema 2",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.38: Udgifter til primær sundhed fra skema 3",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.39: Særlige udgifter ifm. COVID-19",{"$f":"+'Skema 5 og 6 2023'!E186","v":6137.9759999999997},83141,90175.001000000004,84812.153590000002,-77003.024000000005,"-92,6%▼","Vaccineindsatsen 2023/2024"]
["Nordsjællands Hospital","Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.41: Luxturna-behandling, Rigshospitalet",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.42: Udleveret medicin",{"$f":"+'Skema 5 og 6 2023'!B7/1000","v":79411.436109999966},{"$f":"+'Skema 5 og 6 2022'!C15/1000","v":52768.347110000039},{"$f":"+'SKEMA 5 OG 6 2021'!B10/1000","v":61314.529199999903},null,26643.088999999927,"50,5%▲"]
["Nordsjællands Hospital","Skema 6.43: Udgifter ifm. sundhedsklynger",{"$f":"+'Skema 5 og 6 2023'!G867/1000","v":764.35400000000004},null,null,null,764.35400000000004,""]
["Nordsjællands Hospital","Skema 6.44: Ukrainske patienter under særlov eller asyl",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.46: Sikringsafdelingen, Region Sjælland",null,null,null,null,0,""]
["Nordsjællands Hospital","Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Nordsjællands Hospital","Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Nordsjællands Hospital","I alt",{"$f":"SUMIFS((C7:C254),(A7:A254),A255)","v":265768.07212403568},{"$f":"SUMIFS((D7:D254),(A7:A254),A255)","v":317084.57496170531},{"$f":"SUMIFS((E7:E254),(A7:A254),A255)","v":262927.98766890081},{"$f":"SUMIFS((F7:F254),(A7:A254),A255)","v":178066.50925627281},-51316.502837669628,"-16,2%▼"]
["Bornholms Hospital",null,null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.1: Center for voldsramte (Bispebjerg)",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.3: Blodprøvetagning i eget hjem",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.4: Psykinfo + pårørende",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",{"$f":"+'Skema 5 og 6 2023'!J377/1000","v":967.94250999999997},{"$f":"+'Skema 5 og 6 2022'!J200/1000","v":996.97428000000002},{"$f":"+'SKEMA 5 OG 6 2021'!G52/1000","v":600.91561999999999},{"$f":"+'2020'!F46/1000","v":564.17829000000006},-29.031770000000051,"-2,9%","Faldende energipriser"]
["Bornholms Hospital","Skema 6.6: Montebello (Nordsjællands Hospitaler)",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.7: Satspulje korrektioner mellem år",null,null,null,null,{"$f":"IF(ISERROR(C263- D263)=TRUE,\"\",C263 - D263)","v":0},{"$f":"IF(ISERROR((((C263- D263)/D263)*100)=TRUE),\"\",IF((((C263- D263)/D263)*100)<-7,FIXED(((C263- D263)/D263)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C263- D263)/D263)*100)>7,FIXED(((C263- D263)/D263)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C263- D263)/D263)*100, 1,TRUE)&\"%\")))","v":""}]
["Bornholms Hospital","Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.9: Tandregulering ifm. operation",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.10: Giftlinjen",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.11: Tjenestemandspensioner",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.12: Art 4.6 Betalinger til staten",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.13: Art 4.7 Betalinger til kommuner",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.14: Art 4.8 Betalinger til andre regioner",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.15: Art 7.6 Betalinger fra staten",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.16: Art 7.7 Betalinger fra kommuner",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.17: Art 7.8 Betalinger fra andre regioner",{"$f":"+'Skema 5 og 6 2023'!H30/1000","v":-7834.2439999999997},{"$f":"+'Skema 5 og 6 2022'!H139/1000","v":-6005.6245999999992},{"$f":"+'SKEMA 5 OG 6 2021'!I22/1000","v":-7982.4233899999999},{"$f":"+'2020'!I9/1000","v":-3583.027},-1828.6194000000005,"30,4%▲","Tilbage på 2021 nieauet"]
["Bornholms Hospital","Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",{"$f":"+'Skema 5 og 6 2023'!G31/1000+'Skema 5 og 6 2023'!E74/1000+'Skema 5 og 6 2023'!R61/1000","v":1441.8589100000002},{"$f":"+'Skema 5 og 6 2022'!G39/1000+'Skema 5 og 6 2022'!G139/1000","v":2715.9156600000001},{"$f":"+'SKEMA 5 OG 6 2021'!I23/1000","v":-1804.3989999999999},{"$f":"+'2020'!I10/1000","v":-1883.1769999999999},-1274.05675,"-46,9%▼"]
["Bornholms Hospital","Skema 6.19: Dækningsafgift/ejendomsskat",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.20: Forsikringer/erstatninger",{"$f":"+'Skema 5 og 6 2023'!J206/1000","v":5256.8653800000002},{"$f":"+'Skema 5 og 6 2022'!H712/1000+'Skema 5 og 6 2022'!L796/1000","v":614.43188999999995},{"$f":"+'SKEMA 5 OG 6 2021'!L494/1000","v":635.73890000000006},{"$f":"+'2020'!H599/1000","v":554.01834999999994},4642.4334900000003,"755,6%▲","Stor sag i 2023 vedr. arbejdsskade"]
["Bornholms Hospital","Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",13811.804749971099,12481.970722800999,12770.881337373899,11927.8677036638,1329.8340271700999,"10,7%▲"]
["Bornholms Hospital","Skema 6.22: Patienttransport",{"$f":"+'Skema 5 og 6 2023'!G589/1000","v":26396.243920000001},{"$f":"+'Skema 5 og 6 2022'!G498/1000","v":21598.959449999998},{"$f":"+'SKEMA 5 OG 6 2021'!E340/1000","v":17642.326980000002},{"$f":"+'2020'!E448/1000+'2020'!G472/1000","v":20918.165329999996},4797.2844700000023,"22,2%▲","Merudgifter fly 4,1 mio. kr. bla. grundet forkert afløftning af moms"]
["Bornholms Hospital","Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.24: Udgifter til eksternt finansierede forskning",{"$f":"+'Skema 5 og 6 2023'!E483/1000","v":0},null,null,{"$f":"+'2020'!D128/1000","v":0},0,""]
["Bornholms Hospital","Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.26: Praksisreservelæger",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.27: Præhospital",{"$f":"+'Skema 5 og 6 2023'!M655","v":4391.0061994391817},{"$f":"+'Skema 5 og 6 2022'!M539","v":4262.2851867978852},{"$f":"+'SKEMA 5 OG 6 2021'!M469","v":4213.4096350315194},{"$f":"+'2020'!Q697/1000+'2020'!E700/1000","v":2057.9425499999998},128.72101264129651,"3,0%"]
["Bornholms Hospital","Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.29: Hospice",{"$f":"+'Skema 5 og 6 2023'!F642","v":5527.228306984749},{"$f":"+'Skema 5 og 6 2022'!F526","v":5350.8793065152022},{"$f":"+'SKEMA 5 OG 6 2021'!F456","v":5290.3174807422292},{"$f":"+'2020'!F686","v":5237.0859617814467},176.34900046954681,"3,3%"]
["Bornholms Hospital","Skema 6.30: Konsulenter(Praksis)",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.31: Videnskabsetisk Komité",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.32: Tolkebistand",{"$f":"+'Skema 5 og 6 2023'!G498/1000+'Skema 5 og 6 2023'!J512/1000","v":97.32632000000001},{"$f":"+'Skema 5 og 6 2022'!I346/1000","v":50.908000000000001},{"$f":"+'SKEMA 5 OG 6 2021'!I121/1000","v":65.346710000000002},{"$f":"+'2020'!E148/1000","v":66.267020000000002},46.418320000000008,"91,2%▲"]
["Bornholms Hospital","Skema 6.33: Dansk Center for Partikelterapi",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.35: Øvrige udgifter, Region Sjælland",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.36: Sundhedsydelser ifm. specialsektor",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.37: Udgifter til primær sundhed fra skema 2",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.38: Udgifter til primær sundhed fra skema 3",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.39: Særlige udgifter ifm. COVID-19",{"$f":"+'Skema 5 og 6 2023'!E184","v":877.15200000000004},11905,10634,13656.880687500001,-11027.848,"-92,6%▼","Vaccineindsatsen 2023/2024"]
["Bornholms Hospital","Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.41: Luxturna-behandling, Rigshospitalet",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.42: Udleveret medicin",{"$f":"+'Skema 5 og 6 2023'!B5/1000","v":16172.669609999986},{"$f":"+'Skema 5 og 6 2022'!C16/1000","v":12476.489759999999},{"$f":"+'SKEMA 5 OG 6 2021'!B11/1000","v":12131.02043},null,3696.1798499999877,"29,6%▲"]
["Bornholms Hospital","Skema 6.43: Udgifter ifm. sundhedsklynger",{"$f":"+'Skema 5 og 6 2023'!G861/1000","v":182.99532000000002},null,null,null,182.99532000000002,""]
["Bornholms Hospital","Skema 6.44: Ukrainske patienter under særlov eller asyl",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.46: Sikringsafdelingen, Region Sjælland",null,null,null,null,0,""]
["Bornholms Hospital","Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Bornholms Hospital","Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Bornholms Hospital","I alt",{"$f":"SUMIFS((C7:C304),(A7:A304),A305)","v":67288.849226395017},{"$f":"SUMIFS((D7:D304),(A7:A304),A305)","v":66448.189656114089},{"$f":"SUMIFS((E7:E304),(A7:A304),A305)","v":54197.134703147662},{"$f":"SUMIFS((F7:F304),(A7:A304),A305)","v":49516.201892945246},840.65957028092816,"1,3%"]
["Steno",null,null,null,null,null,0,""]
["Steno","Skema 6.1: Center for voldsramte (Bispebjerg)",null,null,null,null,0,""]
["Steno","Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",null,null,null,null,0,""]
["Steno","Skema 6.3: Blodprøvetagning i eget hjem",null,null,null,null,0,""]
["Steno","Skema 6.4: Psykinfo + pårørende",null,null,null,null,0,""]
["Steno","Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",null,null,null,null,0,""]
["Steno","Skema 6.6: Montebello (Nordsjællands Hospitaler)",null,null,null,null,0,""]
["Steno","Skema 6.7: Satspulje korrektioner mellem år",null,null,null,null,0,""]
["Steno","Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",null,null,null,null,0,""]
["Steno","Skema 6.9: Tandregulering ifm. operation",null,null,null,null,0,""]
["Steno","Skema 6.10: Giftlinjen",null,null,null,null,0,""]
["Steno","Skema 6.11: Tjenestemandspensioner",null,null,null,null,0,""]
["Steno","Skema 6.12: Art 4.6 Betalinger til staten",null,null,null,null,0,""]
["Steno","Skema 6.13: Art 4.7 Betalinger til kommuner",null,null,null,null,0,""]
["Steno","Skema 6.14: Art 4.8 Betalinger til andre regioner",null,null,null,null,0,""]
["Steno","Skema 6.15: Art 7.6 Betalinger fra staten",null,null,null,null,0,""]
["Steno","Skema 6.16: Art 7.7 Betalinger fra kommuner",null,null,null,null,0,""]
["Steno","Skema 6.17: Art 7.8 Betalinger fra andre regioner",{"$f":"+'Skema 5 og 6 2023'!H32/1000","v":-16353.137000000001},{"$f":"+'Skema 5 og 6 2022'!H142/1000","v":-9978.7152699999988},{"$f":"+'SKEMA 5 OG 6 2021'!I26/1000","v":-8181.0137300000006},{"$f":"+'2020'!I13/1000","v":-5900.7169999999996},-6374.4217300000018,"63,9%▲","Stigende aktivitet"]
["Steno","Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",{"$f":"+'Skema 5 og 6 2023'!G33/1000","v":-11.574999999999999},{"$f":"+'Skema 5 og 6 2022'!G142/1000","v":-12.15},null,null,0.57500000000000107,"-4,7%"]
["Steno","Skema 6.19: Dækningsafgift/ejendomsskat",null,null,null,null,0,""]
["Steno","Skema 6.20: Forsikringer/erstatninger",{"$f":"+('Skema 5 og 6 2023'!J211+'Skema 5 og 6 2023'!J209)/1000","v":104.79922000000001},{"$f":"+'Skema 5 og 6 2022'!L782/1000+'Skema 5 og 6 2022'!L798/1000","v":101.91918},null,{"$f":"+'2020'!L674/1000","v":1.25},2.8800400000000081,"2,8%"]
["Steno","Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",1351.4622239606099,83.9713947948146,49.309876432056797,32.426792297290397,{"$f":"IF(ISERROR(C327- D327)=TRUE,\"\",C327 - D327)","v":1267.4908291657953},{"$f":"IF(ISERROR((((C327- D327)/D327)*100)=TRUE),\"\",IF((((C327- D327)/D327)*100)<-7,FIXED(((C327- D327)/D327)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C327- D327)/D327)*100)>7,FIXED(((C327- D327)/D327)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C327- D327)/D327)*100, 1,TRUE)&\"%\")))","v":"1509,4%▲"}]
["Steno","Skema 6.22: Patienttransport",{"$f":"+'Skema 5 og 6 2023'!K623/1000","v":8.9240100000000009},{"$f":"+'Skema 5 og 6 2022'!K505/1000","v":7.5282600000000004},{"$f":"+'SKEMA 5 OG 6 2021'!I349/1000","v":4.9325600000000005},{"$f":"+'2020'!G475/1000","v":4.4741599999999995},1.3957500000000005,"18,5%▲"]
["Steno","Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",null,null,null,null,0,""]
["Steno","Skema 6.24: Udgifter til eksternt finansierede forskning",{"$f":"+'Skema 5 og 6 2023'!E484/1000","v":369.56435999999997},{"$f":"+'Skema 5 og 6 2022'!E325/1000","v":-361.17140999999998},{"$f":"+'SKEMA 5 OG 6 2021'!E104/1000","v":-8.3945900000000009},{"$f":"+'2020'!D130/1000","v":72.532560000000004},730.73577,"-202,3%▼","diff mellem årene"]
["Steno","Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",null,null,null,null,0,""]
["Steno","Skema 6.26: Praksisreservelæger",null,null,null,null,0,""]
["Steno","Skema 6.27: Præhospital",null,null,null,null,0,""]
["Steno","Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",null,null,null,null,0,""]
["Steno","Skema 6.29: Hospice",null,null,null,null,0,""]
["Steno","Skema 6.30: Konsulenter(Praksis)",null,null,null,null,0,""]
["Steno","Skema 6.31: Videnskabsetisk Komité",null,null,null,null,0,""]
["Steno","Skema 6.32: Tolkebistand",{"$f":"+'Skema 5 og 6 2023'!G499/1000","v":272.34821999999997},{"$f":"+'Skema 5 og 6 2022'!I350/1000","v":252.6155},{"$f":"+'SKEMA 5 OG 6 2021'!I125/1000","v":193.06988000000001},{"$f":"+'2020'!E150/1000","v":221.93785},19.732719999999972,"7,8%▲","Stigende aktivitet "]
["Steno","Skema 6.33: Dansk Center for Partikelterapi",null,null,null,null,0,""]
["Steno","Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",null,null,null,null,0,""]
["Steno","Skema 6.35: Øvrige udgifter, Region Sjælland",null,null,null,null,0,""]
["Steno","Skema 6.36: Sundhedsydelser ifm. specialsektor",null,null,null,null,0,""]
["Steno","Skema 6.37: Udgifter til primær sundhed fra skema 2",null,null,null,null,0,""]
["Steno","Skema 6.38: Udgifter til primær sundhed fra skema 3",null,null,null,null,0,""]
["Steno","Skema 6.39: Særlige udgifter ifm. COVID-19",null,476.13600000000002,6601.951,null,-476.13600000000002,"-100,0%▼","Deltager ikke  vaccinationsindsatsen"]
["Steno","Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",null,null,null,null,0,""]
["Steno","Skema 6.41: Luxturna-behandling, Rigshospitalet",null,null,null,null,0,""]
["Steno","Skema 6.42: Udleveret medicin",{"$f":"+'Skema 5 og 6 2023'!B9/1000","v":65.647779999999997},{"$f":"+'Skema 5 og 6 2022'!C13/1000","v":23.183220000000002},{"$f":"+'SKEMA 5 OG 6 2021'!B8/1000","v":94.865740000000002},null,42.464559999999992,"183,2%▲"]
["Steno","Skema 6.43: Udgifter ifm. sundhedsklynger",null,null,null,null,0,""]
["Steno","Skema 6.44: Ukrainske patienter under særlov eller asyl",null,null,null,null,0,""]
["Steno","Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",null,null,null,null,0,""]
["Steno","Skema 6.46: Sikringsafdelingen, Region Sjælland",null,null,null,null,0,""]
["Steno","Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Steno","Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Steno","I alt",{"$f":"SUMIFS((C7:C354),(A7:A354),A355)","v":-14191.96618603939},{"$f":"SUMIFS((D7:D354),(A7:A354),A355)","v":-9406.6831252051834},{"$f":"SUMIFS((E7:E354),(A7:A354),A355)","v":-1245.2792635679436},{"$f":"SUMIFS((F7:F354),(A7:A354),A355)","v":-5568.0956377027096},-4785.2830608342065,"50,9%▲"]
["Øvrige i Region Hovedstaden",null,null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.1: Center for voldsramte (Bispebjerg)",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.3: Blodprøvetagning i eget hjem",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.4: Psykinfo + pårørende",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.6: Montebello (Nordsjællands Hospitaler)",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.7: Satspulje korrektioner mellem år",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.9: Tandregulering ifm. operation",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.10: Giftlinjen",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.11: Tjenestemandspensioner",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.12: Art 4.6 Betalinger til staten",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.13: Art 4.7 Betalinger til kommuner",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.14: Art 4.8 Betalinger til andre regioner",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.15: Art 7.6 Betalinger fra staten",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.16: Art 7.7 Betalinger fra kommuner",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.17: Art 7.8 Betalinger fra andre regioner",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.19: Dækningsafgift/ejendomsskat",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.20: Forsikringer/erstatninger",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.22: Patienttransport",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.24: Udgifter til eksternt finansierede forskning",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.26: Praksisreservelæger",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.27: Præhospital",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.29: Hospice",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.30: Konsulenter(Praksis)",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.31: Videnskabsetisk Komité",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.32: Tolkebistand",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.33: Dansk Center for Partikelterapi",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.35: Øvrige udgifter, Region Sjælland",null,null,null,null,{"$f":"IF(ISERROR(C391- D391)=TRUE,\"\",C391 - D391)","v":0},{"$f":"IF(ISERROR((((C391- D391)/D391)*100)=TRUE),\"\",IF((((C391- D391)/D391)*100)<-7,FIXED(((C391- D391)/D391)*100, 1,TRUE) &\"%\" & \"▼\",IF((((C391- D391)/D391)*100)>7,FIXED(((C391- D391)/D391)*100, 1,TRUE) &\"%\" &\"▲\",FIXED(((C391- D391)/D391)*100, 1,TRUE)&\"%\")))","v":""}]
["Øvrige i Region Hovedstaden","Skema 6.36: Sundhedsydelser ifm. specialsektor",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.37: Udgifter til primær sundhed fra skema 2",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.38: Udgifter til primær sundhed fra skema 3",129435.44656155561,120715.45087450591,116367.3610848355,199447.94242873561,8719.9956870496972,"7,2%▲"]
["Øvrige i Region Hovedstaden","Skema 6.39: Særlige udgifter ifm. COVID-19",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.41: Luxturna-behandling, Rigshospitalet",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.42: Udleveret medicin",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.43: Udgifter ifm. sundhedsklynger",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.44: Ukrainske patienter under særlov eller asyl",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.46: Sikringsafdelingen, Region Sjælland",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Øvrige i Region Hovedstaden","I alt",{"$f":"SUMIFS((C7:C404),(A7:A404),A405)","v":129435.44656155561},{"$f":"SUMIFS((D7:D404),(A7:A404),A405)","v":120715.45087450591},{"$f":"SUMIFS((E7:E404),(A7:A404),A405)","v":116367.3610848355},{"$f":"SUMIFS((F7:F404),(A7:A404),A405)","v":199447.94242873561},8719.9956870496972,"7,2%▲"]
["Ikke fordelte udgifter og indtægter",null,null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.1: Center for voldsramte (Bispebjerg)",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",274631.19286000007,267925.53201999998,283563.58857999998,305303.15095000004,6705.6608400000841,"2,5%","Hjemme respiratorordning"]
["Ikke fordelte udgifter og indtægter","Skema 6.3: Blodprøvetagning i eget hjem",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.4: Psykinfo + pårørende",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",792.73059000000001,null,null,null,792.73059000000001,"","Centralisering af bestillerfunktion sonderemedier"]
["Ikke fordelte udgifter og indtægter","Skema 6.6: Montebello (Nordsjællands Hospitaler)",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.7: Satspulje korrektioner mellem år",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.9: Tandregulering ifm. operation",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.10: Giftlinjen",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.11: Tjenestemandspensioner",363272.76359169552,350046.49924659054,330344.41567936883,309683.01980860543,13226.264345104981,"3,8%"]
["Ikke fordelte udgifter og indtægter","Skema 6.12: Art 4.6 Betalinger til staten",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.13: Art 4.7 Betalinger til kommuner",10044.628189999999,5153.2071500000002,null,null,4891.4210399999993,"94,9%▲","IV aftale, implementeret over flere år"]
["Ikke fordelte udgifter og indtægter","Skema 6.14: Art 4.8 Betalinger til andre regioner",341209.73443000001,331739.28542000003,322560.75189999997,312861.51611999999,9470.4490099999821,"2,9%"]
["Ikke fordelte udgifter og indtægter","Skema 6.15: Art 7.6 Betalinger fra staten",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.16: Art 7.7 Betalinger fra kommuner",-92395.332999999999,-130993.827,-108375.436,-77752.930999999997,38598.494000000006,"-29,5%▼","Der er hensat 25 mio. kr. til 2024"]
["Ikke fordelte udgifter og indtægter","Skema 6.17: Art 7.8 Betalinger fra andre regioner",72018.181349999999,60426.101969999996,85477.613949999999,-9417.571539999999,11592.079380000003,"19,2%▲","Rabataftale mere mellenregional afregnng med Sjælland"]
["Ikke fordelte udgifter og indtægter","Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",372577.64612999995,360468.0067599999,718408.52955000009,603910.36954999994,12109.639370000048,"3,4%"]
["Ikke fordelte udgifter og indtægter","Skema 6.19: Dækningsafgift/ejendomsskat",117257.36704,126235.18008999999,126186.23445,117102.45069,-8977.813049999997,"-7,1%▼","Tilbagebetaling på godt 7 mio. kr tidligere år"]
["Ikke fordelte udgifter og indtægter","Skema 6.20: Forsikringer/erstatninger",378491.9120760035,364018.41046628257,368744.88447703823,346320.23909510125,14473.50160972093,"4,0%"]
["Ikke fordelte udgifter og indtægter","Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.22: Patienttransport",-93.221050000000005,{"$f":"+'Skema 5 og 6 2022'!I487/1000","v":3007.4560899999997},null,null,-3100.6771399999998,"-103,1%▼","Gammel afregning Movia"]
["Ikke fordelte udgifter og indtægter","Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.24: Udgifter til eksternt finansierede forskning",null,null,-125.94422,-156.78748000000002,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.26: Praksisreservelæger",229265.54582,220949.79751,220782.18722000002,212051.97545,8315.7483099999954,"3,8%"]
["Ikke fordelte udgifter og indtægter","Skema 6.27: Præhospital",1083288.67114,1071570.14267,961100.31896000006,1023429.7269199999,11718.528470000019,"1,1%"]
["Ikke fordelte udgifter og indtægter","Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",246065.27523220406,248420.42523549835,242370.39005996479,187240.08510053856,-2355.1500032942859,"-0,9%"]
["Ikke fordelte udgifter og indtægter","Skema 6.29: Hospice",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.30: Konsulenter(Praksis)",33727.886339999997,34528.073579999997,35734.882580000005,41151.235259999994,-800.18723999999929,"-2,3%"]
["Ikke fordelte udgifter og indtægter","Skema 6.31: Videnskabsetisk Komité",8871.5228800000004,6689.5417899999993,7060.5751158333342,3864.6053716217421,2181.9810900000011,"32,6%▲","Enheden er blevet samlet g udskilt så den kan opgøres direkte"]
["Ikke fordelte udgifter og indtægter","Skema 6.32: Tolkebistand",-806.52633999999989,-835.70244000000002,3998.1610100000003,3115.04484,29.176100000000133,"-3,5%","Indtægter vedr. afregning"]
["Ikke fordelte udgifter og indtægter","Skema 6.33: Dansk Center for Partikelterapi",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",15646.001560186574,15975.844033950689,19163.962673948678,14763.617011285925,-329.8424737641144,"-2,1%"]
["Ikke fordelte udgifter og indtægter","Skema 6.35: Øvrige udgifter, Region Sjælland",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.36: Sundhedsydelser ifm. specialsektor",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.37: Udgifter til primær sundhed fra skema 2",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.38: Udgifter til primær sundhed fra skema 3",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.39: Særlige udgifter ifm. COVID-19",51775.996339999998,null,null,null,51775.996339999998,"","Vaccinationsindsats 2023/2024"]
["Ikke fordelte udgifter og indtægter","Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.41: Luxturna-behandling, Rigshospitalet",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.42: Udleveret medicin",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.43: Udgifter ifm. sundhedsklynger",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.44: Ukrainske patienter under særlov eller asyl",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.46: Sikringsafdelingen, Region Sjælland",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",null,null,null,null,0,""]
["Ikke fordelte udgifter og indtægter","I alt",{"$f":"SUMIFS((C7:C454),(A7:A454),A455)","v":3505641.9751800899},{"$f":"SUMIFS((D7:D454),(A7:A454),A455)","v":3335323.9745923216},{"$f":"SUMIFS((E7:E454),(A7:A454),A455)","v":3616995.1159861539},{"$f":"SUMIFS((F7:F454),(A7:A454),A455)","v":3393469.746147153},170318.00058776839,"5,1%"]

{"sheet":"Skema 7","index":6,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[4,1,4,2],[1,1,2,8],[4,4,4,5],[4,7,4,8],[4,10,4,11]]}
["Region Hovedstaden, somatiske sygehuse."]
[null,"Skema 7: Vederlagsfrie ydelser mellem sygehusene. (1.000 kr.)"]
[]
[]
["Sygehus",2023,null,2023,2022,null,2022,2021,null,2021,2020,null,2020]
[null,"Leverede","Modtagne","Lev. - Mod.","Leverede","Modtagne","Lev. - Mod.","Leverede","Modtagne","Lev. - Mod.","Leverede","Modtagne","Lev. - Mod."]
["Rigshospitalet",146474.66693495665,32121.511900077647,{"$f":"$B$7-$C$7","v":114353.155034879},151600.48887595261,40733.809272455059,{"$f":"$E$7-$F$7","v":110866.67960349756},67211.720733451555,47729.82930997356,{"$f":"$H$7-$I$7","v":19481.891423477995},112832.55345377339,39323.712308237111,{"$f":"$K$7-$L$7","v":73508.84114553628}]
["Bispebjerg og Frederiksberg Hospital",45663.67318468912,65497.929552494148,{"$f":"$B$8-$C$8","v":-19834.256367805028},52123.718854044768,83251.41772939275,{"$f":"$E$8-$F$8","v":-31127.698875347982},62708.256785292186,60473.018229770321,{"$f":"$H$8-$I$8","v":2235.2385555218643},50857.75660270184,48582.209536524184,{"$f":"$K$8-$L$8","v":2275.5470661776562}]
["Amager og Hvidovre Hospital",31288.241484860275,48003.371544522503,{"$f":"$B$9-$C$9","v":-16715.130059662228},28910.055198625738,29568.296863538686,{"$f":"$E$9-$F$9","v":-658.24166491294818},40927.568790753801,-11265.294685309806,{"$f":"$H$9-$I$9","v":52192.863476063605},31507.805793711705,27579.293961953321,{"$f":"$K$9-$L$9","v":3928.5118317583838}]
["Herlev og Gentofte Hospital",48570.634900000005,58867.73826355685,{"$f":"$B$10-$C$10","v":-10297.103363556846},21651.691962749035,64492.469501905493,{"$f":"$E$10-$F$10","v":-42840.777539156457},55430.718024301175,67580.758835354151,{"$f":"$H$10-$I$10","v":-12150.040811052975},30764.49013176978,63641.476992580312,{"$f":"$K$10-$L$10","v":-32876.986860810532}]
["Nordsjællands Hospital",17603.869270000003,66657.876927622085,{"$f":"$B$11-$C$11","v":-49054.007657622082},16222.095475041513,35934.046335054911,{"$f":"$E$11-$F$11","v":-19711.9508600134},12304.37532975736,58235.150612407168,{"$f":"$H$11-$I$11","v":-45930.775282649804},15543.543783383509,46916.286855774546,{"$f":"$K$11-$L$11","v":-31372.743072391037}]
["Bornholms Hospital",15954.679907873375,6321.7860241361977,{"$f":"$B$12-$C$12","v":9632.893883737177},15006.093102621046,5978.4683406872973,{"$f":"$E$12-$F$12","v":9027.6247619337482},11714.09119706646,6767.3108598487979,{"$f":"$H$12-$I$12","v":4946.7803372176622},10864.479095755742,6133.8165731781701,{"$f":"$K$12-$L$12","v":4730.6625225775715}]
["Steno",2680.07,4705.8675606648103,{"$f":"$B$13-$C$13","v":-2025.7975606648101},476.39905866285727,3122.1417707499972,{"$f":"$E$13-$F$13","v":-2645.7427120871398},467.58177002074899,2497.1104484971434,{"$f":"$H$13-$I$13","v":-2029.5286784763944},521.27490421971549,2053.5333452257937,{"$f":"$K$13-$L$13","v":-1532.2584410060781}]
["Øvrige i Region Hovedstaden",null,null,{"$f":"$B$14-$C$14","v":0},null,null,{"$f":"$E$14-$F$14","v":0},null,null,{"$f":"$H$14-$I$14","v":0},null,null,{"$f":"$K$14-$L$14","v":0}]
["Ikke fordelte udgifter Region Hovedstaden, somatik",null,null,{"$f":"$B$15-$C$15","v":0},null,null,{"$f":"$E$15-$F$15","v":0},null,null,{"$f":"$H$15-$I$15","v":0},null,null,{"$f":"$K$15-$L$15","v":0}]
["I alt",{"$f":"SUM(B7:B15)","v":308235.83568237949},{"$f":"SUM(C7:C15)","v":282176.08177307423},{"$f":"SUM(D7:D15)","v":26059.753909305189},{"$f":"SUM(E7:E15)","v":285990.54252769757},263080.64981378423,22909.892713913381,250764.31263064328,232017.88361054132,18746.429020101954,{"$f":"SUM(K7:K15)","v":252891.90376531566},234230.32957347343,18661.574191842239]
[]
["NB: Afstem med psykiatrien"]

{"sheet":"Rapport","index":7,"n_rows":99,"n_cols":6,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Skema 1: Udgifter og indtægter på sygehusene/enhederne, eksklusiv omkostningssted 0001, Fælleskonto. (1.000 kr.)"]
[null,null,2023,2022,2021,2020]
[null,"Hovedart 1: Lønninger",17764056.994429994,17477074.066840004,16738451.924989998,16211227.83446]
[null,"Hovedart 2: Varekøb",3512769.5389200007,3381064.04189,3526200.72278,3243561.3132499997]
[null,"Hovedart 4: Tjenesteydelser m.v. ",5557921.7376000006,5669945.8604899999,5141527.7713499991,5051640.0304300003]
[null,"Hovedart 5: Tilskud og overførsler",22827.348449999998,20639.365019999997,17357.17281,21296.715129999997]
[null,"Hovedart 6: Finansudgifter",0,0,0,0]
[null,"Hovedart 7: Indtægter",-5773613.0578100001,-5355969.8081799997,-5128927.8142000008,-4876669.2506500008]
[null,"Hovedart 8: Finansindtægter",0,0,0,0]
[null,"Hovedart 9: Interne udgifter og indtægter",0,0,0,0]
[null,"I alt",21083962.561590001,21192753.526060004,20294609.777729996,19651056.642620001]
[]
[null,"Skema 2: Fællesudgifter og -indtægter vedrørende sygehusene.\n(1.000 kr.)"]
[null,null,2023,2022,2021,2020]
[null,"Hovedart 1: Lønninger",2549953.2979547153,2706169.2595723961,2959533.9873653795,1912969.0937943822]
[null,"Hovedart 2: Varekøb",5123631.3628084715,5282588.3723146832,5616093.6398657281,5984952.6226166468]
[null,"Hovedart 4: Tjenesteydelser m.v. ",-747296.87771727145,46507.212018999271,1062591.9591789003,339205.91063767974]
[null,"Hovedart 5: Tilskud og overførsler",312153.48157110414,206725.18597560024,243317.34543747405,210758.34342274957]
[null,"Hovedart 6: Finansudgifter",0,0,0,0]
[null,"Hovedart 7: Indtægter",-551184.60264386167,-692748.17828882509,-832029.22735540406,-586878.50482451904]
[null,"Hovedart 8: Finansindtægter",-147186.14470829067,-903759.57933779806,-2225530.2060916713,-1974659.371630057]
[null,"Hovedart 9: Interne udgifter og indtægter",0,0,0,0]
[null,"I alt",6540070.5172648672,6645482.2722550556,6823977.4984004069,5886348.0940168807]
[]
[null,"Skema 3:Regionale fællesudgifter og -indtægter. (1.000 kr.)"]
[null,null,2023,2022,2021,2020]
[null,"1.70.50: Andel af fællesudgifter",828819.20643215498,799392.33590695891,751449.82979829959,1051685.6458395305]
[null,"1.60.40: Andel af central administration af sundhed (til og med 2019)",0,0,0,0]
[null,"1.60.41: Andel af øvrige udgifter og indtægter",0,0,0,0]
[null,"1.50.33: Andel af central administration af sundhed (ekskl. psykiatri)",155346.82275909113,181043.08167513562,190939.78062236559,224499.81186144397]
[null,"1.50.35: Administration af det psykiatriske område (kun central del)",0,0,0,0]
[null,"I alt",984166.02919124602,980435.41758209444,942389.61042066524,1276185.4577009745]
[]
[null,"Skema 4: Udgifter og indtægter til og fra psykiatriske afdelinger konteret på somatiske sygehuse. (1.000 kr.)"]
[null,null,2023,2022,2021,2020]
[null,"Korrektion",0,0,0,0]
[null,"Lønudg. på psyk. afd.,somatiske sygehuse",0,0,0,0]
[null,"Øvrige udg. til psyk. afd.,somatiske sygehuse",0,0,0,0]
[null,"I alt",0,0,0,0]
[]
[null,"Skema 5: Leasing- og huslejeudgifter. (1.000 kr.)"]
[null,null,2023,2022,2021,2020]
[null,"Andre udgifter",0,0,0,0]
[null,"Leasing- og lejeudgifter",193946.28236000001,250719.41568000001,332600.36859752733,337312.53585554712]
[null,"Huslejeudgifter",149638.40900000001,132819.37127999999,111642.04295999999,124326.96601]
[null,"I alt",343584.69136000006,383538.78696,444242.41155752738,461639.50186554715]
[]
[null,"Skema 6: Udgifter til andet end patientbehandling. (1.000 kr.)"]
[null,null,2023,2022,2021,2020]
[null,"Skema 6.1: Center for voldsramte (Bispebjerg)",2105.0471808282409,1647.3927923320377,2046.8374991644748,2008.0246980942954]
[null,"Skema 6.2: Ventilatørbistand i hjemmet, respiratorpatienter",274631.19286000007,267925.53201999998,283563.58857999998,306823.45120190975]
[null,"Skema 6.3: Blodprøvetagning i eget hjem",0,0,0,0]
[null,"Skema 6.4: Psykinfo + pårørende",0,0,0,0]
[null,"Skema 6.5: Leveret udstyr til patienter i eget hjem, ilt og sonderemedier",40160.966509999998,40615.069589999999,35137.318960000004,34087.593570000005]
[null,"Skema 6.6: Montebello (Nordsjællands Hospitaler)",39343.637109999996,33616.267700000004,31591.65336,31222.43878]
[null,"Skema 6.7: Satspulje korrektioner mellem år",0,0,0,0]
[null,"Skema 6.8: Klinisk farmakologisk rådgivning af praksissektoren",5700.5621169308661,7008.1863877052592,7428.3901178828437,7707.3918923855172]
[null,"Skema 6.9: Tandregulering ifm. operation",11751.33598,27914.367419999999,16352.817361414,16893.2274]
[null,"Skema 6.10: Giftlinjen",23267.314350952816,16642.656518934349,15668.011343293836,14615.997972816933]
[null,"Skema 6.11: Tjenestemandspensioner",363272.76359169552,350046.49924659054,330344.41567936883,309683.01980860543]
[null,"Skema 6.12: Art 4.6 Betalinger til staten",0,0,0,0]
[null,"Skema 6.13: Art 4.7 Betalinger til kommuner",10044.628189999999,5153.2071500000002,0,0]
[null,"Skema 6.14: Art 4.8 Betalinger til andre regioner",341209.73443000001,331739.28542000003,322560.75189999997,312861.51611999999]
[null,"Skema 6.15: Art 7.6 Betalinger fra staten",-42658.089003333342,-46672.742979999995,-40336.573239999998,-38386.572760000003]
[null,"Skema 6.16: Art 7.7 Betalinger fra kommuner",-92395.332999999999,-130993.827,-108375.436,-77752.930999999997]
[null,"Skema 6.17: Art 7.8 Betalinger fra andre regioner",-3162096.7644599997,-2987215.5336099998,-2806082.2298899996,-2872647.21532]
[null,"Skema 6.18: Betalinger til selvejende, private og udenlandske sygehuse",830389.50976000004,852657.91388999997,732742.17233000009,601497.09708999994]
[null,"Skema 6.19: Dækningsafgift/ejendomsskat",117257.36704,126235.18008999999,126186.23445,117102.45069]
[null,"Skema 6.20: Forsikringer/erstatninger",411931.3285460035,393908.97142628254,394032.34404703823,373646.72819510126]
[null,"Skema 6.21: Vederlagsfri Lab. –ydelser og andre ydelser til praksissektoren",368105.10254198161,335118.90373070462,359400.36815755587,445896.16983366798]
[null,"Skema 6.22: Patienttransport",59771.987010000004,56782.716009999996,47219.813780000004,52961.832679999992]
[null,"Skema 6.23: Serviceydelser til/fra andre institutioner eller sygehuse udenfor regionen",2665.1145533133199,582.66041745104496,923.74038878317197,0]
[null,"Skema 6.24: Udgifter til eksternt finansierede forskning",322.14346,-293.5831,81.65055000000001,-159.28282999999999]
[null,"Skema 6.25: Forebyggelse rettet mod praksissektoren og kommuner",0,0,0,0]
[null,"Skema 6.26: Praksisreservelæger",229265.54582,220949.79751,220782.18722000002,212051.97545]
[null,"Skema 6.27: Præhospital",1090064.5775654402,1078217.4282125798,966973.10206113115,1027427.386370415]
[null,"Skema 6.28: Udgifter til Danske Regioner (Kontigent, MedCom, Fællesproj.)",245170.37761220406,249912.66252549834,245215.04845996478,190656.14904053856]
[null,"Skema 6.29: Hospice",5527.228306984749,5350.8793065152022,5290.3174807422292,5237.0859617814467]
[null,"Skema 6.30: Konsulenter(Praksis)",37898.069584621713,34528.073579999997,35734.882580000005,41151.235259999994]
[null,"Skema 6.31: Videnskabsetisk Komité",8871.5228800000004,6689.5417899999993,7060.5751158333342,3864.6053716217421]
[null,"Skema 6.32: Tolkebistand",11162.114849999998,9642.3937499999993,13536.638780000001,13131.281490000001]
[null,"Skema 6.33: Dansk Center for Partikelterapi",0,0,0,0]
[null,"Skema 6.34: Politisk organisation – overførte udgifter fra funktion 4.10.01, 4.10.02 og 4.10.04",15646.001560186574,15975.844033950689,19163.962673948678,14763.617011285925]
[null,"Skema 6.35: Øvrige udgifter, Region Sjælland",0,0,0,0]
[null,"Skema 6.36: Sundhedsydelser ifm. specialsektor",0,0,0,0]
[null,"Skema 6.37: Udgifter til primær sundhed fra skema 2",0,0,0,0]
[null,"Skema 6.38: Udgifter til primær sundhed fra skema 3",129435.44656155561,120715.45087450591,116367.3610848355,199447.94242873561]
[null,"Skema 6.39: Særlige udgifter ifm. COVID-19",78765.394339999999,571810.44099999999,752243.973,577618.78086715483]
[null,"Skema 6.40: Udleveret udstyr/tilbehør ifm. cochlear implantater",2055.9117849999998,1147.5907549999999,1775.8623500000001,0]
[null,"Skema 6.41: Luxturna-behandling, Rigshospitalet",36857.118240000003,17687.831429999998,30694.372760000002,25601.506000000001]
[null,"Skema 6.42: Udleveret medicin",1907853.2593099994,1682826.6714200005,1721817.1606500004,0]
[null,"Skema 6.43: Udgifter ifm. sundhedsklynger",1678.1217700000002,0,0,0]
[null,"Skema 6.44: Ukrainske patienter under særlov eller asyl",0,313.40601000000004,0,0]
[null,"Skema 6.45: Udgifter ifm. de særlige pladser i psykiatrien",0,0,0,0]
[null,"Skema 6.46: Sikringsafdelingen, Region Sjælland",0,0,0,0]
[null,"Skema 6.47: Øvrige (Kan kun benyttes efter aftale med Sundhedsdatastyrelsen)",-45617.854370000001,0,0,0]
[null,"Lukkede poster (må kun bruges af Sundhedsdatastyrelsen)",0,0,0,0]
[null,"I alt",3359412.3845843649,3698187.1353180502,3887141.3135909578,1949012.5032741146]

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[2023,"Skema 1","Skema 2","Skema 3","Skema 4","Skema 5","Skema 6","Skema 7","I alt"]
["Rigshospitalet",7194492.0275899991,1385412.9685865138,153729.20581327123,0,75748.857940000002,-1395089.1588010057,114353.155034879,{"$f":"(SUM(B2:D2))- (SUM(E2:H2))","v":9938621.3478159122}]
["Bispebjerg og Frederiksberg Hospital",2399588.68964,344716.90146327618,38804.071230944799,0,5994.7127499999997,189769.59552613698,-19834.256367805028,{"$f":"(SUM(B3:D3))- (SUM(E3:H3))","v":2607179.610425889}]
["Amager og Hvidovre Hospital",3045033.1357499999,435799.82400994346,49124.989641178443,0,24475.440170000002,206762.18112178898,-16715.130059662228,3315435.4581689946]
["Herlev og Gentofte Hospital",5037415.5739600006,727028.47550994367,81233.316319690581,0,81171.1541,404027.38983140781,-10297.103363556846,5370775.925221784]
["Nordsjællands Hospital",2718823.5552599998,376088.08265845955,42384.545372212888,0,10764.71833,265768.07212403568,-49054.007657622082,2909817.4004942584]
["Bornholms Hospital",468773.10327999992,66581.860448168387,7504.107129973605,0,1231.96757,67288.849226395017,9632.893883737177,464705.36017800967]
["Steno",219836.47610999996,32828.554288561303,3724.3817423293026,0,0,-14191.96618603939,-2025.7975606648101,272607.17588759476]
["Øvrige i Region Hovedstaden",0,0,129435.44656155561,0,0,129435.44656155561,0,0]
["Ikke fordelte udgifter og indtægter",0,3171613.8503000005,478225.96538008965,0,144197.84050000002,3505641.9751800899,0,0]
[]
[2022]
["Rigshospitalet",7161882.2367599998,1470643.3491685754,152858.79769126276,0,100117.73595999999,-1068841.3125613446,110866.67960349756,{"$f":"(SUM(B13:D13))- (SUM(E13:H13))","v":9643241.2806176841}]
["Bispebjerg og Frederiksberg Hospital",2481579.9805699997,384761.14372900664,40626.878883031357,0,10287.456570000002,243485.75946091043,-31127.698875347982,2684322.4860264752]
["Amager og Hvidovre Hospital",3205316.1495700004,502219.69418593304,53116.978999584346,0,45889.559629999996,259483.75373092334,-658.24166491294818,3455937.7510595075]
["Herlev og Gentofte Hospital",5022936.9825900001,799619.44094708725,83655.520751344986,0,87414.9948,433893.42772811931,-42840.777539156457,5427744.2992994701]
["Nordsjællands Hospital",2665576.0817200006,401426.78409109806,42433.869265425783,0,11839.05529,317084.57496170531,-19711.9508600134,2800225.0556848329]
["Bornholms Hospital",462304.98844000004,71140.561449034605,7518.5437141751081,0,2299.59924,66448.189656114089,9027.6247619337482,463188.67994516186]
["Steno",193157.10640999998,30879.997714321387,3286.3183304419854,0,0,-9406.6831252051834,-2645.7427120871398,239375.84829205569]
["Øvrige i Region Hovedstaden",0,0,120715.45087450591,0,0,120715.45087450591,0,0]
["Ikke fordelte udgifter og indtægter",0,2984791.3009699997,476223.05907232215,0,125690.38546999999,3335323.9745923216,0,-1.9999686628580093E-5]

{"sheet":"Afstemning af ikke fordelte","index":9,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Afstemning af Ikke fordelte indtægter- og udgifter"]
["1.000 kr.","2023"]
["Skema 1",0]
["Skema 2",3171613.8503000005]
["Skema 3",478225.96538008965]
["Skema 4",0]
["Skema 5",144197.84050000002]
["Skema 6",3505641.9751800899]
["1+2+3-4-5-6",{"$f":"+B3+B4+B5-B6-B7-B8","v":0}]

{"sheet":"Afstemning øvrige region","index":10,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Afstemning af Øvrige i Region Hovedstaden"]
["1.000 kr.","2023"]
["Skema 1",0]
["Skema 2",0]
["Skema 3",129435.44656155561]
["Skema 4",0]
["Skema 5",0]
["Skema 6",129435.44656155561]
["1+2+3-4-5-6",{"$f":"+B3+B4+B5-B6-B7-B8","v":0}]

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["Udleveret medicin"]
["Hospital","Udleveres"," ekskl hosp kode 500"]
["Amager og Hvidovre Hospital",122176348.58999999]
["Bispebjerg og Frederiksberg Hospital",141913187.21999997,{"$f":"+B4-900","v":141912287.21999997}]
["Bornholms Hospital",16172669.609999986]
["Herlev og Gentofte Hospital",419925754.9999994]
["Nordsjællands Hospital",79411436.10999997]
["Rigshospitalet",1228876656.5300002,1128189115,"Det beløb vi har beregnet for udleveret medicin (inkl. parenteral ernæring og dialysevæsker) er 1.128.609.066. Så det peger vi ud på skema 6."]
["Steno Diabetes Center Copenhagen",65647.78]
["Hovedtotal",2008541700.8399994,null,null,{"$f":"+B10+E15+E20","v":2045398819.0799994}]
[]
[null,null,null,2023]
["Hospital","ATC_kode","navn","Sum af Quantity","Sum af Sales_Price"]
["Rigshospitalet","S01XA27","Luxturna, konc.+solv.t.inj.opl, _, 1 dosis",3,6276058.3799999999]
["Hovedtotal",null,null,3,6276058.3799999999]
[]
["Hospital","ATC_kode","navn","Sum af Quantity","Sum af Sales_Price"]
["Rigshospitalet","M09AX09","Zolgensma, inf.væske, opløsning, 1x5,5 ml + 2x8,3 ml, 1 x 5,5 ml + 2 x 8,3 ml",1,10193686.619999999]
[null,null,"Zolgensma, inf.væske, opløsning, 2x5,5 ml + 1x8,3 ml, 2 x 5,5 ml + 1 x 8,3 ml",2,20387373.239999998]
["Hovedtotal",null,null,3,30581059.859999999]
[]
[]
[]
["Patientindtægter"]
[null,null,null,null,null,"IM Art","72","78","Samlet resultat",null,null,null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
[null,null,null,null,null,null,"Forbrug","Forbrug","Forbrug",null,null,"Firmakode",null,"Profitcenter",null,"IM Funktion",null,"IM Gruppering",null,"IM Art","Artskonto",null,"DKK"]
["Firmakode",null,"IM Funktion",null,"IM Gruppering",null,"DKK","DKK","DKK",null,null,"2000","Nordsjællands Hospital","202780000","Montebello","11001","Somatiske sygehuse","Betalinger – kommune","830","77","Genoptræning","402805",-33397]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-96107714.840000004,-96107714.840000004,null,null,"2000","Nordsjællands Hospital","202780000","Montebello","11001","Somatiske sygehuse","Betalinger – kommune","830","77","Genoptræning","402805",-33397]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Betalinger – private","820",-8379001,null,-8379001,null,null,"2000","Nordsjællands Hospital","202780000","Montebello","11001","Somatiske sygehuse","Betalinger – kommune","830","77","Resultat",null,-33397]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-7834244,-7834244]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-2270312,null,-2270312]
["1500","Steno Diabetes Center CPH","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-16353137,-16353137]
["1500","Steno Diabetes Center CPH","11001","Somatiske sygehuse","Betalinger – private","820",-11575,null,-11575]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-250332198.59,-250332198.59]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-5500641.6799999997,null,-5500641.6799999997]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-46202023.159999996,-46202023.159999996]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-5823260.0199999996,null,-5823260.0199999996]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-138471520.75999999,-138471520.75999999]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-8869065.9299999997,null,-8869065.9299999997]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-2678814107.46,-2678814107.46]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Betalinger – private","820",-10872555.619999999,null,-10872555.619999999]
["6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","Betalinger - andre r","810",null,-45983933,-45983933]
["6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","Betalinger – private","820",-178742,null,-178742]
["6100","Region Hovedst. Psykiatri","15035","Administration af de","Betalinger - andre r","810",null,0,0]
["6100","Region Hovedst. Psykiatri","15035","Administration af de","Betalinger – private","820",0,null,0]
["Samlet resultat",null,null,null,null,null,-41905153.25,-3280098878.8099999,-3322004032.0599999]
[]
[null,null,null,null,null,null,{"$f":"+G46-G45-G44-G43-G42","v":-41726411.25},{"$f":"+H46-H45-H44-H43-H42","v":-3234114945.8099999}]
[]
[null,null,null,null,null,null,{"$f":"+W29","v":-33397}]
[null,null,null,null,null,null,{"$f":"+G50+G48","v":-41759808.25},{"$f":"+H50+H48","v":-3234114945.8099999}]
[]
[]
[]
["Forbrug på privathospitaler"]
["1000A12","Bispebjerg/Frederiks","06  Kardiologi Medic","209124",7852.67,null,null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["1000A12","Bispebjerg/Frederiks","10  Medicinske lunge","209125",63862.69,null,null,"Profitcenter",null,"Firmakode",null,"PSP-element",null,"IM Art",null,"Kreditor",null,"DKK"]
["1000A12","Bispebjerg/Frederiks","12  Reumatologi Gigt","209121",51151.57,null,null,"1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","L-12315-00005","Privathospitaler M","40","Tjenesteydelser uden","#","Ikke allokeret",3472.9]
["1000A12","Bispebjerg/Frederiks","18  Dermato-Venerolo","209123",7728878.0300000003,null,null,"1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,null,null,3472.9]
["1000A12","Bispebjerg/Frederiks","20  Neuromedicin Med","209126",2080.0300000000002,null,null,"1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13450-00001","Udredning og behandling på privathospita","40","Tjenesteydelser uden","#","Ikke allokeret",2174.8000000000002]
["1000A12","Bispebjerg/Frederiks","32  Kirurgisk gastro","209116",11982283.24,null,null,"1000A","Region Hovedstaden","1300","Bornholms Hospital","Resultat",null,null,null,null,null,2174.8000000000002]
["1000A12","Bispebjerg/Frederiks","42  Ortopædisk kirur","209114",24795628.02,null,null,"1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-18235","Privathosp. Medicinske sygdomme","40","Tjenesteydelser uden","#","Ikke allokeret",41192.75]
["1000A12","Bispebjerg/Frederiks","42  OrtopædiskKirSær","209414",1123.92,null,null,"1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-18255","Privathosp. Led og knoglekirurgi","40","Tjenesteydelser uden","#","Ikke allokeret",16033.4]
["1000A12","Bispebjerg/Frederiks","64  Klinisk neurofys","209113",3858.56,null,null,"1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-18260","Privathosp. Plastikkirurgi","40","Tjenesteydelser uden","#","Ikke allokeret",9220]
["1000A12","Bispebjerg/Frederiks","66  Diagn.radiologi","209110",2268996.34,null,null,"1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,null,null,{"$f":"SUM(R62:R64)","v":66446.149999999994}]
["1000A12","Bispebjerg/Frederiks","84  AnæstesiologiSær","209419",133440.76999999999,null,null,"1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20002-00018","Udredning & behandling på privathospital","40","Tjenesteydelser uden","#","Ikke allokeret",9218.7999999999993]
["1000A12","Bispebjerg/Frederiks","99 Øvr.DUF specialer","209199",27051.45,null,null,"1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Resultat",null,null,null,null,null,9218.7999999999993]
["1000A12","Bispebjerg/Frederiks","Resultat",null,47066207.289999999,null,null,"1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","#","Ikke allokeret","40","Tjenesteydelser uden","#","Ikke allokeret",7758.8]
["1000A13","Bornholms Hospital","10  Medicinske lunge","209125",60113.440000000002,null,null,"1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,null,null,7758.8]
["1000A13","Bornholms Hospital","42  Ortopædisk kirur","209114",8607.77,null,null,"1000A","Region Hovedstaden","2200","Rigshospitalet","L-22060-00148","Decentralt Budgetansvar Ort.Kir.","40","Tjenesteydelser uden","#","Ikke allokeret",1693.2]
["1000A13","Bornholms Hospital","42A ortopædisk kirur","209130",967.18,null,null,"1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,{"$f":"+R70","v":1693.2}]
["1000A13","Bornholms Hospital","66  Diagn.radiologi","209110",685652.21,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R61+R65+R67+R69+R71","v":90764.65}]
["1000A13","Bornholms Hospital","99 Øvr.DUF specialer","209199",2954655.51]
["1000A13","Bornholms Hospital","Resultat",null,3709996.11]
["1000A19","Herlev/Gentofte Hosp","06  Kardiologi Medic","209124",1560263.15]
["1000A19","Herlev/Gentofte Hosp","07  Medicinsk allerg","209129",19959.12]
["1000A19","Herlev/Gentofte Hosp","10  Medicinske lunge","209125",679179.53]
["1000A19","Herlev/Gentofte Hosp","18  Dermato-Venerolo","209123",4119.79]
["1000A19","Herlev/Gentofte Hosp","20  Neuromedicin Med","209126",2208.19]
["1000A19","Herlev/Gentofte Hosp","32  Kirurgisk gastro","209116",5606931.5599999996]
["1000A19","Herlev/Gentofte Hosp","33  Plastikkirurgi","209118",16521490.539999999]
["1000A19","Herlev/Gentofte Hosp","35  Urologi Urinvejs","209111",32381097.969999999]
["1000A19","Herlev/Gentofte Hosp","35  UrologiUrinv.sær","209411",3123208.91]
["1000A19","Herlev/Gentofte Hosp","38  Gynækologi og ob","209127",724681.44]
["1000A19","Herlev/Gentofte Hosp","42  Ortopædisk kirur","209114",42826514.600000001]
["1000A19","Herlev/Gentofte Hosp","42  OrtopædiskKirSær","209414",17162.07]
["1000A19","Herlev/Gentofte Hosp","46  Oto-Rhino-Laryng","209115",851.01]
["1000A19","Herlev/Gentofte Hosp","61  KliniskFysiol.Sæ","209420",1197.68]
["1000A19","Herlev/Gentofte Hosp","64  Klinisk neurofys","209113",1872747.85]
["1000A19","Herlev/Gentofte Hosp","66  Diagn.radiol.sær","209410",28908192.710000001]
["1000A19","Herlev/Gentofte Hosp","66  Diagn.radiologi","209110",10324655.460000001]
["1000A19","Herlev/Gentofte Hosp","84  Anæstesiologi","209119",2335113.4900000002]
["1000A19","Herlev/Gentofte Hosp","84  AnæstesiologiSær","209419",2189706.3199999998]
["1000A19","Herlev/Gentofte Hosp","99 Øvr.DUF specialer","209199",423102.22]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,149522383.61000001]
["1000A20","Nordsjællands Hospit","06  Kardiologi Medic","209124",175362.34]
["1000A20","Nordsjællands Hospit","10  Medicinske lunge","209125",3248.21]
["1000A20","Nordsjællands Hospit","12  Reumatologi Gigt","209121",3440.9]
["1000A20","Nordsjællands Hospit","20  Neuromedicin Med","209126",47056.61]
["1000A20","Nordsjællands Hospit","32  Kirurgisk gastro","209116",419039.79]
["1000A20","Nordsjællands Hospit","38  Gynækologi og ob","209127",365710.9]
["1000A20","Nordsjællands Hospit","42  Ortopædisk kirur","209114",63501791.590000004]
["1000A20","Nordsjællands Hospit","46  Oto-Rhino-Laryng","209115",7874611.25]
["1000A20","Nordsjællands Hospit","64  Klinisk neurofys","209113",552309.81999999995]
["1000A20","Nordsjællands Hospit","66  Diagn.radiol.sær","209410",1475.2]
["1000A20","Nordsjællands Hospit","66  Diagn.radiologi","209110",13984970.789999999]
["1000A20","Nordsjællands Hospit","84  AnæstesiologiSær","209419",100678.49]
["1000A20","Nordsjællands Hospit","99 Øvr.DUF specialer","209199",20202.11]
["1000A20","Nordsjællands Hospit","Resultat",null,87049898]
["1000A21","Amager/Hvidovre Hosp","06  Kardiologi Medic","209124",66041.490000000005]
["1000A21","Amager/Hvidovre Hosp","10  Medicinske lunge","209125",19011.54]
["1000A21","Amager/Hvidovre Hosp","32  Kirurgisk gastro","209116",17767255.829999998]
["1000A21","Amager/Hvidovre Hosp","32  KirurgiskGastrsæ","209416",8253.36]
["1000A21","Amager/Hvidovre Hosp","38  Gynækologi og ob","209127",635745.68999999994]
["1000A21","Amager/Hvidovre Hosp","42  Ortopædisk kirur","209114",55389101.479999997]
["1000A21","Amager/Hvidovre Hosp","42  OrtopædiskKirSær","209414",16752.7]
["1000A21","Amager/Hvidovre Hosp","64  Klinisk neurofys","209113",387883.05]
["1000A21","Amager/Hvidovre Hosp","66  Diagn.radiol.sær","209410",1014.2]
["1000A21","Amager/Hvidovre Hosp","66  Diagn.radiologi","209110",6049813.5800000001]
["1000A21","Amager/Hvidovre Hosp","84  AnæstesiologiSær","209419",1368673.33]
["1000A21","Amager/Hvidovre Hosp","99 Øvr.DUF specialer","209199",20081.330000000002]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,81729627.579999998]
["1000A22","Rigshospitalet","06  Kardiologi Medic","209124",2448162]
["1000A22","Rigshospitalet","10  Medicinske lunge","209125",1810.81]
["1000A22","Rigshospitalet","12  Reumatologi Gigt","209121",357781.19]
["1000A22","Rigshospitalet","20  Neuromedicin Med","209126",14384.11]
["1000A22","Rigshospitalet","33  Plastikkirurgi","209118",3719657.63]
["1000A22","Rigshospitalet","35  Urologi Urinvejs","209111",5124.47]
["1000A22","Rigshospitalet","38  Gynækologi og ob","209127",89344.46]
["1000A22","Rigshospitalet","38  Gynækologi/obSær","209427",447429.57]
["1000A22","Rigshospitalet","42  Ortopædisk kirur","209114",27628100.91]
["1000A22","Rigshospitalet","42A ortopædisk kirur","209130",20399442.079999998,null,"1000A22","Rigshospitalet","L-22060-00094","Populationsansvar, Øjenklinikken","Andre behandling sær","207140","9019967","Scandinavian Eye Center ApS",800]
["1000A22","Rigshospitalet","44  Oftalmologi Øjen","209112",30339604.309999999,null,"1000A22","Rigshospitalet","L-22060-00094","Populationsansvar, Øjenklinikken","LUK Andre behandling","207040","9019967","Scandinavian Eye Center ApS",18600]
["1000A22","Rigshospitalet","46  Oto-Rhino-Laryng","209115",22550272.039999999,null,"1000A22","Rigshospitalet","L-22060-00094","Populationsansvar, Øjenklinikken","Resultat",null,null,null,19400]
["1000A22","Rigshospitalet","46  OtoRhinoLaryngSæ","209415",1814729.67]
["1000A22","Rigshospitalet","48  Hosp.sodontolSær","209428",353317.08]
["1000A22","Rigshospitalet","48  Hospitalsodontol","209128",362747.73]
["1000A22","Rigshospitalet","64  Klinisk neurofys","209113",13490911.18]
["1000A22","Rigshospitalet","66  Diagn.radiologi","209110",5461778.0599999996]
["1000A22","Rigshospitalet","84  Anæstesiologi","209119",579216.07999999996]
["1000A22","Rigshospitalet","84  AnæstesiologiSær","209419",170110.46]
["1000A22","Rigshospitalet","99 Øvr.DUF specialer","209199",149470.79999999999]
["1000A22","Rigshospitalet","Resultat",null,130383394.64]
["1000A61","Region Hovedst. Psyk","50  Psykiatri","209122",7572227.4199999999]
["1000A61","Region Hovedst. Psyk","50  Psykiatri Særaft","209422",1274.0999999999999]
["1000A61","Region Hovedst. Psyk","52  Børnepsykiatri","209117",16232520.890000001]
["1000A61","Region Hovedst. Psyk","52  BørnepsykiatriSæ","209417",288774.61]
["1000A61","Region Hovedst. Psyk","Resultat",null,24094797.02]
[]
[null,null,null,null,{"$f":"+E148+E143+E122+E109+E95+E74+E68","v":523556304.25000006}]
[null,null,null,null,{"$f":"+E150-E148+O134","v":499480907.23000008}]
[]
[null,null,null,null,{"$f":"+E151+G51","v":457721098.98000008}]
[]
[]
[]
["Leasing"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Kreditor",null,"Artskonto",null,"DKK"]
["Samlet resultat",null,null,null,null,null,{"$f":"+G163+G166+G169+G172+G175+G178","v":183913018.34999996}]
["1000A12","Bispebjerg/Frederiks","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",5994712.75]
["1000A12","Bispebjerg/Frederiks","9001488","Kommunekredit - kommuneleasing","Resultat",null,5994712.75]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,5994712.75]
["1000A13","Bornholms Hospital","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",1231967.57]
["1000A13","Bornholms Hospital","9001488","Kommunekredit - kommuneleasing","Resultat",null,1231967.57]
["1000A13","Bornholms Hospital","Resultat",null,null,null,1231967.57]
["1000A19","Herlev/Gentofte Hosp","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",70373471.099999994]
["1000A19","Herlev/Gentofte Hosp","9001488","Kommunekredit - kommuneleasing","Resultat",null,70373471.099999994]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,70373471.099999994]
["1000A20","Nordsjællands Hospit","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",10764718.33]
["1000A20","Nordsjællands Hospit","9001488","Kommunekredit - kommuneleasing","Resultat",null,10764718.33]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,10764718.33]
["1000A21","Amager/Hvidovre Hosp","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",23982359.280000001]
["1000A21","Amager/Hvidovre Hosp","9001488","Kommunekredit - kommuneleasing","Resultat",null,23982359.280000001]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,23982359.280000001]
["1000A22","Rigshospitalet","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",71565789.319999993]
["1000A22","Rigshospitalet","9001488","Kommunekredit - kommuneleasing","Resultat",null,71565789.319999993]
["1000A22","Rigshospitalet","Resultat",null,null,null,71565789.319999993]
[]
[]
["Vaccine - aktivitet der ikke indberettes til LPR"]
["FIRMAKODE",null,"SAGER",null,"Total\n2023"]
["1200","Bispebjerg/Frederiksberg","36835","Vaccinationsindsats 2023-2024",6468.9530000000004,null,{"$f":"+E183+E184+E185+E186+E187","v":26989.398000000001}]
["1300","Bornholms Hospital","36835","Vaccinationsindsats 2023-2024",877.15200000000004]
["1900","Herlev/Gentofte Hospital","36835","Vaccinationsindsats 2023-2024",7435.1139999999996]
["2000","Nordsjællands Hospitaler","36835","Vaccinationsindsats 2023-2024",6137.9759999999997]
["2100","Amager/Hvidovre Hospital","36835","Vaccinationsindsats 2023-2024",6070.2030000000004]
["3600","CIMT","36835","Vaccinationsindsats 2023-2024",19]
["3900","Apoteket","36835","Vaccinationsindsats 2023-2024",1016]
["8100","Sekretariat","36835","Vaccinationsindsats 2023-2024",76.662000000000006]
["8400","Center for Ejendomme","36835","Vaccinationsindsats 2023-2024",1652.2850000000001]
["Samlet resultat",null,null,null,29753.345000000001]
[]
["Forsikringer"]
[null,null,null,null,null,null,null,null,null,"Forbrug",null,{"$f":"+J201+J206+J209+J216+J218+J226+J232+J237+J211-Y225","v":33187717.010000002},{"$f":"+L271","v":251699.46},{"$f":"+M195+L195","v":33439416.470000003},378491912.07600403,{"$f":"+O195+N195","v":411931328.54600406}]
["Profitcenter",null,"Firmakode",null,"IM Funktion",null,"IM Gruppering","Artskonto",null,"DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","010","AUB og AES","200503",963733.64]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","010","Personaleforsikring","200500",1100.3599999999999]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200501",2844136.21]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200502",3651058]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Resultat",null,null,7460028.21]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","11001","Somatiske sygehuse","010","AUB og AES","200503",139302.24]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","11001","Somatiske sygehuse","010","Personaleforsikring","200500",10800]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200502",5023113.17]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","11001","Somatiske sygehuse","210","Patientforsikringer","207700",83649.97]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","11001","Somatiske sygehuse","Resultat",null,null,5256865.38]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200501",7500]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200502"]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","11001","Somatiske sygehuse","Resultat",null,null,7500]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","15034","Decentral administra","010","AUB og AES","200503",97299.22]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","15034","Decentral administra","Resultat",null,null,97299.22]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","010","Personaleforsikring","200500",1606445.1]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200502",3355789.71]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","320","Forsikring/vægtafgif","245951",-831.72]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","410","Forsikring","250322",118243.59]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Resultat",null,null,5079646.68]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","15034","Decentral administra","410","Forsikring","250322",-766.34]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","15034","Decentral administra","Resultat",null,null,-766.34,null,"Montebello"]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","010","AUB og AES","200503",1174880.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","010","Personaleforsikring","200500",65139.19,null,"Profitcenter",null,"Firmakode",null,"IM Funktion",null,"IM Gruppering","IM Art",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200501",3520821.01,null,"1000A20278","Montebello","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",65139.19]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200502",1913736,null,"1000A20278","Montebello","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",20674.169999999998]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","210","Patientforsikringer","207700",63665,null,"1000A20278","Montebello","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","410","40","Tjenesteydelser uden","Forsikring","250322","#","Ikke allokeret",182426.77]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","320","Forsikring/vægtafgif","245951",87246.86,null,"1000A20278","Montebello","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Resultat",null,null,null,null,null,null,268240.13]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","410","Forsikring","250322",182426.77,null,"1000A20278","Montebello","Resultat",null,null,null,null,null,null,null,null,null,null,268240.13]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Resultat",null,null,7007915.6600000001]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","010","AUB og AES","200503",1046664.67]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","010","Personaleforsikring","200500",775928.09]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200502",1309632.8]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","220","Patient erstatning","207703"]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","320","Forsikring/vægtafgif","245951",22089.58]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Resultat",null,null,3154315.14]
["1000A","Region Hovedstaden","2200","Rigshospitalet","11001","Somatiske sygehuse","010","AUB og AES","200503",237.85]
["1000A","Region Hovedstaden","2200","Rigshospitalet","11001","Somatiske sygehuse","010","Personaleforsikring","200500",31784.32]
["1000A","Region Hovedstaden","2200","Rigshospitalet","11001","Somatiske sygehuse","030","Arbejdsskadeforsikr","200502",5121047.25]
["1000A","Region Hovedstaden","2200","Rigshospitalet","11001","Somatiske sygehuse","320","Forsikring/vægtafgif","245951",240083.77]
["1000A","Region Hovedstaden","2200","Rigshospitalet","11001","Somatiske sygehuse","Resultat",null,null,5393153.1900000004]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","010","AUB og AES","200503",7651913.2000000002]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","010","Personaleforsikring","200500",-408.71]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","030","Arbejdsskadeforsikr","200501",8373251.75]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","030","Arbejdsskadeforsikr","200502",2036529]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","220","Patient erstatning","207703",37580.03]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","320","Forsikring/vægtafgif","245951",149652.62]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","Resultat",null,null,18248517.890000001]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","15035","Administration af de","030","Arbejdsskadeforsikr","200501",671987]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","15035","Administration af de","030","Arbejdsskadeforsikr","200502",206488.15]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","15035","Administration af de","320","Forsikring/vægtafgif","245951",1110]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","15035","Administration af de","Resultat",null,null,879585.15]
[]
["Erstatning"]
[null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"IM Gruppering","IM Art",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","110","52","Overførsler til pers","Erstatning","207715","#","Ikke allokeret",1000]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","220","52","Overførsler til pers","Erstatninger","207701","9000452","WILLIS I/S",24019]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","220","52","Overførsler til pers","Erstatninger","207701","9007647","Sedgwick Leif Hansen A/S C/O",11039.87]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,null,null,null,36058.870000000003]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","110","52","Overførsler til pers","Erstatning","207715","#","Ikke allokeret",800]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","220","52","Overførsler til pers","Erstatninger","207701","9000452","WILLIS I/S",48584]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","220","52","Overførsler til pers","Erstatninger","207704","9000452","WILLIS I/S",0]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,null,49384]
["1000A22","Rigshospitalet","2200","Rigshospitalet","110","52","Overførsler til pers","Erstatning","207715","7000011","Engangskreditor - udlæg",1898]
["1000A22","Rigshospitalet","2200","Rigshospitalet","220","52","Overførsler til pers","Erstatninger","207701","9000452","WILLIS I/S",164358.59]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,166256.59]
["1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","110","52","Overførsler til pers","Erstatning","207715","7000011","Engangskreditor - udlæg",4698]
["1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","110","52","Overførsler til pers","Erstatning","207715","#","Ikke allokeret",5348.95]
["1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","220","52","Overførsler til pers","Patient erstatning","207703","7000011","Engangskreditor - udlæg",3777]
["1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","220","52","Overførsler til pers","Patient erstatning","207703","9000452","WILLIS I/S",29886]
["1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","220","52","Overførsler til pers","Patient erstatning","207703","#","Ikke allokeret",3917.03]
["1000A61","Region Hovedst. Psyk","Resultat",null,null,null,null,null,null,null,null,47626.98]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L263+L260+L256","v":251699.46}]
["Montebello ekskl patientindtægter"]
[null,null,"Forbrug"]
["Profitcenter",null,"DKK"]
["1000A20278","Montebello",39343637.109999999]
["1000A2027800","Montebello",8316104.2000000002]
["1000A2027811","Sekr. for Montello",11128262.529999999]
["1000A2027842","Montebello, sengeafd",5663642.6100000003]
["1000A2027844","Montebello, fysioter",5309602.96]
["1000A2027846","Montebello - spansk",8926024.8100000005]
[]
["Ilt til patienter i eget hjem"]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Kreditor",null,"PSP-element",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9000061","Linde Gas A/S","#","Ikke allokeret","Bortkommet billader inogen",382.85]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG (LGT)",870481.1]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",2616374.39]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9000061","Linde Gas A/S","#","Ikke allokeret","RETURKØRSEL AF TOMT stående batterier",-604]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT)",46638.71]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - april 2023",31770.240000000002]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - aug. 2023",30662.95]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - dec. 2023",38426.36]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - februar 2023",36423.019999999997]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - jan. 2023",14069.08]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - juni 2023",13322.01]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - okt. 2023",17259.14]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - sept. 2023",15642.27]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG - juli 2023",16364.89]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG - nov. 2023",26332.2]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HANDY PACK",2.2999999999999998]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - april 2023",58628.01]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - aug. 2023",52375.839999999997]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - dec. 2023",60629.58]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - februar 2023",62949.46]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - januar 2023",64617.52]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - juli 2023",50775.85]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - juni 2023",56085.72]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - maj 2023",47427.4]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - marts 2023",55822.86]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - nov. 2023",59829.21]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - okt. 2023",57984.17]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - sept. 2023",53903.72]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","INOGEN BATTERI 16 / krediteres igen",2988.7]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","INOGEN BATTERI 16 CELL /",-2988.7]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","BORTKOMMET BILLADER TIL INOGEN",382.85]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","BORTKOMMET BILLADER TIL INOGENv",382.85]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","BORTKOMMET INOGEN",321.10000000000002]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","Bortkommen Inogen billader",382.85]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","Defekt inogen G4",4794]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","EL AFREGNING UDLÆG (LGT)",1771150.85]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","HOMECARE PATIENTER",5043752.01]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","Strømforsyning BA-301-IN ti Inogen G4",827.45]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Billader til Inogen One G4",382.85]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Bortkommet batteri inogen",2605.85]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","EL AFREGNING UDLÆG",87162.71]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","EL AFREGNING UDLÆG (LGT)",1193125.67]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","HOMECARE PATIENTER",6364568.5099999998]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Inogen G3 strømforsyning",1210.3]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","BORTKOMMET BILLADER",382.85]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","BORTKOMMET BILLADER G4",382.85]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","Bortkommet billader inogen",765.7]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDL",68023.27]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG",1720319.19]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG (LGT)",61101.38]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIEN",75984.52]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",3543386.88]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER 1,0",86762.46]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER 1,00",85584.91]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","Strømforsyning BA-301-IN",827.45]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","EL AFREGNING UDLÆG",20059.38]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","EL AFREGNING UDLÆG (LGT)",168643.11]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","HOMECARE PATIENTER",1525164.51]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",4441870.42]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE UDSTYR",29951.279999999999]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,30754836.859999999,null,31547.567449999999,{"$f":"+L345*1000","v":31547567.449999999},{"$f":"+M345-J345","v":792730.58999999985}]
["122350000","L - Fælles","1200","Bispebjerg/Frederiksberg","9000061","Linde Gas A/S","#","Ikke allokeret","Bortkommet billader inogen",382.85]
["122350000","L - Fælles","1200","Bispebjerg/Frederiksberg","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG (LGT)",870481.1]
["122350000","L - Fælles","1200","Bispebjerg/Frederiksberg","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",2616374.39]
["122350000","L - Fælles","1200","Bispebjerg/Frederiksberg","9000061","Linde Gas A/S","#","Ikke allokeret","RETURKØRSEL AF TOMT stående batterier",-604]
["122350000","L - Fælles","Resultat",null,null,null,null,null,null,3486634.34]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT)",46638.71]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - april 2023",31770.240000000002]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - aug. 2023",30662.95]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - dec. 2023",38426.36]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - februar 2023",36423.019999999997]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - jan. 2023",14069.08]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - juni 2023",13322.01]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - okt. 2023",17259.14]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - sept. 2023",15642.27]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG - juli 2023",16364.89]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG - nov. 2023",26332.2]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HANDY PACK",2.2999999999999998]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - april 2023",58628.01]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - aug. 2023",52375.839999999997]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - dec. 2023",60629.58]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - februar 2023",62949.46]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - januar 2023",64617.52]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - juli 2023",50775.85]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - juni 2023",56085.72]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - maj 2023",47427.4]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - marts 2023",55822.86]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - nov. 2023",59829.21]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - okt. 2023",57984.17]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - sept. 2023",53903.72]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","INOGEN BATTERI 16 / krediteres igen",2988.7]
["131250000","Hospitalet Fælles","1300","Bornholms Hospital","9000061","Linde Gas A/S","L-13060","Eksterne patienter","INOGEN BATTERI 16 CELL /",-2988.7]
["131250000","Hospitalet Fælles","Resultat",null,null,null,null,null,null,967942.51]
["199861104","Hjemmeilt til patien","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","BORTKOMMET BILLADER TIL INOGEN",382.85]
["199861104","Hjemmeilt til patien","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","BORTKOMMET BILLADER TIL INOGENv",382.85]
["199861104","Hjemmeilt til patien","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","BORTKOMMET INOGEN",321.10000000000002]
["199861104","Hjemmeilt til patien","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","Bortkommen Inogen billader",382.85]
["199861104","Hjemmeilt til patien","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","Defekt inogen G4",4794]
["199861104","Hjemmeilt til patien","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","EL AFREGNING UDLÆG (LGT)",1771150.85]
["199861104","Hjemmeilt til patien","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","HOMECARE PATIENTER",5043752.01]
["199861104","Hjemmeilt til patien","1900","Herlev/Gentofte Hospital","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","Strømforsyning BA-301-IN ti Inogen G4",827.45]
["199861104","Hjemmeilt til patien","Resultat",null,null,null,null,null,null,6821993.96]
["201080700","Fælles Økonomi og HR","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Billader til Inogen One G4",382.85]
["201080700","Fælles Økonomi og HR","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Bortkommet batteri inogen",2605.85,null,"1000A19","Herlev/Gentofte Hosp","Øvr beh.artikler","207200","#","Ikke allokeret","9000061 Faktura 6303402639 Lev. Linde Gas A/S Hens",45000]
["201080700","Fælles Økonomi og HR","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","EL AFREGNING UDLÆG",87162.71,null,"1000A19","Herlev/Gentofte Hosp","Øvr beh.artikler","207200","#","Ikke allokeret","Resultat",45000]
["201080700","Fælles Økonomi og HR","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","EL AFREGNING UDLÆG (LGT)",1193125.67]
["201080700","Fælles Økonomi og HR","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","HOMECARE PATIENTER",6364568.5099999998]
["201080700","Fælles Økonomi og HR","2000","Nordsjællands Hospital","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Inogen G3 strømforsyning",1210.3]
["201080700","Fælles Økonomi og HR","Resultat",null,null,null,null,null,null,7649055.8899999997]
["212211000","32* LungeAmb","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","Bortkommet billader inogen",382.85]
["212211000","32* LungeAmb","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDL",68023.27]
["212211000","32* LungeAmb","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG",485440.44]
["212211000","32* LungeAmb","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",804668.1]
["212211000","32* LungeAmb","Resultat",null,null,null,null,null,null,1358514.66]
["212230200","37*LungeAmb","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","BORTKOMMET BILLADER G4",382.85]
["212230200","37*LungeAmb","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","Bortkommet billader inogen",382.85]
["212230200","37*LungeAmb","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG",590666.06999999995]
["212230200","37*LungeAmb","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG (LGT)",61101.38]
["212230200","37*LungeAmb","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",1613110.13]
["212230200","37*LungeAmb","Resultat",null,null,null,null,null,null,2265643.2799999998]
["212231400","LungeSengeAmb, AMH","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG",221557.45]
["212231400","LungeSengeAmb, AMH","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",376685.5]
["212231400","LungeSengeAmb, AMH","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","Strømforsyning BA-301-IN",827.45]
["212231400","LungeSengeAmb, AMH","Resultat",null,null,null,null,null,null,599070.4]
["212220800","Endo LungeAmb, GLO","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","BORTKOMMET BILLADER",382.85]
["212220800","Endo LungeAmb, GLO","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG",294948.86]
["212220800","Endo LungeAmb, GLO","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIEN",75984.52]
["212220800","Endo LungeAmb, GLO","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",397659.28]
["212220800","Endo LungeAmb, GLO","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER 1,00",85584.91]
["212220800","Endo LungeAmb, GLO","Resultat",null,null,null,null,null,null,854560.42]
["212261203","85* MAMB","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG",127706.37]
["212261203","85* MAMB","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",351263.87]
["212261203","85* MAMB","2100","Amager/Hvidovre Hospital","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER 1,0",86762.46]
["212261203","85* MAMB","Resultat",null,null,null,null,null,null,565732.69999999995]
["221702219","Udkontering","2200","Rigshospitalet","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","EL AFREGNING UDLÆG",20059.38]
["221702219","Udkontering","2200","Rigshospitalet","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","EL AFREGNING UDLÆG (LGT)",168643.11]
["221702219","Udkontering","2200","Rigshospitalet","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","HOMECARE PATIENTER",1525164.51]
["221702219","Udkontering","Resultat",null,null,null,null,null,null,1713867]
["225152400","Da. Hovedpin fæl GLO","2200","Rigshospitalet","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",357483.19]
["225152400","Da. Hovedpin fæl GLO","Resultat",null,null,null,null,null,null,357483.19]
["225152401","Da Hovedp. NGHCA GLO","2200","Rigshospitalet","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",4084387.23]
["225152401","Da Hovedp. NGHCA GLO","2200","Rigshospitalet","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE UDSTYR",29951.279999999999]
["225152401","Da Hovedp. NGHCA GLO","Resultat",null,null,null,null,null,null,4114338.51,{"$f":"SUM(J346:J427)/2","v":30754836.859999999},{"$f":"+K427-J345","v":0}]
[]
[]
["Sonderemedier"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A20","Nordsjællands Hospit","L-20102-00005","Sonderemedier",339880.51]
["1000A20","Nordsjællands Hospit","Resultat",null,339880.51]
[]
["Diætpræperater PKU, Hjemmebehandling "]
[null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["2200","Rigshospitalet","229453201","Diæter",8228518.5499999998]
["Samlet resultat",null,null,null,8228518.5499999998]
[]
[]
["Tilskudsordninger - tænder"]
[]
[null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["2200","Rigshospitalet","Resultat",null,12408813.050000001]
["2200","Rigshospitalet","226251103","$166.3",1646738.44]
["2200","Rigshospitalet","1000A2262517","Tilskudsordninger",10762074.609999999]
["2200","Rigshospitalet","226251700","AKK Tilskudsordn.",6606480.29]
["2200","Rigshospitalet","226251701","Kemoterapi",500428.44]
["2200","Rigshospitalet","226251702","Fokussanering",273559.05]
["2200","Rigshospitalet","226251703","Kæberesektioner",154514.68]
["2200","Rigshospitalet","226251704","Sjøgren",3227092.15]
["Samlet resultat",null,null,null,12408813.050000001]
[]
["Bøjletilretning kæbeanomali"]
[null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"Artskonto",null,"PSP-element",null,"Kreditor",null,"DKK"]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00086","Bøjletilretning vedr. kæbeanomalier. Pro","9023819","Specialtandlæge Helen Torkashvand A",167273.65]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00086","Bøjletilretning vedr. kæbeanomalier. Pro","9028801","Specialistklinikken for Tandreguler",138240.07]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00086","Bøjletilretning vedr. kæbeanomalier. Pro","Resultat",null,305513.71999999997]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00150","Regionstandp Ventelisteafvikl Tandreg HT","9023819","Specialtandlæge Helen Torkashvand A",3227]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00150","Regionstandp Ventelisteafvikl Tandreg HT","Resultat",null,3227]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00151","Regionstandpl Retentionsbehandling (AN)","9028801","Specialistklinikken for Tandreguler",290207.65000000002]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00151","Regionstandpl Retentionsbehandling (AN)","Resultat",null,290207.65000000002]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00156","Kæbeledslidelse udredning HF Sjælland","9017177","Specialtandlægerne Sjælland ApS",6713.07]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00156","Kæbeledslidelse udredning HF Sjælland","Resultat",null,6713.07]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00158","Kæbeanomali ventelisteafvikl tandreg ANi","9028801","Specialistklinikken for Tandreguler",-719159.19]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00158","Kæbeanomali ventelisteafvikl tandreg ANi","Resultat",null,-719159.19]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00159","Kæbeanomali ventelisteafvikl tandreg JLo","9037013","SPECIALTANDLÆGERNE I ROSKILDE ApS",-32269.96]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00159","Kæbeanomali ventelisteafvikl tandreg JLo","Resultat",null,-32269.96]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00160","Kæbeanomali ventelisteafvikl tandreg VHa","9038652","Lunda Ortodonti ApS",-511709.36]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","L-22060-00160","Kæbeanomali ventelisteafvikl tandreg VHa","Resultat",null,-511709.36]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Behandl.priv.lev P1","207420","Resultat",null,null,null,-657477.06999999995]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","Resultat",null,null,null,null,null,-657477.06999999995]
["Samlet resultat",null,null,null,null,null,null,null,null,null,-657477.06999999995]
[]
["Ekstern finansieret forskning"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg",-103890.54]
["1000A","Region Hovedstaden","1300","Bornholms Hospital",0]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH",369564.36]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital",-49826.87]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital",0.1]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital",0]
["1000A","Region Hovedstaden","2200","Rigshospitalet",106296.41]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri",-51621.18]
["1000A","Region Hovedstaden","Resultat",null,270522.28000000003]
[]
[]
["Tolke - Fremmedesprog"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Kreditor",null,"DKK"]
["Samlet resultat",null,null,null,null,null,13468349.93]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9021743","TOLKDANMARK ApS",1455871.84]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9021743","TOLKDANMARK ApS",79506.320000000007]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","9021743","TOLKDANMARK ApS",272348.21999999997]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS",2397097.9900000002]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9021743","TOLKDANMARK ApS",1146298.3500000001]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9021743","TOLKDANMARK ApS",2174573.8199999998,null,null,{"$f":"+G505+J558-G504-J557","v":11968641.190000001}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS",4253121.2699999996]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","9021743","TOLKDANMARK ApS",1689532.12]
["1000A","Region Hovedstaden","Resultat",null,null,null,13468349.93]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
[null,null,null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK"]
["2023","1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","Tolke - Fremmedsprog","207937","9037950","Tolke- og Oversættergruppen ApS",604.91]
["2023","1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","Tolke - Fremmedsprog","207937","9039557","Bedste Tolke I/S",8294.7199999999993]
["2023","1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,8899.6299999999992]
["2023","1000A13","Bornholms Hospital","1300","Bornholms Hospital","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS",17820]
["2023","1000A13","Bornholms Hospital","Resultat",null,null,null,null,null,17820]
["2023","1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","Tolke - Fremmedsprog","207937","9039557","Bedste Tolke I/S",2266.14]
["2023","1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,2266.14]
["2023","1000A20","Nordsjællands Hospit","2000","Nordsjællands Hospital","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS",16156.09]
["2023","1000A20","Nordsjællands Hospit","2000","Nordsjællands Hospital","Tolke - Fremmedsprog","207937","9039245","Mariette social og tolk service",5330]
["2023","1000A20","Nordsjællands Hospit","Resultat",null,null,null,null,null,21486.09]
["2023","1000A21","Amager/Hvidovre Hosp","2100","Amager/Hvidovre Hospital","Tolke - Fremmedsprog","207937","9023311","TOLKEVIRKSOMHEDEN V/JEANNE BAY",26834.39]
["2023","1000A21","Amager/Hvidovre Hosp","2100","Amager/Hvidovre Hospital","Tolke - Fremmedsprog","207937","9024875","Gelincik ApS",1783.48]
["2023","1000A21","Amager/Hvidovre Hosp","2100","Amager/Hvidovre Hospital","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS",585]
["2023","1000A21","Amager/Hvidovre Hosp","2100","Amager/Hvidovre Hospital","Tolke - Fremmedsprog","207937","9033490","Mayas Tolkeservice APS",69262.5]
["2023","1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,98465.37]
["2023","1000A22","Rigshospitalet","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9001581","WALDORF HERSTED & RAGN ApS OF COPEN",3226.4]
["2023","1000A22","Rigshospitalet","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9022179","Høegh Knudsen Consult",3130.9]
["2023","1000A22","Rigshospitalet","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9023311","TOLKEVIRKSOMHEDEN V/JEANNE BAY",365]
["2023","1000A22","Rigshospitalet","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9024875","Gelincik ApS",2711.9]
["2023","1000A22","Rigshospitalet","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9033490","Mayas Tolkeservice APS",7645.75]
["2023","1000A22","Rigshospitalet","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9036066","Dansk Tolkeservice",8400]
["2023","1000A22","Rigshospitalet","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9038137","UOP",9475]
["2023","1000A22","Rigshospitalet","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9039557","Bedste Tolke I/S",3971.2]
["2023","1000A22","Rigshospitalet","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9040073","CC Tolkning",1960]
["2023","1000A22","Rigshospitalet","Resultat",null,null,null,null,null,40886.15]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9003607","NOBLE SERVICE & HANDEL STATSPRØVET",136933.79999999999]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9003661","Perfect Communication v/Elvir Peles",14291.22]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9004215","Mervat Sedhom",215324.79]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9004255","MFM Tolkeservice v/Faouzia Johannse",77700]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9004335","KPA Tolkning v/Kim Phan Asmussen",9182.92]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9004391","TOLKESERVICE V/SOHEIR M AHMED MORSI",79739.960000000006]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9005608","SOCIAL MEDICINSK TOLKESERVICE A/S",7432.1]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9016933","Global Rådgivning & Tolkeservice",114364.65]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9019360","Easy Talk",523831.28]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9019721","Dawaski ApS",164924.91]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9024000","Mentorconsulting ApS",1200]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9024484","Mohamed Attia Sharak",119296.14]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9024998","Sorani  tolkning & mentor service",24056.36]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9029238","Erfaren Somali tolk - Layla Ibrahim",93858.35]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS",150355]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9033490","Mayas Tolkeservice APS",3997]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9036892","EXTELS, Tolk- og mentorservice i Da",106423.59]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9037970","Mellemøstlig sprog og kulturformidl",62208.84]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9038333","AS Totalservice ApS",60343.83]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9039045","Soraya Zaferan",360.27]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9039467","Græsk oversættelse & tolkning",604.91]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9039541","Gabriel TRANSLATIONS",1200]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9040429","Laila Wardag",6998.46]
["2023","1000A61","Region Hovedst. Psyk","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9041127","Extels ApS",840]
["2023","1000A61","Region Hovedst. Psyk","Resultat",null,null,null,null,null,1975468.38]
["Samlet resultat",null,null,null,null,null,null,null,null,2165291.7599999998]
[]
[]
["Husleje"]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Husleje","250325","9000151","ADAPTEO A/S - Flere Binavne Bla.",10797683]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,10797683]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Husleje","250325","9001385","JD Logistik A/S",50501.4]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Husleje","250325","9006980","Iron Mountain A/S",33986.42]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Husleje","250325","9036425","Lineage Copenhagen ApS",408593.07]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,493080.89]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Husleje","250325","9000151","ADAPTEO A/S - Flere Binavne Bla.",1036990]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Husleje","250325","9009451","SYDHAVNENS FRYSEHUS ApS",415433.26]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Husleje","250325","9012573","PARKEN SPORT & ENTERTAINMENT A/S",2708790.51]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Husleje","250325","9034921","PRO-TRANS A/S",19800]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Husleje","250325","9040990","PARKEN Ejendomme af 2023 A/S",2054.85]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,4183068.62]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,15473832.51]
[]
[]
["Patienttransport"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00001","Fribefordring, Falck",109215.56]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00002","Fribefordring, Fly",22411807.280000001,{"$f":"+G583-'Skema 5 og 6 2022'!G494","v":4127548.9800000004}]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00003","Fribefordring, andet",172370.9]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00005","Fribefordring, Rute 700",2007969.75]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00006","Fribefordring - TUR",1694880.43]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00007","Befordring, donorer",0]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","Resultat",null,26396243.920000002]
["1000A","Region Hovedstaden","Resultat",null,null,null,26396243.920000002]
[]
[]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Regnskabsår","Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK"]
["2023","1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Privat leverandør","207923","9001238","Trafikselskabet Movia",3058485.29]
["2023","1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,3058485.29]
["2023","1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Privat leverandør","207923","9001238","Trafikselskabet Movia",14432974.119999999]
["2023","1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,14432974.119999999]
["2023","1000A","Region Hovedstaden","2200","Rigshospitalet","Privat leverandør","207923","9001238","Trafikselskabet Movia",13260815]
["2023","1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,13260815]
["2023","1000A","Region Hovedstaden","Resultat",null,null,null,null,null,30752274.41]
["Samlet resultat",null,null,null,null,null,null,null,null,30752274.41,null,{"$f":"+J601+G589+J611+K636","v":59865208.059999995},-93221.05,{"$f":"+L601+M601","v":59771987.009999998}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Regnskabsår","Profitcenter",null,"Firmakode",null,"PSP-element",null,"Artskonto",null,"DKK"]
["2023","1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20818","Befordring ikke akut","Andet","207926",29218.98]
["2023","1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20818","Befordring ikke akut","Kørsel","405206",-5040.41]
["2023","1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20818","Befordring ikke akut","Kørselsgodtgørelse","230004",938418.22]
["2023","1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20818","Befordring ikke akut","Taxa","200021",876.82]
["2023","1000A","Region Hovedstaden","Resultat",null,null,null,null,null,963473.61]
["Samlet resultat",null,null,null,null,null,null,null,null,963473.61]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"PSP-element",null,"Artskonto",null,"Kreditor",null,"DKK"]
["Samlet resultat",null,null,null,null,null,null,null,null,null,1753216.12]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","#","Ikke allokeret","Andet","207926","7000011","Engangskreditor - udlæg",106057.36]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","#","Ikke allokeret","Taxa","200021","7000011","Engangskreditor - udlæg",334.69]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","#","Ikke allokeret","Resultat",null,null,null,106392.05]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,null,null,106392.05]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","#","Ikke allokeret","Andet","207926","7000011","Engangskreditor - udlæg",8924.01]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","#","Ikke allokeret","Resultat",null,null,null,8924.01]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","Resultat",null,null,null,null,null,8924.01]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","#","Ikke allokeret","Andet","207926","7000011","Engangskreditor - udlæg",1584112.69]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","#","Ikke allokeret","Kørselsgodtgørelse","230004","7000011","Engangskreditor - udlæg",0]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","#","Ikke allokeret","Taxa","200021","7000011","Engangskreditor - udlæg",538.45000000000005]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","#","Ikke allokeret","Resultat",null,null,null,1584651.14]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,null,null,1584651.14]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","#","Ikke allokeret","Andet","207926","7000011","Engangskreditor - udlæg",26458.3]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","#","Ikke allokeret","Resultat",null,null,null,26458.3]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,null,null,26458.3]
["1000A","Region Hovedstaden","2200","Rigshospitalet","#","Ikke allokeret","Andet","207926","7000011","Engangskreditor - udlæg",26407.07]
["1000A","Region Hovedstaden","2200","Rigshospitalet","#","Ikke allokeret","Taxa","200021","7000011","Engangskreditor - udlæg",383.55]
["1000A","Region Hovedstaden","2200","Rigshospitalet","#","Ikke allokeret","Resultat",null,null,null,26790.62]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,null,null,26790.62]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,1753216.12]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Pl 2018",{"$f":"1+1.49/100","v":1.0148999999999999},{"$f":"1+0.97/100","v":1.0097}]
["Hospicepladser Bornholm",null,null,null,null,null,null,null,null,null,null,"Pl 2019",{"$f":"1+1.33/100","v":1.0133000000000001},{"$f":"1+0.72/100","v":1.0072000000000001}]
["FIRMAKODE",null,"DRANST","SAGER",null,"Total\nBO1 - 2018","Løn\nBO1 - 2018","Øvrig drift\nBO1 - 2018",null,null,null,"pl2020",{"$f":"1+2.718/100","v":1.02718},{"$f":"1+1.151/100","v":1.0115099999999999}]
["1300","Bornholms Hospital","1","20686","Hospicepladser",4983,4018,965,null,null,null,"pl2021",{"$f":"1+1.202/100","v":1.0120199999999999},{"$f":"1+0.223/100","v":1.00223}]
[null,null,null,null,"PL 2023",{"$f":"+G642+H642","v":5527.228306984749},{"$f":"+G641*M638*M639*M640*M641*M642*M643","v":4476.4861366739742},{"$f":"+H641*N638*N639*N640*N641*N642*N643","v":1050.7421703107746},null,null,null,"pl2022",{"$f":"1+1.16/100","v":1.0116000000000001},{"$f":"1+1.079/100","v":1.0107900000000001}]
[null,null,null,null,null,null,null,null,null,null,null,"pl2023",{"$f":"1+3.02/100","v":1.0302},{"$f":"1+4.487/100","v":1.04487}]
[]
["Akutlægebil Bornholm"]
[null,null,null,null,null,null,"Lønudgifter sgp"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-13001-00038","Driftsudgifter - Akutlægebilen",448330.28]
["1000A","Region Hovedstaden","Resultat",null,448330.28]
["1000A13","Bornholms Hospital","L-13001-00038","Driftsudgifter - Akutlægebilen",448330.28,null,null,null,null,null,null,null,null,null,"Pl 2019",{"$f":"1+1.33/100","v":1.0133000000000001}]
["1000A13","Bornholms Hospital","Resultat",null,448330.28,null,2476529,null,null,null,null,null,"PL 2023",null,"pl2020",{"$f":"1+2.718/100","v":1.02718}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"pl2021",{"$f":"1+1.202/100","v":1.0120199999999999}]
["FIRMAKODE",null,"DRANST","SAGER",null,"PROJEKT",null,"SCENARIE","Total\n2018","Total\nBO1 - 2019","Total\nBO2 - 2020","Total\nBO3 - 2021",null,null,"pl2022",{"$f":"1+1.16/100","v":1.0116000000000001}]
["1300","Bornholms Hospital","1","20367","Budgetaftale - akutlægebil (bemanding og uddannelse)","PROJ_INGEN","Ingen projekter","BUD2",4000,4000,4000,4000,{"$f":"+L655*P651*P652*P653*P654*P655","v":4391.0061994391817},null,"pl2023",{"$f":"1+3.02/100","v":1.0302}]
["1300","Bornholms Hospital","1","Resultat",null,null,null,null,4000,4000,4000,4000]
["Samlet resultat",null,null,null,null,null,null,null,4000,4000,4000,4000]
[]
[]
["Forebyggelseslaboratorium"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"PSP-element",null,"DKK"]
["1000A12815","CKFF - Klinisk Forsk","1200","Bispebjerg/Frederiksberg","L-12815-00010","Forebyggelseslaboratoriet",-894897.62]
["1000A12815","CKFF - Klinisk Forsk","1200","Bispebjerg/Frederiksberg","Resultat",null,{"$f":"+G663","v":-894897.62}]
["1000A12815","CKFF - Klinisk Forsk","Resultat",null,null,null,{"$f":"+G664","v":-894897.62}]
[]
["Center for Vold, eks tolkdanmark"]
[null,null,null,null,null,null,null,null,"Forbrug","Indirekte","Direkte"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK",0.20338808007784615,0.78602820531158968]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Andre refusioner","108003","#","Ikke allokeret"]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Fast løn","101001","#","Ikke allokeret"]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Statusatt.mv m.moms","402811","#","Ikke allokeret"]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Tillæg til ansat. fe","113001","#","Ikke allokeret"]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Udd./kurs/konf-rejse","200303","#","Ikke allokeret"]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,0]
["122000503","SC - Afsnit for Vold","Resultat",null,null,null,null,null,0,{"$f":"+K676-I676","v":0},{"$f":"+I676/K669","v":0}]
[]
["Økonomi Analyserapport"]
[]
[null,null,null,"Budget","Forbrug",null,"PL","2021-2022","2022-2023"]
["Profitcenter",null,"Regnskabsår","DKK","DKK"]
["122000503","SC - Afsnit for Vold","2019",1525011.22,1640708.18,null,"Løn",1.17E-2,3.0200000000000001E-2]
["122000503","SC - Afsnit for Vold","2020",1607211.81,1612071.42,null,"Øvrig drift",3.5740000000000001E-2,1.9697262214512845E-2]
["122000503","SC - Afsnit for Vold","2021",1619146.42,1623206.21]
["122000503","SC - Afsnit for Vold","2022",1142595.71,1298146.2,"delår"]
[]
[null,null,null,null,null,null,"Indirekte","Direkte"]
[null,null,null,null,null,null,0.80447032659582385,0.19552967340417618]
[null,null,null,"Budget 2021","Forbrug 2021","Forbrug 2021 PL-fremskrevet til 2023"]
[null,null,"Løn",1488715,{"$f":"+E694","v":1503973},{"$f":"+E690*(1+$H$682)*(1+$I$682)","v":1567520.88251982}]
[null,null,"Øvrig drift",{"$f":"+D684-D690","v":130431.41999999993},{"$f":"+E684-E694","v":119233.20999999996},{"$f":"+E691*(1+$H$683)*(1+$I$683)","v":125927.11054069325}]
[null,null,null,null,null,{"$f":"+SUM(F690:F691)","v":1693447.9930605132},{"$f":"+F692/G688","v":2105047.1808282407}]
[null,null,null,null,null,null,null,null,null,null,null,null,"PL 2019",{"$f":"1+1.33/100","v":1.0133000000000001},null,null,null,"Z Læger","Normering","2019","2020","2021","2022","2023"]
[null,null,null,"SC - Center for Voldsramte (BI_2005)",1503973,null,null,null,null,null,null,null,"PL 2020",{"$f":"1+2.718/100","v":1.02718},null,null,null,"Overlæge",1.0900000000000001,1063462,1092366.8971599999,1105497.1472638631,1118320.9141721239,1143243.23]
["Giftlinjen",null,null,null,null,null,null,null,null,null,null,null,"PL 2021",{"$f":"1+1.202/100","v":1.0120199999999999},null,null,null,"Vagthonorar",null,494286,507720.69348000002,513823.49621562957,519783.8487717309,583000]
[null,null,null,null,null,null,null,null,null,null,null,null,"PL 2022",{"$f":"1+1.16/100","v":1.0116000000000001},null,null,null,"Vagtplanlægning ",null,25000,25000,25000,25000,25000]
[null,null,"Forbrug","Indirekte","Direkte",null,null,null,null,null,null,null,"pl2023",{"$f":"1+3.02/100","v":1.0302},null,null,null,"I alt",{"$f":"SUM(S694:S696)","v":1.0900000000000001},{"$f":"SUM(T694:T696)","v":1582748},{"$f":"SUM(U694:U696)","v":1625087.5906400001},1644320.6434794927,1663104.7629438548,1751243.23]
["Profitcenter",null,"DKK"]
["1000A1230520","Z - Forgiftningsrådg",8875729.1300000008,null,null,null,null,null,null,null,2018,2019,2020,2021,2022,2023]
["123052000","Z - Forgiftningsrådg",8875729.1300000008,null,null,null,null,null,null,"Z - Sekretariat (BI_3411)",57683.453261767143,{"$f":"+K700*$N$693","v":58450.64319014865},{"$f":"+L700*$N$694","v":60039.331672056891},{"$f":"+M700*$N$695","v":60761.004438755008},{"$f":"+N700*$N$696","v":61465.83209024457},{"$f":"+O700*$N$697","v":63322.100219369953},null,"KlinFarm","Normering","2019","2020","2021","2022","2023"]
["123050400","Z - Sekretariat",0,null,null,null,null,null,null,"Z - Læger (BI_3412)",978637.23845410615,{"$f":"+K701*$N$693","v":991653.11372554582},{"$f":"+L701*$N$694","v":1018606.2453566061},{"$f":"+M701*$N$695","v":1030849.8924257924},{"$f":"+N701*$N$696","v":1042807.7511779317},{"$f":"+O701*$N$697","v":1074300.5452635053},null,"Ledende overlæge (ledelse af Giftlinjen)",0.1,140682,144505.73676,146242.6957158552,147939.11098615912,{"$f":"+S701*1536539","v":153653.9}]
["123050403","Z - Læger",{"$f":"+X697","v":1751243.23},null,null,null,null,null,null,"AMED - Løn",1412244.6734972675,1431027.5276547812,1469922.8558564382,1487591.3285838324,1504847.3879954049,1550293.7791128661,null,"Overlæge",3.51,3377511,3469311.7489800001,3511012.8762027393,3551740.6255666912,3799446]
[null,null,{"$f":"+C701+C702","v":1751243.23},null,null,null,null,null,null,"FARM - Løn",1758737.7585492225,1782128.9707379274,1830567.2361625843,1852570.6543412583,1874060.4739316171,1930657.1002443519,null,"Lægesekretær/KTO specialist",0.2,107133,110044.87493999999,111367.61433677879,112659.47866308542,116061.7949187106]
["1000A12205","AMED - Arbejds-, Mil",{"$f":"+X713","v":3145396.92},null,null,null,null,null,null,null,{"$f":"SUM(K700:K703)","v":4207303.1237623636},4263260.2553084036,4379135.6690476863,4431772.8797896393,4483181.445195199,4618573.5248400941,null,"Vagthonorar",null,741429,761581.04021999997,770735.24432344432,779675.77315759636,801333]
["1000A12825","Farm - Klinisk Farma",{"$f":"+X705","v":4870494.6949187107},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I alt",{"$f":"SUM(S701:S704)","v":3.81},{"$f":"SUM(T701:T704)","v":4366755},{"$f":"SUM(U701:U704)","v":4485443.4009000007},4539358.4305788176,4592014.988373532,4870494.6949187107,{"$f":"+X705/(X697+X705+X713)","v":0.49866155963358633},{"$f":"+Y705*X715","v":37399.616972518976}]
["personalerelateret udgifter",null,{"$f":"+X715","v":75000}]
[null,null,null,null,null,"Indirekte","Direkte"]
["1000A12305","Z - Anæstesiologisk","L-12305-00017","Forgiftningsrådgivning - giftlinien",0,0.80447032659582385,0.19552967340417615]
["1000A12","Bispebjerg/Frederiks","L-12825-00008","Forgiftningsrådgivning - giftlinien",0,null,null,null,null,null,null,null,null,null,null,null,null,"Arb.Med","Normering","2019","2020","2021","2022","2023"]
["1000A12","Bispebjerg/Frederiks","Resultat",null,{"$f":"+E708+E709","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Overlæge",2.34,2335778,2399264.4460399998,2428103.6046814006,2456269.606495705,2488854.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lægesekretær",0.5,288818,296668.07324,300234.0234803448,303716.73815271683,255875.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"vagthonorar",null,494286,507720.69348000002,513823.49621562957,519783.8487717309,400667]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I alt",{"$f":"SUM(S710:S712)","v":2.84},{"$f":"SUM(T710:T712)","v":3118882},{"$f":"SUM(U710:U712)","v":3203653.2127599996},3242161.1243773745,3279770.1934201526,3145396.92]
[null,null,null,null,{"$f":"+C700+E710+C703+C704+C705+C706","v":18717863.974918712},0,{"$f":"+F714+E714","v":18717863.974918712},{"$f":"+G714/F708","v":23267314.350952815}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kursus alle afdelingerne",null,75000,75000,75000,75000,75000]
["Klinisk farmakologi, rådgivning af praksis"]
[null,null,null,"Indirekte","Direkte"]
[null,null,"Forbrug",0.19811508110151593,0.80188491889848401]
["Profitcenter",null,"DKK"]
["128250504","Farm - Medicinfunkt.",{"$f":"+O728","v":2092202.08}]
[]
["Klinisk Farmakologi, eks. forgiftningsrådgivningen"]
[null,null,null,null,"Forbrug","Praksis","Forgiftningsråd",null,null,null,null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK",null,null,null,null,null,"Firmakode",null,"Profitcenter",null,"DKK"]
["1200","Bispebjerg/Frederiksberg","1000A12825","Farm - Klinisk Farma",{"$f":"+O725","v":31790023.5},null,{"$f":"+E725-E737","v":4907894.311891228},{"$f":"+C705+E709+Z705","v":4907894.3118912298},null,null,"1200","Bispebjerg/Frederiksberg","1000A12825","Farm - Klinisk Farma",31790023.5]
["1200","Bispebjerg/Frederiksberg","1000A1282500","Farm - Fælles",null,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","1000A1282505","Farm - Afsnit",28178491.199999999]
["1200","Bispebjerg/Frederiksberg","1000A1282505","Farm - Afsnit",{"$f":"+O726-X705-Z705","v":23270596.888108771},null,null,{"$f":"+G725-H725","v":0},null,null,"1200","Bispebjerg/Frederiksberg","128250501","Farm - BBH",21890430.440000001]
["1200","Bispebjerg/Frederiksberg","128250501","Farm - BBH",{"$f":"+O727","v":21890430.440000001},null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","128250504","Farm - Medicinfunkt.",2092202.08]
["1200","Bispebjerg/Frederiksberg","128250502","Farm - RH lab",null,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","128250505","Farm - Zelo K Forsøg",1392163]
["1200","Bispebjerg/Frederiksberg","128250503","Farm - RH lab forskn",null,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","128250506","Farm - Pædiatri, med",1853324.5]
["1200","Bispebjerg/Frederiksberg","128250504","Farm - Medicinfunkt.",{"$f":"+O728","v":2092202.08},{"$f":"+E731","v":2092202.08},"medicinfkt.",null,null,null,"1200","Bispebjerg/Frederiksberg","128250507","Farm - Komp.løft",786086.18]
["1200","Bispebjerg/Frederiksberg","128250505","Farm - Zelo K Forsøg",1392163,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","128250508","Farm - Lab forskning",164285]
["1200","Bispebjerg/Frederiksberg","128250506","Farm - Pædiatri, med",1853324.5,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","1000A1282510","Farm - Projekter",3611532.3]
["1200","Bispebjerg/Frederiksberg","128250507","Farm - Komp.løft",786086.18,null,null,null,null,null,"Samlet resultat",null,null,null,31790023.5]
["1200","Bispebjerg/Frederiksberg","128250508","Farm - Lab forskning",164285]
["1200","Bispebjerg/Frederiksberg","1000A1282510","Farm - Projekter",3611532.3]
["Samlet resultat",null,null,null,{"$f":"+E736+E727+E726","v":26882129.188108772},{"$f":"+(E737-E731)*0.1","v":2478992.7108108774},"10 % på resterende",null,{"$f":"+E737-F731-F737","v":22310934.397297896}]
[null,null,null,"Løn+psp forgiftningsråd",{"$f":"+E725-E737","v":4907894.311891228}]
[]
[null,null,null,"Praksis",{"$f":"+F731+F737","v":4571194.7908108775},{"$f":"+E740/E742*F742","v":1129367.3261199882},{"$f":"+F740+E740","v":5700562.1169308657}]
[null,null,null,"Hospital",{"$f":"+E737-F731-F737","v":22310934.397297896},{"$f":"+E741/E742*F742","v":5512178.2108622622},{"$f":"+F741+E741","v":27823112.60816016}]
[null,null,null,null,{"$f":"SUM(E740:E741)","v":26882129.188108772},{"$f":"+G742-E742","v":6641545.5369822495},{"$f":"+E742/E718","v":33523674.725091022}]
[]
[]
[]
["Betalinger fra Staten til finansiering af aktivitet"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Bevillingstype","PSP-element",null,"IM Art",null,"Debitor",null,"Bilagstekst","DKK"]
["Samlet resultat",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M759+M768+M771","v":-36512076.670000002}]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Rammebevillinger","#","Ikke allokeret","76","Betalinger fra state","2000160","Sundhedsministeriet","Sundhedsministeriet - statstilskud - 1. kvt. 2023",-3225000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Rammebevillinger","#","Ikke allokeret","76","Betalinger fra state","2000160","Sundhedsministeriet","Sundhedsministeriet - statstilskud - 2. kvt. 2023",-3225000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Rammebevillinger","#","Ikke allokeret","76","Betalinger fra state","2000160","Sundhedsministeriet","Sundhedsministeriet, Giftlinjen - 1. kvt. 2023",-2525000,{"$f":"+M753+M754+M755+M756","v":-10500000},"Giftlinje"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Rammebevillinger","#","Ikke allokeret","76","Betalinger fra state","2000160","Sundhedsministeriet","Sundhedsministeriet, Giftlinjen - 2. kvt. 2023",-2525000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Rammebevillinger","#","Ikke allokeret","76","Betalinger fra state","2000160","Sundhedsministeriet","Sundhedsministeriet, Giftlinjen - 3. kvt. 2023",-2525000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Rammebevillinger","#","Ikke allokeret","76","Betalinger fra state","2000160","Sundhedsministeriet","Sundhedsministeriet, Giftlinjen - 4. kvt. 2023",-2925000,{"$f":"+M751+M752+M757+M758","v":-13400000},"Arbejdsmedicin",7.8]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Rammebevillinger","#","Ikke allokeret","76","Betalinger fra state","2000160","Sundhedsministeriet","Sundhedsministeriet, statstilskud M81 3. kvt. 2023",-3225000,null,"Institut for sygdoms",5.6]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Rammebevillinger","#","Ikke allokeret","76","Betalinger fra state","2000160","Sundhedsministeriet","Sundhedsministeriet, statstilskud M81 4. kvt. 2023",-3725000,null,null,{"$f":"+P756+P757","v":13.399999999999999}]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,null,null,null,null,-23900000]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","E-19215-01","Cochrane","79","Øvrige indtægter","2000160","Sundhedsministeriet","Indenrigs- og Sundhedsminiteriet, kvt. 3 cochrane",-382500,"cochrane"]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","E-19215-01","Cochrane","79","Øvrige indtægter","2000160","Sundhedsministeriet","Indenrigs- og Sundhedsminiteriet, kvt. 4",-442500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","E-19215-01","Cochrane","79","Øvrige indtægter","2000160","Sundhedsministeriet","Sundhedsministeriet,   kvt. bevilling",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","E-19215-01","Cochrane","79","Øvrige indtægter","2000160","Sundhedsministeriet","Sundhedsministeriet, 1. kvt. 23 KFA2300045",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19800-00012","ANP1 Cochrane","79","Øvrige indtægter","2000160","Sundhedsministeriet","Indenrigs- og Sundhedsminiteriet, kvt. 3",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19800-00012","ANP1 Cochrane","79","Øvrige indtægter","2000160","Sundhedsministeriet","Indenrigs- og Sundhedsminiteriet, kvt. 4",-442500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19800-00012","ANP1 Cochrane","79","Øvrige indtægter","2000160","Sundhedsministeriet","Sundhedsministeriet,   kvt. bevilling",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19800-00012","ANP1 Cochrane","79","Øvrige indtægter","2000160","Sundhedsministeriet","Sundhedsministeriet, 1. kvt. 23 KFA2300045",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,null,null,null,null,-3180000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23281-02","LUKKET: NVH - National Videnscenter for","79","Øvrige indtægter","2000160","Sundhedsministeriet","Indbet. Sundhedsministeriet",-2000000,"Tilskud til Nationalt Videnscenter for Hovedpine 2022"]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","L-22900-00066","veteraner","79","Øvrige indtægter","2000160","Sundhedsministeriet","Indenrigs- og Sundhedsministeriet",-4986355.67,"Specialiseret behandlingstilbud målrettet fysisk sårede veteraner"]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,null,null,null,null,-9432076.6699999999]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,null,null,{"$f":"+M750","v":-36512076.670000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Bevillingstype","PSP-element",null,"IM Art",null,"Debitor",null,"Bilagstekst","DKK"]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19210-00002","Dansk Børneastma Center - DRG","79","Øvrige indtægter","2000044","Indenrigs- og Sundhedsministeriet","Indenrigs- og Sundhedsministeriet, L-19210-00002",-2100000,"Videnscenter for seksuelt misbrugte børn"]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19210-00021","Finanslovsbevilling COPSAC","79","Øvrige indtægter","2000044","Indenrigs- og Sundhedsministeriet","Indenrigs- og sundhedsmin., Copsac L-19210-00021",-6400000,"Dansk børneastma center"]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,null,null,null,null,-8500000]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,null,null,-8500000]
["1000A22","Rigshospitalet","2200","Rigshospitalet","Eksterne midler","F-22100-37","Nationalt Videnscenter for Demens","79","Øvrige indtægter","2000044","Indenrigs- og Sundhedsministeriet","Indbet. Indenrigs- og Sundhedsministeriet",-8800000,"Nationalt Videnscenter for Demens"]
["1000A22","Rigshospitalet","2200","Rigshospitalet","Eksterne midler","F-22348-16","Videncenter for Voldtægtsofre","79","Øvrige indtægter","2000044","Indenrigs- og Sundhedsministeriet","Indbet. Indenrigs- og Sundhedsministeriet",-3366000,"Tilskud til centre for voldtægts- og voldsofre"]
["1000A22","Rigshospitalet","2200","Rigshospitalet","Eksterne midler","F-23281-03","NVH - National Videnscenter for Hovedpin","79","Øvrige indtægter","2000044","Indenrigs- og Sundhedsministeriet","Indbet. Indenrigs- og Sundhedsministeriet",-2100000,"Tilskud til Nationalt Videnscenter for Hovedpine 2023"]
["1000A22","Rigshospitalet","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","2000044","Indenrigs- og Sundhedsministeriet","Indenrigs- og Sundhedsministeriet - KFA2300350",-967501,"??? Gynækologi"]
["1000A22","Rigshospitalet","2200","Rigshospitalet","Resultat",null,null,null,null,null,null,null,-15233501]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,null,-15233501]
[]
[]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 Bartholin",-1925000,{"$f":"+M788+M792+M799+M806","v":-8001000},"Bartholin",8]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 CMRC",-1475000,{"$f":"+M789+M793+M800+M807","v":-6123000},"CMRC",6.1]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 CTU",-1785000,{"$f":"+M790+M794+M801+M808+M768","v":-10600000},"CTU",10.6]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 Finsenlab",-4400000,{"$f":"+M791+M795+M802+M809","v":-18293000},"Finsenlab ",18.3]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 Bartholin",-1925000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 CMRC",-1475000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 CTU",-1785000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 Finsenlab",-4400000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2023 1.kvt DIA",-2150000,{"$f":"+M803+M810+M813+M796","v":-8988000},"fragilt X-syndromet + forskningsopgaven",null,null,null,"Kennedy"]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2023 1.kvt HOC",-2925000,{"$f":"+M797+M804+M811+M814","v":-12216000},"øjen",null,null,null,"X-syndrom og energistofskifte",{"$f":"+N796*(4.7/(4.7+4.3))","v":-4693733.333333334}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2023 1.kvt JMC",-1650000,{"$f":"+M798+M805+M812+M815","v":-6896000},"Rett",null,null,null,"Forskning",{"$f":"+N796*(4.3/(4.7+4.3))","v":-4294266.666666666}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 Bartholin",-1925000,null,null,null,null,null,"Øjenklinikken ",{"$f":"+N797","v":-12216000}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 CMRC",-1475000,null,null,null,null,null,"Rett",{"$f":"+N798","v":-6896000}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 CTU",-1785000,null,null,null,null,null,null,{"$f":"SUM(T797:T800)","v":-28100000},{"$f":"+(T801-T798)/1000","v":-23805.733333333337}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 Finsenlab",-4400000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - DIA",-2538000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - HOC",-3441000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - JMC",-1946000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 Bartholin",-2226000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 CMRC",-1698000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 CTU",-2065000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 Finsenlab",-5093000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet tilskud 2023 2.kvt 2023 DIA",-2150000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet tilskud 2023 2.kvt 2023 HOC",-2925000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet tilskud 2023 2.kvt 2023 KMC",-1650000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet tilskud 2023 3.kvt - DIA",-2150000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet tilskud 2023 3.kvt - HOC",-2925000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet tilskud 2023 3.kvt - KMC",-1650000]
[]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22190-02","PRION-KONTO.","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 Creutzfeld-Jacob",-650000,{"$f":"+M817+M818+M819+M820","v":-2701000},"Creutzfeld-Jacob"]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22190-02","PRION-KONTO.","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 Creutzfeld-Jacob",-650000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22190-02","PRION-KONTO.","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 Creutzfeld-Jacob",-650000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22190-02","PRION-KONTO.","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 Creutzfeld-Jacob",-751000]
[]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Eksterne midler","F-19275-50-94","BIOTEK","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 - Lars K. Poulsen",-280702,{"$f":"SUM(M822:M849)","v":-7282000},"Tilskud til bioteknologisk forskning",null,null,7.3]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Eksterne midler","F-19275-50-94","BIOTEK","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 - Lars K. Poulsen",-140351]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Eksterne midler","F-19275-50-94","BIOTEK","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - Lars K. Poulsen",-163000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22105-15","CCC: Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 - Peter Garred",-235045]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22105-15","CCC: Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 - Peter Garred",-235045]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22105-15","CCC: Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 - Peter Garred",-235045]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22105-15","CCC: Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - Peter Garred",-273000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22150-05","CCC: Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 - Jens Rehfeld",-371438]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22150-05","CCC: Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 - Jens Rehfeld",-371438]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22150-05","CCC: Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 - Jens Rehfeld",-371438]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22150-05","CCC: Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - Jens Rehfeld",-431000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23386-11","Biotekbevillingen","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 - Claus H. Nielse",-186130]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23386-11","Biotekbevillingen","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 - Claus H. Nielse",-186130]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23386-11","Biotekbevillingen","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 - Claus H. Nielse",-186130]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23386-11","Biotekbevillingen","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - Claus H. Nielse",-216000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23111-02","Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 - Peter Ø.Jensen",-139203]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23111-02","Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 - Peter Ø.Jensen",-139203]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23111-02","Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 - Peter Ø.Jensen",-139203]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23111-02","Biotek Programmet","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - Peter Ø.Jensen",-162000]
[]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23712-01","Cancer invasion og ekstracellulær proteo","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2023 - Niels Behrandt",-602983]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23712-01","Cancer invasion og ekstracellulær proteo","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 - Niels Behrandt",-602983]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23712-01","Cancer invasion og ekstracellulær proteo","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 - Niels Behrandt",-602983]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23712-01","Cancer invasion og ekstracellulær proteo","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - Niels Behrandt",-700000]
[]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Eksterne midler","F-12820-01-03-01","Biotekcenter, Løn","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2023 - Jens Hannibal",-149700]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Eksterne midler","F-12820-01-03-01","Biotekcenter, Løn","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2023 - Jens Hannibal",-74850]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Eksterne midler","F-12820-01-03-01","Biotekcenter, Løn","79","Øvrige indtægter","#","Ikke allokeret","Sundhedsministeriet 4. kvt. 2023 - Jens Hannibal",-87000]
[]
[]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22171-26","Aktiviteter ved Forum for Mænds Sundhed","79","Øvrige indtægter","2000210","Sundhedsstyrelsen","Indbet. Sundhedsstyrelsen",-3600000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22171-31","Selvmordsforebyggelse blandt ældre mænd","79","Øvrige indtægter","2000210","Sundhedsstyrelsen","Indbet. Sundhedsstyrelsen",-678181.81]
[]
[]
["Sundhedsklynge"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"IM Funktion",null,"PSP-element",null,"DKK"]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","L-13001-00144","Sundhedsklynge Bornholm",182995.32]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","Resultat",null,182995.32]
["1000A13","Bornholms Hospital","Resultat",null,null,null,182995.32]
["1000A19","Herlev/Gentofte Hosp","15034","Decentral administra","L-19145-00005","Sundhedsklynge Projekter",118413.44]
["1000A19","Herlev/Gentofte Hosp","15034","Decentral administra","Resultat",null,118413.44]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,118413.44]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","L-20006","Sundhedsklyngemidler",764354]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","Resultat",null,764354]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,764354]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","L-21870-00011","Sundhedsklynge Syd",612359.01]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","Resultat",null,612359.01]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,612359.01]
[]
[]
["Analyseindtægter praksis"]
["1000A19986","Herlev fælles","L-19986-17004","Reg.intern afr. Klin.Mikro.","402001","Analyser","RH51000000","Center for Sundhed",-40501743.07,{"$f":"+I874+I875","v":-57023842.560000002}]
["1000A19986","Herlev fælles","L-19986-17005","Reg.intern afr. Patologi","402001","Analyser","RH51000000","Center for Sundhed",-16522099.49]
["1000A21810","14 Patologi Afdeling","#","Ikke allokeret","402001","Analyser","RH51000000","Center for Sundhed",-31302054.640000001,{"$f":"+I876+I877","v":-77614815.140000001}]
["1000A21820","21 Klinisk Mikrobiol","#","Ikke allokeret","402001","Analyser","RH51000000","Center for Sundhed",-46312760.5]
["1000A22225","Klinisk Biokemi","402001","Analyser","RH51000000","Center for Sundhed",-172082,null,null,{"$f":"+G878+G879+G880+G881+G882+G883","v":-25411752.850000001}]
["1000A22226","Genomisk Medicin","402001","Analyser","RH51000000","Center for Sundhed",-784795]
["1000A22230","Klinisk Immunologi","402001","Analyser","RH51000000","Center for Sundhed",-11804355.85]
["1000A22230","Klinisk Immunologi","402817","Blodprodukter","RH51000000","Center for Sundhed",-3356]
["1000A22244","Klinisk Mikrobiologi","402005","Analyser","RH51000000","Center for Sundhed",-287197]
["1000A22250","Patologi","402001","Analyser","RH51000000","Center for Sundhed",-12359967]
[]
[]
["Tilskud fra Nationalt Genomcenter"]
[]
["Bilagsnummer","Postering Id","Postering Navn","Debitor","Kreditor","Økonomi Regnskab tkr"]
[9100018682,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",8426]
[200007842,2,"Lønudgifter NGC Q1","Ukendt - Ukendt","Ukendt - Ukendt",2050]
[200008016,1,"Omp. af indtægter NGC til F-24119-01 og -05","Ukendt - Ukendt","Ukendt - Ukendt",214]
[9100018905,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-7588]
[9100007579,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-2050]
[9100007580,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-4]
[9100007581,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-8518]
[9100027013,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-1776]
[9100025905,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-27]
[9100027014,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-24]
[9100024669,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-8930]
[9100018363,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-8426]
[9100031408,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-10270]
[9100031409,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-208]
[null,null,null,null,null,-37130]
[]
["Bilagsnummer","Postering Id","Postering Navn","Debitor","Kreditor","Økonomi Regnskab tkr"]
[200007842,1,"Lønudgifter NGC Q1","Ukendt - Ukendt","Ukendt - Ukendt",-2050]
[9100024668,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-2050]
[9100031410,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-2050]
[9100018364,2,null,"7003546 - Nationalt Genom Center","Ukendt - Ukendt",-2050]
[null,null,null,null,null,-8200]
[]
["CEK kvalitet Klinisk biokemi rettet mod praksis"]
[]
["FIRMAKODE",null,"DRANST","SAGER",null,"Total\n2016","Løn 2016"]
["1200","Bispebjerg/Frederiksberg","1","17413","Omorganisering af laboratoriebetjeningen af praksissektore",-207,-207]
["2000","Nordsjællands Hospitaler","1","17413","Omorganisering af laboratoriebetjeningen af praksissektore",207,207]
["Samlet resultat",null,null,null,null,0,0]
[]
[]
["FIRMAKODE",null,"DRANST","SAGER",null,"Total\nBO1 - 2020","Løn\nBO1 - 2020"]
["1900","Herlev/Gentofte Hospital","1","23897","Omlægning af EKG-betjening",5494,5494,{"$f":"+G921*K939*K940*K941*K942","v":5951.8869189082352}]
["1900","Herlev/Gentofte Hospital","Resultat",null,null,5494,5494]
["2000","Nordsjællands Hospitaler","1","23897","Omlægning af EKG-betjening",-3794,-3794]
["2000","Nordsjællands Hospitaler","Resultat",null,null,-3794,-3794]
["5100","Center for Sundhed","1","23897","Omlægning af EKG-betjening",-1700,-1700]
["5100","Center for Sundhed","Resultat",null,null,-1700,-1700]
["Samlet resultat",null,null,null,null,0,0]
[]
[]
[]
["FIRMAKODE",null,"SAGER",null,"Total\n2016","Løn 2016","Øvrig drift 2016","Varig"]
["2000","Nordsjællands Hospitaler","16041","Nedlæggelse af RHEL",8173,7288,885]
[]
["CEK rådgivning af praksis",null,null,null,null,null,null,"2023 pl"]
["Kvalitet inkl. EKG, løn RHEL",null,null,null,null,7076,null,{"$f":"+F935*K936*K937*K938*K939*K940*K941*K942","v":8045.0388325332742},null,null,"Løn"]
["Kvalitet inkl. EKG, løn BFH",null,null,null,null,207,null,{"$f":"+F936*K936*K937*K938*K939*K940*K941*K942","v":235.34808342769747},null,"Pl 2017",1.0205]
["heraf til herlev i 2019",null,null,null,null,-3794,null,{"$f":"+F937*K939*K940*K941*K942","v":-4110.2036713392517},null,"Pl 2018",1.0148999999999999]
[null,null,null,null,null,{"$f":"+F937+F936+F935","v":3489},null,{"$f":"+H937+H936+H935","v":4170.1832446217195},null,"Pl 2019",1.0133000000000001]
[null,null,null,null,null,null,null,null,null,"pl2020",1.02718]
[null,null,null,null,null,null,null,null,null,"pl2021",1.0120199999999999]
[null,null,null,null,null,null,null,null,null,"pl2022",1.0116000000000001]
[null,null,null,null,null,null,null,null,null,"pl2023",1.0302]

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["Medicin"]
["Særligt område"]
["navn","Sum af Quantity","Sum af Sales_Price",null,null,"1000A2206","HovedOrtoCentret","204113","Sanseorganer","LUXTURNA  KONC.+SO",-2678115.23]
["Luxturna, konc.+solv.t.inj.opl, _, 1 dosis",1,-2678115.23,null,null,"1000A2206","HovedOrtoCentret","204114","Diverse","LUXTURNA, CSP MLV",50000]
["Zolgensma, inf.væske, opløsning, 2x5,5 ml + 3x8,3 ml, 2 x 5,5 ml + 3 x 8,3 ml",2,20235946.66,null,null,"1000A2206","HovedOrtoCentret","Resultat",null,null,-2628115.23]
[null,null,{"$f":"SUM(C4:C5)","v":17557831.43},null,null,"1000A2209","Juliane Marie Centre","204109","Musculo-skeletal sys","ZOLGENSMA  INF.VÆSK",20235946.66]
[null,null,null,null,null,"1000A2209","Juliane Marie Centre","204114","Diverse","LUXTURNA, CSP MLV",80000]
["Udleveret medicin",null,null,null,null,"1000A2209","Juliane Marie Centre","Resultat",null,null,20315946.66]
["Hospital",null,"Total"]
["Rigshospitalet",null,1110448336.400002,null,null,"Rigshospitalet",null,null,null,"Sum af Sales_Price"]
["Bispebjerg og Frederiksberg Hospital",null,94551494.700000077,null,null,985976190,"SP-datasæt",null,null,"Hospital","Hospital_code","Total"]
["Amager og Hvidovre Hospital",null,84943260.89000003,null,null,45267606,"parenteral ernæring lev.til hjemmet",null,null,"Bispebjerg og Frederiksberg Hospital","1309",94293332.370000079,"ekskl 500"]
["Steno Diabetes Center Copenhagen",null,23183.22,null,null,8561072,"Dialysevæsker, B05DA og B05DB",null,null,"Bispebjerg og Frederiksberg Hospital Total",null,94293332.370000079]
["Herlev og Gentofte Hospital",null,398517190.07000023,null,null,{"$f":"SUM(F11:F13)","v":1039804868},null,null,null,"Hovedtotal",null,94293332.370000079]
["Nordsjællands Hospital",null,52768347.110000037]
["Bornholms Hospital",null,12476489.759999998]
["Hovedtotal",null,{"$f":"SUM(C10:C16)","v":1753728302.1500025}]
[]
["Forbrug på privathospitaler"]
[null,null,null,null,null,null,"Forbrug\nJAN - DEC 2022"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209410","66  Diagn.radiol.sær",2487.5500000000002]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209419","84  AnæstesiologiSær",120679.46]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209110","66  Diagn.radiologi",2964666.12]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209113","64  Klinisk neurofys",7094.79]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209114","42  Ortopædisk kirur",23806396.809999999]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209116","32  Kirurgisk gastro",13207767.76]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209118","33  Plastikkirurgi",5712.7]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209121","12  Reumatologi Gigt",41409.75]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209123","18  Dermato-Venerolo",7028388.4800000004]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209124","06  Kardiologi Medic",98064.27]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209125","10  Medicinske lunge",60236.94]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209126","20  Neuromedicin Med",3060.12]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","209199","99 Øvr.DUF specialer",45110.63]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,47391075.380000003]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","209110","66  Diagn.radiologi",918437.81]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","209113","64  Klinisk neurofys",2052.37]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","209199","99 Øvr.DUF specialer",2212341.48]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","Resultat",null,3132831.66]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209410","66  Diagn.radiol.sær",29861398.550000001]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209411","35  UrologiUrinv.sær",10714156.310000001]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209414","42  OrtopædiskKirSær",79906.149999999994]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209418","33  PlastikkirurgiSæ",1349.12]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209419","84  AnæstesiologiSær",2460823.2200000002]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209499","99 Øvr.DUFspecialSær",1197.68]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209110","66  Diagn.radiologi",12776277.99]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209111","35  Urologi Urinvejs",27281150]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209113","64  Klinisk neurofys",698851.64]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209114","42  Ortopædisk kirur",50881804.390000001]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209115","46  Oto-Rhino-Laryng",44427.44]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209116","32  Kirurgisk gastro",11257647.82]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209118","33  Plastikkirurgi",16634796.74]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209119","84  Anæstesiologi",4612732.7699999996]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209123","18  Dermato-Venerolo",5077.75]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209124","06  Kardiologi Medic",524841.43000000005]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209125","10  Medicinske lunge",721550.64]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209126","20  Neuromedicin Med",3129.27]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209127","38  Gynækologi og ob",1181263.25]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209129","07  Medicinsk allerg",23514.66]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","209199","99 Øvr.DUF specialer",114399.34]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,169880296.16]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209410","66  Diagn.radiol.sær",4836.67]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209415","46  OtoRhinoLaryngSæ",2886038.35]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209419","84  AnæstesiologiSær",384972.13]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209426","20  Neuromedic.MedSæ",3319.2]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209110","66  Diagn.radiologi",11003466.109999999]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209113","64  Klinisk neurofys",542987.30000000005]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209114","42  Ortopædisk kirur",45279872.810000002]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209115","46  Oto-Rhino-Laryng",12485671.369999999]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209116","32  Kirurgisk gastro",7191914.9800000004]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209124","06  Kardiologi Medic",648368.6]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209126","20  Neuromedicin Med",204552.22]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209127","38  Gynækologi og ob",2200150.4500000002]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","209199","99 Øvr.DUF specialer",107404.14]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Resultat",null,82943554.329999998]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209410","66  Diagn.radiol.sær",-85934.76]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209419","84  AnæstesiologiSær",1111583.25]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209110","66  Diagn.radiologi",4642900.0199999996]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209113","64  Klinisk neurofys",87891.46]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209114","42  Ortopædisk kirur",33340452.57]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209116","32  Kirurgisk gastro",16657296.83]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209119","84  Anæstesiologi",19021.03]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209121","12  Reumatologi Gigt",1955.56]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209124","06  Kardiologi Medic",68760.820000000007]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209125","10  Medicinske lunge",23085.93]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209127","38  Gynækologi og ob",462697.94]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","209199","99 Øvr.DUF specialer",38240.720000000001]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,56367951.369999997]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209410","66  Diagn.radiol.sær",-69.14]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209415","46  OtoRhinoLaryngSæ",11027704.970000001]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209418","33  PlastikkirurgiSæ",3144.01]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209419","84  AnæstesiologiSær",210864.1]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209427","38  Gynækologi/obSær",1378885.24]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209428","48  Hosp.sodontolSær",785459.29]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209110","66  Diagn.radiologi",4046894.93]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209111","35  Urologi Urinvejs",7402.73]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209112","44  Oftalmologi Øjen",35989137.810000002]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209113","64  Klinisk neurofys",12375470.640000001]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209114","42  Ortopædisk kirur",25811383.199999999]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209115","46  Oto-Rhino-Laryng",34295172.57]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209116","32  Kirurgisk gastro",11985.99]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209118","33  Plastikkirurgi",4924279.13]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209119","84  Anæstesiologi",7417083.2199999997]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209121","12  Reumatologi Gigt",876805.64]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209124","06  Kardiologi Medic",2789392.65]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209125","10  Medicinske lunge",2741.1]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209126","20  Neuromedicin Med",48904.61]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209127","38  Gynækologi og ob",281466.90000000002]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209128","48  Hospitalsodontol",1546356.36]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209130","42A ortopædisk kirur",19376290.84]
["1000A","Region Hovedstaden","2200","Rigshospitalet","209199","99 Øvr.DUF specialer",183206.26]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,163389963.05000001]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","209422","50  Psykiatri Særaft",16361.07]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","209117","52  Børnepsykiatri",15878802.449999999]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","209122","50  Psykiatri",8458535.0299999993]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","Resultat",null,24353698.550000001]
["1000A","Region Hovedstaden","Resultat",null,null,null,547459370.5]
[null,null,null,null,null,null,{"$f":"+G117-G116","v":523105671.94999999}]
["Modpost 5100 fremmede sygehuse",null,null,null,null,null,-547459370.49999988]
[null,null,null,null,null,null,{"$f":"+G117+G119","v":0}]
[]
[null,null,null,null,null,null,"Forbrug\nJAN - DEC 2022"]
[null,"Profitcenter",null,"PSP-element",null,"Kreditor","DKK"]
[null,"1000A","Region Hovedstaden","L-22060-00094","Populationsansvar, Øjenklinikken","Scandinavian Eye Center ApS",3369100]
[null,"1000A","Region Hovedstaden","Resultat",null,null,3369100]
[]
[]
[]
[]
["Patientindtægter"]
[null,null,null,null,null,null,"Forbrug","Forbrug","Forbrug"]
[null,null,null,null,null,"IM Art","72","78","Samlet resultat"]
["Firmakode",null,"IM Funktion",null,"IM Gruppering",null,"DKK","DKK","DKK"]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-75191441.540000007,-75191441.540000007]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Betalinger – private","820",-6481140.7699999996,null,-6481140.7699999996]
["1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,-6481140.7699999996,-75191441.540000007,-81672582.310000002]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-6005624.5999999996,-6005624.5999999996]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-416916,null,-416916]
["1300","Bornholms Hospital","Resultat",null,null,null,-416916,-6005624.5999999996,-6422540.5999999996]
["1500","Steno Diabetes Center CPH","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-9978715.2699999996,-9978715.2699999996]
["1500","Steno Diabetes Center CPH","11001","Somatiske sygehuse","Betalinger – private","820",-12150,null,-12150]
["1500","Steno Diabetes Center CPH","Resultat",null,null,null,-12150,-9978715.2699999996,-9990865.2699999996]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-322031451.81,-322031451.81]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-5381689.3899999997,null,-5381689.3899999997]
["1900","Herlev/Gentofte Hospital","Resultat",null,null,null,-5381689.3899999997,-322031451.81,-327413141.19999999]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-41189971.689999998,-41189971.689999998]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-3944961,null,-3944961]
["2000","Nordsjællands Hospital","Resultat",null,null,null,-3944961,-41189971.689999998,-45134932.689999998]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-133007861.72,-133007861.72]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-7446207.96,null,-7446207.96]
["2100","Amager/Hvidovre Hospital","Resultat",null,null,null,-7446207.96,-133007861.72,-140454069.68000001]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-2460236568.9499998,-2460236568.9499998]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Betalinger – private","820",-10601799.699999999,null,-10601799.699999999]
["2200","Rigshospitalet","Resultat",null,null,null,-10601799.699999999,-2460236568.9499998,-2470838368.6500001]
["6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","Betalinger - andre r","810",null,-72856494,-72856494]
["6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","Betalinger – private","820",-157899,null,-157899]
["6100","Region Hovedst. Psykiatri","15035","Administration af de","Betalinger - andre r","810",null,-33507,-33507]
["6100","Region Hovedst. Psykiatri","15035","Administration af de","Betalinger – private","820",0,null,0]
["6100","Region Hovedst. Psykiatri","Resultat",null,null,null,-157899,-72890001,-73047900]
["Samlet resultat",null,null,null,null,null,-34442763.82,-3120531636.5799999,-3154974400.4000001]
[]
[null,null,null,null,null,null,null,null,{"$f":"+(I160-I159+G125+G118)/1000","v":-2555451.7284500003}]
[null,null,null,null,null,null,null,null,{"$f":"+Rapport!C68+Rapport!C67","v":-2331707.2546999995}]
[null,null,null,null,null,null,null,null,{"$f":"+I162-I163","v":-223744.47375000082}]
["Ilt til patienter i eget hjem"]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"Kreditor",null,"PSP-element",null,"Bilagstekst","DKK"]
["1200","Bispebjerg/Frederiksberg","1000A12235","L – Lunge- og infekt","9000061","Linde Gas A/S","#","Ikke allokeret","AFREGNING FERIEPATIENTER",265.72000000000003]
["1200","Bispebjerg/Frederiksberg","1000A12235","L – Lunge- og infekt","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG (LGT)",1086085.05]
["1200","Bispebjerg/Frederiksberg","1000A12235","L – Lunge- og infekt","9000061","Linde Gas A/S","#","Ikke allokeret","El forbrug",74471.839999999997]
["1200","Bispebjerg/Frederiksberg","1000A12235","L – Lunge- og infekt","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",2661710.62]
["1200","Bispebjerg/Frederiksberg","1000A12235","L – Lunge- og infekt","9000061","Linde Gas A/S","#","Ikke allokeret","INOGEN STRØMFORSYNING",827.45]
["1200","Bispebjerg/Frederiksberg","1000A12235","L – Lunge- og infekt","Resultat",null,null,null,null,3823360.6800000006]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","CONOXIA 10 L LIV MAXIFLOW",0.05]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT",14925.58]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT)",53350.28]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - august 2022",37475.449999999997]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - dec. 2022",13069.33]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - januar 2022",5933.1]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - juli 2022",15856.04]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - maj 2022",15499.24]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - nov. 2022",59315.98]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) - okt. 2022",19516.32]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG (LGT) marts 2022",15163.75]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","EL AFREGNING UDLÆG - april 2022",34308.76]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","ENTAL MEDICAL CYLINDERS TYPE B LARGE",-1431]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER",46963.3]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - Oktober 2022",63442.6]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - april 2022",54463.89]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - august 2022",63434.92]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - december 2022",63799.41]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - feb. 2022",53053.11]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - januar 2022",48890.62]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - juli 2022",64079]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - juni 2022",67836.84]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - maj 2022",56614.19]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - nov. 2022",64511.44]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","HOMECARE PATIENTER - sept. 2022",65471.08]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","9000061","Linde Gas A/S","L-13060","Eksterne patienter","RENTAL MEDICAL CYLINDERS TYPE B LARGE",1431]
["1300","Bornholms Hospital","1000A13125","Hospitalet Fælles","Resultat",null,null,null,null,996974.28]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","Bortkommet Inogen G2 Batteri",2605.85]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","Bortkommet strømforsyning inogen",827.45]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","EL AFREGNING UDLÆG (LGT)",2038040.17]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","Gentofte HOMECARE PATIENTER",253912.26]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","HOMECARE PATIENTER",4144018.56]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","HOMECARE PATIENTER herlev",264861.11]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","gent. HOMECARE PATIENTER, Bortkommet iltudstyr",382.85]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","gentofte HOMECARE PATIENTER",275891.09000000003]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","herlev HOMECARE PATIENTER",165834.16]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","9000061","Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt","herlev lHOMECARE PATIENTER",221800.81]
["1900","Herlev/Gentofte Hospital","1000A19986","Herlev fælles","Resultat",null,null,null,null,7368174.3099999996]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Bortkommet billader inogen",382.85]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Bortkommet ilt udstyr",382.85]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Bortkommet iltudstyr",382.85]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Bortkommet udstyr",1593.15]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","EL AFREGNING UDLÆG (LGT)",1664050.31]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","FS/El aug 2022",9580.67]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","FS/Ilt - HOMECARE PATIENTER",69179.97]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","FS/Ilt Homecare Patienter",69269.42]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","HI/El aug 2022",59899.79]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","HI/Ilt Homecare Patienter måned år",533015.39]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","HOMECARE PATIENTER",5494088.2999999998]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","HOMECARE PATIENTER - Bortkommet udstyr",382.85]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","INOGEN BILLADER",382.85]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","9000061","Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler","Ilt - HOMECARE PATIENTER",540476.68999999994]
["2000","Nordsjællands Hospital","1000A20108","Nordsjællands Hospit","Resultat",null,null,null,null,8443067.9399999995]
["2100","Amager/Hvidovre Hospital","1000A21221","32 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG",258340.83]
["2100","Amager/Hvidovre Hospital","1000A21221","32 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG (LGT)",454164.81]
["2100","Amager/Hvidovre Hospital","1000A21221","32 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",1303936.95]
["2100","Amager/Hvidovre Hospital","1000A21221","32 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","Vedr. fak.nr. 6303279033",-103020.89]
["2100","Amager/Hvidovre Hospital","1000A21221","32 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","Vedr. k-nota nr. 6303284988",103020.89]
["2100","Amager/Hvidovre Hospital","1000A21221","32 Medicinsk Afdelin","Resultat",null,null,null,null,2016442.59]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","9000061","Linde Gas A/S","#","Ikke allokeret","Bortkommet udstyr - Billader Inogen",382.85]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","9000061","Linde Gas A/S","#","Ikke allokeret","Carl Preben Andersen",382.85]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG",213492.17]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG (LGT)",734091.81]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",1845513.35]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","9000061","Linde Gas A/S","#","Ikke allokeret","INOGEN BATTERI BORTKOMMET",4804.1499999999996]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","9000061","Linde Gas A/S","#","Ikke allokeret","INOGEN BILLADER BORTKOMMET",382.85]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","9000061","Linde Gas A/S","#","Ikke allokeret","INOGEN G3 BILLADER BORTKOMMET",382.85]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","9000061","Linde Gas A/S","#","Ikke allokeret","Lejeperiode: 01.08.2022 - 30.09.2022",106.75]
["2100","Amager/Hvidovre Hospital","1000A21223","37 Lungemedicinsk og","Resultat",null,null,null,null,2799539.63]
["2100","Amager/Hvidovre Hospital","1000A21226","85 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG",122929.26]
["2100","Amager/Hvidovre Hospital","1000A21226","85 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","EL AFREGNING UDLÆG (LGT)",402577.96]
["2100","Amager/Hvidovre Hospital","1000A21226","85 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",736066.37]
["2100","Amager/Hvidovre Hospital","1000A21226","85 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","Leje af sug 1/12 22 - 30/11 23",5395.25]
["2100","Amager/Hvidovre Hospital","1000A21226","85 Medicinsk Afdelin","9000061","Linde Gas A/S","#","Ikke allokeret","Vedr. 29/10 til 28/11-2022",75419.08]
["2100","Amager/Hvidovre Hospital","1000A21226","85 Medicinsk Afdelin","Resultat",null,null,null,null,1342387.92]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","Bortkommet udstyr - Billader Inogen",0]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","EL AFREGNING UDLÆG (LGT)",215028.67]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","HOMECARE PATIENTER",1110453.6599999999]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","LINDE GAS, 63033348510",-132090.20000000001]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","LINDE GAS, 6303348511",76936.740000000005]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","LINDE GAS, 6303348525",-1447.39]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","LINDE GAS, 6303348528",-253.44]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","Linde Gas, 6303348423",78127.98]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","Linde Gas, 6303348426",30016.400000000001]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","Linde Gas, 6303360505",78583.039999999994]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","Linde Gas, 6303360508",25994.7]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","Linde Gas, fakt. 6303354950",3432.17]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","9000061","Linde Gas A/S","L-22016-00007","AGA til ompostering","Linde Gas, fakt. 6303354953",3517.82]
["2200","Rigshospitalet","1000A2201","Direktion og stabe","Resultat",null,null,null,null,1488300.15]
["2200","Rigshospitalet","1000A2205","Neurocentret","9000061","Linde Gas A/S","#","Ikke allokeret","HOMECARE PATIENTER",4421800.04]
["2200","Rigshospitalet","1000A2205","Neurocentret","Resultat",null,null,null,null,4421800.04]
["Samlet resultat",null,null,null,null,null,null,null,null,32700047.539999999]
[]
[]
["Sonderemedier"]
[null,null,null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"PSP-element",null,"DKK"]
["2000","Nordsjællands Hospital","1000A","Region Hovedstaden","L-20102-00005","Sonderemedier",401668.59]
["Samlet resultat",null,null,null,null,null,401668.59]
[]
["Diætpræperater PKU, Hjemmebehandling "]
[null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["2200","Rigshospitalet","229453201","Diæter",7513353.46]
["Samlet resultat",null,null,null,7513353.46]
[]
["Tilskudsordninger - tænder"]
[null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["2200","Rigshospitalet","Resultat",null,10781870.5]
["2200","Rigshospitalet","226251103","$166.3",644960.12]
["2200","Rigshospitalet","1000A2262517","Tilskudsordninger",10136910.380000001]
["2200","Rigshospitalet","226251700","AKK Tilskudsordn.",7111130.2699999996]
["2200","Rigshospitalet","226251701","Kemoterapi",400911.07]
["2200","Rigshospitalet","226251702","Fokussanering",171229.24]
["2200","Rigshospitalet","226251703","Kæberesektioner",101044.61]
["2200","Rigshospitalet","226251704","Sjøgren",2352595.19]
["Samlet resultat",null,null,null,10781870.5]
[]
["Bøjletilretning kæbeanomali"]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"PSP-element",null,"Kreditor",null,"DKK"]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00086","Bøjletilretning vedr. kæbeanomalier. Pro","9023819","Specialtandlæge Helen Torkashvand A",966785]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00086","Bøjletilretning vedr. kæbeanomalier. Pro","9028801","Specialistklinikken for Tandreguler",1254998.72]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00086","Bøjletilretning vedr. kæbeanomalier. Pro","Resultat",null,2221783.7200000002]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00150","Regionstandp Ventelisteafvikl Tandreg HT","9023819","Specialtandlæge Helen Torkashvand A",2178222.39]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00150","Regionstandp Ventelisteafvikl Tandreg HT","Resultat",null,2178222.39]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00151","Regionstandpl Retentionsbehandling (AN)","9028801","Specialistklinikken for Tandreguler",364616.59]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00151","Regionstandpl Retentionsbehandling (AN)","#","Ikke allokeret",-96809.88]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00151","Regionstandpl Retentionsbehandling (AN)","Resultat",null,267806.71000000002]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00156","Kæbeledslidelse udredning HF Sjælland","9017177","Specialtandlægerne Sjælland ApS",708986.6]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00156","Kæbeledslidelse udredning HF Sjælland","9029862","Kæbekirurgisk Aftalesygehus I/S",9432.06]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00156","Kæbeledslidelse udredning HF Sjælland","Resultat",null,718418.66]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00157","Børneleddegigt tandproblemer HSF 14","9028801","Specialistklinikken for Tandreguler",32269.96]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00157","Børneleddegigt tandproblemer HSF 14","#","Ikke allokeret",-32269.96]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00157","Børneleddegigt tandproblemer HSF 14","Resultat",null,0]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00158","Kæbeanomali ventelisteafvikl tandreg ANi","9028801","Specialistklinikken for Tandreguler",4679144.2]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00158","Kæbeanomali ventelisteafvikl tandreg ANi","#","Ikke allokeret",129079.84]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00158","Kæbeanomali ventelisteafvikl tandreg ANi","Resultat",null,4808224.04]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00159","Kæbeanomali ventelisteafvikl tandreg JLo","9037013","SPECIALTANDLÆGERNE I ROSKILDE ApS",4743684.12]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00159","Kæbeanomali ventelisteafvikl tandreg JLo","#","Ikke allokeret",64539.92]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00159","Kæbeanomali ventelisteafvikl tandreg JLo","Resultat",null,4808224.04]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00160","Kæbeanomali ventelisteafvikl tandreg VHa","9038652","Lunda Ortodonti ApS",2129817.36]
["2200","Rigshospitalet","1000A2262512","Tand Tværgående","L-22060-00160","Kæbeanomali ventelisteafvikl tandreg VHa","Resultat",null,2129817.36]
["Samlet resultat",null,null,null,null,null,null,null,{"$f":"+I298+I300+I303+I306+I309+I312+I315+I317","v":17132496.919999998}]
[]
["Ekstern finansieret forskning"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg",-5959.46]
["1000A","Region Hovedstaden","1300","Bornholms Hospital",0]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH",-361171.41]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital",2924.85]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital",0]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital",70622.92]
["1000A","Region Hovedstaden","2200","Rigshospitalet",0]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri",154188.79999999999]
["1000A","Region Hovedstaden","Resultat",null,-139394.29999999999]
[]
[null,null,null,null,{"$f":"+E323+E325+E326+E328","v":-293583.10000000003}]
[]
["Tolke - Fremmedesprog"]
[]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK"]
["Samlet resultat",null,null,null,null,null,null,null,11976194.630000001]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Tjenesteydelser","230026","9021743","TOLKDANMARK ApS",674]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Tolke - Døve","207938","9021743","TOLKDANMARK ApS",112201]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",1282182.02]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Udd./kurs/konf.øv.tj","200301","9021743","TOLKDANMARK ApS",1575]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,1396632.02]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",50908]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","Resultat",null,null,null,50908]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","Tolke - Døve","207938","9021743","TOLKDANMARK ApS",17387.5]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",233653]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","Øvr beh.artikler","207200","9021743","TOLKDANMARK ApS",1575]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","Resultat",null,null,null,252615.5]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Ml.region.beh,analys","209001","9021743","TOLKDANMARK ApS",8693.86]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Tolke - Døve","207938","9021743","TOLKDANMARK ApS",216363]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",1632787]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Udd./kurs/konf.øv.tj","200301","9021743","TOLKDANMARK ApS",-1250]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Varekøb","225001","9021743","TOLKDANMARK ApS",67]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Varekøb","230021","9021743","TOLKDANMARK ApS",27830.5]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Vaskeriydelser","207957","9021743","TOLKDANMARK ApS",1132]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Vikarudgift. ekstern","200704","9021743","TOLKDANMARK ApS",43054.5]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Øvr beh.artikler","207200","9021743","TOLKDANMARK ApS",134]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Øvrige varekøb","207918","9021743","TOLKDANMARK ApS",132]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,1928943.86]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Forplejning varekøb","207900","9021743","TOLKDANMARK ApS",408]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Tolke - Døve","207938","9021743","TOLKDANMARK ApS",59733]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",1108820.5]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Øvr beh.artikler","207200","9021743","TOLKDANMARK ApS",816]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Øvrige varekøb","200713","9021743","TOLKDANMARK ApS",162]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Resultat",null,null,null,1169939.5]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Konsulenter","225005","9021743","TOLKDANMARK ApS",0]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Tolke - Døve","207938","9021743","TOLKDANMARK ApS",155783]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",1874760.5]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,2030543.5]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Entreprenør Håndværk","250002","9021743","TOLKDANMARK ApS",20638]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Forplejning","200701","9021743","TOLKDANMARK ApS",13859]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Forplejning varekøb","207900","9021743","TOLKDANMARK ApS",1892]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Statens Seruminst","207400","9021743","TOLKDANMARK ApS",1097.5]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Tolke - Døve","207938","9021743","TOLKDANMARK ApS",392875.5]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",3104213]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Udd./kurs/konf.øv.tj","200301","9021743","TOLKDANMARK ApS",3709]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Varekøb","230021","9021743","TOLKDANMARK ApS",65705]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Vaskeriydelser","207957","9021743","TOLKDANMARK ApS",480]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Øvr beh.artikler","207200","9021743","TOLKDANMARK ApS",7200]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,3611669]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","Forplejning varekøb","207900","9021743","TOLKDANMARK ApS",1595]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","Tolke - Døve","207938","9021743","TOLKDANMARK ApS",4075]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",1528031.25]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","Vaskeriydelser","207957","9021743","TOLKDANMARK ApS",1242]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","Resultat",null,null,null,1534943.25]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,11976194.630000001]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Tolke - Fremmedsprog","207937","9024875","Gelincik ApS",403.27]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Tolke - Fremmedsprog","207937","9037326","TolkeAkut ApS",4685.63]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Tolke - Fremmedsprog","207937","9037950","Tolke- og Oversættergruppen ApS",1814.73]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,6903.63]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Tolke - Fremmedsprog","207937","9024875","Gelincik ApS",3900]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Tolke - Fremmedsprog","207937","9033490","Mayas Tolkeservice APS",499]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Tolke - Fremmedsprog","207937","9036066","Dansk Tolkeservice",4675]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,9074]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Tolke - Fremmedsprog","207937","9019083","Fast-tolk v/Loa Fogh Jensen",2600]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Tolke - Fremmedsprog","207937","9030860","ONLINE TRANSLATION V/DIANE HANGHØJ",838.98]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Tolke - Fremmedsprog","207937","9036066","Dansk Tolkeservice",1700]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Tolke - Fremmedsprog","207937","9037629","Tolkservice Sjælland",2836.2]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Resultat",null,null,null,7975.18]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Tolke - Fremmedsprog","207937","9036479","GMtolk",925]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,925]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9003865","TolkeTeamet v/ Gitte Kastoft",2820]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9024875","Gelincik ApS",1125]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS",599]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9033490","Mayas Tolkeservice APS",998]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9036066","Dansk Tolkeservice",5500]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Tolke - Fremmedsprog","207937","9037208","Mit tolkefirma v/Conny Bille",925]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,11967]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,36844.81]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"+I388-I387+I417","v":10478096.190000001}]
["Montebello ekskl. patientindtægter"]
[null,null,"Forbrug"]
["Profitcenter",null,"DKK"]
["1000A20278","Montebello",33616267.700000003]
[]
[]
["Leasing"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Kreditor",null,"DKK"]
["Samlet resultat",null,null,null,null,null,243402257.11000001]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9001488","Kommunekredit - kommuneleasing",10248130.630000001]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9001488","Kommunekredit - kommuneleasing",2299599.2400000002]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9001488","Kommunekredit - kommuneleasing",76478509.799999997]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9001488","Kommunekredit - kommuneleasing",11746731.789999999]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9001488","Kommunekredit - kommuneleasing",45427650.93]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9001488","Kommunekredit - kommuneleasing",95938764.349999994]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","9001488","Kommunekredit - kommuneleasing",1262870.3700000001]
["1000A","Region Hovedstaden","Resultat",null,null,null,243402257.11000001]
[]
[null,null,null,null,null,null,{"$f":"+G438-G437","v":242139386.74000001}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"Firmakode",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","Finansiel leasing/dr","245832","1200","Bispebjerg/Frederiksberg","9004841","Sand og Olsen Cykler v/Lars Olsen",39325.94]
["1000A","Region Hovedstaden","Finansiel leasing/dr","245832","Resultat",null,null,null,{"$f":"+I446","v":39325.94}]
["1000A","Region Hovedstaden","Finansiel leasing/dr","245832","2200","Rigshospitalet","9000103","RAC DENMARK A/S",36725.4]
["1000A","Region Hovedstaden","Finansiel leasing/dr","245832","2200","Rigshospitalet","9001088","DE LAGE LANDEN FINANS DANMARK FILIA",12558]
["1000A","Region Hovedstaden","Finansiel leasing/dr","245832","2200","Rigshospitalet","9009659","SG FINANS DANMARK, FILIAL AF SG FIN",18148.14]
["1000A","Region Hovedstaden","Finansiel leasing/dr","245832","2200","Rigshospitalet","9019263","AKVARIE-LEASING DENMARK, FILIAL AF",17179.310000000001]
["1000A","Region Hovedstaden","Finansiel leasing/dr","245832","Resultat",null,null,null,{"$f":"+I448+I449+I450+I451","v":84610.85}]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,123936.79]
[]
[]
["Husleje"]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"Firmakode",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","Husleje","250325","1900","Herlev/Gentofte Hospital","9000151","ADAPTEO A/S - Flere Binavne Bla.",10936485]
["1000A","Region Hovedstaden","Husleje","250325","1900","Herlev/Gentofte Hospital","9006980","Iron Mountain A/S",0]
[null,null,null,null,"Resultat",null,null,null,{"$f":"SUM(I459:I460)","v":10936485}]
["1000A","Region Hovedstaden","Husleje","250325","2000","Nordsjællands Hospital","9007862","CP ApS",92323.5]
[null,null,null,null,"Resultat",null,null,null,{"$f":"SUM(I462)","v":92323.5}]
["1000A","Region Hovedstaden","Husleje","250325","2100","Amager/Hvidovre Hospital","9001385","JD Logistik A/S",52604.639999999999]
["1000A","Region Hovedstaden","Husleje","250325","2100","Amager/Hvidovre Hospital","9006980","Iron Mountain A/S",35741.199999999997]
["1000A","Region Hovedstaden","Husleje","250325","2100","Amager/Hvidovre Hospital","9036425","Lineage Copenhagen ApS",373562.86]
[null,null,null,null,"Resultat",null,null,null,{"$f":"SUM(I464:I466)","v":461908.69999999995}]
["1000A","Region Hovedstaden","Husleje","250325","2200","Rigshospitalet","9000151","ADAPTEO A/S - Flere Binavne Bla.",905232]
["1000A","Region Hovedstaden","Husleje","250325","2200","Rigshospitalet","9009451","SYDHAVNENS FRYSEHUS ApS",430333.95]
["1000A","Region Hovedstaden","Husleje","250325","2200","Rigshospitalet","9012573","PARKEN SPORT & ENTERTAINMENT A/S",2616594.81]
["1000A","Region Hovedstaden","Husleje","250325","2200","Rigshospitalet","9033745","SP INVEST APS",109200]
["1000A","Region Hovedstaden","Husleje","250325","2200","Rigshospitalet","9034921","PRO-TRANS A/S",33000]
["1000A","Region Hovedstaden","Husleje","250325","Resultat",null,null,null,{"$f":"SUM(I468:I472)","v":4094360.76}]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,{"$f":"+I473+I467+I463+I461","v":15585077.960000001}]
[]
[]
["Patienttransport"]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Privat leverandør","207923","9001238","Trafikselskabet Movia",3533624.63]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,3533624.63]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Privat leverandør","207923","9001238","Trafikselskabet Movia",12589287.83]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,12589287.83]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Privat leverandør","207923","9001238","Trafikselskabet Movia",13413732.279999999]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,13413732.279999999]
["1000A","Region Hovedstaden","9100","Center for Økonomi","Andet","207926","9001238","Trafikselskabet Movia",3007456.09]
["1000A","Region Hovedstaden","9100","Center for Økonomi","Resultat",null,null,null,3007456.09]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,32544100.829999998,null,{"$f":"+I488+G499+K501","v":56782716.009999998}]
[]
[]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00001","Fribefordring, Falck",41881.81]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00002","Fribefordring, Fly",18284258.300000001]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00003","Fribefordring, andet",150543.16]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00005","Fribefordring, Rute 700",1482553]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13020-00006","Fribefordring - TUR",1639723.18]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","Resultat",null,21598959.449999999]
["1000A","Region Hovedstaden","Resultat",null,null,null,21598959.449999999]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K503+K505+K508+K520+K510+K512","v":2639655.73}]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","7000011","Engangskreditor - udlæg","Andet","207926","#","Ikke allokeret",103570.99]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,null,null,103570.99]
["1000A15","Steno Diabetes Cente","1500","Steno Diabetes Center CPH","7000011","Engangskreditor - udlæg","Andet","207926","#","Ikke allokeret",7528.26]
["1000A15","Steno Diabetes Cente","Resultat",null,null,null,null,null,null,null,7528.26]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","7000011","Engangskreditor - udlæg","Andet","207926","#","Ikke allokeret",1515389.83]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","7000011","Engangskreditor - udlæg","Pat.transp. alm moms","207928","#","Ikke allokeret",310.39999999999998]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,1515700.23]
["1000A21","Amager/Hvidovre Hosp","2100","Amager/Hvidovre Hospital","7000011","Engangskreditor - udlæg","Andet","207926","#","Ikke allokeret",32495.97]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,null,null,32495.97]
["1000A22","Rigshospitalet","2200","Rigshospitalet","7000011","Engangskreditor - udlæg","Andet","207926","#","Ikke allokeret",31698.5]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,31698.5]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"PSP-element",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20818","Befordring ikke akut","Kørselsgodtgørelse","230004","7000011","Engangskreditor - udlæg",945123.2]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20818","Befordring ikke akut","Kørselsgodtgørelse","230008","7000011","Engangskreditor - udlæg",3033.32]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20818","Befordring ikke akut","Taxa","200021","7000011","Engangskreditor - udlæg",505.26]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,948661.78]
[null,null,null,null,null,null,null,null,null,null,null,"Pl 2018",{"$f":"1+1.49/100","v":1.0148999999999999},{"$f":"1+0.97/100","v":1.0097}]
[null,null,null,null,null,null,null,null,null,null,null,"Pl 2019",{"$f":"1+1.33/100","v":1.0133000000000001},{"$f":"1+0.72/100","v":1.0072000000000001}]
["Hospicepladser Bornholm",null,null,null,null,null,null,null,null,null,null,"pl2020",{"$f":"1+2.718/100","v":1.02718},{"$f":"1+1.151/100","v":1.0115099999999999}]
["FIRMAKODE",null,"DRANST","SAGER",null,"Total\nBO1 - 2018","Løn\nBO1 - 2018","Øvrig drift\nBO1 - 2018",null,null,null,"pl2021",{"$f":"1+1.202/100","v":1.0120199999999999},{"$f":"1+0.223/100","v":1.00223}]
["1300","Bornholms Hospital","1","20686","Hospicepladser",4983,4018,965,null,null,null,"pl2022",{"$f":"1+1.16/100","v":1.0116000000000001},{"$f":"1+1.079/100","v":1.0107900000000001}]
[null,null,null,null,null,{"$f":"+G526+H526","v":5350.8793065152022},{"$f":"+G525*M521*M522*M523*M524*M525","v":4345.2593056435389},{"$f":"+H525*N521*N522*N523*N524*N525","v":1005.6200008716631}]
[]
[]
["Akutlægebil Bornholm"]
[null,null,null,null,null,null,"Lønudgifter sgp"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-13001-00038","Driftsudgifter - Akutlægebilen",448330.28]
["1000A","Region Hovedstaden","Resultat",null,448330.28]
["1000A13","Bornholms Hospital","L-13001-00038","Driftsudgifter - Akutlægebilen",448330.28,null,null,null,null,null,null,null,null,null,"Pl 2019",{"$f":"1+1.33/100","v":1.0133000000000001}]
["1000A13","Bornholms Hospital","Resultat",null,448330.28,null,2476529,null,null,null,null,null,"PL 2022",null,"pl2020",{"$f":"1+2.718/100","v":1.02718}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"pl2021",{"$f":"1+1.202/100","v":1.0120199999999999}]
["FIRMAKODE",null,"DRANST","SAGER",null,"PROJEKT",null,"SCENARIE","Total\n2018","Total\nBO1 - 2019","Total\nBO2 - 2020","Total\nBO3 - 2021",null,null,"pl2022",{"$f":"1+1.16/100","v":1.0116000000000001}]
["1300","Bornholms Hospital","1","20367","Budgetaftale - akutlægebil (bemanding og uddannelse)","PROJ_INGEN","Ingen projekter","BUD2",4000,4000,4000,4000,{"$f":"+L539*P535*P536*P537*P538","v":4262.2851867978852}]
["1300","Bornholms Hospital","1","Resultat",null,null,null,null,4000,4000,4000,4000]
["Samlet resultat",null,null,null,null,null,null,null,4000,4000,4000,4000]
[]
[]
["Forebyggelseslaboratorium"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"PSP-element",null,"DKK"]
["1000A12815","CKFF - Klinisk Forsk","1200","Bispebjerg/Frederiksberg","L-12815-00010","Forebyggelseslaboratoriet",1492237.29]
["1000A12815","CKFF - Klinisk Forsk","1200","Bispebjerg/Frederiksberg","Resultat",null,1492237.29]
["1000A12815","CKFF - Klinisk Forsk","Resultat",null,null,null,1492237.29]
[]
["Center for Vold, eks tolkdanmark"]
[null,null,null,null,null,null,null,null,"Forbrug","Indirekte","Direkte"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK",0.20338808007784615,0.78602820531158968]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Andre refusioner","108003","#","Ikke allokeret",-5406]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Fast løn","101001","#","Ikke allokeret",1105407.3]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Statusatt.mv m.moms","402811","#","Ikke allokeret",-425]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Tillæg til ansat. fe","113001","#","Ikke allokeret",195120.9]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Udd./kurs/konf-rejse","200303","#","Ikke allokeret",200]
["122000503","SC - Afsnit for Vold","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,1294897.2]
["122000503","SC - Afsnit for Vold","Resultat",null,null,null,null,null,1294897.2,{"$f":"+K560-I560","v":352495.59233203786},{"$f":"+I560/K553","v":1647392.7923320378}]
[]
[]
[]
["Giftlinjen",null,null,null,null,null,null,null,null,null,"PL 2019",{"$f":"1+1.33/100","v":1.0133000000000001}]
[null,null,null,null,null,null,null,null,null,null,"PL 2020",{"$f":"1+2.718/100","v":1.02718}]
[null,null,"Forbrug","Indirekte","Direkte",null,null,null,null,null,"PL 2021",{"$f":"1+1.202/100","v":1.0120199999999999}]
["Profitcenter",null,"DKK",0.20338808007784617,0.78602820531158968,null,null,null,null,null,"PL 2022",{"$f":"1+1.16/100","v":1.0116000000000001}]
["1000A1230520","Z - Forgiftningsrådg",8536490.1999999993,null,null,null,null,null,null,null,2018,2019,2020,2021,2022]
["123052000","Z - Forgiftningsrådg",8536490.1999999993,null,null,null,null,null,null,"Z - Sekretariat (BI_3411)",57683.453261767143,{"$f":"+K569*$L$564","v":58450.64319014865},{"$f":"+L569*$L$565","v":60039.331672056891},{"$f":"+M569*$L$566","v":60761.004438755008},{"$f":"+N569*$L$567","v":61465.83209024457}]
["123050400","Z - Sekretariat",{"$f":"+O569","v":61465.83209024457},null,null,null,null,null,null,"Z - Læger (BI_3412)",978637.23845410615,{"$f":"+K570*$L$564","v":991653.11372554582},{"$f":"+L570*$L$565","v":1018606.2453566061},{"$f":"+M570*$L$566","v":1030849.8924257924},{"$f":"+N570*$L$567","v":1042807.7511779317}]
["123050403","Z - Læger",{"$f":"+O570","v":1042807.7511779317},null,null,null,null,null,null,"AMED - Løn",1412244.6734972675,1431027.5276547812,1469922.8558564382,1487591.3285838324,1504847.3879954049]
[null,null,{"$f":"+C570+C571","v":1104273.5832681763},null,null,null,null,null,null,"FARM - Løn",1758737.7585492225,1782128.9707379274,1830567.2361625843,1852570.6543412583,1874060.4739316171]
["1000A12205","AMED - Arbejds-, Mil",{"$f":"+O571","v":1504847.3879954049},null,null,null,null,null,null,null,{"$f":"SUM(K569:K572)","v":4207303.1237623636},4263260.2553084036,4379135.6690476863,4431772.8797896393,4483181.445195199]
["1000A12825","Farm - Klinisk Farma",{"$f":"+O572","v":1874060.4739316171}]
[]
["1000A12305","Z - Anæstesiologisk","L-12305-00017","Forgiftningsrådgivning - giftlinien",40692.879999999997]
["1000A12","Bispebjerg/Frederiks","L-12825-00008","Forgiftningsrådgivning - giftlinien",21232.91]
["1000A12","Bispebjerg/Frederiks","Resultat",null,{"$f":"+E576+E577","v":61925.789999999994}]
[]
[]
[]
[null,null,null,null,{"$f":"+C569+E578+C572+C573+C574","v":13081597.435195196},{"$f":"+G582-E582","v":3561059.083739154},{"$f":"+(C569+E578+C572+C573+C574)/E567","v":16642656.51893435}]
[]
["Klinisk farmakologi, rådgivning af praksis"]
[null,null,null,"Indirekte","Direkte"]
[null,null,"Forbrug",0.20505954414382555,0.78395963315779094]
["Profitcenter",null,"DKK"]
["128250504","Farm - Medicinfunkt.",3013914.62]
[]
["Klinisk Farmakologi, eks. forgiftningsrådgivningen"]
[null,null,null,null,"Forbrug","Praksis","Forgiftningsråd",null,null,null,null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK",null,null,null,null,null,"Firmakode",null,"Profitcenter",null,"DKK"]
["1200","Bispebjerg/Frederiksberg","1000A12825","Farm - Klinisk Farma",29711414.100000001,null,{"$f":"+E593-E605","v":1895293.3839316219},{"$f":"+C574+E577","v":1895293.383931617},null,null,"1200","Bispebjerg/Frederiksberg","1000A12825","Farm - Klinisk Farma",29711414.100000001]
["1200","Bispebjerg/Frederiksberg","1000A1282500","Farm - Fælles",null,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","1000A1282505","Farm - Afsnit",26117471.489999998]
["1200","Bispebjerg/Frederiksberg","1000A1282505","Farm - Afsnit",{"$f":"26117471.49-O572","v":24243411.01606838},null,null,{"$f":"+G593-H593","v":4.8894435167312622E-9},null,null,"1200","Bispebjerg/Frederiksberg","128250501","Farm - BBH",19263716.91]
["1200","Bispebjerg/Frederiksberg","128250501","Farm - BBH",{"$f":"19263716.91-C574","v":17389656.436068382},null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","128250504","Farm - Medicinfunkt.",3013914.62]
["1200","Bispebjerg/Frederiksberg","128250502","Farm - RH lab",null,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","128250505","Farm - Zelo K Forsøg",1438169.52]
["1200","Bispebjerg/Frederiksberg","128250503","Farm - RH lab forskn",null,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","128250506","Farm - Pædiatri, med",1855234.58]
["1200","Bispebjerg/Frederiksberg","128250504","Farm - Medicinfunkt.",3013914.62,{"$f":"+E599","v":3013914.62},"medicinfkt.",null,null,null,"1200","Bispebjerg/Frederiksberg","128250507","Farm - Komp.løft",538690.86]
["1200","Bispebjerg/Frederiksberg","128250505","Farm - Zelo K Forsøg",1438169.52,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","128250508","Farm - Lab forskning",7745]
["1200","Bispebjerg/Frederiksberg","128250506","Farm - Pædiatri, med",1855234.58,null,null,null,null,null,"1200","Bispebjerg/Frederiksberg","1000A1282510","Farm - Projekter",3593942.61]
["1200","Bispebjerg/Frederiksberg","128250507","Farm - Komp.løft",538690.86,null,null,null,null,null,"Samlet resultat",null,null,null,29711414.100000001]
["1200","Bispebjerg/Frederiksberg","128250508","Farm - Lab forskning",7745]
["1200","Bispebjerg/Frederiksberg","1000A1282510","Farm - Projekter",{"$f":"3593942.61-E577","v":3572709.6999999997}]
["Samlet resultat",null,null,null,{"$f":"+E604+E595+E594","v":27816120.71606838},{"$f":"+(E605-E599)*0.1","v":2480220.6096068379},"10 % på resterende",null,{"$f":"+E605-F599-F605","v":22321985.486461543}]
[null,null,null,"Løn+psp forgiftningsråd",{"$f":"+E593-E605","v":1895293.3839316219}]
[]
[null,null,null,"Prasksis",{"$f":"+F599+F605","v":5494135.229606838},{"$f":"+E608/E610*F610","v":1514051.1580984206},{"$f":"+F608+E608","v":7008186.387705259}]
[null,null,null,"Hospital",{"$f":"+E605-F599-F605","v":22321985.486461543},{"$f":"+E609/E610*F610","v":6151400.8236837182},{"$f":"+F609+E609","v":28473386.310145259}]
[null,null,null,null,{"$f":"SUM(E608:E609)","v":27816120.71606838},{"$f":"+G610-E610","v":7665451.9817821383},{"$f":"+E610/E586","v":35481572.697850518}]
[]
["Betalinger fra Staten til finansiering af aktivitet"]
[null,null,null,null,null,null,null,null,null,"Gift",null,"Arbmed og institut for"]
["1000A12","Bispebjerg/Frederiks","Tilskud fra staten","405002","Rammebevillinger","2000160","Sundhedsministeriet","Sundhedsministeriet - Giftlinjen - 3. kvt. 2022",-2525000,{"$f":"+I614+I615+I618+I620","v":-10100000},null,{"$f":"+I616+I617+I619+I621","v":-12900000}]
["1000A12","Bispebjerg/Frederiks","Tilskud fra staten","405002","Rammebevillinger","2000160","Sundhedsministeriet","Sundhedsministeriet - Giftlinjen - 4 kvt. 2022",-2525000]
["1000A12","Bispebjerg/Frederiks","Tilskud fra staten","405002","Rammebevillinger","2000160","Sundhedsministeriet","Sundhedsministeriet - statstilskud - 3. kvt. 2022",-3225000]
["1000A12","Bispebjerg/Frederiks","Tilskud fra staten","405002","Rammebevillinger","2000160","Sundhedsministeriet","Sundhedsministeriet - statstilskud - 4. kvt. 2022",-3225000]
["1000A12","Bispebjerg/Frederiks","Tilskud fra staten","405002","Rammebevillinger","2000160","Sundhedsministeriet","Sundhedsministeriet, Giftlinjen",-2525000]
["1000A12","Bispebjerg/Frederiks","Tilskud fra staten","405002","Rammebevillinger","2000160","Sundhedsministeriet","Sundhedsministeriet, statstilskud, 2. kvt. 2022",-3225000]
["1000A12","Bispebjerg/Frederiks","Tilskud fra staten","405002","Rammebevillinger","#","Ikke allokeret","1 kvt giftlinien",-2525000]
["1000A12","Bispebjerg/Frederiks","Tilskud fra staten","405002","Rammebevillinger","#","Ikke allokeret","1. kvt statstilskud",-3225000]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,-23000000]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Bevillingstype","PSP-element",null,"Debitor",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","E-19215-01","Cochrane","2000160","Sundhedsministeriet","Sundhedsministeriet, 1. kvt. 22 Cochrane",-382500,"cochrane"]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","E-19215-01","Cochrane","2000160","Sundhedsministeriet","Sundhedsministeriet, 2. kvt. 22 Cochrane",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","E-19215-01","Cochrane","2000160","Sundhedsministeriet","Sundhedsministeriet, Cochrane E-19215-01",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19800-00012","ANP1 Cochrane","2000160","Sundhedsministeriet","Sundhedsministeriet, 1. kvt. 22 Cochrane",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19800-00012","ANP1 Cochrane","2000160","Sundhedsministeriet","Sundhedsministeriet, 2. kvt. 22 Cochrane",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19800-00012","ANP1 Cochrane","2000160","Sundhedsministeriet","Sundhedsministeriet, Cochrane L-19800-00012",-382500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","L-19210-00020","Center for Seksuelle overgreb","2000160","Sundhedsministeriet","Sundhedsministeriet, Bevilling CSO L-19210-00020",-2000000,"seksuelt misbrugte børn"]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Rammebevillinger","Resultat",null,null,null,null,-4295000]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,null,null,-4295000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22100-37","Nationalt Videnscenter for Demens","2000160","Sundhedsministeriet","Indbet. Sundhedsministeriet",-8500000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22100-50","Frivillige tryghedspersoner til menneske","2000160","Sundhedsministeriet","Sundhedsministeriet",-2100000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22100-54","Videreførelse og udbredelse af værktøjsk","2000160","Sundhedsministeriet","Sundhedsministeriet",-1500000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22170-07","CSS - udvikling, viden og formidling","2000160","Sundhedsministeriet","Sundhedsministeriet F-22170-07",-2400000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22190-02","PRION-KONTO.","2000160","Sundhedsministeriet","Sundhedsministeriet 1. kvt. 2022",-650000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22348-16","Videncenter for Voldtægtsofre","2000160","Sundhedsministeriet","SUNDHEDSMINISTERIET",-3413205.54,"voldtægtsofre"]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-22348-16","Videncenter for Voldtægtsofre","2000160","Sundhedsministeriet","Sundhedsministeriet",-3267504.49,null,null,{"$f":"+(K643)/1000","v":-3267.5044900000003}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","F-23880-01","Sjældne sygdomme - cystisk fibrose","2000160","Sundhedsministeriet","Sundhedsministeriet F-23880-01",-1000000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","L-22900-00066","veteraner","2000160","Sundhedsministeriet","Sundhedsministeriet Faktura L-22900-00066",-4172778.49,"Veteraner",null,{"$f":"+K645/1000","v":-4172.7784900000006}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","L-22900-00130","AVT midler-Aud.","2000160","Sundhedsministeriet","Faktura AVT Program - Sundhedsministeret",-3482460,"AVT"]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Eksterne midler","L-22900-00130","AVT midler-Aud.","2000160","Sundhedsministeriet","Sundhedsministeriet - Faktura AVT-MIDLER 2022",-2850000,null,null,{"$f":"+(K646+K647)/1000","v":-6332.46}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","2000160","Sundhedsministeriet","Sundhedsministeriet 1. kvt. 2022 Bartholin",-1925000,null,{"$f":"+K648+M679+M683","v":-5775000}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","2000160","Sundhedsministeriet","Sundhedsministeriet 1. kvt. 2022 CMRC",-1475000,null,{"$f":"+K649+M680+M684","v":-4425000}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","2000160","Sundhedsministeriet","Sundhedsministeriet 1. kvt. 2022 CTU",-1785000,null,{"$f":"+M681+M685","v":-3570000}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","2000160","Sundhedsministeriet","Sundhedsministeriet 1. kvt. 2022 Finsenlab",-4400000,null,{"$f":"+K651+M686+M682","v":-13200000}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","2000160","Sundhedsministeriet","Sundhedsministeriet tilskud 2022 1.kvt",-6725000,null,{"$f":"+K652+SUM(M687:M695)","v":-26900000},"Kennedy"]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","2000160","Sundhedsministeriet","#",-1881121]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,null,null,-51527069.520000003]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,-55822069.520000003,null,null,{"$f":"+N643+N645+N647","v":-13772.742980000001}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"Firmakode",null,"Bevillingstype","PSP-element",null,"Debitor",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-22105-15","CCC: Biotek Programmet","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2022 - Peter Garred",-235045]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-22105-15","CCC: Biotek Programmet","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 - Peter Garred",-235045]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-22105-15","CCC: Biotek Programmet","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 - Peter Garred",-235045]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-22150-05","CCC: Biotek Programmet","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2022 - Jens Rehfeld",-371438]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-22150-05","CCC: Biotek Programmet","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 - Jens Rehfeld",-371438]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-22150-05","CCC: Biotek Programmet","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 - Jens Rehfeld",-371438]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-22150-06","BioTek programmet. Af","#","Ikke allokeret","BIOTEK midler 4. kvt. 2021",1749892]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-22190-02","PRION-KONTO.","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 Creutzfeld-Jacob",-650000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-22190-02","PRION-KONTO.","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 Creutzfeld-Jacob",-650000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-23111-02","Biotek Programmet","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2022 - Peter Ø.Jensen",-139203]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-23111-02","Biotek Programmet","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 - Peter Ø.Jensen",-139203]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-23111-02","Biotek Programmet","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 - Peter Ø.Jensen",-139203]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-23386-11","Biotekbevillingen","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2022 - Claus H.Nielsen",-186130]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-23386-11","Biotekbevillingen","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 - Claus H. Nielse",-186130]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-23386-11","Biotekbevillingen","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 - Claus H. Nielse",-186130]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-23712-01","Cancer invasion og ekstracellulær proteo","#","Ikke allokeret","Sundhedsministeriet 1. kvt. 2022 - Niels Behrandt",-602983]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-23712-01","Cancer invasion og ekstracellulær proteo","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 - Niels Behrandt",-602983]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Eksterne midler","F-23712-01","Cancer invasion og ekstracellulær proteo","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 - Niels Behrandt",-602983]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 Bartholin",-1925000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 CMRC",-1475000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 CTU",-1785000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet 2. kvt. 2022 Finsenlab",-4400000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 Bartholin",-1925000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 CMRC",-1475000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 CTU",-1785000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet 3. kvt. 2022 Finsenlab",-4400000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet tilskud 2022 2.kvt DIA",-2150000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet tilskud 2022 2.kvt HOC",-2925000,"Kennedy"]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet tilskud 2022 2.kvt JMC",-1650000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet tilskud 2022 3.kvt - DIA",-2150000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet tilskud 2022 3.kvt - HOC",-2925000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet tilskud 2022 3.kvt - JMC",-1650000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet tilskud 2022 4.kvt - DIA",-2150000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet tilskud 2022 4.kvt - HOC",-2925000]
["1000A","Region Hovedstaden","Statslige midler","405501","2200","Rigshospitalet","Rammebevillinger","#","Ikke allokeret","#","Ikke allokeret","Sundhedsministeriet tilskud 2022 4.kvt - JMC",-1650000]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M661:M695)","v":-43499505}]
[]
[]
["Kennedy"]
["X-syndrom og energistofskifte",4.5]
["Forskning",4.0999999999999996]
["Øjenklinikken ",11.7]
["Rett",6.6]
[null,{"$f":"SUM(B700:B703)","v":26.9},{"$f":"+(B704-B701)*1000","v":22799.999999999996}]
[]
[]
["Forsikringer og erstatning"]
["1000A13","Bornholms Hospital","200502","Arbejdsskadeforsikr","#","Ikke allokeret","Sedgwick Leif Hansen A/S C/O",259318.5]
["1000A13","Bornholms Hospital","200502","Arbejdsskadeforsikr","#","Ikke allokeret","Ikke allokeret",144004]
["1000A13","Bornholms Hospital","207700","Patientforsikringer","L-13001-00128","Rejsebestilling CSU - Udland","WILLIS I/S",42810.8]
["1000A13","Bornholms Hospital","207700","Patientforsikringer","#","Ikke allokeret","WILLIS I/S",1100]
["1000A13","Bornholms Hospital","Resultat",null,null,null,null,447233.3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"IM Funktion",null,"IM Gruppering","IM Art",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,null,{"$f":"+L722+L726+L732+L742+L752+L760","v":26088261.779999997},null,{"$f":"+L717+L762-Y738+L778+L792","v":29890560.959999997}]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",-473.19]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","9007647","Sedgwick Leif Hansen A/S C/O",1274718.3899999999]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","#","Ikke allokeret",-154779.24]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",2567598.7599999998]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,null,null,null,3687064.72]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",259318.5]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",144004]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","210","40","Tjenesteydelser uden","Patientforsikringer","207700","9000452","WILLIS I/S",43910.8]
["1000A13","Bornholms Hospital","Resultat",null,null,null,null,null,null,null,null,447233.3]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",1878584.49]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",1419]
["1000A","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",2473534.92]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1897346.5]
["1000A19","Herlev/Gentofte Hosp","15034","Decentral administra","410","40","Tjenesteydelser uden","Forsikring","250322","9000421","TRYG FORSIKRING A/S",3617]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,null,6254501.9100000001]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",63585.45,null,null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",17050,null,"Profitcenter",null,"IM Funktion",null,"IM Gruppering","IM Art",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",10000,null,"1000A20278","Montebello","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",63585.45]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",19828.939999999999,null,"1000A20278","Montebello","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",19828.939999999999]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","410","40","Tjenesteydelser uden","Forsikring","250322","#","Ikke allokeret",170437.33,null,"1000A20278","Montebello","11001","Somatiske sygehuse","410","40","Tjenesteydelser uden","Forsikring","250322","#","Ikke allokeret",170437.33]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","9007647","Sedgwick Leif Hansen A/S C/O",4329412.26,null,"1000A20278","Montebello","Resultat",null,null,null,null,null,null,null,null,253851.72]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",823282]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1473851]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","210","40","Tjenesteydelser uden","Patientforsikringer","207700","9000452","WILLIS I/S",52340]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,null,null,null,null,null,6959786.9800000004]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","9000452","WILLIS I/S",-845.2]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",3501.97]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",27430]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9020913","Collectia CMS A/S",1212.74]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","410","40","Tjenesteydelser uden","Forsikring","250322","9000452","WILLIS I/S",37738]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","410","40","Tjenesteydelser uden","Forsikring","250322","9007358","GRENKELEASING ApS",5940]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9000452","WILLIS I/S",8494]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",2699749.64]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",569524]
["1000A22","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,null,null,null,3352745.15]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",217757.67]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",47964.04]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9003106","ØSTERGAARD BILER A/S",5075]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",-296.56]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9000452","WILLIS I/S",6781.71]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",3228006.35]
["1000A23","Rigshospitalet","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1881641.51]
["1000A24","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,5386929.7199999997]
[]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,null,{"$f":"+L765+L769+L771+L775","v":262102.2}]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","110","52","Overførsler til pers","Erstatning","207715","7000011","Engangskreditor - udlæg",29116.02]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","220","52","Overførsler til pers","Erstatninger","207701","9000452","WILLIS I/S",62857]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,null,null,null,91973.02]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","110","52","Overførsler til pers","Erstatning","207715","#","Ikke allokeret",11199]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","220","52","Overførsler til pers","Erstatninger","207701","9000452","WILLIS I/S",68668.800000000003]
["1000A19","Herlev/Gentofte Hosp","15034","Decentral administra","220","52","Overførsler til pers","Erstatninger","207701","9000452","WILLIS I/S",23793]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,null,103660.8]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","110","52","Overførsler til pers","Erstatning","207715","#","Ikke allokeret",795]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,null,null,null,null,null,795]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","110","52","Overførsler til pers","Erstatning","207715","7000011","Engangskreditor - udlæg",1494]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","110","52","Overførsler til pers","Erstatning","207715","#","Ikke allokeret",3634]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","220","52","Overførsler til pers","Erstatninger","207701","9000452","WILLIS I/S",60545.38]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,65673.38]
[]
[]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,null,{"$f":"+L780+L782+L784+L789","v":25619.649999999998}]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","110","40","Tjenesteydelser uden","Tjenesteydelser","230026","9000421","TRYG FORSIKRING A/S",3771.37]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,null,null,null,3771.37]
["1000A15","Steno Diabetes Cente","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Øvrige tjenesteydel","200703","9007647","Sedgwick Leif Hansen A/S C/O",808.75]
["1000A15","Steno Diabetes Cente","Resultat",null,null,null,null,null,null,null,null,808.75]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personale - Briller","200715","9007647","Sedgwick Leif Hansen A/S C/O",-1200]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,null,-1200]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Forplejning","200701","9000452","WILLIS I/S",16700]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","110","40","Tjenesteydelser uden","Annoncer/fragt/gebyr","225002","9000452","WILLIS I/S",50]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","110","40","Tjenesteydelser uden","Varekøb","230021","9000452","WILLIS I/S",1113.03]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Biler og transport","245932","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",4376.5]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,22239.53]
[]
[]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,null,null,{"$f":"+L794+L796+L798+L800+L802+L804+L806","v":3768429.0500000003}]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","010","10","Lønudgifter","AUB og AES","200503","#","Ikke allokeret",1130829.8]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,null,null,null,1130829.8]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","010","10","Lønudgifter","AUB og AES","200503","#","Ikke allokeret",167198.59]
["1000A13","Bornholms Hospital","Resultat",null,null,null,null,null,null,null,null,167198.59]
["1000A15","Steno Diabetes Cente","15034","Decentral administra","010","10","Lønudgifter","AUB og AES","200503","#","Ikke allokeret",101110.43]
["1000A15","Steno Diabetes Cente","Resultat",null,null,null,null,null,null,null,null,101110.43]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","010","10","Lønudgifter","AUB og AES","200503","#","Ikke allokeret",1369.41]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,null,1369.41]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","010","10","Lønudgifter","AUB og AES","200503","#","Ikke allokeret",1040729.76]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,null,null,null,null,null,1040729.76]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","010","10","Lønudgifter","AUB og AES","200503","#","Ikke allokeret",1270807.58]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,null,null,null,1270807.58]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","010","10","Lønudgifter","AUB og AES","200503","#","Ikke allokeret",56383.48]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,56383.48]
[]
[]
[]
[null,null,null,null,"Forbrug\nJAN - DEC 2022"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-12805-00011","Ukraine Nørrebro",88525.09]
["1000A","Region Hovedstaden","L-12805-00012","Ukraine Skovlunde",80223.09]
["1000A","Region Hovedstaden","L-12805-00013","Ukraine Amager",72328.97]
["1000A","Region Hovedstaden","L-12805-00014","Ukraine Hillerød",72328.86]
["1000A","Region Hovedstaden","Resultat",null,313406.01]

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[null,null,null,null,"Hæmatologi",null,null,null,"Rigshospitalet"]
["Sum af Sales_Price",null,null,null,"Sum af Sales_Price",null,null,null,"parenteral ernæring",43686923]
["Hospital","Total",null,null,"Hospital","Name","Total",null,"dialysevæsker",9760971]
[1301,1082355199.2499993,null,null,1516,"Blodsygdomme  L121",1131976.28,null,"Udleveret fra SP",1071861593]
[1309,78789919.219999984,null,null,null,"Blodsygdomme Amb klinik 1 L124",57063956.529999986,null,"Sum",1125309487]
[1330,88259435.230000079,null,null,null,"Blodsygdomme Amb Klinik 2 L124",22343865.149999995]
[1507,94865.74,null,null,null,"Blodsygdomme Amb Klinik2 LA124",7865585.6499999985]
[1516,444537020.95000017,null,null,null,"Blodsygdomme L121 IV-rum",20506.27]
[2000,61314529.199999906,null,null,null,"Cytoenhed B 54 D5 HÆM",193227.24]
[4001,12131020.43,null,null,"1516 Total",null,88619117.119999975]
["Hovedtotal",{"$f":"SUM(B5:B11)","v":1767481990.0199993},null,null,"Hovedtotal",null,88619117.119999975]
[]
[]
["Patientindtægter"]
[null,null,null,null,null,null,"Forbrug","Forbrug","Forbrug"]
[null,null,null,null,null,"IM Art","72","78","Samlet resultat"]
["Firmakode",null,"IM Funktion",null,"IM Gruppering",null,"DKK","DKK","DKK"]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-71513664.549999997,-71513664.549999997]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Betalinger – private","820",-2951398.95,null,-2951398.95]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Resultat",null,-2951398.95,-71513664.549999997,-74465063.5]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-7982423.3899999997,-7982423.3899999997]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-1804399,null,-1804399]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Resultat",null,-1804399,-7982423.3899999997,-9786822.3900000006]
["1500","Steno Diabetes Center CPH","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-8181013.7300000004,-8181013.7300000004]
["1500","Steno Diabetes Center CPH","11001","Somatiske sygehuse","Resultat",null,null,-8181013.7300000004,-8181013.7300000004]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-217647109.84999999,-217647109.84999999]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-4520209.41,null,-4520209.41]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Resultat",null,-4520209.41,-217647109.84999999,-222167319.25999999]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-27954389.190000001,-27954389.190000001]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-4061666.75,null,-4061666.75]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Resultat",null,-4061666.75,-27954389.190000001,-32016055.940000001]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-121233768.97,-121233768.97]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-2454485.9300000002,null,-2454485.9300000002]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Resultat",null,-2454485.9300000002,-121233768.97,-123688254.90000001]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-2437047474.1599998,-2437047474.1599998]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Betalinger – private","820",-2780367.18,null,-2780367.18]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Resultat",null,-2780367.18,-2437047474.1599998,-2439827841.3400002]
["6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","Betalinger - andre r","810",null,-108677694,-108677694]
["6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","Betalinger – private","820",-1531255,null,-1531255]
["6100","Region Hovedst. Psykiatri","11002","Psykiatriske sygehus","Resultat",null,-1531255,-108677694,-110208949]
["6100","Region Hovedst. Psykiatri","15035","Administration af de","Betalinger - andre r","810",null,1838807,1838807]
["6100","Region Hovedst. Psykiatri","15035","Administration af de","Resultat",null,null,1838807,1838807]
["Samlet resultat",null,null,null,null,null,-20103782.219999999,-2998398730.8400002,-3018502513.0599999,{"$f":"+I44-I41-I43","v":-2910132371.0599999}]
[]
["Ilt til patienter i eget hjem"]
[null,null,null,null,null,null,"Forbrug"]
["Firmakode",null,"PSP-element",null,"Kreditor",null,"DKK"]
["1200","Bispebjerg/Frederiksberg","#","Ikke allokeret","9000061","Linde Gas A/S",3310720.2]
["1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,3310720.2]
["1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S",600915.62]
["1300","Bornholms Hospital","Resultat",null,null,null,600915.62]
["1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S",5454517.6200000001]
["1900","Herlev/Gentofte Hospital","Resultat",null,null,null,5454517.6200000001]
["2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S",6886353.5800000001]
["2000","Nordsjællands Hospital","Resultat",null,null,null,6886353.5800000001]
["2100","Amager/Hvidovre Hospital","#","Ikke allokeret","9000061","Linde Gas A/S",5314571.1100000003]
["2100","Amager/Hvidovre Hospital","Resultat",null,null,null,5314571.1100000003]
["2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S",2569753.48]
["2200","Rigshospitalet","#","Ikke allokeret","9000061","Linde Gas A/S",3108827.24]
["2200","Rigshospitalet","Resultat",null,null,null,5678580.7200000007]
["Samlet resultat",null,null,null,null,null,{"$f":"+G50+G52+G54+G56+G58+G61","v":27245658.850000001}]
[]
["Sonderemedier"]
[null,null,null,null,"Forbrug"]
["Firmakode",null,"PSP-element",null,"DKK"]
["2000","Nordsjællands Hospital","L-20102-00005","Sonderemedier",455841.44]
["2000","Nordsjællands Hospital","Resultat",null,455841.44]
["Samlet resultat",null,null,null,455841.44]
[]
["Diætpræperater PKU, Hjemmebehandling ekskl kreditor TolkDanmark"]
[null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["2200","Rigshospitalet","229453201","Diæter",7435818.6699999999]
["Samlet resultat",null,null,null,7435818.6699999999]
[]
["Tilskudsordninger - tænder"]
[null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["2200","Rigshospitalet","Resultat",null,12296040.560000001]
["2200","Rigshospitalet","226251103","$166.3",669359.73]
["2200","Rigshospitalet","1000A2262517","Tilskudsordninger",11626680.83]
["2200","Rigshospitalet","226251700","AKK Tilskudsordn.",7221999.4400000004]
["2200","Rigshospitalet","226251701","Kemoterapi",869931.28]
["2200","Rigshospitalet","226251702","Fokussanering",431450.32]
["2200","Rigshospitalet","226251703","Kæberesektioner",53411.35]
["2200","Rigshospitalet","226251704","Sjøgren",3049888.44]
["Samlet resultat",null,null,null,12296040.560000001]
[]
[]
[null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["2200","Rigshospitalet","1000A","Region Hovedstaden",4148476.65]
["2200","Rigshospitalet","1000A22","Rigshospitalet",4148476.65]
["Samlet resultat",null,null,null,4148476.65,{"$f":"+E95+E88","v":16444517.210000001}]
[]
[]
["Ekstern finansieret forskning"]
["Økonomi Analyserapport",null,null,"Forskning"]
[]
[null,null,null,null,"Forbrug"]
["IM Funktion","Firmakode",null,"Bevillingstype","DKK"]
["11001","1200","Bispebjerg/Frederiksberg","Eksterne midler",106725.18]
["11001","1500","Steno Diabetes Center CPH","Eksterne midler",-8394.59]
["11001","1900","Herlev/Gentofte Hospital","Eksterne midler",-2048.77]
["11001","2000","Nordsjællands Hospital","Eksterne midler",0]
["11001","2100","Amager/Hvidovre Hospital","Eksterne midler",-75401.509999999995]
["11001","2200","Rigshospitalet","Eksterne midler",186714.46]
["11001","6100","Region Hovedst. Psykiatri","Eksterne midler",-63235.82]
["11001","Resultat",null,null,144358.95000000001,{"$f":"+E110-E109","v":207594.77000000002}]
[]
["Tolke - Fremmedesprog"]
[]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Kreditor",null,"Artskonto",null,"DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9021743","TOLKDANMARK ApS","207402","Analyser med moms",1185]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9021743","TOLKDANMARK ApS","207937","Tolke - Fremmedsprog",1395724.22]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9021743","TOLKDANMARK ApS","207938","Tolke - Døve",24645]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","9021743","TOLKDANMARK ApS","Resultat",null,1421554.22]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9021743","TOLKDANMARK ApS","207937","Tolke - Fremmedsprog",65346.71]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","9021743","TOLKDANMARK ApS","Resultat",null,65346.71]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","9021743","TOLKDANMARK ApS","207918","Øvrige varekøb",939.51]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","9021743","TOLKDANMARK ApS","207937","Tolke - Fremmedsprog",191205.37]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","9021743","TOLKDANMARK ApS","207938","Tolke - Døve",925]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","9021743","TOLKDANMARK ApS","Resultat",null,193069.88]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS","200704","Vikarudgift. ekstern",807.5]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS","207200","Øvr beh.artikler",2529.98]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS","207918","Øvrige varekøb",380.51]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS","207937","Tolke - Fremmedsprog",1611220.23]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS","207938","Tolke - Døve",94396.31]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS","207957","Vaskeriydelser",3539.29]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS","225001","Varekøb",3635]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS","230021","Varekøb",25610]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","9021743","TOLKDANMARK ApS","Resultat",null,1742118.82]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9021743","TOLKDANMARK ApS","207937","Tolke - Fremmedsprog",1019332.7]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9021743","TOLKDANMARK ApS","207938","Tolke - Døve",29062.5]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9021743","TOLKDANMARK ApS","225005","Konsulenter",2298]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","9021743","TOLKDANMARK ApS","Resultat",null,1050693.2]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9021743","TOLKDANMARK ApS","207937","Tolke - Fremmedsprog",1814670.83]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9021743","TOLKDANMARK ApS","207938","Tolke - Døve",39025]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9021743","TOLKDANMARK ApS","225005","Konsulenter",0]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","9021743","TOLKDANMARK ApS","Resultat",null,1853695.83]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","207140","Andre behandling sær",503.97]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","207200","Øvr beh.artikler",-30]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","207452","Forbrugsvarer",380.51]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","207900","Forplejning varekøb",65]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","207918","Øvrige varekøb",380.51]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","207931","Donorer/analyse",565.70000000000005]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","207937","Tolke - Fremmedsprog",2979081.88]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","207938","Tolke - Døve",193190.5]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","207957","Vaskeriydelser",990]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","230021","Varekøb",8590]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","245501","Inventar mv",3380]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","250002","Entreprenør Håndværk",5397.5]
["1000A","Region Hovedstaden","2200","Rigshospitalet","9021743","TOLKDANMARK ApS","Resultat",null,3192495.57]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,9518974.2300000004]
[]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","207937","Tolke - Fremmedsprog","9016568","Tolkegruppen Oversættergruppen P/S",6654.01]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","207937","Tolke - Fremmedsprog","9029908","Emilie Lange Tolkning",449.78]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,7103.79]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","207937","Tolke - Fremmedsprog","9010629","INFOCARE SERVICE A/S",1280]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","207937","Tolke - Fremmedsprog","9029908","Emilie Lange Tolkning",513.5]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","207937","Tolke - Fremmedsprog","9029998","ViTolker ApS",499]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,2292.5]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","207937","Tolke - Fremmedsprog","9006876","DANSK FLYGTNINGEHJÆLP",3854.75]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","207937","Tolke - Fremmedsprog","9036066","Dansk Tolkeservice",850]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Resultat",null,null,null,4704.75]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","207937","Tolke - Fremmedsprog","9029908","Emilie Lange Tolkning",336.5]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","207937","Tolke - Fremmedsprog","9029998","ViTolker ApS",499]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","207937","Tolke - Fremmedsprog","9030897","Helene Rantzau",2630]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,3465.5]
["1000A","Region Hovedstaden","2200","Rigshospitalet","207937","Tolke - Fremmedsprog","9029998","ViTolker ApS",0]
["1000A","Region Hovedstaden","2200","Rigshospitalet","207937","Tolke - Fremmedsprog","9035446","altiva",1937]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,1937]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,19503.54,{"$f":"+I177+I156","v":9538477.7699999996}]
[]
["Betalinger fra Staten til finansiering af aktivitet"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Regnskabsår","Profitcenter",null,"PSP-element",null,"Bilagstekst","Debitor",null,"Artskonto",null,"Bevillingstype","Bilagsnummer HB","DKK"]
["2021","1000A22","Rigshospitalet","F-22100-37","Nationalt Videnscenter for Demens","Sundhedsministeriet F-22100-37 3-4KVT21","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000692",-4200000]
["2021","1000A22","Rigshospitalet","F-22100-37","Nationalt Videnscenter for Demens","Sundhedsministeriet F-22100-37 AUG 21","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000534",-4200000]
["2021","1000A22","Rigshospitalet","F-22100-50","Frivillige tryghedspersoner til menneske","Sundhedsministeriet F-22100-05","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000757",-1800000]
["2021","1000A22","Rigshospitalet","F-22100-51","Udbrede viden om borgere med svære sympt","Sundhedsministeriet","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000617",-500000]
["2021","1000A22","Rigshospitalet","F-22100-53","Validering og udrulning af værktøj til s","SUNDHEDSMINISTERIET","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000915",-2500000]
["2021","1000A22","Rigshospitalet","F-22100-53","Validering og udrulning af værktøj til s","Sundhedsministeriet","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000618",-2000000]
["2021","1000A22","Rigshospitalet","F-22105-15","CCC: Biotek Programmet","BIOTEK midler 2. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200005275",-223539,"biotek"]
["2021","1000A22","Rigshospitalet","F-22105-15","CCC: Biotek Programmet","BIOTEK midler 3. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200007444",-223539]
["2021","1000A22","Rigshospitalet","F-22105-15","CCC: Biotek Programmet","Sundheds- og Ældreministieriet, Peter Garred","#","Ikke allokeret","Statslige midler","405501","Eksterne midler","200001124",-223539]
["2021","1000A22","Rigshospitalet","F-22150-05","CCC: Biotek Programmet","BIOTEK midler 2. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200005275",-353920]
["2021","1000A22","Rigshospitalet","F-22150-05","CCC: Biotek Programmet","BIOTEK midler 3. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200007444",-353920]
["2021","1000A22","Rigshospitalet","F-22150-05","CCC: Biotek Programmet","Sundheds- og Ældreministieriet, Jens F. Rehfeld","#","Ikke allokeret","Statslige midler","405501","Eksterne midler","200001124",-353920]
["2021","1000A22","Rigshospitalet","F-23111-02","Biotek Programmet","BIOTEK midler 2. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200005275",-139335]
["2021","1000A22","Rigshospitalet","F-23111-02","Biotek Programmet","BIOTEK midler 3. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200007444",-139335]
["2021","1000A22","Rigshospitalet","F-23111-02","Biotek Programmet","Sundheds- og Ældreministieriet, Peter Ø. Jensen","#","Ikke allokeret","Statslige midler","405501","Eksterne midler","200001124",-139335]
["2021","1000A22","Rigshospitalet","F-23386-11","Biotekbevillingen","BIOTEK midler 2. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200005275",-197665]
["2021","1000A22","Rigshospitalet","F-23386-11","Biotekbevillingen","BIOTEK midler 3. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200007444",-197665]
["2021","1000A22","Rigshospitalet","F-23386-11","Biotekbevillingen","Sundheds- og Ældreministieriet, Claus H. Nielsen","#","Ikke allokeret","Statslige midler","405501","Eksterne midler","200001124",-197665]
["2021","1000A22","Rigshospitalet","F-23712-01","Cancer invasion og ekstracellulær proteo","BIOTEK midler 2. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200005275",-594262]
["2021","1000A22","Rigshospitalet","F-23712-01","Cancer invasion og ekstracellulær proteo","BIOTEK midler 3. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200007444",-594262]
["2021","1000A22","Rigshospitalet","F-23712-01","Cancer invasion og ekstracellulær proteo","Sundheds- og Ældreministieriet, Niels Behrendt","#","Ikke allokeret","Statslige midler","405501","Eksterne midler","200001124",-594262]
["2021","1000A22","Rigshospitalet","F-22150-06","BioTek programmet. Af","BIOTEK midler 2. kvt. 2021","#","Ikke allokeret","Øv.offentlige kilder","405503","Eksterne midler","200005275",1725000]
["2021","1000A22","Rigshospitalet","F-22150-06","BioTek programmet. Af","BIOTEK midler 3. kvt. 2021","#","Ikke allokeret","Statslige midler","405501","Eksterne midler","200007444",1725000]
["2021","1000A22","Rigshospitalet","F-22150-06","BioTek programmet. Af","Sundhedsministeriet BIOTEKNOLOGI","6000449","Uanbringelige poster","Statslige midler","405501","Eksterne midler","200007419",-1725000]
["2021","1000A22","Rigshospitalet","F-22150-06","BioTek programmet. Af","Sundhedsministeriet BIOTEKNOLOGISK 4.KV21","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000930",-1725000]
["2021","1000A22","Rigshospitalet","F-22150-06","BioTek programmet. Af","Sundhedsministeriet Bioteknologis 2 kvt.","2000160","Sundhedsministeriet","Øv.offentlige kilder","405503","Eksterne midler","1700000432",-1725000]
["2021","1000A22","Rigshospitalet","F-22190-02","PRION-KONTO.","Sundheds og Ældreministeriet - CR 1. kvt 2021","#","Ikke allokeret","Statslige midler","405501","Eksterne midler","200006660",-650000,"Creutzfeld"]
["2021","1000A22","Rigshospitalet","F-22190-02","PRION-KONTO.","Sundhedsministeriet CREUTZFELDT JAK 4.KV21","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000929",-650000]
["2021","1000A22","Rigshospitalet","F-22190-02","PRION-KONTO.","Sundhedsministeriet CREUTZFELDT JAKOB Q3-21","6000449","Uanbringelige poster","Statslige midler","405501","Eksterne midler","200008794",-650000]
["2021","1000A22","Rigshospitalet","F-22190-02","PRION-KONTO.","Sundhedsministeriet/2kvt./Jakob Creutzfeldt","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000582",-650000]
["2021","1000A22","Rigshospitalet","F-22171-26","Aktiviteter ved Forum for Mænds Sundhed","SUNDHEDSSTYRELSEN/Svend Aage Madsen","2000210","Sundhedsstyrelsen","Øv.offentlige kilder","405503","Eksterne midler","1700000723",-1000000,"Mænds sundhed"]
["2021","1000A22","Rigshospitalet","F-22171-26","Aktiviteter ved Forum for Mænds Sundhed","Sundhedsstyrelsen jan 2021 - Svend Aaage Madsen","#","Ikke allokeret","Statslige midler","405501","Eksterne midler","200000879",-1000000]
["2021","1000A22","Rigshospitalet","F-22348-16","Videncenter for Voldtægtsofre","Sundheds og Ældreministeriet - Bent Ottesen","#","Ikke allokeret","Statslige midler","405501","Eksterne midler","200000578",-3411134.24,"Voldtægtsofre"]
["2021","1000A22","Rigshospitalet","F-22348-18","Seksuelt misbrugte børn","Sundhedsministeriet F-22348-18","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700001076",-2000000,"seksuelt misbrugte børn"]
["2021","1000A22","Rigshospitalet","F-23281-02","NVH - National Videnscenter for Hovedpin","Sundhedsministeriet udb 2021 F-23281-02","6000449","Uanbringelige poster","Statslige midler","405501","Eksterne midler","200010650",-2000000,"hovedpine"]
["2021","1000A22","Rigshospitalet","L-22900-00066","veteraner","#","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000631",-4325439,"veteraner"]
["2021","1000A22","Rigshospitalet","F-23795-01","Indbet. som ikke kan placeres ØPA STATUS","Sundhedsministeriet Udb. maj 2021 IKS","2000160","Sundhedsministeriet","Statslige midler","405501","Eksterne midler","1700000195",-386750,"?"]
["2021","1000A22","Rigshospitalet","#","Ikke allokeret","Finanslovmidler til forskning 1. kvartal 2021","#","Ikke allokeret","Tilskud fra staten","405001","Rammebevillinger","200000318",-9460977.8599999994,"CTU/CMRC/finsen/bartholin)"]
["2021","1000A22","Rigshospitalet","#","Ikke allokeret","Finanslovsmidler til forskning 2. kvartal 2021","#","Ikke allokeret","Tilskud fra staten","405001","Rammebevillinger","200003912",-9460977.8599999994]
["2021","1000A22","Rigshospitalet","#","Ikke allokeret","Finanslovsmidler til forskning 3. kvartal 2021","#","Ikke allokeret","Tilskud fra staten","405001","Rammebevillinger","200006799",-9460977.8599999994]
["2021","1000A22","Rigshospitalet","#","Ikke allokeret","Finanslovsmidler til forskning 4. kvartal 2021","#","Ikke allokeret","Tilskud fra staten","405001","Rammebevillinger","200009394",-9460977.8599999994]
["2021","1000A22","Rigshospitalet","#","Ikke allokeret","Sundheds- og Ældreministeriet tilskud 2021 1.kvt.","#","Ikke allokeret","Tilskud fra staten","405001","Rammebevillinger","200000254",-6675000,"Kennedy"]
["2021","1000A22","Rigshospitalet","#","Ikke allokeret","Sundhedsministeriet tilskud 2021 2.kvt","#","Ikke allokeret","Tilskud fra staten","405001","Rammebevillinger","200004111",-6675000]
["2021","1000A22","Rigshospitalet","#","Ikke allokeret","Sundhedsministeriet tilskud 2021 3.kvt","2000160","Sundhedsministeriet","Statslige midler","405501","Rammebevillinger","1700000632",-6675000]
["2021","1000A22","Rigshospitalet","#","Ikke allokeret","Sundhedsministeriet tilskud 2021 4.kvt","2000160","Sundhedsministeriet","Statslige midler","405501","Rammebevillinger","1700000955",-6675000]
["2021","1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,-102718397.68000001]
[]
[]
["Kennedy"]
["X-syndrom og energistofskifte",4.5]
["Forskning",4.0999999999999996]
["Øjenklinikken ",11.6]
["Rett",6.5]
[null,26.7,{"$f":"+(B235-B232)*1000","v":22600}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovmidler til forskning 1. kvartal 2021",-3175000,null,"Institut for syg","Arbejdsmed"]
[null,"Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovsmidler til forskning 2. kvartal 2021",-3175000,null,5.3,7.4]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovsmidler til forskning 3. kvartal 2021",-3175000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovsmidler til forskning 4. kvartal 2021",-3175000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405001","Tilskud fra staten","#","Ikke allokeret","Resultat",-12700000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405002","Tilskud fra staten","#","Ikke allokeret","Sundheds/Ældreminist - Giftlinien 1. kvt 2021",-2500000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405002","Tilskud fra staten","#","Ikke allokeret","Sundhedsministeriet - Giftlinjen - 2. kvt. 2021",-2500000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405002","Tilskud fra staten","#","Ikke allokeret","Sundhedsministeriet - Giftlinjen - 4. kvt. 2021",-2500000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405002","Tilskud fra staten","#","Ikke allokeret","Sundhedsministeriet - Giftllinjen - 3.kvt.2021",-2500000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","405002","Tilskud fra staten","#","Ikke allokeret","Resultat",-10000000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,null,-22700000]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovmidler til forskning 1. kvartal 2021",-764022.14]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovsmidler til forskning 2. kvartal 2021",-764022.14]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovsmidler til forskning 3. kvartal 2021",-764022.14]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovsmidler til forskning 4. kvartal 2021",-764022.14]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","405001","Tilskud fra staten","#","Ikke allokeret","Resultat",-3056088.56]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,null,-3056088.56]
["1000A","Region Hovedstaden","2200","Rigshospitalet","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovmidler til forskning 1. kvartal 2021",-9460977.8599999994]
["1000A","Region Hovedstaden","2200","Rigshospitalet","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovsmidler til forskning 2. kvartal 2021",-9460977.8599999994]
["1000A","Region Hovedstaden","2200","Rigshospitalet","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovsmidler til forskning 3. kvartal 2021",-9460977.8599999994]
["1000A","Region Hovedstaden","2200","Rigshospitalet","405001","Tilskud fra staten","#","Ikke allokeret","Finanslovsmidler til forskning 4. kvartal 2021",-9460977.8599999994]
["1000A","Region Hovedstaden","2200","Rigshospitalet","405001","Tilskud fra staten","#","Ikke allokeret","Sundheds- og Ældreministeriet tilskud 2021 1.kvt.",-6675000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","405001","Tilskud fra staten","#","Ikke allokeret","Sundhedsministeriet tilskud 2021 2.kvt",-6675000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","405001","Tilskud fra staten","#","Ikke allokeret","Tilskud Sundshedministeriet 3. kvt 2021",-2900000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","405001","Tilskud fra staten","#","Ikke allokeret","Tilskud Sundshedministeriet 4. kvt 2021",-2900000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","405001","Tilskud fra staten","#","Ikke allokeret","Resultat",-56993911.439999998]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,null,-56993911.439999998]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,-82750000]
[]
["Montebello ekskl. patientindtægter"]
[null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["2000","Nordsjællands Hospital","1000A20278","Montebello",31591653.359999999]
["Samlet resultat",null,null,null,31591653.359999999]
[]
[]
["Leasing"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","9001488","Kommunekredit - kommuneleasing",322310920.66000003]
["1000A12","Bispebjerg/Frederiks","9001488","Kommunekredit - kommuneleasing",11809511.449999999]
["1000A13","Bornholms Hospital","9001488","Kommunekredit - kommuneleasing",3846607.57]
["1000A19","Herlev/Gentofte Hosp","9001488","Kommunekredit - kommuneleasing",80977366.5]
["1000A20","Nordsjællands Hospit","9001488","Kommunekredit - kommuneleasing",16270094.550000001]
["1000A21","Amager/Hvidovre Hosp","9001488","Kommunekredit - kommuneleasing",35080731.659999996]
["1000A22","Rigshospitalet","9001488","Kommunekredit - kommuneleasing",174326608.93000001]
[]
[null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"Kreditor",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","245832","Finansiel leasing/dr","9004841","Sand og Olsen Cykler v/Lars Olsen","Leasing Af El Cykler Jan 2021",9482.18]
["1000A","Region Hovedstaden","245832","Finansiel leasing/dr","9004841","Sand og Olsen Cykler v/Lars Olsen","Leasing Af El Cykler Juli 2021",10398]
["1000A","Region Hovedstaden","245832","Finansiel leasing/dr","9004841","Sand og Olsen Cykler v/Lars Olsen","Leasing Af El Cykler Maj 2021",5702.28]
["1000A","Region Hovedstaden","245832","Finansiel leasing/dr","9004841","Sand og Olsen Cykler v/Lars Olsen","Leasing Af El Cykler Nov 2021",5199]
["1000A","Region Hovedstaden","245832","Finansiel leasing/dr","9004841","Sand og Olsen Cykler v/Lars Olsen","Resultat",30781.46]
["1000A","Region Hovedstaden","245832","Finansiel leasing/dr","9006783","LEASING FYN BANK A/S","Lejeaftale med service Nummer 21093814 D",1909]
["1000A","Region Hovedstaden","245832","Finansiel leasing/dr","9006783","LEASING FYN BANK A/S","Resultat",1909]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,32690.46]
[]
["Husleje"]
["1000A12","Bispebjerg/Frederiks","250325","Husleje","9006980","RECALL A/S",1555.52,null,null,null,null,null,null,null,"Forbrug\nJAN - DEC 2021"]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,1555.52,null,null,"Profitcenter",null,"Artskonto",null,"Kreditor","DKK"]
["1000A19","Herlev/Gentofte Hosp","250325","Husleje","9000151","ADAPTEO A/S - Flere Binavne Bla.",10836094,null,null,"1000A","Region Hovedstaden","250325","Husleje","NOVO NORDISK A/S",7565104.1600000001]
["1000A19","Herlev/Gentofte Hosp","250325","Husleje","9006980","RECALL A/S",8223.06]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,10844317.060000001]
["1000A21","Amager/Hvidovre Hosp","250325","Husleje","9006980","RECALL A/S",20861.740000000002]
["1000A21","Amager/Hvidovre Hosp","250325","Husleje","9007728","IRON MOUNTAIN A/S",58776.58]
["1000A21","Amager/Hvidovre Hosp","250325","Husleje","9022600","AGRI-NORCOLD A/S",296424.48]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,376062.8]
["1000A22","Rigshospitalet","250325","Husleje","9000151","ADAPTEO A/S - Flere Binavne Bla.",963480]
["1000A22","Rigshospitalet","250325","Husleje","9006464","DSV SOLUTIONS A/S",6778]
["1000A22","Rigshospitalet","250325","Husleje","9009451","SYDHAVNENS FRYSEHUS ApS",393734.63]
["1000A22","Rigshospitalet","250325","Husleje","9009885","DAB",292230.21000000002]
["1000A22","Rigshospitalet","250325","Husleje","9012573","PARKEN SPORT & ENTERTAINMENT A/S",1797609.33]
["1000A22","Rigshospitalet","250325","Husleje","9013674","DSV ROAD A/S",12600]
["1000A22","Rigshospitalet","250325","Husleje","9013765","SHURGARD DENMARK ApS",11109]
["1000A22","Rigshospitalet","250325","Husleje","9033745","SP INVEST APS",41848]
["1000A22","Rigshospitalet","250325","Husleje","9034921","PRO-TRANS A/S",38500]
["1000A22","Rigshospitalet","Resultat",null,null,null,3557889.17,{"$f":"+G317+G307+G303+G300","v":14779824.550000001}]
[]
["Patienttransport"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","207923","Privat leverandør","9001238","Trafikselskabet Movia",14053416.560000001]
["1000A","Region Hovedstaden","230026","Tjenesteydelser","9001238","Trafikselskabet Movia",11134213.34]
["1000A","Region Hovedstaden","Resultat",null,null,null,25187629.899999999]
["1000A19","Herlev/Gentofte Hosp","207923","Privat leverandør","9001238","Trafikselskabet Movia",3180843.22]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,3180843.22]
["1000A21","Amager/Hvidovre Hosp","207923","Privat leverandør","9001238","Trafikselskabet Movia",10871651.34]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,10871651.34,null,{"$f":"+G328+I360","v":10911335.49}]
["1000A22","Rigshospitalet","207923","Privat leverandør","9001238","Trafikselskabet Movia",922]
["1000A22","Rigshospitalet","230026","Tjenesteydelser","9001238","Trafikselskabet Movia",11134213.34]
["1000A22","Rigshospitalet","Resultat",null,null,null,11135135.34,{"$f":"+G331+G328+G326","v":25187629.899999999}]
[]
[]
["1000A13","Bornholms Hospital","L-13020-00001","Fribefordring, Falck",97501.39]
["1000A13","Bornholms Hospital","L-13020-00002","Fribefordring, Fly",14525003.48]
["1000A13","Bornholms Hospital","L-13020-00003","Fribefordring, andet",72941.91]
["1000A13","Bornholms Hospital","L-13020-00005","Fribefordring, Rute 700",1143466.73]
["1000A13","Bornholms Hospital","L-13020-00006","Fribefordring - TUR",1803413.47]
["1000A13","Bornholms Hospital","L-13020-00007","Befordring, donorer",0]
["1000A13","Bornholms Hospital","Resultat",null,17642326.98]
[]
[]
[null,null,null,null,null,null,null,null,"Forbrug",null,null,null,null,null,"Forbrug\nJAN - DEC 2021"]
["Profitcenter",null,"Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK",null,"Profitcenter",null,"Artskonto",null,"DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Andet","207926","7000011","Engangskreditor - udlæg",72129.8,null,"1000A","Region Hovedstaden","200021","Taxa",525998.92000000004]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Taxa","200021","7000011","Engangskreditor - udlæg",null,null,"1000A","Region Hovedstaden","Resultat",null,525998.92000000004]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,{"$f":"SUM(I345:I346)","v":72129.8},null,null,null,null,null,"Forbrug\nJAN - DEC 2021"]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","Andet","207926","7000011","Engangskreditor - udlæg",4932.5600000000004,null,"Profitcenter",null,"Artskonto",null,"DKK"]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","Resultat",null,null,null,4932.5600000000004,null,"1000A","Region Hovedstaden","207923","Privat leverandør",79115.72]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Andet","207926","7000011","Engangskreditor - udlæg",1394956.48,null,"1000A","Region Hovedstaden","207928","Pat.transp. alm moms",14851.6]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Pat.transp. alm moms","207928","7000011","Engangskreditor - udlæg",310.39999999999998,null,"1000A","Region Hovedstaden","Resultat",null,93967.32]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Taxa","200021","7000011","Engangskreditor - udlæg",1241.93]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,1396508.81,null,null,null,null,null,null,"Forbrug\nJAN - DEC 2021"]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Patienttransport - Andet","207926","9001238","Trafikselskabet Movia",1470,null,"Profitcenter",null,"Artskonto",null,"Kreditor","DKK"]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Kørselsgodtgørelse","230004","7000011","Engangskreditor - udlæg",780944.18,null,"1000A","Region Hovedstaden","200022","Taxa","Dantaxi 4x48 F.m.b.a.",106305.55]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Resultat",null,null,null,782414.18,null,"1000A","Region Hovedstaden","200022","Taxa","SAMMENSLUTNINGEN TAXA 4X35",922]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Andet","207926","7000011","Engangskreditor - udlæg",23562.21,null,"1000A","Region Hovedstaden","200022","Taxa","TAXA A/S",610841.99]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Patienttransport - Andet","207926","9001238","Trafikselskabet Movia",15211,null,"1000A","Region Hovedstaden","200022","Taxa","Ikke allokeret",-2742.31]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Taxa","200021","7000011","Engangskreditor - udlæg",910.94,null,"1000A","Region Hovedstaden","207923","Privat leverandør","SOS INTERNATIONAL A/S",99471]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,39684.15,null,"1000A","Region Hovedstaden","207923","Privat leverandør","Trafikselskabet Movia",3180843.22]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Andet","207926","7000011","Engangskreditor - udlæg",643134.29,null,"1000A","Region Hovedstaden","207923","Privat leverandør","Ikke allokeret",16478.45]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Patienttransport - Andet","207926","9001238","Trafikselskabet Movia",213,null,"1000A","Region Hovedstaden","207926","Andet","Engangskreditor - udlæg",1394956.48]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Pat.transp. alm moms","207928","7000011","Engangskreditor - udlæg",931.6,null,"1000A","Region Hovedstaden","207926","Andet","Ikke allokeret",117.42]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Taxa","200021","7000011","Engangskreditor - udlæg",100.5,null,"1000A","Region Hovedstaden","Resultat",null,null,5407193.7999999998]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,644379.39]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,{"$f":"+I365+I360+I356+I353+I349+I347","v":2940048.89},{"$f":"+I366+E340+H331","v":45770005.769999996}]
[]
[]
["Forebyggelseslaboratorium"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-12815-00010","Forebyggelseslaboratoriet",2844658.4]
["1000A","Region Hovedstaden","Resultat",null,2844658.4]
["1000A12","Bispebjerg/Frederiks","L-12815-00010","Forebyggelseslaboratoriet",2844658.4]
["1000A12","Bispebjerg/Frederiks","Resultat",null,2844658.4]
[]
[]
["Center for Vold, eks tolkdanmark"]
[null,null,null,null,"Forbrug","Indirekte","Direkte"]
["Profitcenter",null,"Artskonto",null,"DKK",0.20338808007784615,0.78586642107964666]
["122000503","SC - CVR","101001","Fast løn",1371073.28]
["122000503","SC - CVR","105002","Konvertible særydelser",184.33]
["122000503","SC - CVR","105003","Ikke konvertible særydelser",115.92]
["122000503","SC - CVR","108003","Andre refusioner",-3149.38]
["122000503","SC - CVR","113001","Tillæg til ansat. ferie m. løn(årligt 1,5%tillæg)",222748.69]
["122000503","SC - CVR","225039","Honorar ej ansat - B-indkomst (WD)",1375]
["122000503","SC - CVR","230008","Kørselsgodtgørelse (WD)",33.020000000000003]
["122000503","SC - CVR","230021","Øvrige udgifter - Varekøb",4000]
["122000503","SC - CVR","245301","Anskaffelse IT Hardware",12160]
["122000503","SC - CVR","Resultat",null,1608540.86,{"$f":"+G390-E390","v":438296.63916447479},{"$f":"+E390/G380","v":2046837.4991644749}]
[]
["Giftlinjen",null,null,null,null,null,null,null,null,null,"PL 2019",{"$f":"1+1.33/100","v":1.0133000000000001}]
[null,null,null,null,null,null,null,null,null,null,"PL 2020",{"$f":"1+2.718/100","v":1.02718}]
[null,null,"Forbrug","Indirekte","Direkte",null,null,null,null,null,"PL 2021",{"$f":"1+1.202/100","v":1.0120199999999999}]
["Profitcenter",null,"DKK",0.20338808007784617,0.78586642107964677,null,null,null,null,null,2018,2019,2020,2021]
["1000A1230520","Z - Forgiftningsrådg",7730571.3099999996,null,null,null,null,null,null,"Z - Sekretariat (BI_3411)",57683.453261767143,{"$f":"+K396*$L$392","v":58450.64319014865},{"$f":"+L396*$L$393","v":60039.331672056891},{"$f":"+M396*$L$394","v":60761.004438755008}]
["123052000","Z - Forgiftningsrådg",7730571.3099999996,null,null,null,null,null,null,"Z - Læger (BI_3412)",978637.23845410615,{"$f":"+K397*$L$392","v":991653.11372554582},{"$f":"+L397*$L$393","v":1018606.2453566061},{"$f":"+M397*$L$394","v":1030849.8924257924}]
["123050400","Z - Sekretariat",{"$f":"+N396","v":60761.004438755008},null,null,null,null,null,null,"AMED - Løn",1412244.6734972675,1431027.5276547812,1469922.8558564382,1487591.3285838324]
["123050403","Z - Læger",{"$f":"+N397","v":1030849.8924257924},null,null,null,null,null,null,"FARM - Løn",1758737.7585492225,1782128.9707379274,1830567.2361625843,1852570.6543412583]
[null,null,{"$f":"+C398+C399","v":1091610.8968645474},null,null,null,null,null,null,null,{"$f":"SUM(K396:K399)","v":4207303.1237623636},4263260.2553084036,4379135.6690476863,4431772.8797896393]
["1000A12205","AMED - Arbejds-, Mil",{"$f":"+N398","v":1487591.3285838324}]
["1000A12825","Farm - Klinisk Farma",{"$f":"+N399","v":1852570.6543412583}]
[]
["1000A12","Bispebjerg/Frederiks","L-12825-00008","Forgiftningsrådgivning - giftlinien",150619.81]
["1000A12","Bispebjerg/Frederiks","Resultat",null,{"$f":"+E404","v":150619.81}]
[]
[]
[]
[null,null,null,null,{"$f":"+C397+E405+C400+C401+C402","v":12312963.999789637},{"$f":"+G409-E409","v":3355047.3435041998},{"$f":"+(C397+E405+C400+C401+C402)/E395","v":15668011.343293836}]
[]
[]
["Klinisk farmakologi, rådgivning af praksis"]
[null,null,null,"Indirekte","Direkte"]
[null,null,"Forbrug",0.20505954414382555,0.78401478828440374]
["Profitcenter",null,"DKK"]
["128250504","Farm - Medicinfunkt.",2927614.46]
[]
["Klinisk Farmakologi, eks. forgiftningsrådgivningen"]
[null,null,null,null,"Forbrug","Praksis","Forgiftningsråd"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["1200","Bispebjerg/Frederiksberg","1000A12825","Farm - Klinisk Farma",{"$f":"33743717.57","v":33743717.57},null,{"$f":"+E421-E433","v":1852570.6543412581},{"$f":"+N399","v":1852570.6543412583}]
["1200","Bispebjerg/Frederiksberg","1000A1282500","Farm - Fælles",2020.36]
["1200","Bispebjerg/Frederiksberg","1000A1282505","Farm - Afsnit",{"$f":"28822631.09-N399","v":26970060.435658742}]
["1200","Bispebjerg/Frederiksberg","128250501","Farm - BBH",20043949.719999999]
["1200","Bispebjerg/Frederiksberg","128250502","Farm - RH lab",1972908.01]
["1200","Bispebjerg/Frederiksberg","128250503","Farm - RH lab forskn",18171.2]
["1200","Bispebjerg/Frederiksberg","128250504","Farm - Medicinfunkt.",2927614.46,{"$f":"+E427","v":2927614.46},"medicinfkt."]
["1200","Bispebjerg/Frederiksberg","128250505","Farm - Zelo K Forsøg",1374566.53]
["1200","Bispebjerg/Frederiksberg","128250506","Farm - Pædiatri, med",1553450.57]
["1200","Bispebjerg/Frederiksberg","128250507","Farm - Komp.løft",526950.02]
["1200","Bispebjerg/Frederiksberg","128250508","Farm - Lab forskning",405020.58]
["1200","Bispebjerg/Frederiksberg","1000A1282510","Farm - Projekter",4919066.12]
["Samlet resultat",null,null,null,{"$f":"+E432+E423+E422","v":31891146.915658742},{"$f":"+(E433-E427)*0.1","v":2896353.2455658745},"10 % på resterende"]
[null,null,null,"Løn forgiftningsråd",{"$f":"+E421-E433","v":1852570.6543412581}]
[]
[null,null,null,"Prasksis",{"$f":"+F427+F433","v":5823967.7055658745},{"$f":"+E436/E438*F438","v":1604422.4123169696},{"$f":"+F436+E436","v":7428390.1178828441}]
[null,null,null,"Hospital",{"$f":"+E433-F427-F433","v":26067179.210092865},{"$f":"+E437/E438*F438","v":7181146.7138779964},{"$f":"+F437+E437","v":33248325.923970863}]
[null,null,null,null,{"$f":"SUM(E436:E437)","v":31891146.915658738},{"$f":"+G438-E438","v":8785569.1261949651},{"$f":"+E438/E414","v":40676716.041853704}]
[]
[]
[]
["Forbrug på fremmede sygehuse - Øjenklinikken og Videncenter for Ryg og reumatologi"]
[null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"Kreditor",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","L-22060-00094","Populationsansvar, Øjenklinikken","8000016","Praksis (sygesikring)","Forbrug januar 2021",8772525]
["1000A","Region Hovedstaden","L-22060-00094","Populationsansvar, Øjenklinikken","8000016","Praksis (sygesikring)","Forbrug privathospitaler Øjenspecialet",2348799]
["1000A","Region Hovedstaden","L-22060-00094","Populationsansvar, Øjenklinikken","8000016","Praksis (sygesikring)","Resultat",11121324]
["1000A","Region Hovedstaden","#","Ikke allokeret","8000016","Praksis (sygesikring)","Forbrug",21784846]
["1000A","Region Hovedstaden","#","Ikke allokeret","8000016","Praksis (sygesikring)","Resultat",21784846]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,32906170]
[null,null,null,null,null,null,null,null,null,null,null,"Pl 2018",{"$f":"1+1.49/100","v":1.0148999999999999},{"$f":"1+0.97/100","v":1.0097}]
[null,null,null,null,null,null,null,null,null,null,null,"Pl 2019",{"$f":"1+1.33/100","v":1.0133000000000001},{"$f":"1+0.72/100","v":1.0072000000000001}]
["Hospicepladser Bornholm",null,null,null,null,null,null,null,null,null,null,"pl2020",{"$f":"1+2.718/100","v":1.02718},{"$f":"1+1.151/100","v":1.0115099999999999}]
["FIRMAKODE",null,"DRANST","SAGER",null,"Total\nBO1 - 2018","Løn\nBO1 - 2018","Øvrig drift\nBO1 - 2018"]
["1300","Bornholms Hospital","1","20686","Hospicepladser",4983,4018,965,null,null,null,"pl2021",{"$f":"1+1.202/100","v":1.0120199999999999},{"$f":"1+0.223/100","v":1.00223}]
[null,null,null,null,null,{"$f":"+G456+H456","v":5290.3174807422292},{"$f":"+G455*M451*M452*M453*M455","v":4295.4322910671599},{"$f":"+H455*N451*N452*N453*N455","v":994.88518967506911}]
[]
[]
["Akutlægebil Bornholm"]
[null,null,null,null,null,null,"Lønudgifter sgp"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-13001-00038","Driftsudgifter - Akutlægebilen",448330.28]
["1000A","Region Hovedstaden","Resultat",null,448330.28]
["1000A13","Bornholms Hospital","L-13001-00038","Driftsudgifter - Akutlægebilen",448330.28,null,null,null,null,null,null,null,null,null,"Pl 2019",{"$f":"1+1.33/100","v":1.0133000000000001}]
["1000A13","Bornholms Hospital","Resultat",null,448330.28,null,2476529,null,null,null,null,null,"PL 2021",null,"pl2020",{"$f":"1+2.718/100","v":1.02718}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"pl2021",{"$f":"1+1.202/100","v":1.0120199999999999}]
["FIRMAKODE",null,"DRANST","SAGER",null,"PROJEKT",null,"SCENARIE","Total\n2018","Total\nBO1 - 2019","Total\nBO2 - 2020","Total\nBO3 - 2021"]
["1300","Bornholms Hospital","1","20367","Budgetaftale - akutlægebil (bemanding og uddannelse)","PROJ_INGEN","Ingen projekter","BUD2",4000,4000,4000,4000,{"$f":"+L469*P465*P466*P467","v":4213.4096350315194}]
["1300","Bornholms Hospital","1","Resultat",null,null,null,null,4000,4000,4000,4000]
["Samlet resultat",null,null,null,null,null,null,null,4000,4000,4000,4000]
[]
["Luxturna og Zolgensma"]
["1000A22","Rigshospitalet","#","Ikke allokeret","LUXTURNA  KONC.+SO",20096399.43]
["1000A22","Rigshospitalet","#","Ikke allokeret","LUXTURNA, CSP MLV",480000]
["1000A22","Rigshospitalet","#","Ikke allokeret","ZOLGENSMA  INF.VÆSK",10117973.33]
["1000A22","Rigshospitalet","#","Ikke allokeret","Resultat",30694372.760000002]
["1000A22","Rigshospitalet","Resultat",null,null,30694372.760000002]
[]
[]
["Forsikringer"]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","9000421","TRYG FORSIKRING A/S",721863,"obs inkl. vaskeri"]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",4250.5]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","9007647","Sedgwick Leif Hansen A/S C/O",870244.34]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","#","Ikke allokeret",154779.24]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1678576]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,null,null,null,3429713.08]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",415.83]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",315485.07]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",317838]
["1000A13","Bornholms Hospital","11001","Somatiske sygehuse","210","40","Tjenesteydelser uden","Patientforsikringer","207700","9000452","WILLIS I/S",2000]
["1000A13","Bornholms Hospital","15034","Decentral administra","210","40","Tjenesteydelser uden","Patientforsikringer","207700","9000452","WILLIS I/S",52573.01]
["1000A13","Bornholms Hospital","15034","Decentral administra","210","40","Tjenesteydelser uden","Patientforsikringer","207700","#","Ikke allokeret",-52573.01]
["1000A13","Bornholms Hospital","Resultat",null,null,null,null,null,null,null,null,635738.9]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",1593650.55]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",1419]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9017899","SKAT Skattecenter Maribo",27628.12]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",3521914.62]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1373228.46]
["1000A19","Herlev/Gentofte Hosp","15034","Decentral administra","410","40","Tjenesteydelser uden","Forsikring","250322","9000421","TRYG FORSIKRING A/S",3617,null,"Montebello"]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,null,6521457.75,null,null,null,null,null,null,null,null,"Forbrug"]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",11800,null,"Profitcenter",null,"Artskonto",null,"Kreditor",null,"Bilagstekst","DKK"]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",10971.5,null,"1000A20278","Montebello","245951","Biler - Forsikringer, vægtafgift m.v.","#","Ikke allokeret","KB 4-1 Vægtafgift - Biler",1075.42]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",20303.439999999999,"Montebello","1000A20278","Montebello","245951","Biler - Forsikringer, vægtafgift m.v.","#","Ikke allokeret","KB 5-1 Bilforsikring",11105.37]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","410","40","Tjenesteydelser uden","Forsikring","250322","#","Ikke allokeret",163536.89000000001,"Montebello","1000A20278","Montebello","245951","Biler - Forsikringer, vægtafgift m.v.","#","Ikke allokeret","KB 6-3 Bilforsikring",8417.82]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","9007647","Sedgwick Leif Hansen A/S C/O",1383811.35,null,"1000A20278","Montebello","245951","Biler - Forsikringer, vægtafgift m.v.","Resultat",null,null,20598.61]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","9034796","Advokatpartnerselskabet Kirk Larsen",60000,null,"1000A20278","Montebello","250322","Forsikring, ejendommen","#","Ikke allokeret","KB 11-2 Forsikring",100565.22]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9028486","Skifteretten Bornholm Domstolsstyre",112513,null,"1000A20278","Montebello","250322","Forsikring, ejendommen","#","Ikke allokeret","KB 7-1 Forsikring bygninger",62971.67]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9035544","Sandager Advokater v/Lars Sandager",807397.96,null,"1000A20278","Montebello","250322","Forsikring, ejendommen","#","Ikke allokeret","Resultat",163536.89000000001]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1543070,null,"1000A20278","Montebello","Resultat",null,null,null,null,184135.5]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","210","40","Tjenesteydelser uden","Patientforsikringer","207700","9000452","WILLIS I/S",50359.25]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","210","40","Tjenesteydelser uden","Patientforsikringer","207700","#","Ikke allokeret",0]
["1000A20","Nordsjællands Hospit","15034","Decentral administra","210","40","Tjenesteydelser uden","Patientforsikringer","207700","9000452","WILLIS I/S",35618.06]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,null,null,null,null,null,4199381.45]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","9000421","TRYG FORSIKRING A/S",4597045]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",946.64]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",24920]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",3763.75]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9009202","CODAN FORSIKRING A/S",8421]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",-3420]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9000452","WILLIS I/S",92855.92]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",832304.3]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",669241]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,null,null,null,6226077.6100000003]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",172190.06]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",5791.85]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",-2984.66]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9000421","TRYG FORSIKRING A/S",193734]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",1600907.55]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",2039223.49]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,4008862.29,{"$f":"+L531+L524+L514+L501+L494+L487","v":25021231.079999998},{"$f":"+M531+H573+M593","v":25471595.069999997},{"$f":"+Rapport!C70*1000-N531","v":386459733.47600353}]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","010","40","Tjenesteydelser uden","Personaleforsikring","200500","9000421","TRYG FORSIKRING A/S",0]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","010","40","Tjenesteydelser uden","Personaleforsikring","200500","#","Ikke allokeret",6387.95]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9000570","IF SKADEFORSIKRING, FILIAL AF IF SK",-20816]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",66616.25]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",20000]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",-269.5]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","410","40","Tjenesteydelser uden","Forsikring","250322","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",10000]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","9000421","TRYG FORSIKRING A/S",331383]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","9007647","Sedgwick Leif Hansen A/S C/O",3723972.58]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","#","Ikke allokeret",1156316.06]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","030","52","Overførsler til pers","Arbejdsskadeforsikr","200502","#","Ikke allokeret",3156252]
["1000A61","Region Hovedst. Psyk","15035","Administration af de","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","9001123","SKAT",1650]
["1000A61","Region Hovedst. Psyk","15035","Administration af de","320","40","Tjenesteydelser uden","Forsikring/vægtafgif","245951","#","Ikke allokeret",-282]
["1000A61","Region Hovedst. Psyk","15035","Administration af de","410","40","Tjenesteydelser uden","Forsikring","250322","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",9265.48]
["1000A61","Region Hovedst. Psyk","15035","Administration af de","030","40","Tjenesteydelser uden","Arbejdsskadeforsikr","200501","9007647","Sedgwick Leif Hansen A/S C/O",739074]
["1000A61","Region Hovedst. Psyk","Resultat",null,null,null,null,null,null,null,null,9199549.8200000003]
[]
["1000A","Region Hovedstaden","Resultat",null,null,null,150550.23000000001]
["1000A12","Bispebjerg/Frederiks","Erstatning","207715","7000011","Engangskreditor - udlæg",6722.13]
["1000A12","Bispebjerg/Frederiks","Erstatninger","207701","9000452","WILLIS I/S",65539]
["1000A12","Bispebjerg/Frederiks","Patient erstatning","207703","9000452","WILLIS I/S",90490.84]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,162751.97]
["1000A19","Herlev/Gentofte Hosp","Erstatning","207715","#","Ikke allokeret",2831]
["1000A19","Herlev/Gentofte Hosp","Erstatninger","207701","9000452","WILLIS I/S",230549]
["1000A19","Herlev/Gentofte Hosp","Erstatninger","207701","9009962","TANDLÆGEHUSET PRAKSIS GILLELEJE ApS",0]
["1000A19","Herlev/Gentofte Hosp","Erstatninger","207701","9019277","Tandlægeselskabet Hvidovre Tandklin",787.94]
["1000A19","Herlev/Gentofte Hosp","Erstatninger","207701","9023640","TANDLÆGESELSKABET TÅRNBYS TANDLÆGEK",7468.63]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,241636.57]
["1000A20","Nordsjællands Hospit","Erstatninger","207701","9007478","Husumtandlægerne I/S",997]
["1000A20","Nordsjællands Hospit","Erstatninger","207701","9009581","TANDLÆGEKLINIKFÆLLESSKABET. HELSING",2461.6799999999998]
["1000A20","Nordsjællands Hospit","Erstatninger","207701","9022962","GODT SMIL TANDLÆGERNE HILLERØD ApS",7625.94]
["1000A20","Nordsjællands Hospit","Erstatninger","207701","#","Ikke allokeret",0]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,11084.62]
["1000A21","Amager/Hvidovre Hosp","Erstatning","207715","7000011","Engangskreditor - udlæg",1073.4000000000001]
["1000A21","Amager/Hvidovre Hosp","Erstatning","207715","#","Ikke allokeret",2050]
["1000A21","Amager/Hvidovre Hosp","Patient erstatning","207703","7000011","Engangskreditor - udlæg",750]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,3873.4]
["1000A22","Rigshospitalet","Erstatning","207715","7000011","Engangskreditor - udlæg",2347]
["1000A22","Rigshospitalet","Erstatning","207715","#","Ikke allokeret",1500]
["1000A22","Rigshospitalet","Erstatninger","207701","9000452","WILLIS I/S",185833.21]
["1000A22","Rigshospitalet","Erstatninger","207701","#","Ikke allokeret",-280000]
["1000A22","Rigshospitalet","Resultat",null,null,null,-90319.79,{"$f":"+G573+G568+G564+G553+G559","v":329026.77}]
["1000A61","Region Hovedst. Psyk","Erstatning","207715","#","Ikke allokeret",-208901.78]
["1000A61","Region Hovedst. Psyk","Erstatninger","207701","7000011","Engangskreditor - udlæg",422.43]
["1000A61","Region Hovedst. Psyk","Patient erstatning","207703","7000011","Engangskreditor - udlæg",1715]
["1000A61","Region Hovedst. Psyk","Patient erstatning","207703","9000452","WILLIS I/S",18065.810000000001]
["1000A61","Region Hovedst. Psyk","Patient erstatning","207703","#","Ikke allokeret",10222]
["1000A61","Region Hovedst. Psyk","Resultat",null,null,null,-178476.54]
[]
[]
[]
["1000A12","Bispebjerg/Frederiks","11001","Somatiske sygehuse","110","40","Tjenesteydelser uden","Varekøb","230021","9000421","TRYG FORSIKRING A/S",98121]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,null,null,null,98121]
["1000A19","Herlev/Gentofte Hosp","11001","Somatiske sygehuse","110","40","Tjenesteydelser uden","Annoncer/fragt/gebyr","225002","9017899","SKAT Skattecenter Maribo",5835.07]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,null,5835.07]
["1000A20","Nordsjællands Hospit","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Vedligehold ydelser","245921","9001123","SKAT",4880]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,null,null,null,null,null,4880]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","110","40","Tjenesteydelser uden","Annoncer/fragt/gebyr","225002","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",100]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,null,null,null,100]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Vedligehold varekøb","245931","9001123","SKAT",7940]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Vedligehold ydelser","245921","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",4461.1499999999996]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,12401.15,{"$f":"+L593+L590+L588+L586+L584","v":121337.22}]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","320","40","Tjenesteydelser uden","Vedligehold ydelser","245921","9001123","SKAT",84.75]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","110","40","Tjenesteydelser uden","Annoncer/fragt/gebyr","225002","9001123","SKAT",65]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","110","40","Tjenesteydelser uden","Annoncer/fragt/gebyr","225002","9002665","GJENSIDIGE FORSIKRING, DANSK FILIAL",100]
["1000A61","Region Hovedst. Psyk","11002","Psykiatriske sygehus","110","40","Tjenesteydelser uden","Forplejning varekøb","207900","9001123","SKAT",660]
["1000A61","Region Hovedst. Psyk","Resultat",null,null,null,null,null,null,null,null,909.75]
[]
["Klinisk Biokemi NOH"]
[]
["Forbrug enkeltpostvisning"]
[]
[null,null,"Forbrug\nJAN - DEC 2021",null,null,null,{"$f":"100-H604","v":73.940666000649998},26.059333999349999]
["Profitcenter",null,"DKK"]
["1000A20885","Klinisk Biokemisk Af",163176831.69,0.48426126467432029,{"$f":"+D606*C606","v":79020218.879748106},"praksis",{"$f":"+E606/(G604/100)-E606","v":27849550.022595093}]
["1000A2088500","Klinisk Biokemisk Af",41128332.189999998,0.51573873532567971,{"$f":"+C606*D607","v":84156612.810251892},"klin bio",{"$f":"+E607/(G604/100)-E607","v":29659798.864363104}]
["1000A2088511","Sekr. For Klinisk Bi",10792429.52]
["1000A2088534","SH Kl. Biokemisk afd",5294.37]
["1000A2088514","HI Kl. Biokemisk afd",98647665.680000007]
["1000A2088524","FS Kl. Biokemisk afd",12590784.16]
["1000A2088590","KBA projekter",12325.77]

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["Patientindtægter"]
[null,null,null,null,null,null,"Forbrug","Forbrug","Forbrug","Forbrug","Forbrug"]
[null,null,null,null,null,"IM Art","72","76","78","79","Samlet resultat"]
["Firmakode",null,"IM Gruppering",null,"Artskonto",null,"DKK","DKK","DKK","DKK","DKK"]
["1200","Bispebjerg/Frederiksberg","Betalinger - andre r","810","Hovedfunktion DRG","400411",null,null,-9631250,null,-9631250]
["1200","Bispebjerg/Frederiksberg","Betalinger - andre r","810","Højt Spec. mark up","400113",null,null,174629,null,174629]
["1200","Bispebjerg/Frederiksberg","Betalinger - andre r","810","Højt special.funktio","400101",null,null,-7706704,null,-7706704]
["1200","Bispebjerg/Frederiksberg","Betalinger - andre r","810","Reg.- og hoved funk","400420",null,null,-83871085,null,-83871085]
["1200","Bispebjerg/Frederiksberg","Betalinger - andre r","810","Resultat",null,null,null,-101034410,null,-101034410]
["1200","Bispebjerg/Frederiksberg","Betalinger – private","820","Beh.udl.statsborgere","402813",-9247803.2799999993,null,null,null,-9247803.2799999993]
["1200","Bispebjerg/Frederiksberg","Betalinger – private","820","Resultat",null,-9247803.2799999993,null,null,null,-9247803.2799999993]
["1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,-9247803.2799999993,null,-101034410,null,-110282213.28]
["1300","Bornholms Hospital","Betalinger - andre r","810","Reg.- og hoved funk","400420",null,null,-5601978,null,-5601978]
["1300","Bornholms Hospital","Betalinger - andre r","810","Regionsfunktion DRG","400401",null,null,-832756,null,-832756]
["1300","Bornholms Hospital","Betalinger - andre r","810","Resultat",null,null,null,-6434734,null,-6434734]
["1300","Bornholms Hospital","Betalinger – private","820","Beh.udl.statsborgere","402813",-1935776.14,null,null,null,-1935776.14]
["1300","Bornholms Hospital","Betalinger – private","820","Resultat",null,-1935776.14,null,null,null,-1935776.14]
["1300","Bornholms Hospital","Resultat",null,null,null,-1935776.14,null,-6434734,null,-8370510.1399999997]
["1500","Steno Diabetes Center CPH","Betalinger - andre r","810","Hovedfunktion DRG","400411",null,null,-5135216,null,-5135216]
["1500","Steno Diabetes Center CPH","Betalinger - andre r","810","Reg.- og hoved funk","400420",null,null,-4348762,null,-4348762]
["1500","Steno Diabetes Center CPH","Betalinger - andre r","810","Resultat",null,null,null,-9483978,null,-9483978]
["1500","Steno Diabetes Center CPH","Resultat",null,null,null,null,null,-9483978,null,-9483978]
["1900","Herlev/Gentofte Hospital","Betalinger - andre r","810","Hovedfunktion DRG","400411",null,null,3305464,null,3305464]
["1900","Herlev/Gentofte Hospital","Betalinger - andre r","810","Højt Spec. mark up","400113",null,null,5409441,null,5409441]
["1900","Herlev/Gentofte Hospital","Betalinger - andre r","810","Højt special.funktio","400101",null,null,-135539805,null,-135539805]
["1900","Herlev/Gentofte Hospital","Betalinger - andre r","810","Reg.- og hoved funk","400420",null,null,-99541134,null,-99541134]
["1900","Herlev/Gentofte Hospital","Betalinger - andre r","810","Resultat",null,null,null,-226366034,null,-226366034]
["1900","Herlev/Gentofte Hospital","Betalinger – private","820","Beh.udl.statsborgere","402813",-6210216.6699999999,null,null,null,-6210216.6699999999]
["1900","Herlev/Gentofte Hospital","Betalinger – private","820","Resultat",null,-6210216.6699999999,null,null,null,-6210216.6699999999]
["1900","Herlev/Gentofte Hospital","Resultat",null,null,null,-6210216.6699999999,null,-226366034,null,-232576250.66999999]
["2000","Nordsjællands Hospital","Betalinger - andre r","810","Ambulant behandling","400103",null,null,-948598,null,-948598]
["2000","Nordsjællands Hospital","Betalinger - andre r","810","Højt special.funktio","400101",null,null,-17347365,null,-17347365]
["2000","Nordsjællands Hospital","Betalinger - andre r","810","Reg.- og hoved funk","400420",null,null,-18538551,null,-18538551]
["2000","Nordsjællands Hospital","Betalinger - andre r","810","Sengedage - Regioner","400102",null,null,-6639677,null,-6639677]
["2000","Nordsjællands Hospital","Betalinger - andre r","810","Resultat",null,null,null,-43474191,null,-43474191]
["2000","Nordsjællands Hospital","Betalinger – private","820","Beh.udl.statsborgere","402813",-4069591.91,null,null,null,-4069591.91]
["2000","Nordsjællands Hospital","Betalinger – private","820","Resultat",null,-4069591.91,null,null,null,-4069591.91]
["2000","Nordsjællands Hospital","Resultat",null,null,null,-4069591.91,null,-43474191,null,-47543782.909999996]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Hovedfunktion DRG","400411",null,null,-5608234,null,-5608234]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Højt Spec. mark up","400113",null,null,1392157.52,null,1392157.52]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Højt special.funktio","400101",null,null,-41331056,null,-41331056]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Reg.- og hoved funk","400420",null,null,-84672575,null,-84672575]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Resultat",null,null,null,-130219707.48,null,-130219707.48]
["2100","Amager/Hvidovre Hospital","Betalinger – private","820","Beh.udl.statsborgere","402813",-5326917.2699999996,null,null,null,-5326917.2699999996]
["2100","Amager/Hvidovre Hospital","Betalinger – private","820","Resultat",null,-5326917.2699999996,null,null,null,-5326917.2699999996]
["2100","Amager/Hvidovre Hospital","Resultat",null,null,null,-5326917.2699999996,null,-130219707.48,null,-135546624.75]
["2200","Rigshospitalet","Betalinger - andre r","810","Ambulant behandling","400103",null,null,392079.89,null,392079.89]
["2200","Rigshospitalet","Betalinger - andre r","810","Analyser, højt spec.","402101",null,null,-36216,null,-36216]
["2200","Rigshospitalet","Betalinger - andre r","810","Beh.art, hoved/regio","402602",null,null,53912,null,53912]
["2200","Rigshospitalet","Betalinger - andre r","810","Beh.art, højt spec.","402601",null,null,-20437,null,-20437]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. beh.","400130",null,null,405974,null,405974]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. mark up","400123",null,null,-3336649,null,-3336649]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. mark up","400113",null,null,-223634067.40000001,null,-223634067.40000001]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. medicin","400131",null,null,-102688401.73999999,null,-102688401.73999999]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. reg tidl","400120",null,null,-7703897.4400000004,null,-7703897.4400000004]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt special.funktio","400101",null,null,-1646615588.1600001,null,-1646615588.1600001]
["2200","Rigshospitalet","Betalinger - andre r","810","Medicin, hoved/regio","402302",null,null,-70249359.959999993,null,-70249359.959999993]
["2200","Rigshospitalet","Betalinger - andre r","810","Medicin, højt spec.","402301",null,null,1398321.46,null,1398321.46]
["2200","Rigshospitalet","Betalinger - andre r","810","Operationer","400104",null,null,2544,null,2544]
["2200","Rigshospitalet","Betalinger - andre r","810","Reg.- og hoved funk","400420",null,null,-189855004,null,-189855004]
["2200","Rigshospitalet","Betalinger - andre r","810","Reg.- og hoved funk","400430",null,null,925286,null,925286]
["2200","Rigshospitalet","Betalinger - andre r","810","Sengedage - Regioner","400102",null,null,-507429.62,null,-507429.62]
["2200","Rigshospitalet","Betalinger - andre r","810","Øvrige ydelser","400170",null,null,-11320,null,-11320]
["2200","Rigshospitalet","Betalinger - andre r","810","Resultat",null,null,null,-2241480252.9699998,null,-2241480252.9699998]
["2200","Rigshospitalet","Betalinger – private","820","Beh.udl.statsborgere","402813",-2671582,null,null,null,-2671582]
["2200","Rigshospitalet","Betalinger – private","820","Resultat",null,-2671582,null,null,null,-2671582]
["2200","Rigshospitalet","Resultat",null,null,null,-2671582,null,-2241480252.9699998,null,-2244151834.9699998]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Ambulant behandling","400103",null,null,-7612188,null,-7612188]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Eft.reg.senged.Regio","400180",null,null,-1350492,null,-1350492]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Højt special.funktio","400101",null,null,-31862927,null,-31862927]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Sengedage - Regioner","400102",null,null,-51212635,null,-51212635]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Resultat",null,null,null,-92038242,null,-92038242]
["6100","Region Hovedst. Psykiatri","Betalinger – private","820","Ambulante behandling","400111",null,null,null,-31178,-31178]
["6100","Region Hovedst. Psykiatri","Betalinger – private","820","Sengedage - Andre","400110",null,null,null,-1366925,-1366925]
["6100","Region Hovedst. Psykiatri","Betalinger – private","820","Resultat",null,null,null,null,-1398103,-1398103]
["6100","Region Hovedst. Psykiatri","Betalinger – staten","840","Ambulante behandling","400107",null,-7496,null,null,-7496]
["6100","Region Hovedst. Psykiatri","Betalinger – staten","840","Eft.reg.senged.Stat","400186",null,29024,null,null,29024]
["6100","Region Hovedst. Psykiatri","Betalinger – staten","840","Efterreg.amb. behand","400187",null,1815,null,null,1815]
["6100","Region Hovedst. Psykiatri","Betalinger – staten","840","Resultat",null,null,23343,null,null,23343]
["6100","Region Hovedst. Psykiatri","Resultat",null,null,null,null,23343,-92038242,-1398103,-93413002]
["Samlet resultat",null,null,null,null,null,-29461887.27,23343,-2850531549.4499998,-1398103,-2881368196.7199998]
[]
["Tolke - Fremmedesprog"]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Regnskabsår","Profitcenter",null,"IM Gruppering","Artskonto",null,"Kreditor",null,"DKK"]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","7000011","Engangskreditor - udlæg",382]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9000317","SAHVA A/S",917.73]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9000401","Dantaxi 4x48 F.m.b.a.",1725.6]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9000566","SK Tolkeservice Aps",-349]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9000672","Tolkeservice Danmark ApS",588.9]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9001951","Koch v/Heidi Ryberg",1597.5]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9005608","SOCIAL MEDICINSK TOLKESERVICE A/S",634.11]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9014508","Anno14",670]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9016582","AHZ Tigrina Tolk - Abraham Haile",1101.95]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021503","Sprog Kommunikation og Tolketjenest",4724.5]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",11392570.869999999]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9026995","Albansk Tolk og Støttepædagog",7700]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9029102","Tolk/Oversætter v/Dorthea Berthelse",1177.8]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9029233","Anna Lupa",-2800]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9029908","Emilie Lange Tolkning",1338.72]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS",1247.5]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9030039","Nordisk Sproglink Vappu Elina Vähäl",8216]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9030349","KD Link v/Li Ou Müller",1337]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9030444","Translatør og tolk Michael Abildgaa",3948]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9030911","Kolding Tolkebureau I/S",6948]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","#","Ikke allokeret",{"$f":"+I111+I115+I118+I124+I128+I136+I150","v":-771507.1}]
["2019","1000A","Region Hovedstaden","Materiale- og aktivi","Tolke - Fremmedsprog","207937","Resultat",null,{"$f":"SUM(I86:I106)","v":10662170.08}]
["2019","1000A12","Bispebjerg/Frederiks","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9014508","Anno14",670]
["2019","1000A12","Bispebjerg/Frederiks","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021503","Sprog Kommunikation og Tolketjenest",336.5]
["2019","1000A12","Bispebjerg/Frederiks","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",1228099.1599999999]
["2019","1000A12","Bispebjerg/Frederiks","Materiale- og aktivi","Tolke - Fremmedsprog","207937","#","Ikke allokeret",44583.9]
["2019","1000A12","Bispebjerg/Frederiks","Materiale- og aktivi","Tolke - Fremmedsprog","207937","Resultat",null,{"$f":"SUM(I108:I111)","v":1273689.5599999998}]
["2019","1000A13","Bornholms Hospital","Materiale- og aktivi","Tolke - Fremmedsprog","207937","7000011","Engangskreditor - udlæg",382]
["2019","1000A13","Bornholms Hospital","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",58870.68]
["2019","1000A13","Bornholms Hospital","Materiale- og aktivi","Tolke - Fremmedsprog","207937","#","Ikke allokeret",191]
["2019","1000A13","Bornholms Hospital","Materiale- og aktivi","Tolke - Fremmedsprog","207937","Resultat",null,59443.68]
["2019","1000A15","Steno Diabetes Cente","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",343512.39]
["2019","1000A15","Steno Diabetes Cente","Materiale- og aktivi","Tolke - Fremmedsprog","207937","#","Ikke allokeret",12431]
["2019","1000A15","Steno Diabetes Cente","Materiale- og aktivi","Tolke - Fremmedsprog","207937","Resultat",null,355943.39]
["2019","1000A19","Herlev/Gentofte Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9005608","SOCIAL MEDICINSK TOLKESERVICE A/S",0]
["2019","1000A19","Herlev/Gentofte Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9016582","AHZ Tigrina Tolk - Abraham Haile",1101.95]
["2019","1000A19","Herlev/Gentofte Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",2064238.49]
["2019","1000A19","Herlev/Gentofte Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9026995","Albansk Tolk og Støttepædagog",7700]
["2019","1000A19","Herlev/Gentofte Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","#","Ikke allokeret",125995]
["2019","1000A19","Herlev/Gentofte Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","Resultat",null,{"$f":"SUM(I120:I124)","v":2199035.44}]
["2019","1000A20","Nordsjællands Hospit","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9000672","Tolkeservice Danmark ApS",588.9]
["2019","1000A20","Nordsjællands Hospit","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",1262309.1599999999]
["2019","1000A20","Nordsjællands Hospit","Materiale- og aktivi","Tolke - Fremmedsprog","207937","#","Ikke allokeret",16345.6]
["2019","1000A20","Nordsjællands Hospit","Materiale- og aktivi","Tolke - Fremmedsprog","207937","Resultat",null,{"$f":"SUM(I126:I128)","v":1279243.6599999999}]
["2019","1000A21","Amager/Hvidovre Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9005608","SOCIAL MEDICINSK TOLKESERVICE A/S",230.12]
["2019","1000A21","Amager/Hvidovre Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",2810338.36]
["2019","1000A21","Amager/Hvidovre Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9029102","Tolk/Oversætter v/Dorthea Berthelse",785.2]
["2019","1000A21","Amager/Hvidovre Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9029233","Anna Lupa",-2800]
["2019","1000A21","Amager/Hvidovre Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS",1247.5]
["2019","1000A21","Amager/Hvidovre Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9030444","Translatør og tolk Michael Abildgaa",3948]
["2019","1000A21","Amager/Hvidovre Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","#","Ikke allokeret",-971387.6]
["2019","1000A21","Amager/Hvidovre Hosp","Materiale- og aktivi","Tolke - Fremmedsprog","207937","Resultat",null,{"$f":"SUM(I130:I136)","v":1842361.58}]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9000317","SAHVA A/S",917.73]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9000401","Dantaxi 4x48 F.m.b.a.",1725.6]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9000566","SK Tolkeservice Aps",-349]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9001951","Koch v/Heidi Ryberg",1597.5]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9005608","SOCIAL MEDICINSK TOLKESERVICE A/S",403.99]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021503","Sprog Kommunikation og Tolketjenest",4388]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9021743","TOLKDANMARK ApS",3625202.63]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9029102","Tolk/Oversætter v/Dorthea Berthelse",392.6]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9029908","Emilie Lange Tolkning",1338.72]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9030039","Nordisk Sproglink Vappu Elina Vähäl",8216]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9030349","KD Link v/Li Ou Müller",1337]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","9030911","Kolding Tolkebureau I/S",6948]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","#","Ikke allokeret",334]
["2019","1000A22","Rigshospitalet","Materiale- og aktivi","Tolke - Fremmedsprog","207937","Resultat",null,{"$f":"SUM(I138:I150)","v":3652452.77}]
["Samlet resultat",null,null,null,null,null,null,null,{"$f":"+I107","v":10662170.08}]
[]
[]
["Eksterne midler"]
[null,null,"Forbrug"]
["Profitcenter",null,"DKK"]
["1000A","Region Hovedstaden",{"$f":"SUM(C159:C166)","v":-1667185.2599999998}]
["1000A12","Bispebjerg/Frederiks",-130]
["1000A13","Bornholms Hospital",0]
["1000A15","Steno Diabetes Cente",-2050338.06]
["1000A19","Herlev/Gentofte Hosp",626805.03]
["1000A20","Nordsjællands Hospit",492.78]
["1000A21","Amager/Hvidovre Hosp",134452.59]
["1000A22","Rigshospitalet",-378467.6]
["1000A61","Region Hovedst. Psyk",0]
[]
["Hjemmeilt"]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"PSP-element",null,"Kreditor",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","#","Ikke allokeret","9000061","Linde Gas A/S","EL-AFREGNING, UDLÆG (LGT)",567846.94999999995]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","#","Ikke allokeret","9000061","Linde Gas A/S","HOMECARE PATIENTER",4205148.1500000004]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","#","Ikke allokeret","9000061","Linde Gas A/S","Resultat",{"$f":"SUM(J171:J172)","v":4772995.1000000006}]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S","HOMECARE PATIENTER",342007.78]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S","HOMECARE PATIENTER - august 2019",68867.149999999994]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S","HOMECARE PATIENTER - december 2019",38420.400000000001]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S","HOMECARE PATIENTER - juli 2019",66579.240000000005]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S","HOMECARE PATIENTER - marts 2019",63191.35]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S","HOMECARE PATIENTER - nov. 2019",40110.54]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S","HOMECARE PATIENTER - sept. 2019",74959.02]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S","HOMECARE PATIENTER, oktober 2019",35489.72]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","L-13060","Eksterne patienter","9000061","Linde Gas A/S","Resultat",{"$f":"SUM(J174:J181)","v":729625.20000000007}]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/1 gent HOMECARE PATIENTER",288463.8]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/1 gent. EL-AFREGNING, UDLÆG (LGT)",38180.49]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/1 herlev EL-AFREGNING, UDLÆG (LGT)",29298.26]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/1 herlev HOMECARE PATIENTER",260100.06]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/10 gent. HOMECARE PATIENTER",135500.9]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/10 herlev HOMECARE PATIENTER",112048.94]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/10 herlev hjemmeilt",40145.71]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/11 gent. HOMECARE PATIENTER",156938.98000000001]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/11 gent. hjemmeilt",38940.9]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/11 herlev HOMECARE PATIENTER",128437.1]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/11 herlev hjemmeilt",71474]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/12 gent. HOMECARE PATIENTER",151809.07]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/12 gentofte hjemmeilt",30283.33]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/12 herlev HOMECARE PATIENTER",128201.58]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/3 gent. HOMECARE PATIENTER",288395.88]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/3 gentofte hjemmeilt",447330.32]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/3 herlev HOMECARE PATIENTER",238756.45]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/3 herlev hjemmeilt",176334.05]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/4 gent. hjemmeilt",325716.03999999998]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/4 gentofte hjemmeilt",35084.379999999997]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/4 herlev hjemmeilt",289163.24]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/5 el herlev hjemmeilt",77367.5]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/5 gent. HOMECARE PA",333018.07]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/5 herlev hjemmeilt",249727.38]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/6 gent. HOMECARE PATIENTER",349175.59]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/6 gentofte hjemmeilt",25598.76]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/6 herlev HOMECARE PATIENTER",498126.81]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/6 herlev hjemmeilt",39111.42]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/69 herlev HOMECARE PATIENTER",273620.64]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/7 gent. HOMECARE PATIENTER",341288.28]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/8 herlev hjemmeilt",266863.03999999998]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/9 gent. HOMECARE PATIENTER",369069.1]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","2019/9 gent. hjemmeilt",29270.35]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","EL-AFREGNING, UDLÆG (LGT",33077.64]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","EL-AFREGNING, UDLÆG (LGT)",92132.41]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","HOMECARE PATIENTER",549375.61]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","L-19986-11094","Ilt til patienter/hjemmeilt","9000061","Linde Gas A/S","Resultat",{"$f":"SUM(J183:J218)","v":6937426.0799999982}]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","EL-AFREGNING, UDLÆG (LGT)",121357.39]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El  November 2019",9169.26]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El  Oktober 2019",16605.3]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El Apr. 2019",24434.63]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El Dec. 2019",9368.57]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El Feb. 2019",34463.43]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El Januar 2019",16569.3]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El Juli 2019",17188.37]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El Maj 2019",12946.93]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El Marts 2019",11780.61]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA El juni 2019",20734.09]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER August 2019",97696.93]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER Februar 2019",94924.68]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER Januar 2019",98435.75]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER Marts 2019",90625.25]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER September 2019",106727.96]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER april 2019",101719.44]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER dec. 2019",51473.599999999999]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER juli 2019",93590.52]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER juni 2019",99982.94]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital",null,null,"9000061","Linde Gas A/S","FS/AGA ilt HOMECARE PATIENTER juni 2019",75717.22]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El  Dec. 2018",41601.26]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El Apr. 2019",73165.740000000005]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El December 2018",13636.36]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El Feb. 2019",74951.08]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El Januar 2019",53833.42]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El Juli 2019",60559.59]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El Maj 2019",36135.949999999997]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El Marts 2019",36697.19]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El November 2019",44756.88]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El Oktober 2019",48745.61]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA El juni 2019",36833.61]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER August 2019",485097.31]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER Februar 20198",432294.75]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER Januar 2019",426765.61]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER Marts 2019",400471.11]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER Okt. 2019",46365.120000000003]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER Sept. 2019",507084.09]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER april 2019",460124.56]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER dec. 2019",312614.36]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER juli 2019",460884.12]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER juni 2019",467281.75]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HI/AGA ilt HOMECARE PATIENTER okt. 2019",281416.03999999998]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HOMECARE PATIENTER",814140.16]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","HOMECARE PATIENTER maj 2019",95779.09]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","L-20820","Hjemmebo. - respiratoriske hjælpemidler","9000061","Linde Gas A/S","Resultat",{"$f":"SUM(J220:J264)","v":6916746.9299999997}]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","#","Ikke allokeret","9000061","Linde Gas A/S","EL-AFREGNING",55383.08]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","#","Ikke allokeret","9000061","Linde Gas A/S","EL-AFREGNING, UDLÆG",582338.5]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","#","Ikke allokeret","9000061","Linde Gas A/S","EL-AFREGNING, UDLÆG (LGT)",278862.34000000003]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","#","Ikke allokeret","9000061","Linde Gas A/S","HOMECARE PATIENTER",5876595.2300000004]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","#","Ikke allokeret","9000061","Linde Gas A/S","Resultat",{"$f":"SUM(J266:J269)","v":6793179.1500000004}]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fak. 6302910339",13599.45]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fak. 6302910342",5592.5]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302818980",6838.25]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302818982",5305.62]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302824887",165841.51999999999]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302824889",273084.06]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302832096",10695.38]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302832098",2678.5]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302837706",172756.73]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302837709",264771.53999999998]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302844918",3918.04]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302844921",9330.26]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302850477",157295.48000000001]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302850481",239176.46]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302858533",6007.08]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302858535",4821.49]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302864074",183433.77]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302864076",271433.65000000002]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302871581",12443.08]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302871586",1728.97]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302876827",181900.93]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302876830",266262.25]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302884087",6237.82]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302884090",11000.49]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302890869",194025.43]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302890877",291473.28999999998]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302897009",3930.19]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302897012",6176.73]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302902794",185859.43]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302902797",291508.12]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302915318",181696.06]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302915329",301528.34000000003]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302922891",5622.41]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302922894",4757.45]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302929538",186996.26]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302929543",303617.52]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302936362",5580.27]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302936365",5195.8100000000004]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302942700",121455.86]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302942704",267629.09999999998]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302950066",8214.5300000000007]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302950069",2351.1999999999998]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302956897",136357.20000000001]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302956900",289728.8]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302963294",14249.93]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302963297",7504.22]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302968689",119302.72]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","AGA, fakt. 6302968692",276198.09999999998]
["1000A","Region Hovedstaden","2200","Rigshospitalet","L-22016-00007","AGA til ompostering","9000061","Linde Gas A/S","Resultat",{"$f":"SUM(J271:J318)","v":5487112.2899999991}]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,{"$f":"+J319+J270+J265+J219+J182+J173","v":31637084.749999996}]
[]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Regnskabsår","Firmakode",null,"PSP-element",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","2019","1300","Bornholms Hospital","L-13060","Eksterne patienter","7000011","Engangskreditor - udlæg",98012.87]
["1000A","Region Hovedstaden","2019","1300","Bornholms Hospital","L-13060","Eksterne patienter","9028486","Domstolsstyrelsen (skifteretten)",11788.44]
["1000A","Region Hovedstaden","2019","1300","Bornholms Hospital","L-13060","Eksterne patienter","Resultat",null,109801.31]
[]
["Betalinger fra Staten til finansiering af aktivitet"]
[null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"IM Funktion",null,"IM Art",null,"PSP-element",null,"Bilagstekst","DKK"]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds/Ældreminist - Giftlinien 1. kvt 2019",-2450000]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds/Ældreminist - Giftlinien 2. + 3. kvt 2019",-4900000]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds/Ældreminist - Giftlinien 4. kvt 2019",-2450000,{"$f":"+L331+L332+L333","v":-9800000}]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Finanslovmidler til forskning",-9300000]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Finanslovsmidler til forskning 4. kvartal 2019",-3100000,{"$f":"+L334+L335","v":-12400000},"7,2",{"$f":"12.4-7.2","v":5.2}]
["1000A12","Bispebjerg/Frederiks","1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Resultat",null,null,null,null,-22200000]
["1000A13","Bornholms Hospital","1300","Bornholms Hospital","11001","Somatiske sygehuse","76","Betalinger fra state","L-13001-00080","Finanslovsmidler (fødeafsnit)","Finanslovsmidler fødeafdelinger 2019",-172000]
["1000A13","Bornholms Hospital","1300","Bornholms Hospital","11001","Somatiske sygehuse","Resultat",null,null,null,null,-172000]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","76","Betalinger fra state","E-19215-01","Cochrane","Finanslovmidler til forskning",-1125000]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","76","Betalinger fra state","E-19215-01","Cochrane","Finanslovsmidler til forskning 4. kvartal 2019",-375000]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","76","Betalinger fra state","L-19986-14003","Finanslovsmidler","Finanslovsmidler fødeafdelinger 2019",-4796950]
["1000A19","Herlev/Gentofte Hosp","1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Resultat",null,null,null,null,-6296950]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,null,null,null,-6296950]
["1000A20","Nordsjællands Hospit","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","76","Betalinger fra state","L-20252-00005","Imødegåelse af stigende fødselstal","Finanslovsmidler fødeafdelinger 2019",-1602412.49]
["1000A20","Nordsjællands Hospit","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","76","Betalinger fra state","L-20252-00006","Øget bemanding og uddannelse","Finanslovsmidler fødeafdelinger 2019",-1684587.51]
["1000A20","Nordsjællands Hospit","2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Resultat",null,null,null,null,-3287000]
["1000A21","Amager/Hvidovre Hosp","2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","76","Betalinger fra state","L-21205-80009","Løft af kvalitet på fødeafdelinger","Finanslovsmidler fødeafdelinger 2019",-3292000]
["1000A21","Amager/Hvidovre Hosp","2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Resultat",null,null,null,null,-3292000]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","L-22040-00048","Bev. SST til eksperimentel kræftkirurgi","Tilskud fra staten (SST) eksperimentel Kræftkirurg",0]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","L-22040-00048","Bev. SST til eksperimentel kræftkirurgi","Tilskud fra staten (SST), eksperimentel kræftkirur",-907000]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","L-22090-00024","FL-midl. til løft af kval. på fødeomr ll","Finanslovsmidler fødeafdelinger 2019",-4796950]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundhedsstyrelsen - CKO - SEP 19 - Jørgen Schmidt",-907000]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds og ældreministeriet IKS 1-2-3 kvt 2019",-21150000]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Tilskud fra staten (SST) eksperimentel Kræftkirurg",0]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Tilskud fra staten (SST), eksperimentel kræftkirur",907000]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Finanslovmidler til forskning",-33750000]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds og ældreministeriet IKS 4 kvt. 2019",-7050000]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Finanslovsmidler til forskning 4. kvartal 2019",-11336315.539999999]
["1000A22","Rigshospitalet","2200","Rigshospitalet","11001","Somatiske sygehuse","Resultat",null,null,null,null,-78990265.540000007]
["1000A2201","Direktion og stabe","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Finanslovmidler til forskning",-33750000]
["1000A2201","Direktion og stabe","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Finanslovsmidler til forskning 4. kvartal 2019",-11336315.539999999]
["1000A2201","Direktion og stabe","2200","Rigshospitalet","11001","Somatiske sygehuse","Resultat",null,null,null,null,-45086315.539999999]
["1000A2202","Diagnostisk Center","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds og ældreministeriet IKS 1-2-3 kvt 2019",-6300000]
["1000A2202","Diagnostisk Center","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds og ældreministeriet IKS 4 kvt. 2019",-2100000,null,"heraf forskning"]
["1000A2202","Diagnostisk Center","2200","Rigshospitalet","11001","Somatiske sygehuse","Resultat",null,null,null,null,-8400000,"Kennedy",-4000000]
["1000A2204","Center for Kræft og","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","L-22040-00048","Bev. SST til eksperimentel kræftkirurgi","Tilskud fra staten (SST) eksperimentel Kræftkirurg",0]
["1000A2204","Center for Kræft og","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","L-22040-00048","Bev. SST til eksperimentel kræftkirurgi","Tilskud fra staten (SST), eksperimentel kræftkirur",-907000]
["1000A2204","Center for Kræft og","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundhedsstyrelsen - CKO - SEP 19 - Jørgen Schmidt",-907000]
["1000A2204","Center for Kræft og","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Tilskud fra staten (SST) eksperimentel Kræftkirurg",0]
["1000A2204","Center for Kræft og","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Tilskud fra staten (SST), eksperimentel kræftkirur",907000]
["1000A2204","Center for Kræft og","2200","Rigshospitalet","11001","Somatiske sygehuse","Resultat",null,null,null,null,-907000]
["1000A2206","HovedOrtoCentret","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds og ældreministeriet IKS 1-2-3 kvt 2019",-10125000]
["1000A2206","HovedOrtoCentret","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds og ældreministeriet IKS 4 kvt. 2019",-3375000]
["1000A2206","HovedOrtoCentret","2200","Rigshospitalet","11001","Somatiske sygehuse","Resultat",null,null,null,null,-13500000,"Kennedy, øjen"]
["1000A2209","Juliane Marie Centre","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","L-22090-00024","FL-midl. til løft af kval. på fødeomr ll","Finanslovsmidler fødeafdelinger 2019",-4796950]
["1000A2209","Juliane Marie Centre","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds og ældreministeriet IKS 1-2-3 kvt 2019",-4725000,"Kennedy, Rett"]
["1000A2209","Juliane Marie Centre","2200","Rigshospitalet","11001","Somatiske sygehuse","76","Betalinger fra state","#","Ikke allokeret","Sundheds og ældreministeriet IKS 4 kvt. 2019",-1575000]
["1000A2209","Juliane Marie Centre","2200","Rigshospitalet","11001","Somatiske sygehuse","Resultat",null,null,null,null,-11096950]
[]
["Center for voldtægtsofre"]
[null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Bevillingstype","Firmakode",null,"PSP-element",null,"IM Art",null,"Bilagstekst","Bilagsnummer HB","DKK"]
["1000A2290000","JulianeMarieCentret","Rammebevillinger","2200","Rigshospitalet","#","Ikke allokeret","79","Øvrige indtægter","Overførsel af 2019 bevilling til JMC´s drift","200013113",-5345937]
["1000A2290000","JulianeMarieCentret","Rammebevillinger","2200","Rigshospitalet","#","Ikke allokeret","Resultat",null,null,null,-5345937]
["1000A2290090","Forskning - Centerle","Eksterne midler","2200","Rigshospitalet","F-22348-16","Videncenter for Voldtægtsofre","79","Øvrige indtægter","Overførsel af 2019 bevilling til JMC´s drift","200013113",3345937]
["1000A2290090","Forskning - Centerle","Eksterne midler","2200","Rigshospitalet","F-22348-16","Videncenter for Voldtægtsofre","Resultat",null,null,null,3345937]
["1000A2290090","Forskning - Centerle","Eksterne midler","2200","Rigshospitalet","F-22348-18","Seksuelt misbrugte børn","79","Øvrige indtægter","Overførsel af 2019 bevilling til JMC´s drift","200013113",2000000]
["1000A2290090","Forskning - Centerle","Eksterne midler","2200","Rigshospitalet","F-22348-18","Seksuelt misbrugte børn","Resultat",null,null,null,2000000]
["1000A2290090","Forskning - Centerle","Eksterne midler","Resultat",null,null,null,null,null,null,null,{"$f":"+L384+L386+L388","v":0}]
[]
["AVT-midler CI opererede børn"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"IM Funktion",null,"Bevillingstype","Bilagstekst","DKK"]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","Eksterne midler","Sundhed- og ældreministeriet AVT Midler AUD 06-19",-2402969]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","Eksterne midler","Resultat",-2402969]
[]
["Veteraner"]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Bevillingstype","Artskonto",null,"PSP-element",null,"IM Funktion",null,"DKK",null,{"$f":"+J406","v":-3620645.32},{"$f":"+G395","v":-2402969},{"$f":"-L385","v":-3345937}]
["1000A","Region Hovedstaden","Eksterne midler","Tek.nulstil F-PSP","405099","F-23332-01","Veterankontoen","11001","Somatiske sygehuse",93902.13,null,{"$f":"+L375","v":-4796950},{"$f":"+L371","v":-907000},{"$f":"+L377+L376+L374+L365-N365","v":-24200000}]
["1000A","Region Hovedstaden","Eksterne midler","Tek.nulstil F-PSP","405099","L-22900-00046","Veteraner","11001","Somatiske sygehuse",-6698.17]
["1000A","Region Hovedstaden","Eksterne midler","Tek.nulstil F-PSP","405099","L-22900-00066","veteraner","11001","Somatiske sygehuse",-359001.77]
["1000A","Region Hovedstaden","Eksterne midler","Tek.nulstil F-PSP","405099","L-22900-00081","LUKKET: PhD. vedrørende veteranmidler","11001","Somatiske sygehuse",510198.67]
["1000A","Region Hovedstaden","Eksterne midler","Tek.nulstil F-PSP","405099","L-22900-00159","Rehabilitation of wounded veterans in","11001","Somatiske sygehuse",-184439.18]
["1000A","Region Hovedstaden","Eksterne midler","Vare/tjenesteydelser","405282","L-22900-00066","veteraner","11001","Somatiske sygehuse",-3674607]
["1000A","Region Hovedstaden","Eksterne midler","Resultat",null,null,null,null,null,-3620645.32,{"$f":"+G395-L386+L377+L376+L375+L374+L371+L365-N365+J406","v":-39273501.32}]
[]
[]
["Husleje"]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Regnskabsår","Firmakode",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","2019","1900","Herlev/Gentofte Hospital","Husleje","250325","9000151","ADAPTEO A/S - Flere Binavne Bla.",11592839]
["1000A","Region Hovedstaden","2019","1900","Herlev/Gentofte Hospital","Husleje","250325","Resultat",null,11592839]
["1000A","Region Hovedstaden","2019","2100","Amager/Hvidovre Hospital","Husleje","250325","9007728","IRON MOUNTAIN A/S",31923.41]
["1000A","Region Hovedstaden","2019","2100","Amager/Hvidovre Hospital","Husleje","250325","9022600","AGRI-NORCOLD A/S",77983.100000000006]
["1000A","Region Hovedstaden","2019","2100","Amager/Hvidovre Hospital","Husleje","250325","Resultat",null,109906.51]
["1000A","Region Hovedstaden","2019","2200","Rigshospitalet","Husleje","250325","9000151","ADAPTEO A/S - Flere Binavne Bla.",771720]
["1000A","Region Hovedstaden","2019","2200","Rigshospitalet","Husleje","250325","9009451","SYDHAVNENS FRYSEHUS ApS",129696.07]
["1000A","Region Hovedstaden","2019","2200","Rigshospitalet","Husleje","250325","9009885","DAB",572397.6]
["1000A","Region Hovedstaden","2019","2200","Rigshospitalet","Husleje","250325","9012573","PARKEN SPORT & ENTERTAINMENT A/S",3273073.81]
["1000A","Region Hovedstaden","2019","2200","Rigshospitalet","Husleje","250325","9013765","SHURGARD DENMARK ApS",11478]
["1000A","Region Hovedstaden","2019","2200","Rigshospitalet","Husleje","250325","#","#",447764.64]
["1000A","Region Hovedstaden","2019","2200","Rigshospitalet","Husleje","250325","Resultat",null,{"$f":"SUM(J417:J422)","v":5206130.12}]
["1000A","Region Hovedstaden","2019","Resultat",null,null,null,null,null,{"$f":"+J413+J416+J423","v":16908875.629999999}]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,{"$f":"+J414+J417+J424","v":17712519.039999999}]
[]
[]
["Leasing"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","9001488","Kommunekredit - kommuneleasing",183848952.16]
["1000A","Region Hovedstaden","9006783","LEASING FYN BANK A/S",307616.8]
["1000A","Region Hovedstaden","9007358","GRENKELEASING ApS",9022.64]
["1000A","Region Hovedstaden","9012213","FOCUS LEASING A/S",4928]
["1000A","Region Hovedstaden","9019263","AKVARIE-LEASING DENMARK, FILIAL AF",367407.04]
["1000A","Region Hovedstaden","Resultat",null,184537926.63999999]
["1000A12","Bispebjerg/Frederiks","9001488","Kommunekredit - kommuneleasing",18869872.32]
["1000A12","Bispebjerg/Frederiks","9006783","LEASING FYN BANK A/S",22953.8]
["1000A12","Bispebjerg/Frederiks","9019263","AKVARIE-LEASING DENMARK, FILIAL AF",16949.599999999999]
["1000A12","Bispebjerg/Frederiks","Resultat",null,18909775.719999999]
["1000A13","Bornholms Hospital","9001488","Kommunekredit - kommuneleasing",2494599.9900000002]
["1000A13","Bornholms Hospital","Resultat",null,2494599.9900000002]
["1000A15","Steno Diabetes Cente","9019263","AKVARIE-LEASING DENMARK, FILIAL AF",13878.36]
["1000A15","Steno Diabetes Cente","Resultat",null,13878.36]
["1000A19","Herlev/Gentofte Hosp","9001488","Kommunekredit - kommuneleasing",69495689.459999993]
["1000A19","Herlev/Gentofte Hosp","9007358","GRENKELEASING ApS",9022.64]
["1000A19","Herlev/Gentofte Hosp","9019263","AKVARIE-LEASING DENMARK, FILIAL AF",109559.38]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,69614271.480000004]
["1000A20","Nordsjællands Hospit","9001488","Kommunekredit - kommuneleasing",22590348.07]
["1000A20","Nordsjællands Hospit","9006783","LEASING FYN BANK A/S",266457]
["1000A20","Nordsjællands Hospit","9019263","AKVARIE-LEASING DENMARK, FILIAL AF",100038.39999999999]
["1000A20","Nordsjællands Hospit","Resultat",null,22956843.469999999]
["1000A21","Amager/Hvidovre Hosp","9001488","Kommunekredit - kommuneleasing",22232494.449999999]
["1000A21","Amager/Hvidovre Hosp","9006783","LEASING FYN BANK A/S",18206]
["1000A21","Amager/Hvidovre Hosp","9019263","AKVARIE-LEASING DENMARK, FILIAL AF",111100.3]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,22361800.75]
["1000A22","Rigshospitalet","9001488","Kommunekredit - kommuneleasing",48165947.869999997]
["1000A22","Rigshospitalet","9012213","FOCUS LEASING A/S",4928]
["1000A22","Rigshospitalet","9019263","AKVARIE-LEASING DENMARK, FILIAL AF",15881]
["1000A22","Rigshospitalet","Resultat",null,48186756.869999997]
[]
["Patienttransport"]
[null,null,null,null,null,null,null,null,"Forbrug\nJAN - DEC 2019"]
["Firmakode",null,"Regnskabsår","Profitcenter",null,"Artskonto",null,"Kreditor","DKK"]
["1200","Bispebjerg/Frederiksberg","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Engangskreditor - udlæg",110.64]
["1200","Bispebjerg/Frederiksberg","2019","1000A","Region Hovedstaden","207923","Privat leverandør","FALCK DANMARK A/S",1403710.99]
["1200","Bispebjerg/Frederiksberg","2019","1000A","Region Hovedstaden","207923","Privat leverandør","SOS INTERNATIONAL A/S",81331.78]
["1200","Bispebjerg/Frederiksberg","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Ikke allokeret",-58105.599999999999]
["1200","Bispebjerg/Frederiksberg","2019","1000A","Region Hovedstaden","Resultat",null,null,1427047.81]
["1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,null,null,1427047.81]
["1500","Steno Diabetes Center CPH","2019","1000A","Region Hovedstaden","207923","Privat leverandør","FALCK DANMARK A/S",235426.75]
["1500","Steno Diabetes Center CPH","2019","1000A","Region Hovedstaden","Resultat",null,null,235426.75]
["1500","Steno Diabetes Center CPH","Resultat",null,null,null,null,null,235426.75]
["1900","Herlev/Gentofte Hospital","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Engangskreditor - udlæg",911.63]
["1900","Herlev/Gentofte Hospital","2019","1000A","Region Hovedstaden","207923","Privat leverandør","FALCK DANMARK A/S",6449088.7800000003]
["1900","Herlev/Gentofte Hospital","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Trafikselskabet Movia",2816352.63]
["1900","Herlev/Gentofte Hospital","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","Engangskreditor - udlæg",5495.25]
["1900","Herlev/Gentofte Hospital","2019","1000A","Region Hovedstaden","Resultat",null,null,9271848.2899999991]
["1900","Herlev/Gentofte Hospital","Resultat",null,null,null,null,null,9271848.2899999991]
["2000","Nordsjællands Hospital","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Engangskreditor - udlæg",285.82]
["2000","Nordsjællands Hospital","2019","1000A","Region Hovedstaden","207923","Privat leverandør","FALCK DANMARK A/S",5090933.7300000004]
["2000","Nordsjællands Hospital","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","Engangskreditor - udlæg",154.4]
["2000","Nordsjællands Hospital","2019","1000A","Region Hovedstaden","Resultat",null,null,{"$f":"SUM(I480:I482)","v":5091373.9500000011}]
["2000","Nordsjællands Hospital","Resultat",null,null,null,null,null,5091373.9500000011]
["2100","Amager/Hvidovre Hospital","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Engangskreditor - udlæg",2106.67]
["2100","Amager/Hvidovre Hospital","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Trafikselskabet Movia",11262881.68]
["2100","Amager/Hvidovre Hospital","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Ikke allokeret",95926.21]
["2100","Amager/Hvidovre Hospital","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","BROBIZZ A/S",775.2]
["2100","Amager/Hvidovre Hospital","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","Trafikselskabet Movia",190]
["2100","Amager/Hvidovre Hospital","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","Vognmand Jesper Trankjær Jespersen",5464]
["2100","Amager/Hvidovre Hospital","2019","1000A","Region Hovedstaden","Resultat",null,null,11367343.76]
["2100","Amager/Hvidovre Hospital","Resultat",null,null,null,null,null,11367343.76]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Ambulancetjenesten",34491.980000000003]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Bispebjerg & Frederiksberg Hospital",170019]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Dantaxi 4x48 F.m.b.a.",4197.68]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Engangskreditor - udlæg",3061.03]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","FALCK DANMARK A/S",2556896.13]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","HELSINGØR TURISTTRAFIK & REJSEBUREA",434445.89]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Nordsjællands Hospitaler",108863.61]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","SOS INTERNATIONAL A/S",92928.1]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Trafikselskabet Movia",10142]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Ikke allokeret",1106502.3600000001]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","EMIL LORRY NIELSEN",300]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","Engangskreditor - udlæg",8041.85]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","FALCK DANMARK A/S",2033.86]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","Region Sjælland",5725.06]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","VIA EGENCIA DENMARK A/S",91.8]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","Ikke allokeret",-702]
["2200","Rigshospitalet","2019","1000A","Region Hovedstaden","Resultat",null,null,4537038.3499999996]
["2200","Rigshospitalet","Resultat",null,null,null,null,null,4537038.3499999996]
["6100","Region Hovedst. Psykiatri","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Engangskreditor - udlæg",4469.18]
["6100","Region Hovedst. Psykiatri","2019","1000A","Region Hovedstaden","207923","Privat leverandør","FALCK DANMARK A/S",926613.76]
["6100","Region Hovedst. Psykiatri","2019","1000A","Region Hovedstaden","207923","Privat leverandør","Trafikselskabet Movia",1024599.59]
["6100","Region Hovedst. Psykiatri","2019","1000A","Region Hovedstaden","207928","Pat.transp. alm moms","Engangskreditor - udlæg",2702.8]
["6100","Region Hovedst. Psykiatri","2019","1000A","Region Hovedstaden","Resultat",null,null,1958385.33]
["6100","Region Hovedst. Psykiatri","Resultat",null,null,null,null,null,1958385.33]
["Samlet resultat",null,null,null,null,null,null,null,{"$f":"+I516+I510+I492+I484+I479+I473+I470","v":33888464.240000002}]
[]
[]
[]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-13020-00001","Fribefordring, Falck",2040493.39]
["1000A","Region Hovedstaden","L-13020-00002","Fribefordring, Fly",15117763.51]
["1000A","Region Hovedstaden","L-13020-00003","Fribefordring, andet",424611.4]
["1000A","Region Hovedstaden","L-13020-00004","Fribefordring, Færgen",438.27]
["1000A","Region Hovedstaden","L-13020-00005","Fribefordring, Johns Busser",1705895.26]
["1000A","Region Hovedstaden","L-13020-00006","Fribefordring - TUR",1855149.15]
["1000A","Region Hovedstaden","L-13020-00007","Befordring, donorer",485.89]
["1000A","Region Hovedstaden","Resultat",null,21144836.870000001,{"$f":"+E530-E528","v":19289687.720000003}]
[]
["Montebello"]
[null,null,null,null,null,null,"Forbrug"]
["Firmakode",null,"Profitcenter",null,"IM Gruppering",null,"DKK"]
["2000","Nordsjællands Hospital",",","Montebello","Anlægstilskud","010",22231337.190000001]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Anskaffelser, invent","310",2056030.83]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Drift og vedligehold","320",708453.4,"bla. forsikring,vægtafgift"]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Ejendomsudgifter","410",3972634.22,"bla. Ejendonsskat, forsikring"]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Forsyning","420",1240683.4099999999]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Kliniske analyser","150",54819.18]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Køb/salg af bygninge","030",0]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Køb/salg af jord","020",199525.9]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Materiale- og aktivi","110",7106314.21,"bla. transport"]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Medicin","120",20438.560000000001]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Øvrige lægelige arti","140",168704.57]
["2000","Nordsjællands Hospital","1000A20278","Montebello","Resultat",null,37758941.469999999]
["Samlet resultat",null,null,null,null,null,37758941.469999999]
[]
["Tilskudsordninger - tænder"]
[null,null,"Forbrug"]
["Profitcenter",null,"DKK"]
["1000A2262517","Tilskudsordninger",10608619.41]
["226251700","Strålebehandling",6667989.9699999997]
["226251701","Kemoterapi",727050.33]
["226251702","Fokussanering",302697.02]
["226251703","Kæberesektioner",185070.36]
["226251704","Sjøgren",2725811.73]
[null,null,null,null,null,null,null,{"$f":"+E560+C552","v":13735925.41}]
["1000A2262512","Tand Tværgående","L-22060-00086","Bøjletilretning vedr. kæbeanomalier. Pro",3127306]
["1000A2262512","Tand Tværgående","Resultat",null,3127306]
[]
["Center for Vold, eks tolk"]
[]
[null,null,null,null,"Forbrug","Indirekte","Direkte"]
["Profitcenter",null,"Artskonto",null,"DKK",{"$f":"1-G565","v":0.24044844178768787},0.75955155821231213]
["122000503","SC - CVR","108003","Andre refusioner",-3343.2]
["122000503","SC - CVR","245331","Ansk IT Hard pctilbe",849]
["122000503","SC - CVR","245340","Anskaf. telefoniappa",3166]
["122000503","SC - CVR","101001","Fast løn",1573104.71]
["122000503","SC - CVR","113001","Ferie/Løn",60650.69]
["122000503","SC - CVR","200701","Forplejning",146]
["122000503","SC - CVR","225039","Honrar ej ans.B-indk",940]
["122000503","SC - CVR","105003","Ikke konvertib.særyd",69.92]
["122000503","SC - CVR","200700","Jobannoncer",9127]
["122000503","SC - CVR","105002","Konvertible særydels",224.16]
["122000503","SC - CVR","200301","Kurser/Hotelophold",1950]
["122000503","SC - CVR","230008","Kørselsgodtgørelse",34.18]
["122000503","SC - CVR","402811","Statusatt.mv m.moms",-2980]
["122000503","SC - CVR","402809","Statusatt.mv u.moms",-12402]
["122000503","SC - CVR","230026","Tjenesteydelser",6000]
["122000503","SC - CVR","Resultat",null,1637536.46,{"$f":"+G581-E581","v":518388.89134036424},{"$f":"+E581/G565","v":2155925.3513403642}]
[]
["Giftlinjen",null,null,null,null,null,null,null,null,null,"PL 2019",{"$f":"1+1.33/100","v":1.0133000000000001}]
[null,null,null,null,null,null,null,null,null,null,"PL 2020",{"$f":"1+2.718/100","v":1.02718}]
[null,null,"Forbrug","Indirekte","Direkte",null,null,null,null,null,2018,2019]
["Profitcenter",null,"DKK",{"$f":"1-E586","v":0.24044844178768787},0.75955155821231213,null,null,null,null,"Z - Sekretariat (BI_3411)",57683.453261767143,{"$f":"+K586*$L$583","v":58450.64319014865}]
["1000A1230520","Z - Forgiftningsrådg",6832176.0300000003,null,null,null,null,null,null,"Z - Læger (BI_3412)",978637.23845410615,{"$f":"+K587*$L$583","v":991653.11372554582}]
["123052000","Z - Forgiftningsrådg",6832176.0300000003,null,null,null,null,null,null,"AMED - Løn",1412244.6734972675,{"$f":"+K588*$L$583","v":1431027.5276547812}]
["123050400","Z - Sekretariat",{"$f":"+L586","v":58450.64319014865},null,null,null,null,null,null,"FARM - Løn",1758737.7585492225,{"$f":"+K589*$L$583","v":1782128.9707379274}]
["123050403","Z - Læger",{"$f":"+L587","v":991653.11372554582},null,null,null,null,null,null,null,{"$f":"SUM(K586:K589)","v":4207303.1237623636},{"$f":"SUM(L586:L589)","v":4263260.2553084036}]
[null,null,{"$f":"+C589+C590","v":1050103.7569156946}]
["1000A12205","AMED - Arbejds-, Mil",{"$f":"+L588","v":1431027.5276547812}]
["1000A12825","Farm - Klinisk Farma",{"$f":"+L589","v":1782128.9707379274}]
[]
["1000A12","Bispebjerg/Frederiks","L-12825-00008","Forgiftningsrådgivning - giftlinien",127749.96]
["1000A12","Bispebjerg/Frederiks","Resultat",null,127749.96]
[]
[]
[]
[null,null,null,null,{"$f":"+C588+E596+C591+C592+C593","v":11223186.245308403},{"$f":"+G600-E600","v":3552882.7706296351},{"$f":"+(C588+E596+C591+C592+C593)/E586","v":14776069.015938038}]
[]
[]
["Klinisk farmakologi, rådgivning af praksis"]
[null,null,null,"Indirekte","Direkte"]
[null,null,"Forbrug",{"$f":"1-E605","v":0.24044844178768787},0.75955155821231213]
["Profitcenter",null,"DKK"]
["128250504","Farm - Medicinfunkt.",3596488.31]
[]
["Klinisk Farmakologi, eks. forgiftningsrådgivningen"]
[null,null,null,null,"Forbrug","Praksis"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["1200","Bispebjerg/Frederiksberg","1000A12825","Farm - Klinisk Farma",29532840.469999999,{"$f":"+E612-E621","v":1782128.9707379304}]
["1200","Bispebjerg/Frederiksberg","1000A1282500","Farm - Fælles",-300]
["1200","Bispebjerg/Frederiksberg","1000A1282505","Farm - Afsnit",{"$f":"SUM(E615:E619)","v":23660098.68926207}]
["1200","Bispebjerg/Frederiksberg","128250501","Farm - BBH",{"$f":"16205877.07-1782128.97073793","v":14423748.09926207}]
["1200","Bispebjerg/Frederiksberg","128250502","Farm - RH lab",3818109.04]
["1200","Bispebjerg/Frederiksberg","128250503","Farm - RH lab forskn",742515.55]
["1200","Bispebjerg/Frederiksberg","128250504","Farm - Medicinfunkt.",3596488.31,{"$f":"+E618","v":3596488.31},"medicinfkt."]
["1200","Bispebjerg/Frederiksberg","128250505","Farm - Zelo K Forsøg",1079237.69]
["1200","Bispebjerg/Frederiksberg","1000A1282510","Farm - Projekter",4090912.81]
["Samlet resultat",null,null,null,{"$f":"+E620+E614+E613","v":27750711.499262068},{"$f":"+(E621-E618)*0.1","v":2415422.3189262073},"10 % på resterende"]
[null,null,null,"Løn forgiftningsråd",{"$f":"+L589","v":1782128.9707379274}]
[]
[null,null,null,"Prasksis",{"$f":"+F618+F621","v":6011910.6289262073},{"$f":"+E624/E626*F626","v":1903168.4251881684},{"$f":"+F624+E624","v":7915079.0541143753}]
[null,null,null,"Hospital",{"$f":"+E621-F618-F621","v":21738800.870335862},{"$f":"+E625/E626*F626","v":6881772.1971468963},{"$f":"+F625+E625","v":28620573.067482758}]
[null,null,null,null,{"$f":"SUM(E624:E625)","v":27750711.499262068},{"$f":"+G626-E626","v":8784940.6223350652},{"$f":"+E626/E605","v":36535652.121597134}]
[]
[]
[]
["Forebyggelseslaboratorium"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A12815","CKFF - Klinisk Forsk","L-12815-00010","Forebyggelseslaboratoriet",2444374.63]
["1000A12815","CKFF - Klinisk Forsk","Resultat",null,2444374.63]
["1000A1281505","CKFF - Projekter","L-12815-00010","Forebyggelseslaboratoriet",2444374.63]
["1000A1281505","CKFF - Projekter","Resultat",null,2444374.63]
[]
["Respiratorhjælperordningen RH, eks. patienttransport"]
[]
[]
[null,null,"Forbrug","Direkte","Indirekte"]
["Profitcenter",null,"DKK",0.80452313256373509,{"$f":"1-D642","v":0.19547686743626491}]
["1000A2250517","Respiratoriske ordni",{"$f":"SUM(C644:C646)","v":4770214.6500000004},null,{"$f":"+F643-C643","v":1159030.2118587103},{"$f":"+C643/D642","v":5929244.8618587106}]
["225051701","RHO",1565.55]
["225051702","RHR",4769506.1900000004]
["207923","Privat leverandør",-857.09]
[]
["Sonderemedier"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-20102-00005","Sonderemedier",350116.49]
["1000A","Region Hovedstaden","Resultat",null,350116.49]
[]
[]
["Forsikringer/erstatninger/vægtafgift"]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"IM Gruppering","Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","010","Personaleforsikring","200500","#","Ikke allokeret",1100626.02]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","030","Arbejdsskadeforsikr","200501","9007647","Sedgwick Leif Hansen A/S C/O",686791.81]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","030","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1727184]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","030","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",24016.18]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","110","Erstatning","207715","7000011","Engangskreditor - udlæg",200]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","220","Erstatninger","207701","9000421","TRYG FORSIKRING A/S",475701]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","220","Erstatninger","207701","9000452","WILLIS I/S",100196.03]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","220","Patient erstatning","207703","7000011","Engangskreditor - udlæg",26153]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","320","Forsikring/vægtafgif","245951","#","Ikke allokeret",0]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,null,4140868.04]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","030","Arbejdsskadeforsikr","200502","#","Ikke allokeret",416881]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","030","Arbejdsskadeforsikr","200502","7000011","Engangskreditor - udlæg",1349.95]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","030","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",48177.52]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","110","Erstatning","207715","7000011","Engangskreditor - udlæg",1800]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","210","Patientforsikringer","207700","9000452","WILLIS I/S",129069]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","220","Erstatninger","207704","7000010","Engangskreditor - honorar m/oplysni",0]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","320","Forsikring/vægtafgif","245951","9001123","SKAT",150]
["1000A","Region Hovedstaden","1300","Bornholms Hospital","Resultat",null,null,null,null,597427.47]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","030","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",1483.75]
["1000A","Region Hovedstaden","1500","Steno Diabetes Center CPH","Resultat",null,null,null,null,1483.75]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","010","Personaleforsikring","200500","#","Ikke allokeret",1910755.75]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","010","Personaleforsikring","200500","9000452","WILLIS I/S",-1612.7]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","030","Arbejdsskadeforsikr","200502","#","Ikke allokeret",151130]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","030","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",1151432.03]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","110","Erstatning","207715","7000011","Engangskreditor - udlæg",79835.199999999997]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","220","Erstatninger","207701","9000452","WILLIS I/S",38000]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","220","Erstatninger","207701","9029179","Optometrist Pernille Drage",10344]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","220","Erstatninger","207704","7000011","Engangskreditor - udlæg",1500]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","220","Patient erstatning","207703","7000011","Engangskreditor - udlæg",31951]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","320","Forsikring/vægtafgif","245951","9001123","SKAT",33579]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","320","Forsikring/vægtafgif","245951","9024498","PROTECTOR FORSIKRING DANMARK, FILIA",10590]
["1000A","Region Hovedstaden","1900","Herlev/Gentofte Hospital","Resultat",null,null,null,null,3417504.28]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","010","Personaleforsikring","200500","#","Ikke allokeret",1102354.52]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","030","Arbejdsskadeforsikr","200501","9000421","TRYG FORSIKRING A/S",0]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","030","Arbejdsskadeforsikr","200501","9007647","Sedgwick Leif Hansen A/S C/O",1303976]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","030","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1484000]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","110","Erstatning","207715","7000011","Engangskreditor - udlæg",200]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","210","Patientforsikringer","207700","9000452","WILLIS I/S",35445.69]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","320","Forsikring/vægtafgif","245951","#","Ikke allokeret",18448.259999999998]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","320","Forsikring/vægtafgif","245951","9001123","SKAT",13020]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","410","Forsikring","250322","#","Ikke allokeret",153354.65]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","410","Forsikring","250322","9000452","WILLIS I/S",13181,"Montebello"]
["1000A","Region Hovedstaden","2000","Nordsjællands Hospital","Resultat",null,null,null,null,4123980.12,{"$f":"+J745","v":211477.02}]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","010","Personaleforsikring","200500","#","Ikke allokeret",1426955.35]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","010","Personaleforsikring","200500","9000421","TRYG FORSIKRING A/S",744909]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","030","Arbejdsskadeforsikr","200502","#","Ikke allokeret",770186]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","030","Arbejdsskadeforsikr","200502","9000452","WILLIS I/S",56408.2]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","030","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",896223.69]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","110","Erstatning","207715","7000011","Engangskreditor - udlæg",4800]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","220","Patient erstatning","207703","9000452","WILLIS I/S",8608]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","220","Patient erstatning","207703","7000011","Engangskreditor - udlæg",10493.95]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","320","Forsikring/vægtafgif","245951","9001123","SKAT",19260]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,null,3937844.19]
["1000A","Region Hovedstaden","2200","Rigshospitalet","010","Personaleforsikring","200500","9000452","WILLIS I/S",-253.75]
["1000A","Region Hovedstaden","2200","Rigshospitalet","030","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1502669]
["1000A","Region Hovedstaden","2200","Rigshospitalet","030","Arbejdsskadeforsikr","200502","9000421","TRYG FORSIKRING A/S",107364]
["1000A","Region Hovedstaden","2200","Rigshospitalet","030","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",2312562.87]
["1000A","Region Hovedstaden","2200","Rigshospitalet","030","Arbejdsskadeforsikr","200502","9023549","ELMER Advokataktieselskab",3350000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","110","Erstatning","207715","7000011","Engangskreditor - udlæg",350]
["1000A","Region Hovedstaden","2200","Rigshospitalet","210","Patientforsikringer","207700","9000452","WILLIS I/S",0]
["1000A","Region Hovedstaden","2200","Rigshospitalet","220","Erstatninger","207701","#","Ikke allokeret",0]
["1000A","Region Hovedstaden","2200","Rigshospitalet","220","Erstatninger","207701","9000452","WILLIS I/S",97806.87]
["1000A","Region Hovedstaden","2200","Rigshospitalet","220","Erstatninger","207704","7000010","Engangskreditor - honorar m/oplysni",0]
["1000A","Region Hovedstaden","2200","Rigshospitalet","220","Erstatninger","207704","9029226","Bremer Advokater P/S",223400]
["1000A","Region Hovedstaden","2200","Rigshospitalet","320","Forsikring/vægtafgif","245951","#","Ikke allokeret",-2208]
["1000A","Region Hovedstaden","2200","Rigshospitalet","320","Forsikring/vægtafgif","245951","9001123","SKAT",134060]
["1000A","Region Hovedstaden","2200","Rigshospitalet","320","Forsikring/vægtafgif","245951","9024498","PROTECTOR FORSIKRING DANMARK, FILIA",10000]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,null,null,7735750.9900000002]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","010","Personaleforsikring","200500","#","Ikke allokeret",3148933.21]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","030","Arbejdsskadeforsikr","200501","#","Ikke allokeret",95235.83]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","030","Arbejdsskadeforsikr","200501","9000421","TRYG FORSIKRING A/S",71763]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","030","Arbejdsskadeforsikr","200501","9007647","Sedgwick Leif Hansen A/S C/O",1251561.8600000001]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","030","Arbejdsskadeforsikr","200502","#","Ikke allokeret",1315309]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","110","Erstatning","207715","7000011","Engangskreditor - udlæg",8157]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","220","Erstatninger","207701","7000011","Engangskreditor - udlæg",8360]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","220","Patient erstatning","207703","#","Ikke allokeret",3333]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","220","Patient erstatning","207703","9000452","WILLIS I/S",33328.33]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","220","Patient erstatning","207703","7000011","Engangskreditor - udlæg",36396]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","320","Forsikring/vægtafgif","245951","#","Ikke allokeret",-3938.16]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","320","Forsikring/vægtafgif","245951","9001123","SKAT",63504.49]
["1000A","Region Hovedstaden","6100","Region Hovedst. Psykiatri","Resultat",null,null,null,null,{"$f":"SUM(J726:J737)","v":6031943.5600000005}]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,{"$f":"+J738+J725+J710+J700+J689+J677+J675+J667","v":29986802.400000002}]
[]
["1000A20278","Montebello","2000","Nordsjællands Hospital","010","Personaleforsikring","200500","#","Ikke allokeret",39674.11]
["1000A20278","Montebello","2000","Nordsjællands Hospital","030","Arbejdsskadeforsikr","200501","9000421","TRYG FORSIKRING A/S",0]
["1000A20278","Montebello","2000","Nordsjællands Hospital","320","Forsikring/vægtafgif","245951","#","Ikke allokeret",18448.259999999998]
["1000A20278","Montebello","2000","Nordsjællands Hospital","410","Forsikring","250322","#","Ikke allokeret",153354.65]
["1000A20278","Montebello","2000","Nordsjællands Hospital","Resultat",null,null,null,null,211477.02]
[]
[]
[null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"IM Gruppering","Kreditor",null,"DKK"]
["Samlet resultat",null,null,null,null,null,null,19390]
["1000A","Region Hovedstaden","2200","Rigshospitalet","320","9001123","SKAT",19390]
["1000A","Region Hovedstaden","2200","Rigshospitalet","Resultat",null,null,19390]
[]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Firmakode",null,"IM Gruppering","Artskonto",null,"Kreditor",null,"DKK"]
["Samlet resultat",null,null,null,null,null,null,null,null,20000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","110","Tjenesteydelser","230026","9024498","PROTECTOR FORSIKRING DANMARK, FILIA",10000]
["1000A","Region Hovedstaden","1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,null,10000]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","320","Vedligehold ydelser","245921","9024498","PROTECTOR FORSIKRING DANMARK, FILIA",10000]
["1000A","Region Hovedstaden","2100","Amager/Hvidovre Hospital","Resultat",null,null,null,null,10000]
[]
["Forbrug på fremmede sygehuse - Øjenklinikken"]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Kreditor",null,"PSP-element",null,"IM Art",null,"Bilagstekst","DKK"]
["1000A22605","Øjenklinikken, E","8000016","Praksis (sygesikring)","L-22060-00094","Populationsansvar, Øjenklinikken","40","Tjenesteydelser uden","Center for Sundhed - Forbrug på private Øjenklinik",24373916.350000001]
["1000A22605","Øjenklinikken, E","8000016","Praksis (sygesikring)","L-22060-00094","Populationsansvar, Øjenklinikken","40","Tjenesteydelser uden","Forbrug privathospitaler Øjenspecialet",11780076]
["1000A22605","Øjenklinikken, E","8000016","Praksis (sygesikring)","L-22060-00094","Populationsansvar, Øjenklinikken","40","Tjenesteydelser uden","Resultat",36153992.350000001]
[]
[]
["Diætpræperater PKU, Hjemmebehandling"]
[null,null,null,null,null,"Forbrug\nJAN - DEC 2019"]
["Profitcenter",null,"Artskonto",null,"Kreditor","DKK"]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","BENT HOLM-NEC LTD A/S NEC LTD A/S",13215346.73]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","BUUR & SØGAARD ApS",22096]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","Evibra Danmark B.V",105245.34]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","metaX GmbH Institut für Diätetik",1068469.8999999999]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","metaX Institut für Diätetik GmbH",4887696.7]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","NAVAMEDIC DANMARK, FILIAL AF NAVAME",4336434.21]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","NUTRICIA A/S",1482100.46]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","POA PHARMA SCANDINAVIA, FILIAL AFPO",1582309.45]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","SEMPER DANMARK ApS",483.6]
["1000A2294532","Kennedy Centret, PKU","207900","Forplejning varekøb","Ikke allokeret",126045.27]
["1000A2294532","Kennedy Centret, PKU","405282","Vare/tjenesteydelser","Ikke allokeret",-19286939]
["1000A2294532","Kennedy Centret, PKU","Resultat",null,null,7539288.6600000001]
["229453201","Diæter","207900","Forplejning varekøb","BENT HOLM-NEC LTD A/S NEC LTD A/S",13215346.73]
["229453201","Diæter","207900","Forplejning varekøb","BUUR & SØGAARD ApS",22096]
["229453201","Diæter","207900","Forplejning varekøb","Evibra Danmark B.V",105245.34]
["229453201","Diæter","207900","Forplejning varekøb","metaX GmbH Institut für Diätetik",1068469.8999999999]
["229453201","Diæter","207900","Forplejning varekøb","metaX Institut für Diätetik GmbH",4887696.7]
["229453201","Diæter","207900","Forplejning varekøb","NAVAMEDIC DANMARK, FILIAL AF NAVAME",4336434.21]
["229453201","Diæter","207900","Forplejning varekøb","NUTRICIA A/S",1482100.46]
["229453201","Diæter","207900","Forplejning varekøb","POA PHARMA SCANDINAVIA, FILIAL AFPO",1582309.45]
["229453201","Diæter","207900","Forplejning varekøb","SEMPER DANMARK ApS",483.6]
["229453201","Diæter","207900","Forplejning varekøb","Ikke allokeret",126045.27]
["229453201","Diæter","405282","Vare/tjenesteydelser","Ikke allokeret",-19286939]
["229453201","Diæter","Resultat",null,null,7539288.6600000001]
[]
[]
["Neonataltransporter"]
["Direkte",null,"Indirette","Direkte","OH"]
[2018,2019,{"$f":"1-D801","v":5.5061147000153077E-2},{"$f":"+D802/A802","v":0.94493885299984692}]
[2864651.6595545704,3062930,157731.00613096682,2706920.6534236036,{"$f":"+D802/D801","v":2864651.6595545704},2018]
[null,null,{"$f":"+E803-D803","v":168648.43898117868},{"$f":"+E803*D801","v":2894281.5610188213},3062930,2019]

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["Patient indtægter -  Mellemregionalafregning mv."]
[null,null,null,null,null,null,"Forbrug","Forbrug","Forbrug"]
[null,null,null,null,null,"IM Art","72","78","Samlet resultat"]
["Firmakode",null,"IM Funktion",null,"IM Gruppering",null,"DKK","DKK","DKK"]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-75403758.340000004,-75403758.340000004]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Betalinger – private","820",-2342534.06,null,-2342534.06]
["1200","Bispebjerg/Frederiksberg","11001","Somatiske sygehuse","Resultat",null,-2342534.06,-75403758.340000004,-77746292.400000006]
["1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,-2342534.06,-75403758.340000004,-77746292.400000006]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-3583027,-3583027]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-1883177,null,-1883177]
["1300","Bornholms Hospital","11001","Somatiske sygehuse","Resultat",null,-1883177,-3583027,-5466204]
["1300","Bornholms Hospital","Resultat",null,null,null,-1883177,-3583027,-5466204]
["1500","Steno Diabetes Center CPH","15034","Decentral administra","Betalinger - andre r","810",null,-5900717,-5900717]
["1500","Steno Diabetes Center CPH","15034","Decentral administra","Resultat",null,null,-5900717,-5900717]
["1500","Steno Diabetes Center CPH","Resultat",null,null,null,null,-5900717,-5900717]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-242753907.41,-242753907.41]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-5714089.71,null,-5714089.71]
["1900","Herlev/Gentofte Hospital","11001","Somatiske sygehuse","Resultat",null,-5714089.71,-242753907.41,-248467997.12]
["1900","Herlev/Gentofte Hospital","Resultat",null,null,null,-5714089.71,-242753907.41,-248467997.12]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-25672113,-25672113]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-2525540,null,-2525540]
["2000","Nordsjællands Hospital","11001","Somatiske sygehuse","Resultat",null,-2525540,-25672113,-28197653]
["2000","Nordsjællands Hospital","Resultat",null,null,null,-2525540,-25672113,-28197653]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-107239012.62,-107239012.62]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Betalinger – private","820",-3847871.53,null,-3847871.53]
["2100","Amager/Hvidovre Hospital","11001","Somatiske sygehuse","Resultat",null,-3847871.53,-107239012.62,-111086884.15000001]
["2100","Amager/Hvidovre Hospital","Resultat",null,null,null,-3847871.53,-107239012.62,-111086884.15000001]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Betalinger - andre r","810",null,-2402677108.4099998,-2402677108.4099998]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Betalinger – private","820",-4604888,null,-4604888]
["2200","Rigshospitalet","11001","Somatiske sygehuse","Resultat",null,-4604888,-2402677108.4099998,-2407281996.4099998]
["2200","Rigshospitalet","Resultat",null,null,null,-4604888,-2402677108.4099998,-2407281996.4099998]
["Samlet resultat",null,null,null,null,null,-20918100.300000001,-2863229643.7800002,-2884147744.0799999]
[]
["Ilt til patienter i eget hjem"]
[null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Kreditor","PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","9000061 Linde Gas A/S","L-13060","Eksterne patienter",564178.29]
["1000A","Region Hovedstaden","9000061 Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt",4781988.0599999996]
["1000A","Region Hovedstaden","9000061 Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler",6069867.8300000001]
["1000A","Region Hovedstaden","9000061 Linde Gas A/S","L-22016-00007","AGA til ompostering",5394921.1699999999]
["1000A","Region Hovedstaden","9000061 Linde Gas A/S","#","Ikke allokeret",{"$f":"+F43+F51","v":7627972.1100000003}]
["1000A","Region Hovedstaden","9000061 Linde Gas A/S","Resultat",null,{"$f":"SUM(F37:F41)","v":24438927.460000001}]
["1000A12","Bispebjerg/Frederiks","9000061 Linde Gas A/S","#","Ikke allokeret",2990786.38]
["1000A12","Bispebjerg/Frederiks","9000061 Linde Gas A/S","Resultat",null,2990786.38,null,"Profitcenter",null,"Bilagsart","DKK"]
["1000A13","Bornholms Hospital","9000061 Linde Gas A/S","L-13060","Eksterne patienter",564178.29,null,"1000A","Region Hovedstaden","Udlæg eksterne",6674.89]
["1000A13","Bornholms Hospital","9000061 Linde Gas A/S","Resultat",null,564178.29]
["1000A19","Herlev/Gentofte Hosp","9000061 Linde Gas A/S","L-19986-11094","Ilt til patienter/hjemmeilt",4781988.0599999996]
["1000A19","Herlev/Gentofte Hosp","9000061 Linde Gas A/S","Resultat",null,4781988.0599999996]
["1000A20","Nordsjællands Hospit","9000061 Linde Gas A/S","L-20820","Hjemmebo. - respiratoriske hjælpemidler",6069867.8300000001]
["1000A20","Nordsjællands Hospit","9000061 Linde Gas A/S","Resultat",null,6069867.8300000001]
["1000A21","Amager/Hvidovre Hosp","9000061 Linde Gas A/S","#","Ikke allokeret",4637185.7300000004]
["1000A21","Amager/Hvidovre Hosp","9000061 Linde Gas A/S","Resultat",null,4637185.7300000004]
["1000A22","Rigshospitalet","9000061 Linde Gas A/S","L-22016-00007","AGA til ompostering",5394921.1699999999]
["1000A22","Rigshospitalet","9000061 Linde Gas A/S","Resultat",null,5394921.1699999999]
[]
["Sonderemedier"]
[null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Bevillingstype","PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","Rammebevillinger","L-20102-00005","Sonderemedier",362307.22]
["1000A","Region Hovedstaden","Rammebevillinger","Resultat",null,362307.22]
["1000A","Region Hovedstaden","Resultat",null,null,362307.22]
["1000A20","Nordsjællands Hospit","Rammebevillinger","L-20102-00005","Sonderemedier",362307.22]
["1000A20","Nordsjællands Hospit","Rammebevillinger","Resultat",null,362307.22]
["1000A20","Nordsjællands Hospit","Resultat",null,null,362307.22]
[]
["Diætpræperater PKU, Hjemmebehandling ekskl kreditor TolkDanmark"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"Kreditor",null,"DKK"]
["229453201","Diæter","9000003","MEDIQ DANMARK A/S",3653.17,null,null,null,9009910,"BENT HOLM-NEC LTD A/S NEC LTD A/S",12947312]
["229453201","Diæter","9000051","A&C CATERING A/S",32.57,null,null,null,9028343,"Evibra Danmark B.V",460452]
["229453201","Diæter","9000221","NUTRICIA A/S",1597369.26,null,null,null,9027404,"metaX GmbH Institut für Diätetik",169090]
["229453201","Diæter","9000427","UNILABS A/S",24816.959999999999,null,null,null,9010204,"metaX Institut für Diätetik GmbH",6668038]
["229453201","Diæter","9000553","FILIAL AV NORDICINFU CARE AB, SVERI",2916,null,null,null,9026522,"NAVAMEDIC DANMARK, FILIAL AF NAVAME",4327771]
["229453201","Diæter","9000736","LINDPRO A/S - Brug 9002181",21013.4,null,null,null,9000221,"NUTRICIA A/S",1597369]
["229453201","Diæter","9001028","Randers Hospital",1385.2,null,null,null,9009294,"POA PHARMA SCANDINAVIA, FILIAL AFPO",1652299]
["229453201","Diæter","9001073","Region Sjælland",1222.29]
["229453201","Diæter","9001488","Kommunekredit - kommuneleasing",272.02,null,null,null,null,null,27822331]
["229453201","Diæter","9009294","POA PHARMA SCANDINAVIA, FILIAL AFPO",1652299.43]
["229453201","Diæter","9009910","BENT HOLM-NEC LTD A/S NEC LTD A/S",12924643.550000001,null,{"$f":"+K69-E79","v":22668.449999999255},null,405282,"Vare/tjenesteydelser",-2123512]
["229453201","Diæter","9010204","metaX Institut für Diätetik GmbH",6668037.5,null,null,null,405284,"Øvrige indtægter",-16419135]
["229453201","Diæter","9026522","NAVAMEDIC DANMARK, FILIAL AF NAVAME",4327771.0599999996]
["229453201","Diæter","9027404","metaX GmbH Institut für Diätetik",169089.81,null,null,null,null,null,-18542647]
["229453201","Diæter","9028343","Evibra Danmark B.V",460451.93]
["229453201","Diæter","#","Ikke allokeret",-18516632.960000001]
["229453201","Diæter","Resultat",null,9338341.1899999995,null,null,null,null,null,{"$f":"+K82+K77","v":9279684}]
[]
["Tilskudsordninger - tænder"]
[null,null,"Forbrug"]
["Profitcenter",null,"DKK"]
["1000A2262517","Tilskudsordninger",10418662.6,null,null,{"$f":"+C90+E108+C98+C99+C100","v":16893227.399999999}]
["226251700","Strålebehandling",6372145.8499999996]
["226251701","Kemoterapi",764348.08]
["226251702","Fokussanering",261407.74]
["226251703","Kæberesektioner",96722.8]
["226251704","Sjøgren",2924038.13]
[]
[]
["226251103","$166.3",1106797.8]
[null,"nefro  ",331575]
[null,"hjerteklapenheden",24597]
[]
[]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-22060-00086","Bøjletilretning vedr. kæbeanomalier. Pro",5011595]
["1000A","Region Hovedstaden","Resultat",null,5011595]
["1000A22","Rigshospitalet","L-22060-00086","Bøjletilretning vedr. kæbeanomalier. Pro",5011595]
["1000A22","Rigshospitalet","Resultat",null,5011595]
[]
["Respiratorhjælperordningen RH"]
[null,null,null,null,"Forbrug","Direkte","Indirekte"]
["Profitcenter",null,"PSP-element",null,"DKK",{"$f":"1-G112","v":0.76746080988880594},0.23253919011119409]
["1000A2250517","Respiratoriske ordni","#","Ikke allokeret",{"$f":"+E118","v":1166770.8626047999},null,{"$f":"+H113-E113","v":353529.38930493384},{"$f":"+E113/F112","v":1520300.2519097337}]
["1000A2250517","Respiratoriske ordni","Resultat",null,{"$f":"+E118","v":1166770.8626047999}]
["225051702","RHR","#","Ikke allokeret",1158339.6200000001]
["207704","Erstatninger","Engangskreditor - udlæg",null,2100]
[null,"Nøgle",null,null,{"$f":"+E118-E115","v":8431.2426047998015}]
["225051702","RHR","Resultat",null,1166770.8626047999]
[]
["Ekstern finansieret forskning"]
[null,null,null,"Forbrug"]
["Profitcenter",null,"Bevillingstype","DKK"]
["1000A","Region Hovedstaden","Eksterne midler",-2495.35]
["1000A","Region Hovedstaden","Resultat",-2495.35]
["1000A12","Bispebjerg/Frederiks","Eksterne midler",0]
["1000A12","Bispebjerg/Frederiks","Resultat",0]
["1000A13","Bornholms Hospital","Eksterne midler",0]
["1000A13","Bornholms Hospital","Resultat",0]
["1000A15","Steno Diabetes Cente","Eksterne midler",72532.56]
["1000A15","Steno Diabetes Cente","Resultat",72532.56]
["1000A19","Herlev/Gentofte Hosp","Eksterne midler",-4425.3999999999996]
["1000A19","Herlev/Gentofte Hosp","Resultat",-4425.3999999999996]
["1000A20","Nordsjællands Hospit","Eksterne midler",0]
["1000A20","Nordsjællands Hospit","Resultat",0]
["1000A21","Amager/Hvidovre Hosp","Eksterne midler",-48387.47]
["1000A21","Amager/Hvidovre Hosp","Resultat",-48387.47]
["1000A22","Rigshospitalet","Eksterne midler",-22215.040000000001]
["1000A22","Rigshospitalet","Resultat",-22215.040000000001]
[]
["Tolke - Fremmedesprog"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","9021743","TOLKDANMARK ApS",9999924.9600000009]
["1000A","Region Hovedstaden","Resultat",null,9999924.9600000009]
["1000A12","Bispebjerg/Frederiks","9021743","TOLKDANMARK ApS",1223388.2]
["1000A12","Bispebjerg/Frederiks","Resultat",null,1223388.2,null,272.57000000006519]
["1000A13","Bornholms Hospital","9021743","TOLKDANMARK ApS",66267.02]
["1000A13","Bornholms Hospital","Resultat",null,66267.02,null,65937.100000000006,{"$f":"+E148-G148","v":329.91999999999825}]
["1000A15","Steno Diabetes Cente","9021743","TOLKDANMARK ApS",221937.85]
["1000A15","Steno Diabetes Cente","Resultat",null,221937.85]
["1000A19","Herlev/Gentofte Hosp","9021743","TOLKDANMARK ApS",1967497.49]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,1967497.49]
["1000A20","Nordsjællands Hospit","9021743","TOLKDANMARK ApS",1110733.72]
["1000A20","Nordsjællands Hospit","Resultat",null,1110733.72]
["1000A21","Amager/Hvidovre Hosp","9021743","TOLKDANMARK ApS",2060199.42]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,2060199.42]
["1000A22","Rigshospitalet","9021743","TOLKDANMARK ApS",3349901.26]
["1000A22","Rigshospitalet","Resultat",null,3349901.26]
[]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Regnskabsår","Artskonto",null,"Kreditor",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9000248","POST DANMARK A/S","tolkning",747.51]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9000248","POST DANMARK A/S","tolknnig",605.34]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9000672","Tolkeservice Danmark ApS","090320 Tolk",1766.7]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9006876","DANSK FLYGTNINGEHJÆLP","Fremmødetolkning",3382.5]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9006876","DANSK FLYGTNINGEHJÆLP","tolkning",820]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9016568","Tolkegruppen Oversættergruppen P/S","Tolkning (Fremmødetolkning)",5008.79]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9016582","AHZ Tigrina Tolk - Abraham Haile","Tigrina tolkning til patient",550]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9029908","Emilie Lange Tolkning","Tolk",471.02]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9029908","Emilie Lange Tolkning","Tolkebistand",1735.4]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS","BE46243 / 271119 Edmund",499]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS","BE56465 / 190220, Precious",499]
["1000A","Region Hovedstaden","2020","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS","BE66238 / 100620, Zeynep",499]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,16584.259999999998]
["1000A12","Bispebjerg/Frederiks","2020","Tolke - Fremmedsprog","207937","9016568","Tolkegruppen Oversættergruppen P/S","Tolkning (Fremmødetolkning)",5008.79]
["1000A12","Bispebjerg/Frederiks","2020","Tolke - Fremmedsprog","207937","9029908","Emilie Lange Tolkning","Tolk",471.02]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,5479.81]
["1000A19","Herlev/Gentofte Hosp","2020","Tolke - Fremmedsprog","207937","9016582","AHZ Tigrina Tolk - Abraham Haile","Tigrina tolkning til patient",550]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,550]
["1000A21","Amager/Hvidovre Hosp","2020","Tolke - Fremmedsprog","207937","9029908","Emilie Lange Tolkning","Tolkebistand",743.8]
["1000A21","Amager/Hvidovre Hosp","2020","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS","BE46243 / 271119 Edmund",499]
["1000A21","Amager/Hvidovre Hosp","2020","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS","BE56465 / 190220, Precious",499]
["1000A21","Amager/Hvidovre Hosp","2020","Tolke - Fremmedsprog","207937","9029998","ViTolker ApS","BE66238 / 100620, Zeynep",499]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,2240.8000000000002]
["1000A22","Rigshospitalet","2020","Tolke - Fremmedsprog","207937","9000248","POST DANMARK A/S","tolkning",747.51]
["1000A22","Rigshospitalet","2020","Tolke - Fremmedsprog","207937","9000248","POST DANMARK A/S","tolknnig",605.34]
["1000A22","Rigshospitalet","2020","Tolke - Fremmedsprog","207937","9000672","Tolkeservice Danmark ApS","090320 Tolk",1766.7]
["1000A22","Rigshospitalet","2020","Tolke - Fremmedsprog","207937","9006876","DANSK FLYGTNINGEHJÆLP","Fremmødetolkning",3382.5]
["1000A22","Rigshospitalet","2020","Tolke - Fremmedsprog","207937","9006876","DANSK FLYGTNINGEHJÆLP","tolkning",820]
["1000A22","Rigshospitalet","2020","Tolke - Fremmedsprog","207937","9029908","Emilie Lange Tolkning","Tolkebistand",991.6]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,8313.65]
[]
["Betalinger fra Staten til finansiering af aktivitet"]
[null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"IM Art",null,"Artskonto",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405002","Sundheds/Ældreminist - Giftlinien 1. kvt 2020",-2475000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405002","Sundheds/Ældreminist - Giftlinien 2. kvt 2020",-2475000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405002","Sundheds/Ældreminist - Giftlinien 3. kvt 2020",-2475000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405002","Sundheds/Ældreminist - Giftlinien 4. kvt 2020",-2475000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 1. kvartal -2020",-15507754.220000001]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 2 kvartal 2020",-15132754.220000001]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 2. kvartal 2020",-375000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 3+4 kvartal 2020",-30224049.66]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 1.kvt 2020",-7175000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 2.kvt 2020",-7175000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og Ældreministeriet 3. kvartal",-7175000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og ældremini tilskud for 2020, 4. kvt.",-7175000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","Tilbagebetaling ophør websyn apr19-dec20",3850000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","rettelse fra omk.sted til PSP b.200000094",375000]
["1000A","Region Hovedstaden","76","Betalinger fra state","Tilskud fra staten","405001","rettelse fra omk.sted til PSP b.200001157",375000,null,"Giftlinjen"]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,-95239558.099999994]
["1000A12","Bispebjerg/Frederiks","76","Betalinger fra state","Tilskud fra staten","405002","Sundheds/Ældreminist - Giftlinien 1. kvt 2020",-2475000,{"$f":"+H212+H213+H214+H215","v":-9900000}]
["1000A12","Bispebjerg/Frederiks","76","Betalinger fra state","Tilskud fra staten","405002","Sundheds/Ældreminist - Giftlinien 2. kvt 2020",-2475000,null,null,"Institut for syg","Arbejdsmed"]
["1000A12","Bispebjerg/Frederiks","76","Betalinger fra state","Tilskud fra staten","405002","Sundheds/Ældreminist - Giftlinien 3. kvt 2020",-2475000,null,null,5.3,7.3]
["1000A12","Bispebjerg/Frederiks","76","Betalinger fra state","Tilskud fra staten","405002","Sundheds/Ældreminist - Giftlinien 4. kvt 2020",-2475000]
["1000A12","Bispebjerg/Frederiks","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 1. kvartal -2020",-3150000,{"$f":"+H216+H217+H218","v":-12600000}]
["1000A12","Bispebjerg/Frederiks","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 2 kvartal 2020",-3150000]
["1000A12","Bispebjerg/Frederiks","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 3+4 kvartal 2020",-6300000]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,-22500000]
["1000A19","Herlev/Gentofte Hosp","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 1. kvartal -2020",-750000,"Forskning"]
["1000A19","Herlev/Gentofte Hosp","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 2 kvartal 2020",-375000]
["1000A19","Herlev/Gentofte Hosp","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 2. kvartal 2020",-375000]
["1000A19","Herlev/Gentofte Hosp","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 3+4 kvartal 2020",-750000]
["1000A19","Herlev/Gentofte Hosp","76","Betalinger fra state","Tilskud fra staten","405001","rettelse fra omk.sted til PSP b.200000094",375000]
["1000A19","Herlev/Gentofte Hosp","76","Betalinger fra state","Tilskud fra staten","405001","rettelse fra omk.sted til PSP b.200001157",375000]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,-1500000]
["1000A22","Rigshospitalet","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 1. kvartal -2020",-11607754.220000001]
["1000A22","Rigshospitalet","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 2 kvartal 2020",-11607754.220000001]
["1000A22","Rigshospitalet","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 3+4 kvartal 2020",-23174049.66]
["1000A22","Rigshospitalet","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 1.kvt 2020",-7175000]
["1000A22","Rigshospitalet","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 2.kvt 2020",-7175000]
["1000A22","Rigshospitalet","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og Ældreministeriet 3. kvartal",-7175000]
["1000A22","Rigshospitalet","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og ældremini tilskud for 2020, 4. kvt.",-7175000]
["1000A22","Rigshospitalet","76","Betalinger fra state","Tilskud fra staten","405001","Tilbagebetaling ophør websyn apr19-dec20",3850000]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,-71239558.099999994]
["1000A2201","Direktion og stabe","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 1. kvartal -2020",-11607754.220000001,"Forskning"]
["1000A2201","Direktion og stabe","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 2 kvartal 2020",-11607754.220000001]
["1000A2201","Direktion og stabe","76","Betalinger fra state","Tilskud fra staten","405001","Finanslovsmidler til forskning 3+4 kvartal 2020",-23174049.66]
["1000A2201","Direktion og stabe","Resultat",null,null,null,null,-46389558.100000001]
["1000A2202","Diagnostisk Center","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 1.kvt 2020",-2150000]
["1000A2202","Diagnostisk Center","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 2.kvt 2020",-2150000,null,"heraf forskning"]
["1000A2202","Diagnostisk Center","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og Ældreministeriet 3. kvartal",-2150000,null,-4100000]
["1000A2202","Diagnostisk Center","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og ældremini tilskud for 2020, 4. kvt.",-2150000]
["1000A2202","Diagnostisk Center","Resultat",null,null,null,null,-8600000,"Kennedy"]
["1000A2206","HovedOrtoCentret","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 1.kvt 2020",-3425000]
["1000A2206","HovedOrtoCentret","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 2.kvt 2020",-3425000]
["1000A2206","HovedOrtoCentret","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og Ældreministeriet 3. kvartal",-3425000]
["1000A2206","HovedOrtoCentret","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og ældremini tilskud for 2020, 4. kvt.",-3425000]
["1000A2206","HovedOrtoCentret","76","Betalinger fra state","Tilskud fra staten","405001","Tilbagebetaling ophør websyn apr19-dec20",3850000]
["1000A2206","HovedOrtoCentret","Resultat",null,null,null,null,-9850000,"Kennedy, øjen"]
["1000A2209","Juliane Marie Centre","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 1.kvt 2020",-1600000]
["1000A2209","Juliane Marie Centre","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds og Ædlreministeriet 2.kvt 2020",-1600000]
["1000A2209","Juliane Marie Centre","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og Ældreministeriet 3. kvartal",-1600000]
["1000A2209","Juliane Marie Centre","76","Betalinger fra state","Tilskud fra staten","405001","Sundheds- og ældremini tilskud for 2020, 4. kvt.",-1600000,"Kennedy, Rett"]
["1000A2209","Juliane Marie Centre","Resultat",null,null,null,null,-6400000]
[]
["Center for voldtægtsofre"]
[null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"Artskonto",null,"Bilagstekst","DKK"]
["1000A2209","Juliane Marie Centre","F-22348-16","Videncenter for Voldtægtsofre","Forsk. øvr statslige","405501","OMP bilag 200012410 + 200006645 fra 2019",1854020.66]
["1000A2209","Juliane Marie Centre","F-22348-16","Videncenter for Voldtægtsofre","Tek.nulstil F-PSP","405099","Teknisk nulstilling af nettodrift 2020",-5265154.9000000004]
["1000A2209","Juliane Marie Centre","F-22348-16","Videncenter for Voldtægtsofre","Vare/tjenesteydelser","405282","Overførsel af 2020 bevilling til JMC's drift",3411134.24]
["1000A2209","Juliane Marie Centre","F-22348-18","Seksuelt misbrugte børn","Forsk. øvr statslige","405501","Sundhedsstyrelsen Fakt. F-22303-10 - Bent Ottesen",-2000000,"Tilskud til videnscenter for seksuelt misbrugte børn"]
["1000A2209","Juliane Marie Centre","F-22348-18","Seksuelt misbrugte børn","Vare/tjenesteydelser","405282","Overførsel af 2020 bevilling til JMC's drift",2000000]
["1000A2209","Juliane Marie Centre","Resultat",null,null,null,null,0]
[]
["Veteraner"]
[null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Bevillingstype","PSP-element",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","Eksterne midler","F-23332-01","Veterankontoen","Forsk. øvr statslige","405501","#","Ikke allokeret",-599918.01]
["1000A","Region Hovedstaden","Eksterne midler","F-23332-01","Veterankontoen","Tek.nulstil F-PSP","405099","#","Ikke allokeret",-694360.07]
["1000A","Region Hovedstaden","Eksterne midler","F-23332-01","Veterankontoen","Øvrige indtægter","405284","#","Ikke allokeret",-8838.23]
["1000A","Region Hovedstaden","Eksterne midler","L-22900-00046","Veteraner","Forsk. øvr statslige","405501","#","Ikke allokeret",-1676516.17]
["1000A","Region Hovedstaden","Eksterne midler","L-22900-00046","Veteraner","Tek.nulstil F-PSP","405099","#","Ikke allokeret",5633.18]
["1000A","Region Hovedstaden","Eksterne midler","L-22900-00066","veteraner","Forsk. DK øvr virk","405505","#","Ikke allokeret",-3586078]
["1000A","Region Hovedstaden","Eksterne midler","L-22900-00066","veteraner","Forsk. øvr statslige","405501","#","Ikke allokeret",2461123.36]
["1000A","Region Hovedstaden","Eksterne midler","L-22900-00066","veteraner","Tek.nulstil F-PSP","405099","#","Ikke allokeret",193260.6]
["1000A","Region Hovedstaden","Eksterne midler","L-22900-00159","Rehabilitation of wounded veterans in","Forsk. øvr statslige","405501","#","Ikke allokeret",-184689.18]
["1000A","Region Hovedstaden","Eksterne midler","L-22900-00159","Rehabilitation of wounded veterans in","Tek.nulstil F-PSP","405099","#","Ikke allokeret",-235056]
["1000A","Region Hovedstaden","Eksterne midler","Resultat",null,null,null,null,null,-4325438.5199999996]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,null,null,-4325438.5199999996]
[]
["Montebello ekskl. patientindtægter"]
[null,null,null,"Forbrug"]
["Profitcenter",null,"IM Gruppering","DKK"]
["1000A20278","Montebello","Anlægstilskud",20834580.989999998]
["1000A20278","Montebello","Anskaffelser, invent",683834.77]
["1000A20278","Montebello","Drift og vedligehold",424321.63,"bla. forsikring,vægtafgift"]
["1000A20278","Montebello","Ejendomsudgifter",5319517.72,"bla. Ejendonsskat, forsikring"]
["1000A20278","Montebello","Forsyning",732905.9]
["1000A20278","Montebello","Kliniske analyser",47930.76]
["1000A20278","Montebello","Køb/salg af jord",48365.64]
["1000A20278","Montebello","Materiale- og aktivi",3020979.51,"bla. transport"]
["1000A20278","Montebello","Medicin",4344.76]
["1000A20278","Montebello","Øvrige lægelige arti",105657.1]
["1000A20278","Montebello","Resultat",31222438.780000001]
[]
["Leasing"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","245932","Drift vedligehold biler, transportanlæg Ydelser","9001488","Kommunekredit - kommuneleasing",2054.02]
["1000A","Region Hovedstaden","245932","Drift vedligehold biler, transportanlæg Ydelser","Resultat",null,2054.02]
["1000A","Region Hovedstaden","245832","Finansiel leasing - leasingydelse, driftudgifter","9001488","Kommunekredit - kommuneleasing",329235973.62]
["1000A","Region Hovedstaden","245832","Finansiel leasing - leasingydelse, driftudgifter","Resultat",null,329235973.62]
["1000A","Region Hovedstaden","225002","Kontorhold, annoncer, fragt, gebyr mv.","9001488","Kommunekredit - kommuneleasing",685.31]
["1000A","Region Hovedstaden","225002","Kontorhold, annoncer, fragt, gebyr mv.","Resultat",null,685.31]
["1000A","Region Hovedstaden","245821","Licens / abonnement på IT systemer","9001488","Kommunekredit - kommuneleasing",46426.94]
["1000A","Region Hovedstaden","245821","Licens / abonnement på IT systemer","Resultat",null,46426.94]
["1000A","Region Hovedstaden","207900","Patienter - Forplejning fødevarekøb","9001488","Kommunekredit - kommuneleasing",272.02]
["1000A","Region Hovedstaden","207900","Patienter - Forplejning fødevarekøb","Resultat",null,272.02]
["1000A","Region Hovedstaden","207200","Øvrige behandlingsartikler","9001488","Kommunekredit - kommuneleasing",6498.97]
["1000A","Region Hovedstaden","207200","Øvrige behandlingsartikler","Resultat",null,6498.97]
["1000A","Region Hovedstaden","230026","Øvrige udgifter - Tjenesteydelser","9001488","Kommunekredit - kommuneleasing",1612.79]
["1000A","Region Hovedstaden","230026","Øvrige udgifter - Tjenesteydelser","Resultat",null,1612.79]
["1000A","Region Hovedstaden","Resultat",null,null,null,329293523.67000002]
["1000A12","Bispebjerg/Frederiks","245832","Finansiel leasing - leasingydelse, driftudgifter","9001488","Kommunekredit - kommuneleasing",89014533.510000005]
["1000A12","Bispebjerg/Frederiks","245832","Finansiel leasing - leasingydelse, driftudgifter","Resultat",null,89014533.510000005]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,89014533.510000005]
["1000A13","Bornholms Hospital","245832","Finansiel leasing - leasingydelse, driftudgifter","9001488","Kommunekredit - kommuneleasing",4133348.93]
["1000A13","Bornholms Hospital","245832","Finansiel leasing - leasingydelse, driftudgifter","Resultat",null,4133348.93]
["1000A13","Bornholms Hospital","Resultat",null,null,null,4133348.93]
["1000A19","Herlev/Gentofte Hosp","245832","Finansiel leasing - leasingydelse, driftudgifter","9001488","Kommunekredit - kommuneleasing",92446015.620000005]
["1000A19","Herlev/Gentofte Hosp","245832","Finansiel leasing - leasingydelse, driftudgifter","Resultat",null,92446015.620000005]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,92446015.620000005]
["1000A20","Nordsjællands Hospit","245832","Finansiel leasing - leasingydelse, driftudgifter","9001488","Kommunekredit - kommuneleasing",14670256.640000001]
["1000A20","Nordsjællands Hospit","245832","Finansiel leasing - leasingydelse, driftudgifter","Resultat",null,14670256.640000001]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,14670256.640000001]
["1000A21","Amager/Hvidovre Hosp","245832","Finansiel leasing - leasingydelse, driftudgifter","9001488","Kommunekredit - kommuneleasing",51556782.079999998]
["1000A21","Amager/Hvidovre Hosp","245832","Finansiel leasing - leasingydelse, driftudgifter","Resultat",null,51556782.079999998]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,51556782.079999998]
["1000A22","Rigshospitalet","245932","Drift vedligehold biler, transportanlæg Ydelser","9001488","Kommunekredit - kommuneleasing",2054.02]
["1000A22","Rigshospitalet","245932","Drift vedligehold biler, transportanlæg Ydelser","Resultat",null,2054.02]
["1000A22","Rigshospitalet","245832","Finansiel leasing - leasingydelse, driftudgifter","9001488","Kommunekredit - kommuneleasing",77415036.840000004]
["1000A22","Rigshospitalet","245832","Finansiel leasing - leasingydelse, driftudgifter","Resultat",null,77415036.840000004]
["1000A22","Rigshospitalet","225002","Kontorhold, annoncer, fragt, gebyr mv.","9001488","Kommunekredit - kommuneleasing",685.31]
["1000A22","Rigshospitalet","225002","Kontorhold, annoncer, fragt, gebyr mv.","Resultat",null,685.31]
["1000A22","Rigshospitalet","245821","Licens / abonnement på IT systemer","9001488","Kommunekredit - kommuneleasing",46426.94]
["1000A22","Rigshospitalet","245821","Licens / abonnement på IT systemer","Resultat",null,46426.94]
["1000A22","Rigshospitalet","207900","Patienter - Forplejning fødevarekøb","9001488","Kommunekredit - kommuneleasing",272.02]
["1000A22","Rigshospitalet","207900","Patienter - Forplejning fødevarekøb","Resultat",null,272.02]
["1000A22","Rigshospitalet","207200","Øvrige behandlingsartikler","9001488","Kommunekredit - kommuneleasing",6498.97]
["1000A22","Rigshospitalet","207200","Øvrige behandlingsartikler","Resultat",null,6498.97]
["1000A22","Rigshospitalet","230026","Øvrige udgifter - Tjenesteydelser","9001488","Kommunekredit - kommuneleasing",1612.79]
["1000A22","Rigshospitalet","230026","Øvrige udgifter - Tjenesteydelser","Resultat",null,1612.79]
["1000A22","Rigshospitalet","Resultat",null,null,null,77472586.890000001]
[]
[null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"Kreditor",null,"Bilagstekst","DKK"]
["1000A","Region Hovedstaden","245832","Finansiel leasing - leasingydelse, driftudgifter","9004841","Sand og Olsen Cykler v/Lars Olsen","Leasing Af El Cykler Nov 2020",4283.18]
["1000A","Region Hovedstaden","245832","Finansiel leasing - leasingydelse, driftudgifter","9004841","Sand og Olsen Cykler v/Lars Olsen","Leasing Af El Cykler Okt 2020",3057.41]
["1000A","Region Hovedstaden","245832","Finansiel leasing - leasingydelse, driftudgifter","9004841","Sand og Olsen Cykler v/Lars Olsen","Resultat",7340.59]
["1000A","Region Hovedstaden","245832","Finansiel leasing - leasingydelse, driftudgifter","Resultat",null,null,7340.59]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010120-310120",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010220-290220",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010320-310320",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010420-300420",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010520-310520",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010720-310720",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010820-310820",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010920-300920",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 011020-311020",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 011120-301120",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 011220-311220",21988]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Resultat",241868]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","#","Ikke allokeret","Grenkeleasing INBODYS10",27033.75]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","#","Ikke allokeret","Resultat",27033.75]
["1000A","Region Hovedstaden","245831","Operationel leasingudgifter","Resultat",null,null,268901.75]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,276242.34000000003]
["1000A12","Bispebjerg/Frederiks","245832","Finansiel leasing - leasingydelse, driftudgifter","9004841","Sand og Olsen Cykler v/Lars Olsen","Leasing Af El Cykler Nov 2020",4283.18]
["1000A12","Bispebjerg/Frederiks","245832","Finansiel leasing - leasingydelse, driftudgifter","9004841","Sand og Olsen Cykler v/Lars Olsen","Leasing Af El Cykler Okt 2020",3057.41]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,7340.59]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010120-310120",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010220-290220",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010320-310320",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010420-300420",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010520-310520",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010720-310720",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010820-310820",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 010920-300920",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 011020-311020",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 011120-301120",21988]
["1000A20","Nordsjællands Hospit","245831","Operationel leasingudgifter","9006783","LEASING FYN BANK A/S","Leasingaftale 21086251 011220-311220",21988]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,null,241868]
["1000A21","Amager/Hvidovre Hosp","245831","Operationel leasingudgifter","#","Ikke allokeret","Grenkeleasing INBODYS10",27033.75]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,27033.75]
[]
["Husleje"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","250325","Husleje","9000151","ADAPTEO A/S - Flere Binavne Bla.",11861091]
["1000A","Region Hovedstaden","250325","Husleje","9005495","NOVO NORDISK A/S",2883190.89]
["1000A","Region Hovedstaden","250325","Husleje","9006980","RECALL A/S",48616.9]
["1000A","Region Hovedstaden","250325","Husleje","9007728","IRON MOUNTAIN A/S",20560.18]
["1000A","Region Hovedstaden","250325","Husleje","9009451","SYDHAVNENS FRYSEHUS ApS",268408.53000000003]
["1000A","Region Hovedstaden","250325","Husleje","9009885","DAB",579600.89]
["1000A","Region Hovedstaden","250325","Husleje","9012573","PARKEN SPORT & ENTERTAINMENT A/S",3026322.74]
["1000A","Region Hovedstaden","250325","Husleje","9013765","SHURGARD DENMARK ApS",15102]
["1000A","Region Hovedstaden","250325","Husleje","9022600","AGRI-NORCOLD A/S",249386.94]
["1000A","Region Hovedstaden","250325","Husleje","Resultat",null,18952280.07]
["1000A","Region Hovedstaden","Resultat",null,null,null,18952280.07]
["1000A12","Bispebjerg/Frederiks","250325","Husleje","9007728","IRON MOUNTAIN A/S",1127.55]
["1000A12","Bispebjerg/Frederiks","250325","Husleje","Resultat",null,1127.55]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,1127.55]
["1000A15","Steno Diabetes Cente","250325","Husleje","9005495","NOVO NORDISK A/S",2883190.89]
["1000A15","Steno Diabetes Cente","250325","Husleje","Resultat",null,2883190.89]
["1000A15","Steno Diabetes Cente","Resultat",null,null,null,2883190.89]
["1000A19","Herlev/Gentofte Hosp","250325","Husleje","9000151","ADAPTEO A/S - Flere Binavne Bla.",10916505]
["1000A19","Herlev/Gentofte Hosp","250325","Husleje","Resultat",null,10916505]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,10916505]
["1000A21","Amager/Hvidovre Hosp","250325","Husleje","9006980","RECALL A/S",48616.9]
["1000A21","Amager/Hvidovre Hosp","250325","Husleje","9007728","IRON MOUNTAIN A/S",19432.63]
["1000A21","Amager/Hvidovre Hosp","250325","Husleje","9022600","AGRI-NORCOLD A/S",249386.94]
["1000A21","Amager/Hvidovre Hosp","250325","Husleje","Resultat",null,317436.46999999997]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,317436.46999999997]
["1000A22","Rigshospitalet","250325","Husleje","9000151","ADAPTEO A/S - Flere Binavne Bla.",944586]
["1000A22","Rigshospitalet","250325","Husleje","9009451","SYDHAVNENS FRYSEHUS ApS",268408.53000000003]
["1000A22","Rigshospitalet","250325","Husleje","9009885","DAB",579600.89]
["1000A22","Rigshospitalet","250325","Husleje","9012573","PARKEN SPORT & ENTERTAINMENT A/S",3026322.74]
["1000A22","Rigshospitalet","250325","Husleje","9013765","SHURGARD DENMARK ApS",15102]
["1000A23","Rigshospitalet","250325","Husleje","Ikke allokeret","Adapteo, 01/2020 Leje af C40 moduler, B.2700001468",77936]
["1000A22","Rigshospitalet","250325","Husleje","Resultat",null,{"$f":"SUM(G415:G420)","v":4911956.16}]
["1000A22","Rigshospitalet","Resultat",null,null,null,{"$f":"+G421","v":4911956.16}]
[]
["Patienttransport"]
[null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A19","Herlev/Gentofte Hosp","#","Ikke allokeret","207923","Patienttransport - Privat leverandør momsfri","9001238","Trafikselskabet Movia",3411353.03]
["1000A19","Herlev/Gentofte Hosp","#","Ikke allokeret","207923","Patienttransport - Privat leverandør momsfri","Resultat",null,3411353.03]
["1000A19","Herlev/Gentofte Hosp","#","Ikke allokeret","Resultat",null,null,null,3411353.03]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,3411353.03]
["1000A21","Amager/Hvidovre Hosp","#","Ikke allokeret","207923","Patienttransport - Privat leverandør momsfri","9001238","Trafikselskabet Movia",13405806.949999999]
["1000A21","Amager/Hvidovre Hosp","#","Ikke allokeret","207923","Patienttransport - Privat leverandør momsfri","Resultat",null,13405806.949999999]
["1000A21","Amager/Hvidovre Hosp","#","Ikke allokeret","Resultat",null,null,null,13405806.949999999]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,13405806.949999999]
["1000A22","Rigshospitalet","L-22016-00006","Movia til ompostering","230026","Øvrige udgifter - Tjenesteydelser","9001238","Trafikselskabet Movia",11269069.35]
["1000A22","Rigshospitalet","L-22016-00006","Movia til ompostering","230026","Øvrige udgifter - Tjenesteydelser","Resultat",null,11269069.35]
["1000A22","Rigshospitalet","L-22016-00006","Movia til ompostering","Resultat",null,null,null,11269069.35]
[]
[]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A13","Bornholms Hospital","L-13020-00001","Fribefordring, Falck",72886]
["1000A13","Bornholms Hospital","L-13020-00002","Fribefordring, Fly",17832805.210000001]
["1000A13","Bornholms Hospital","L-13020-00003","Fribefordring, andet",94035.79]
["1000A13","Bornholms Hospital","L-13020-00005","Fribefordring, Rute 700",1235542.1200000001]
["1000A13","Bornholms Hospital","L-13020-00006","Fribefordring - TUR",1682724.21]
["1000A13","Bornholms Hospital","L-13020-00007","Befordring, donorer",0]
["1000A13","Bornholms Hospital","Resultat",null,20917993.329999998]
[]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","230004","Kørselsgodtgørelse","7000011","Engangskreditor - udlæg",821470.48]
["1000A","Region Hovedstaden","230004","Kørselsgodtgørelse","Resultat",null,821470.48]
["1000A","Region Hovedstaden","207928","Patientrelateret transport med alm. moms","7000011","Engangskreditor - udlæg",392]
["1000A","Region Hovedstaden","207928","Patientrelateret transport med alm. moms","Resultat",null,392]
["1000A","Region Hovedstaden","207926","Patienttransport - Andet","7000011","Engangskreditor - udlæg",2499265.52]
["1000A","Region Hovedstaden","207926","Patienttransport - Andet","Resultat",null,2499265.52]
["1000A","Region Hovedstaden","207923","Patienttransport - Privat leverandør momsfri","7000011","Engangskreditor - udlæg",523.70000000000005]
["1000A","Region Hovedstaden","207923","Patienttransport - Privat leverandør momsfri","Resultat",null,523.70000000000005]
["1000A","Region Hovedstaden","200021","Taxa - patientbefordring","7000011","Engangskreditor - udlæg",5375.25]
["1000A","Region Hovedstaden","200021","Taxa - patientbefordring","Resultat",null,5375.25]
["1000A","Region Hovedstaden","Resultat",null,null,null,3327026.95,null,"Artskonto",null,"Kreditor","DKK",null,"Artskonto",null,"Kreditor","DKK"]
["1000A12","Bispebjerg/Frederiks","207928","Patientrelateret transport med alm. moms","7000011","Engangskreditor - udlæg",392,null,"200021","Taxa - patientbefordring","Dantaxi 4x48 F.m.b.a.",600534.66,{"$f":"+L463+L464+L465+L466+L467","v":628322.19000000006},"207923","Patienttransport - Privat leverandør momsfri","Ikke allokeret",3055.8]
["1000A12","Bispebjerg/Frederiks","207928","Patientrelateret transport med alm. moms","Resultat",null,392,null,"200021","Taxa - patientbefordring","Engangskreditor - udlæg",402.92,null,"Resultat",null,null,3055.8]
["1000A12","Bispebjerg/Frederiks","207926","Patienttransport - Andet","7000011","Engangskreditor - udlæg",92302.48,null,"200021","Taxa - patientbefordring","SAMMENSLUTNINGEN TAXA 4X35",43328.22]
["1000A12","Bispebjerg/Frederiks","207926","Patienttransport - Andet","Resultat",null,92302.48,null,"200021","Taxa - patientbefordring","TAXA A/S",71.92]
["1000A12","Bispebjerg/Frederiks","200021","Taxa - patientbefordring","7000011","Engangskreditor - udlæg",{"$f":"+M463","v":628322.19000000006},null,"200021","Taxa - patientbefordring","Ikke allokeret",-16015.53]
["1000A12","Bispebjerg/Frederiks","200021","Taxa - patientbefordring","Resultat",null,{"$f":"+M463","v":628322.19000000006},null,"207926","Patienttransport - Andet","Engangskreditor - udlæg",92302.48]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,{"$f":"+G468+G466+G464","v":721016.67},null,"Resultat",null,null,{"$f":"SUM(L463:L468)","v":720624.67}]
["1000A13","Bornholms Hospital","207926","Patienttransport - Andet","7000011","Engangskreditor - udlæg",172]
["1000A13","Bornholms Hospital","207926","Patienttransport - Andet","Resultat",null,172]
["1000A13","Bornholms Hospital","Resultat",null,null,null,172]
["1000A15","Steno Diabetes Cente","207926","Patienttransport - Andet","7000011","Engangskreditor - udlæg",4474.16]
["1000A15","Steno Diabetes Cente","207926","Patienttransport - Andet","Resultat",null,4474.16]
["1000A15","Steno Diabetes Cente","Resultat",null,null,null,4474.16]
["1000A19","Herlev/Gentofte Hosp","230004","Kørselsgodtgørelse","7000011","Engangskreditor - udlæg",512,null,"Rigshospitalet"]
["1000A19","Herlev/Gentofte Hosp","230004","Kørselsgodtgørelse","Resultat",null,512,null,null,null,null,null,null,null,"Forbrug\nJAN - DEC 2020"]
["1000A19","Herlev/Gentofte Hosp","207926","Patienttransport - Andet","7000011","Engangskreditor - udlæg",1595570.27,null,"Profitcenter",null,"Regnskabsår","Kreditor","Artskonto",null,"DKK"]
["1000A19","Herlev/Gentofte Hosp","207926","Patienttransport - Andet","Resultat",null,1595570.27,null,"1000A","Region Hovedstaden","2020","(OPHØRT BRUG 9024859) Tobias Regist","207926","Andet",610269.66,"ECMO"]
["1000A19","Herlev/Gentofte Hosp","200021","Taxa - patientbefordring","7000011","Engangskreditor - udlæg",3965.51,null,"1000A","Region Hovedstaden","2020","Stockholm Care AB","207926","Andet",290675.49]
["1000A19","Herlev/Gentofte Hosp","200021","Taxa - patientbefordring","Resultat",null,3965.51,null,"1000A","Region Hovedstaden","2020","Ikke allokeret","207926","Andet",280162.44]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,1600047.78,null,"1000A","Region Hovedstaden","2020","DK AMBULANCETJENESTE ApS","207923","Privat leverandør",15448.55]
["1000A20","Nordsjællands Hospit","230004","Kørselsgodtgørelse","7000011","Engangskreditor - udlæg",820958.48,null,"1000A","Region Hovedstaden","2020","FALCK DANMARK A/S","207923","Privat leverandør",485086.36,"Organ"]
["1000A20","Nordsjællands Hospit","230004","Kørselsgodtgørelse","Resultat",null,820958.48,null,"1000A","Region Hovedstaden","2020","FALCK DANMARK A/S","207928","Pat.transp. alm moms",8832.2800000000007]
["1000A20","Nordsjællands Hospit","207923","Patienttransport - Privat leverandør momsfri","7000011","Engangskreditor - udlæg",376.18,null,"1000A","Region Hovedstaden","2020","GLADSAXE KOMMUNE","207926","Andet",6240]
["1000A20","Nordsjællands Hospit","207923","Patienttransport - Privat leverandør momsfri","Resultat",null,376.18,null,"1000A","Region Hovedstaden","2020","HELSINGØR TURISTTRAFIK & REJSEBUREA","207923","Privat leverandør",437641.53,"Klinik for rygmarv"]
["1000A20","Nordsjællands Hospit","200021","Taxa - patientbefordring","7000011","Engangskreditor - udlæg",1006.82,null,"1000A","Region Hovedstaden","2020","SOS INTERNATIONAL A/S","207923","Privat leverandør",756835.04,"Hjemtransporter fra udlandet?"]
["1000A20","Nordsjællands Hospit","200021","Taxa - patientbefordring","Resultat",null,1006.82,null,"1000A","Region Hovedstaden","2020","SOS INTERNATIONAL A/S","207926","Andet",22127.09]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,822341.48,null,"1000A","Region Hovedstaden","2021","Ikke allokeret","207928","Pat.transp. alm moms",47577.05]
["1000A21","Amager/Hvidovre Hosp","207926","Patienttransport - Andet","7000011","Engangskreditor - udlæg",6910.38,null,"1000A","Region Hovedstaden","2020","Trafikselskabet Movia","207923","Privat leverandør",276.60000000000002]
["1000A21","Amager/Hvidovre Hosp","207926","Patienttransport - Andet","Resultat",null,6910.38,null,"1000A","Region Hovedstaden","2020","VIA EGENCIA DENMARK A/S","207926","Andet",10729.6]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,6910.38,null,"1000A","Region Hovedstaden","2020","VIA EGENCIA DENMARK A/S","207928","Pat.transp. alm moms",100]
["1000A22","Rigshospitalet","207926","Patienttransport - Andet","7000011","Engangskreditor - udlæg",799836.23,null,"1000A","Region Hovedstaden","2020","Ikke allokeret","207923","Privat leverandør",6734.28]
["1000A22","Rigshospitalet","207926","Patienttransport - Andet","Resultat",null,799836.23,null,"1000A","Region Hovedstaden","2020","Ikke allokeret","207926","Andet",{"$f":"282245.44-O481","v":2083}]
["1000A22","Rigshospitalet","207923","Patienttransport - Privat leverandør momsfri","7000011","Engangskreditor - udlæg",147.52000000000001,null,"1000A","Region Hovedstaden","2020","Ikke allokeret","207928","Pat.transp. alm moms",{"$f":"48215.45-O489","v":638.39999999999418}]
["1000A22","Rigshospitalet","207923","Patienttransport - Privat leverandør momsfri","Resultat",null,147.52000000000001,null,"1000A","Region Hovedstaden","Resultat",null,null,null,2981457.37]
["1000A22","Rigshospitalet","Resultat",null,null,null,799983.75]
[]
[]
["Center for Vold, eks tolkdanmark"]
[null,null,null,null,"Forbrug","Indirekte","Direkte"]
["Profitcenter",null,"Artskonto",null,"DKK",0.20338808007784615,{"$f":"1-F502","v":0.79661191992215385}]
["122000503","SC - CVR","101001","Fast løn",1595541.75]
["122000503","SC - CVR","105002","Konvertible særydelser",1655.06]
["122000503","SC - CVR","105003","Ikke konvertible særydelser",71.599999999999994]
["122000503","SC - CVR","108003","Andre refusioner",-4891.62]
["122000503","SC - CVR","113001","Ferie/Løn",-8803.3799999999992]
["122000503","SC - CVR","200018","Tjenesterejser - Hotelophold",0]
["122000503","SC - CVR","200303","Uddannelse, kurser - Udd. afgift, øvr. tj.ydelser",5857]
["122000503","SC - CVR","200701","Personale - Forplejning arrangement jubilæer mv.",88]
["122000503","SC - CVR","200713","Personale - Øvrige varekøb",5000]
["122000503","SC - CVR","207937","Tolke - Fremmedsprog",5008.79]
["122000503","SC - CVR","245340","Anskaffelser telefoniapparater",5098]
["122000503","SC - CVR","Resultat",null,{"$f":"1604625.2-E512","v":1599616.41},{"$f":"+G514-E514","v":408408.28809429542},{"$f":"+E514/G502","v":2008024.6980942953}]
[]
["Giftlinjen"]
[null,null,null,null,null,null,null,null,null,null,"PL 2019",{"$f":"1+1.33/100","v":1.0133000000000001}]
[null,null,"Forbrug","Indirekte","Direkte",null,null,null,null,null,"PL 2020",{"$f":"1+2.718/100","v":1.02718}]
["Profitcenter",null,"DKK",0.20338808007784617,{"$f":"1-D519","v":0.79661191992215385},null,null,null,null,null,2018,2019,2020]
["1000A1230520","Z - Forgiftningsrådg",7240693.8600000003,null,null,null,null,null,null,"Z - Sekretariat (BI_3411)",57683.453261767143,{"$f":"+K520*$L$517","v":58450.64319014865},59228.036744577636]
["123052000","Z - Forgiftningsrådg",7240693.8600000003,null,null,null,null,null,null,"Z - Læger (BI_3412)",978637.23845410615,991653.11372554582,1004842.1001380957]
["123050400","Z - Sekretariat",{"$f":"+M520","v":59228.036744577636},null,null,null,null,null,null,"AMED - Løn",1412244.6734972675,1431027.5276547812,1450060.19377259]
["123050403","Z - Læger",{"$f":"+M521","v":1004842.1001380957},null,null,null,null,null,null,"FARM - Løn",1758737.7585492225,1782128.9707379274,1805831.286048742]
[null,null,{"$f":"+C522+C523","v":1064070.1368826733},null,null,null,null,null,null,null,{"$f":"SUM(K520:K523)","v":4207303.1237623636},{"$f":"SUM(L520:L523)","v":4263260.2553084036},{"$f":"SUM(M520:M523)","v":4319961.6167040057}]
["1000A12205","AMED - Arbejds-, Mil",{"$f":"+M522","v":1450060.19377259}]
["1000A12825","Farm - Klinisk Farma",{"$f":"+M523","v":1805831.286048742}]
[]
["1000A12","Bispebjerg/Frederiks","L-12825-00008","Forgiftningsrådgivning - giftlinien",82622.73]
["1000A12","Bispebjerg/Frederiks","Resultat",null,82622.73]
[]
[]
[]
[null,null,null,null,{"$f":"+C521+E529+C524+C525+C526","v":11643278.206704006},{"$f":"+G533-E533","v":2972719.7661129273},{"$f":"+(C521+E529+C524+C525+C526)/E519","v":14615997.972816933}]
[]
[]
["Klinisk farmakologi, rådgivning af praksis"]
[null,null,null,"Indirekte","Direkte"]
[null,null,"Forbrug",0.20505954414382555,{"$f":"1-D538","v":0.79494045585617445}]
["Profitcenter",null,"DKK"]
["128250504","Farm - Medicinfunkt.",3708015.64]
[]
["Klinisk Farmakologi, eks. forgiftningsrådgivningen"]
[null,null,null,null,"Forbrug","Praksis","Forgiftningsråd"]
["Firmakode",null,"Profitcenter",null,"DKK"]
["1200","Bispebjerg/Frederiksberg","1000A12825","Farm - Klinisk Farma",29785489.5,null,{"$f":"+E545-E554","v":1888454.0160487369},{"$f":"+E529+M523","v":1888454.016048742}]
["1200","Bispebjerg/Frederiksberg","1000A1282500","Farm - Fælles"]
["1200","Bispebjerg/Frederiksberg","1000A1282505","Farm - Afsnit",{"$f":"SUM(E548:E552)","v":25974489.233951263}]
["1200","Bispebjerg/Frederiksberg","128250501","Farm - BBH",{"$f":"18904312.46-M523","v":17098481.173951261}]
["1200","Bispebjerg/Frederiksberg","128250502","Farm - RH lab",3644581.75]
["1200","Bispebjerg/Frederiksberg","128250503","Farm - RH lab forskn",243022.21]
["1200","Bispebjerg/Frederiksberg","128250504","Farm - Medicinfunkt.",3708015.64,{"$f":"+E551","v":3708015.64},"medicinfkt."]
["1200","Bispebjerg/Frederiksberg","128250505","Farm - Zelo K Forsøg",1280388.46]
["1200","Bispebjerg/Frederiksberg","1000A1282510","Farm - Projekter",{"$f":"2005168.98-E529","v":1922546.25}]
["Samlet resultat",null,null,null,{"$f":"+E553+E547+E546","v":27897035.483951263},{"$f":"+(E554-E551)*0.1","v":2418901.9843951263},"10 % på resterende"]
[null,null,null,"Løn forgiftningsråd",{"$f":"+E545-E554","v":1888454.0160487369}]
[]
[null,null,null,"Prasksis",{"$f":"+F551+F554","v":6126917.6243951265},{"$f":"+E557/E559*F559","v":1580474.2679903905},{"$f":"+F557+E557","v":7707391.8923855172}]
[null,null,null,"Hospital",{"$f":"+E554-F551-F554","v":21770117.859556135},{"$f":"+E558/E559*F559","v":5615729.3434385471},{"$f":"+F558+E558","v":27385847.202994682}]
[null,null,null,null,{"$f":"SUM(E557:E558)","v":27897035.483951263},{"$f":"+G559-E559","v":7196203.6114289388},{"$f":"+E559/E538","v":35093239.095380202}]
[]
[]
[]
["Forebyggelseslaboratorium"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A12815","CKFF - Klinisk Forsk","L-12815-00010","Forebyggelseslaboratoriet",3416063.94]
["1000A12815","CKFF - Klinisk Forsk","Resultat",null,3416063.94]
["1000A1281505","CKFF - Projekter","L-12815-00010","Forebyggelseslaboratoriet",3416063.94]
["1000A1281505","CKFF - Projekter","Resultat",null,3416063.94]
[]
[]
["Forbrug på fremmede sygehuse - Øjenklinikken"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-22060-00094","Populationsansvar, Øjenklinikken",18504827.84]
["1000A","Region Hovedstaden","Resultat",null,18504827.84]
["1000A22","Rigshospitalet","L-22060-00094","Populationsansvar, Øjenklinikken",18504827.84]
["1000A22","Rigshospitalet","Resultat",null,18504827.84]
[]
[]
["Forsikringer og erstatning"]
["Bornholm"]
[null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"IM Gruppering","Artskonto",null,"Kreditor",null,"DKK"]
["1000A","Region Hovedstaden","320","Forsikring/vægtafgif","245951","9001123","SKAT",150]
["1000A","Region Hovedstaden","320","Forsikring/vægtafgif","245951","Resultat",null,150]
["1000A","Region Hovedstaden","320","Resultat",null,null,null,150]
["1000A","Region Hovedstaden","030","Arbejdsskadeforsikr","200502","9007647","Sedgwick Leif Hansen A/S C/O",132727.25]
["1000A","Region Hovedstaden","030","Arbejdsskadeforsikr","200502","#","Ikke allokeret",335904]
["1000A","Region Hovedstaden","030","Arbejdsskadeforsikr","200502","Resultat",null,468631.25]
["1000A","Region Hovedstaden","030","Resultat",null,null,null,468631.25]
["1000A","Region Hovedstaden","110","Erstatning","207715","#","Ikke allokeret",279]
["1000A","Region Hovedstaden","110","Erstatning","207715","Resultat",null,279]
["1000A","Region Hovedstaden","110","Resultat",null,null,null,279]
["1000A","Region Hovedstaden","210","Patientforsikringer","207700","9000452","WILLIS I/S",76208.100000000006]
["1000A","Region Hovedstaden","210","Patientforsikringer","207700","9007647","Sedgwick Leif Hansen A/S C/O",8750]
["1000A","Region Hovedstaden","210","Patientforsikringer","207700","Resultat",null,84958.1]
["1000A","Region Hovedstaden","210","Resultat",null,null,null,84958.1]
["1000A","Region Hovedstaden","Resultat",null,null,null,null,554018.35]
[]
[]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"DKK"]
["1000A","Region Hovedstaden","Arbejdsskadeforsikr","200501",2981583.98]
["1000A","Region Hovedstaden","Arbejdsskadeforsikr","200502",18239100.32]
["1000A","Region Hovedstaden","Forsikring","250322",164413.51999999999]
["1000A","Region Hovedstaden","Forsikring/vægtafgif","245951",248360.82]
["1000A","Region Hovedstaden","Patientforsikringer","207700",164704.73000000001]
["1000A","Region Hovedstaden","Personaleforsikring","200500",4890987.25]
["1000A","Region Hovedstaden","Resultat",null,26689150.620000001]
["1000A12","Bispebjerg/Frederiks","Arbejdsskadeforsikr","200501",564702.31000000006]
["1000A12","Bispebjerg/Frederiks","Arbejdsskadeforsikr","200502",1495750]
["1000A12","Bispebjerg/Frederiks","Personaleforsikring","200500",1002960.47]
["1000A12","Bispebjerg/Frederiks","Resultat",null,3063412.78]
["1000A13","Bornholms Hospital","Arbejdsskadeforsikr","200502",468631.25,null,"HGH"]
["1000A13","Bornholms Hospital","Forsikring/vægtafgif","245951",150,null,"986_L-19986-11095","Personaleforsikring",1720001.56]
["1000A13","Bornholms Hospital","Patientforsikringer","207700",84958.1,null,"986_L-19986-11095","Arbejdsskadeforsikr",2127639.12]
["1000A13","Bornholms Hospital","Resultat",null,553739.35,null,"986_L-19986-11096","Erstatninger",165331.95000000001]
["1000A15","Steno Diabetes Cente","Arbejdsskadeforsikr","200501",0,null,"986_L-19986-11096","Patient erstatning",2400]
["1000A15","Steno Diabetes Cente","Resultat",null,0,null,"986_L-19986-11096","Erstatning",117612]
["1000A19","Herlev/Gentofte Hosp","Arbejdsskadeforsikr","200502",2176488.12,null,null,null,{"$f":"SUM(I616:I620)","v":4132984.6300000004}]
["1000A19","Herlev/Gentofte Hosp","Forsikring","250322",7274,null,"NOH"]
["1000A19","Herlev/Gentofte Hosp","Forsikring/vægtafgif","245951",1419,null,null,null,null,null,"Forbrug"]
["1000A19","Herlev/Gentofte Hosp","Personaleforsikring","200500",1720001.56,null,"Profitcenter",null,"Artskonto",null,"DKK"]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,3905182.68,null,"1000A20278","Montebello","Forsikring","250322",148699.51999999999]
["1000A20","Nordsjællands Hospit","Arbejdsskadeforsikr","200501",2416881.67,null,"1000A20278","Montebello","Forsikring/vægtafgif","245951",19474.830000000002]
["1000A20","Nordsjællands Hospit","Arbejdsskadeforsikr","200502",2040769,null,"1000A20278","Montebello","Personaleforsikring","200500",72824.34]
["1000A20","Nordsjællands Hospit","Forsikring","250322",151199.51999999999,null,"1000A20278","Montebello","Resultat",null,240998.69]
["1000A20","Nordsjællands Hospit","Forsikring/vægtafgif","245951",45398.879999999997,null,"1000A2027800","Montebello","Forsikring","250322",148699.51999999999]
["1000A20","Nordsjællands Hospit","Patientforsikringer","207700",79746.63,null,"1000A2027800","Montebello","Forsikring/vægtafgif","245951",19474.830000000002]
["1000A20","Nordsjællands Hospit","Personaleforsikring","200500",1034469.16,null,"1000A2027800","Montebello","Personaleforsikring","200500",72824.34]
["1000A20","Nordsjællands Hospit","Resultat",null,5768464.8600000003,null,"1000A2027800","Montebello","Resultat",null,240998.69,{"$f":"+E632-K632+E661","v":5563463.6299999999}]
["1000A21","Amager/Hvidovre Hosp","Arbejdsskadeforsikr","200502",4272079.99]
["1000A21","Amager/Hvidovre Hosp","Forsikring","250322",5940]
["1000A21","Amager/Hvidovre Hosp","Forsikring/vægtafgif","245951",26960.5]
["1000A21","Amager/Hvidovre Hosp","Personaleforsikring","200500",1133556.06]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,5438536.5499999998]
["1000A22","Rigshospitalet","Arbejdsskadeforsikr","200502",7785381.96]
["1000A22","Rigshospitalet","Forsikring/vægtafgif","245951",174432.44]
["1000A22","Rigshospitalet","Resultat",null,7959814.4000000004]
[]
[]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"Artskonto",null,"DKK"]
["1000A","Region Hovedstaden","Erstatning","207715",137474.89000000001]
["1000A","Region Hovedstaden","Erstatninger","207704",2100]
["1000A","Region Hovedstaden","Erstatninger","207701",738215.17]
["1000A","Region Hovedstaden","Patient erstatning","207703",60470]
["1000A","Region Hovedstaden","Resultat",null,938260.06]
["1000A12","Bispebjerg/Frederiks","Erstatning","207715",205]
["1000A12","Bispebjerg/Frederiks","Erstatninger","207701",172868.38]
["1000A12","Bispebjerg/Frederiks","Patient erstatning","207703",37990]
["1000A12","Bispebjerg/Frederiks","Resultat",null,211063.38]
["1000A13","Bornholms Hospital","Erstatning","207715",279]
["1000A13","Bornholms Hospital","Resultat",null,279]
["1000A19","Herlev/Gentofte Hosp","Erstatning","207715",121242.89]
["1000A19","Herlev/Gentofte Hosp","Erstatninger","207701",165331.95000000001]
["1000A19","Herlev/Gentofte Hosp","Patient erstatning","207703",2400]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,288974.84000000003]
["1000A20","Nordsjællands Hospit","Erstatninger","207701",35997.46]
["1000A20","Nordsjællands Hospit","Resultat",null,35997.46]
["1000A21","Amager/Hvidovre Hosp","Erstatning","207715",15748]
["1000A21","Amager/Hvidovre Hosp","Patient erstatning","207703",20080]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,35828]
["1000A22","Rigshospitalet","Erstatninger","207704",2100]
["1000A22","Rigshospitalet","Erstatninger","207701",364017.38]
["1000A22","Rigshospitalet","Resultat",null,366117.38]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"IM Funktion",null,"IM Gruppering","IM Art",null,"Artskonto",null,"Kreditor",null,"DKK"]
["Samlet resultat",null,null,null,null,null,null,null,null,null,null,5881714.5099999998]
["1000A15","Steno Diabetes Cente","11001","Somatiske sygehuse","010","40","Tjenesteydelser uden","Øvrige tjenesteydel","200703","9007647","Sedgwick Leif Hansen A/S C/O",1250]
["1000A15","Steno Diabetes Cente","Resultat",null,null,null,null,null,null,null,null,1250]
["1000A21","Amager/Hvidovre Hosp","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Benzin og diesel","245901","9001123","SKAT",4050]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,null,null,null,4050]
["1000A22","Rigshospitalet","11001","Somatiske sygehuse","320","40","Tjenesteydelser uden","Biler og transport","245932","9001123","SKAT",7026.17]
["1000A22","Rigshospitalet","15034","Decentral administra","110","40","Tjenesteydelser uden","Tjenesteydelser","230026","9007647","Sedgwick Leif Hansen A/S C/O",70547.98]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,null,null,null,77574.149999999994]
[]
[]
[]
["Hospicepladser Bornholm",null,null,null,null,null,null,null,null,null,null,"Pl 2018",{"$f":"1+1.49/100","v":1.0148999999999999},{"$f":"1+0.97/100","v":1.0097}]
["FIRMAKODE",null,"DRANST","SAGER",null,"Total\nBO1 - 2018","Løn\nBO1 - 2018","Øvrig drift\nBO1 - 2018",null,null,null,"Pl 2019",{"$f":"1+1.33/100","v":1.0133000000000001},{"$f":"1+0.72/100","v":1.0072000000000001}]
["1300","Bornholms Hospital","1","20686","Hospicepladser",4983,4018,965,null,null,null,"pl2020",{"$f":"1+2.718/100","v":1.02718},{"$f":"1+1.151/100","v":1.0115099999999999}]
[null,null,null,null,null,{"$f":"+G686+H686","v":5237.0859617814467},{"$f":"+G685*$M$683*$M$684*$M$685","v":4244.4144296230907},{"$f":"+H685*$N$683*$N$684*$N$685","v":992.67153215835606}]
["Akutlægebil Bornholm"]
["Institutions-niveau","NY4-niveau","NY3-niveau","NY2-niveau","NY1-niveau","Afdelings-niveau","Omkostningssted","Projektkode","SOR","Konteringsgruppe","Kontonummer","Ovk","Stillingskode nuværende","Stillingskode niveau 1","Stillingskode niveau 2","Stillingskode niveau 3","- Alle lønarter - (Beløb) (L)"]
["Bornholms Hospital (BH)","Drift (BH_DRI)","Samling","Anæstesiologisk afdeling (BH_AN)","Anæstesiologisk afdeling (BH_AN1)","Akutlægebil (BH_K433)","138001300","Ingen","265591000016004","Fast løn","0101001 (Fast løn)","Ikke-ledende personale på SHK-områ (33217)","Sygepl sp udd (8H_2151)","Sygeplejersker (8H_9215)","Sygepl. pers. (8H_9021)","Plejepersonale (8H_9002)",1412058.46]
["Bornholms Hospital (BH)","Drift (BH_DRI)","Samling","Anæstesiologisk afdeling (BH_AN)","Anæstesiologisk afdeling (BH_AN1)","Akutlægebil (BH_K433)","138001300","Ingen","265591000016004","Fast løn","0101001 (Fast løn)","Ikke-ledende personale på SHK-områ (33217)","Sygeplejerske (8H_2152)","Sygeplejersker (8H_9215)","Sygepl. pers. (8H_9021)","Plejepersonale (8H_9002)",279465.89]
["Bornholms Hospital (BH)","Drift (BH_DRI)","Samling","Anæstesiologisk afdeling (BH_AN)","Anæstesiologisk afdeling (BH_AN1)","Akutlægebil (BH_K433)","138001300","Ingen","265591000016004","Ferie/løn","0113001 (Ferie/løn)","Ikke-ledende personale på SHK-områ (33217)","Sygepl sp udd (8H_2151)","Sygeplejersker (8H_9215)","Sygepl. pers. (8H_9021)","Plejepersonale (8H_9002)",553.21]
["Bornholms Hospital (BH)","Drift (BH_DRI)","Samling","Anæstesiologisk afdeling (BH_AN)","Anæstesiologisk afdeling (BH_AN1)","Akutlægebil (BH_K433)","138001300","Ingen","265591000016004","Ferie/løn","0113001 (Ferie/løn)","Ikke-ledende personale på SHK-områ (33217)","Sygeplejerske (8H_2152)","Sygeplejersker (8H_9215)","Sygepl. pers. (8H_9021)","Plejepersonale (8H_9002)",156.52000000000001]
["Bornholms Hospital (BH)","Drift (BH_DRI)","Samling","Anæstesiologisk afdeling (BH_AN)","Anæstesiologisk afdeling (BH_AN1)","Akutlægebil (BH_K433)","138001300","Ingen","265591000016004","Ikke konv. særydelser/løn","0105003 (Ikke konvertible særydelser)","Ikke-ledende personale på SHK-områ (33217)","Sygepl sp udd (8H_2151)","Sygeplejersker (8H_9215)","Sygepl. pers. (8H_9021)","Plejepersonale (8H_9002)",209415.91]
["Bornholms Hospital (BH)","Drift (BH_DRI)","Samling","Anæstesiologisk afdeling (BH_AN)","Anæstesiologisk afdeling (BH_AN1)","Akutlægebil (BH_K433)","138001300","Ingen","265591000016004","Ikke konv. særydelser/løn","0105003 (Ikke konvertible særydelser)","Ikke-ledende personale på SHK-områ (33217)","Sygeplejerske (8H_2152)","Sygeplejersker (8H_9215)","Sygepl. pers. (8H_9021)","Plejepersonale (8H_9002)",37367.57]
["Bornholms Hospital (BH)","Drift (BH_DRI)","Samling","Anæstesiologisk afdeling (BH_AN)","Anæstesiologisk afdeling (BH_AN1)","Akutlægebil (BH_K433)","138001300","Ingen","265591000016004","Konvertible særydelser/løn","0105002 (Konvertible særydelser)","Ikke-ledende personale på SHK-områ (33217)","Sygepl sp udd (8H_2151)","Sygeplejersker (8H_9215)","Sygepl. pers. (8H_9021)","Plejepersonale (8H_9002)",93938.880000000005]
["Bornholms Hospital (BH)","Drift (BH_DRI)","Samling","Anæstesiologisk afdeling (BH_AN)","Anæstesiologisk afdeling (BH_AN1)","Akutlægebil (BH_K433)","138001300","Ingen","265591000016004","Konvertible særydelser/løn","0105002 (Konvertible særydelser)","Ikke-ledende personale på SHK-områ (33217)","Sygeplejerske (8H_2152)","Sygeplejersker (8H_9215)","Sygepl. pers. (8H_9021)","Plejepersonale (8H_9002)",7400.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q689:Q696)","v":2040356.93}]
[null,null,null,null,"Forbrug\nJAN - DEC 2020"]
["Profitcenter",null,"PSP-element",null,"DKK"]
["1000A","Region Hovedstaden","L-13001-00038","Driftsudgifter - Akutlægebilen",17585.62]
["1000A13","Bornholms Hospital","L-13001-00038","Driftsudgifter - Akutlægebilen",17585.62]
["1000A1301","Bornholms Hospital","L-13001-00038","Driftsudgifter - Akutlægebilen",17585.62]
["1000A13800","Anæstesiologisk afde","L-13001-00038","Driftsudgifter - Akutlægebilen",17585.62]
[]
[]
[null,null,null,null,null,null,null,"Forbrug"]
[null,null,null,null,null,null,null,"JAN - DEC 2020"]
["Profitcenter",null,"Bilagsart",null,"Artskonto",null,"Bilagstekst","DKK"]
["1000A22605","Øjenklinikken, E","ZA","Apotek interface",204113,"Sanseorganer","LUXTURNA  KONC.+SO",25121506]
["1000A22605","Øjenklinikken, E","ZA","Apotek interface",204114,"Diverse","LUXTURNA, CSP MLV",480000]
["1000A22605","Øjenklinikken, E","ZA","Apotek interface","Resultat",null,null,25601506]
["1000A2260534","Øjenklinik, operatio","ZA","Apotek interface",204113,"Sanseorganer","LUXTURNA  KONC.+SO",25121506]
["1000A2260534","Øjenklinik, operatio","ZA","Apotek interface",204114,"Diverse","LUXTURNA, CSP MLV",480000]
["1000A2260534","Øjenklinik, operatio","ZA","Apotek interface","Resultat",null,null,25601506]

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["Patientindtægter"]
[null,null,null,null,null,null,"Forbrug","Forbrug","Forbrug","Forbrug"]
[null,null,null,null,null,"IM Art","72","78","79","Samlet resultat"]
["Firmakode",null,"IM Gruppering",null,"Artskonto",null,"DKK","DKK","DKK","DKK"]
["1200","Bispebjerg/Frederiksberg","Medicin","120","Medicin","402201",-1111846,null,null,-1111846]
["1200","Bispebjerg/Frederiksberg","Medicin","120","Resultat",null,-1111846,null,null,-1111846]
["1200","Bispebjerg/Frederiksberg","Betalinger - andre r","810","Hovedfunktion DRG","400411",null,-102199310,null,-102199310]
["1200","Bispebjerg/Frederiksberg","Betalinger - andre r","810","Højt special.funktio","400101",null,-4432248,null,-4432248]
["1200","Bispebjerg/Frederiksberg","Betalinger - andre r","810","Resultat",null,null,-106631558,null,-106631558]
["1200","Bispebjerg/Frederiksberg","Betalinger – private","820","Beh.udl.statsborgere","402813",-340930,null,null,-340930]
["1200","Bispebjerg/Frederiksberg","Betalinger – private","820","Resultat",null,-340930,null,null,-340930]
["1200","Bispebjerg/Frederiksberg","Resultat",null,null,null,-1452776,-106631558,null,-108084334]
["1300","Bornholms Hospital","Medicin","120","Medicin","402201",-6694,null,null,-6694]
["1300","Bornholms Hospital","Medicin","120","Resultat",null,-6694,null,null,-6694]
["1300","Bornholms Hospital","Betalinger - andre r","810","Efterreg.Regionsfunk","400403",null,-45542,null,-45542]
["1300","Bornholms Hospital","Betalinger - andre r","810","Regionsfunktion DRG","400401",null,-6083851,null,-6083851]
["1300","Bornholms Hospital","Betalinger - andre r","810","Resultat",null,null,-6129393,null,-6129393]
["1300","Bornholms Hospital","Betalinger – private","820","Beh.udl.statsborgere","402813",-1784742.95,null,null,-1784742.95]
["1300","Bornholms Hospital","Betalinger – private","820","Resultat",null,-1784742.95,null,null,-1784742.95]
["1300","Bornholms Hospital","Resultat",null,null,null,-1791436.95,-6129393,null,-7920829.9500000002]
["1900","Herlev/Gentofte Hospital","Medicin","120","Medicin","402201",-326252,null,null,-326252]
["1900","Herlev/Gentofte Hospital","Medicin","120","Resultat",null,-326252,null,null,-326252]
["1900","Herlev/Gentofte Hospital","Implantater","130","Implantater","402501",-9952893,null,null,-9952893]
["1900","Herlev/Gentofte Hospital","Implantater","130","Resultat",null,-9952893,null,null,-9952893]
["1900","Herlev/Gentofte Hospital","Betalinger - andre r","810","Hovedfunktion DRG","400411",null,-127042631,null,-127042631]
["1900","Herlev/Gentofte Hospital","Betalinger - andre r","810","Højt special.funktio","400101",null,-85296312,null,-85296312]
["1900","Herlev/Gentofte Hospital","Betalinger - andre r","810","Resultat",null,null,-212338943,null,-212338943]
["1900","Herlev/Gentofte Hospital","Betalinger – private","820","Beh.udl.statsborgere","402813",-2346050.02,null,null,-2346050.02]
["1900","Herlev/Gentofte Hospital","Betalinger – private","820","Resultat",null,-2346050.02,null,null,-2346050.02]
["1900","Herlev/Gentofte Hospital","Resultat",null,null,null,-12625195.02,-212338943,null,-224964138.02000001]
["2000","Nordsjællands Hospitaler","Betalinger - andre r","810","Ambulant behandling","400103",null,-13468067,null,-13468067]
["2000","Nordsjællands Hospitaler","Betalinger - andre r","810","Højt special.funktio","400101",null,-22104360,null,-22104360]
["2000","Nordsjællands Hospitaler","Betalinger - andre r","810","Sengedage - Regioner","400102",null,-12843822,null,-12843822]
["2000","Nordsjællands Hospitaler","Betalinger - andre r","810","Resultat",null,null,-48416249,null,-48416249]
["2000","Nordsjællands Hospitaler","Betalinger – private","820","Beh.udl.statsborgere","402813",-738501,null,null,-738501]
["2000","Nordsjællands Hospitaler","Betalinger – private","820","Resultat",null,-738501,null,null,-738501]
["2000","Nordsjællands Hospitaler","Resultat",null,null,null,-738501,-48416249,null,-49154750]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Hovedfunktion DRG","400411",null,-108375753,null,-108375753]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Højt Spec. mark up","400113",null,1764869,null,1764869]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Højt special.funktio","400101",null,-57870016,null,-57870016]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Medicin, hoved/regio","402302",null,-19308870,null,-19308870]
["2100","Amager/Hvidovre Hospital","Betalinger - andre r","810","Resultat",null,null,-183789770,null,-183789770]
["2100","Amager/Hvidovre Hospital","Betalinger – private","820","Beh.udl.statsborgere","402813",-838452.63,null,null,-838452.63]
["2100","Amager/Hvidovre Hospital","Betalinger – private","820","Resultat",null,-838452.63,null,null,-838452.63]
["2100","Amager/Hvidovre Hospital","Resultat",null,null,null,-838452.63,-183789770,null,-184628222.63]
["2200","Rigshospitalet","Betalinger - andre r","810","Ambulant behandling","400103",null,409403,null,409403]
["2200","Rigshospitalet","Betalinger - andre r","810","Analyser, højt spec.","402101",null,-43049.599999999999,null,-43049.599999999999]
["2200","Rigshospitalet","Betalinger - andre r","810","Beh.art, hoved/regio","402602",null,2337646,null,2337646]
["2200","Rigshospitalet","Betalinger - andre r","810","Beh.art, højt spec.","402601",null,32879,null,32879]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. beh.","400130",null,3685317,null,3685317]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. mark up","400123",null,216259,null,216259]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. mark up","400113",null,-228126234,null,-228126234]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. medicin","400131",null,-68502402.090000004,null,-68502402.090000004]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt Spec. reg tidl","400120",null,-403156479.57999998,null,-403156479.57999998]
["2200","Rigshospitalet","Betalinger - andre r","810","Højt special.funktio","400101",null,-1260376664.8399999,null,-1260376664.8399999]
["2200","Rigshospitalet","Betalinger - andre r","810","Medicin, hoved/regio","402302",null,-25000250.789999999,null,-25000250.789999999]
["2200","Rigshospitalet","Betalinger - andre r","810","Medicin, højt spec.","402301",null,594920.02,null,594920.02]
["2200","Rigshospitalet","Betalinger - andre r","810","Operationer","400104",null,6079696,null,6079696]
["2200","Rigshospitalet","Betalinger - andre r","810","Reg.- og hoved funk","400430",null,-73720935.489999995,null,-73720935.489999995]
["2200","Rigshospitalet","Betalinger - andre r","810","Reg.- og hoved funk","400420",null,-263514021,null,-263514021]
["2200","Rigshospitalet","Betalinger - andre r","810","Sengedage - Regioner","400102",null,-885419.4,null,-885419.4]
["2200","Rigshospitalet","Betalinger - andre r","810","Øvrige ydelser","400170",null,-1663521.55,null,-1663521.55]
["2200","Rigshospitalet","Betalinger - andre r","810","Resultat",null,null,-2311632858.3200002,null,-2311632858.3200002]
["2200","Rigshospitalet","Resultat",null,null,null,-376934,-2311632858.3200002,null,{"$f":"+J63","v":-2311632858.3200002}]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Ambulant behandling","400103",null,-6476099,null,-6476099]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Eft.reg.senged.Regio","400180",null,-23966568,null,-23966568]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Efterreg.Amb.behandl","400181",null,-2470579,null,-2470579]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Højt special.funktio","400101",null,-15145535,null,-15145535]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Sengedage - Regioner","400102",null,-34744969,null,-34744969]
["6100","Region Hovedst. Psykiatri","Betalinger - andre r","810","Resultat",null,null,-82803750,null,-82803750]
["6100","Region Hovedst. Psykiatri","Betalinger – private","820","Ambulante behandling","400111",null,null,-52226,-52226]
["6100","Region Hovedst. Psykiatri","Betalinger – private","820","Eft.reg.senged.Andre","400190",null,null,-699141,-699141]
["6100","Region Hovedst. Psykiatri","Betalinger – private","820","Sengedage - Andre","400110",null,null,-434948,-434948]
["6100","Region Hovedst. Psykiatri","Betalinger – private","820","Resultat",null,null,null,-1186315,-1186315]
["6100","Region Hovedst. Psykiatri","Resultat",null,null,null,null,-82803750,-1186315,-83990065]
["Samlet resultat",null,null,null,null,null,-17823295.600000001,-2951742521.3200002,-1186315,-2970752131.9200001]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+J76-J14","v":-2970745437.9200001}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,{"$f":"+J78-J80*1000","v":{"$error":"#REF!"}}]
[]
[]
[]
["Økonomi Analyserapport",null,null,"Forskning"]
[]
[null,null,null,"Forbrug"]
["IM Funktion","Firmakode",null,"DKK"]
["11001","1000A12","Bispebjerg/Frederiks",0]
["11001","1000A13","Bornholms Hospital",0]
["11001","1000A15","Steno Diabetes Cente",-535981.91]
["11001","1000A19","Herlev/Gentofte Hosp",9458837.7599999998]
["11001","1000A20","Nordsjællands Hospit",289736.90999999997]
["11001","1000A21","Amager/Hvidovre Hosp",0]
["11001","1000A22","Rigshospitalet",331088.64000000001]
["11001","1000A61","Region Hovedst. Psyk",7606.52]
["11001","Resultat",null,{"$f":"SUM(D89:D96)","v":9551287.9199999999}]
["Samlet resultat",null,null,{"$f":"+D97","v":9551287.9199999999}]
[]
[null,null,null,{"$f":"+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!+'Skema 6'!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+D98-D100*1000","v":{"$error":"#REF!"}}]
[]
["Leasing"]
[null,null,null,null,"Forbrug"]
["Profitcenter",null,"Kreditor",null,"DKK"]
["Samlet resultat",null,null,null,181994620.62]
["1000A","Region Hovedstaden","9001088","DE LAGE LANDEN FINANS DANMARK FILIA",87824.46]
["1000A","Region Hovedstaden","9001404","IKANO BANK, FILIAL AF IKANO BANK SE",62169.64]
["1000A","Region Hovedstaden","9001488","Kommunekredit - kommuneleasing",181500400.72]
["1000A","Region Hovedstaden","9006783","LEASING FYN BANK A/S",344225.8]
["1000A","Region Hovedstaden","Resultat",null,181994620.62]
["1000A12","Bispebjerg/Frederiks","9001088","DE LAGE LANDEN FINANS DANMARK FILIA",75399.460000000006]
["1000A12","Bispebjerg/Frederiks","9001488","Kommunekredit - kommuneleasing",19845823.109999999]
["1000A12","Bispebjerg/Frederiks","Resultat",null,19921222.57]
["1000A13","Bornholms Hospital","9001488","Kommunekredit - kommuneleasing",2363322.63]
["1000A13","Bornholms Hospital","Resultat",null,2363322.63]
["1000A15","Steno Diabetes Cente","9001404","IKANO BANK, FILIAL AF IKANO BANK SE",0]
["1000A15","Steno Diabetes Cente","Resultat",null,0]
["1000A19","Herlev/Gentofte Hosp","9001404","IKANO BANK, FILIAL AF IKANO BANK SE",21705.55]
["1000A19","Herlev/Gentofte Hosp","9001488","Kommunekredit - kommuneleasing",55969742.229999997]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,55991447.780000001]
["1000A20","Nordsjællands Hospit","9001088","DE LAGE LANDEN FINANS DANMARK FILIA",2729]
["1000A20","Nordsjællands Hospit","9001488","Kommunekredit - kommuneleasing",18287791.879999999]
["1000A20","Nordsjællands Hospit","9006783","LEASING FYN BANK A/S",282095]
["1000A20","Nordsjællands Hospit","Resultat",null,18572615.879999999]
["1000A21","Amager/Hvidovre Hosp","9001488","Kommunekredit - kommuneleasing",30586007.809999999]
["1000A21","Amager/Hvidovre Hosp","9006783","LEASING FYN BANK A/S",62130.8]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,30648138.609999999]
["1000A22","Rigshospitalet","9001088","DE LAGE LANDEN FINANS DANMARK FILIA",9696]
["1000A22","Rigshospitalet","9001404","IKANO BANK, FILIAL AF IKANO BANK SE",6357.37]
["1000A22","Rigshospitalet","9001488","Kommunekredit - kommuneleasing",54371006.25]
["1000A22","Rigshospitalet","Resultat",null,54387059.619999997]
["1000A61","Region Hovedst. Psyk","9001404","IKANO BANK, FILIAL AF IKANO BANK SE",34106.720000000001]
["1000A61","Region Hovedst. Psyk","9001488","Kommunekredit - kommuneleasing",76706.81]
["1000A61","Region Hovedst. Psyk","Resultat",null,110813.53]
["Ikke allokeret Profitcenter(n/e)",null,"9001404","IKANO BANK, FILIAL AF IKANO BANK SE",0]
["Ikke allokeret Profitcenter(n/e)",null,"9001488","Kommunekredit - kommuneleasing",0]
["Ikke allokeret Profitcenter(n/e)",null,"Resultat",null,0]
[null,null,null,null,{"$f":"+E106","v":181994620.62}]
[]
[null,null,null,null,{"$f":"+'Skema 5'!#REF!+'Skema 5'!#REF!+'Skema 5'!#REF!+'Skema 5'!#REF!+'Skema 5'!#REF!+'Skema 5'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,{"$f":"+E139-E141*1000","v":{"$error":"#REF!"}}]

{"sheet":"leasing, indtægter,tolke","index":17,"n_rows":145,"n_cols":17,"rows_kept":145,"cut":false,"hidden":true,"merged":[[93,2,93,3],[115,2,115,3],[116,0,116,3],[62,0,63,2],[64,0,64,1],[69,2,69,3],[73,2,73,3],[78,2,78,3],[85,2,85,3],[84,0,84,3],[5,6,5,7],[6,4,6,7],[7,2,7,7],[55,2,55,5],[57,2,57,5],[9,6,9,7],[10,4,10,7],[11,2,11,7],[15,6,15,7],[16,4,16,7],[17,2,17,7],[21,6,21,7],[22,4,22,7],[23,2,23,7],[26,6,26,7],[27,4,27,7],[41,0,41,1],[28,2,28,7],[31,6,31,7],[32,4,32,7],[33,2,33,7],[35,6,35,7],[41,2,41,3],[136,0,136,5],[137,4,137,5],[138,2,138,5],[36,4,36,7],[37,2,37,7],[128,0,128,4],[129,0,129,1],[129,2,129,3],[59,2,59,5],[43,2,43,5],[45,2,45,5],[47,2,47,5],[49,2,49,5],[51,2,51,5],[53,2,53,5],[40,0,40,4]]}
["Leasing"]
["1000A12","Bispebjerg/Frederiks","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",15508697.09,null,null,null,"Praksis"]
["1000A12","Bispebjerg/Frederiks","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Operationel leasing","245831",1178379.8700000001,null,null,null,"Afregnet 2017"]
["Finasiel leasing-Dialyseuds.A32462.Nefrologisk- RH",null,"11001","Sundhed",null,null,"Finasiel leasing-Dialyseuds.A32462.Nefrologisk- RH","245832",-569975,null,null,"Rigshospitalet"]
["Ompost jan - feb til CEJ: Operationel leasing",null,"11001","Sundhed",null,null,"Ompost jan - feb til CEJ: Operationel leasing","245831",-5808.38,null,null,"Klinisk Immunologi",7713.3090000000002]
["1000A12","Bispebjerg/Frederiks","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Resultat",null,{"$f":"SUM(I2:I5)","v":16111293.58},null,null,"Klinisk Mikrobiologi",44.872]
["1000A12","Bispebjerg/Frederiks","11001","Sundhed","Resultat",null,null,null,{"$f":"+I6","v":16111293.58},null,null,"Patologi",8868.7369999999992,null,54924.297746347402,{"$f":"+O7-(-M6+-M7-M5)","v":71551.2157463474},71551.2157463474]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,null,null,{"$f":"+I6","v":16111293.58}]
["1000A13","Bornholms Hospital","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",1584489.01,null,null,"Amager og Hvidovre Hospital"]
["1000A13","Bornholms Hospital","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Resultat",null,1584489.01,null,null,"Klinisk Mikrobiologi",44855.607649999998]
["1000A13","Bornholms Hospital","11001","Sundhed","Resultat",null,null,null,1584489.01,null,null,"Patologi",34576.697,null,80443.251620078983,{"$f":"+O11-(-M10+-M11)","v":159875.55627007899},159875.55627007899]
["1000A13","Bornholms Hospital","Resultat",null,null,null,null,null,1584489.01,null,null,"Herlev og Gentofte Hospital"]
["1000A19","Herlev/Gentofte Hosp","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Biler og transport","245932",30468.5,null,null,"Klinisk Mikrobiologi",39862.639999999999]
["1000A19","Herlev/Gentofte Hosp","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",20807345.399999999,"2400 CIMT",null,"Patologi",16339.224,null,{"$f":"+P14-M13-M14","v":64583.031372739992},120784.89537273999]
["1000A19","Herlev/Gentofte Hosp","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Vedligehold varekøb","245931",2455.98]
["1000A19","Herlev/Gentofte Hosp","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Resultat",null,20840269.879999999,20809745.400000002,{"$f":"+I16-J16","v":30524.479999996722}]
["1000A19","Herlev/Gentofte Hosp","11001","Sundhed","Resultat",null,null,null,20840269.879999999]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,null,null,20840269.879999999]
["1000A20","Nordsjællands Hospit","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Benzin og diesel","245901",204.38]
["1000A20","Nordsjællands Hospit","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Biler og transport","245932",8447775.8100000005]
["1000A20","Nordsjællands Hospit","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",8473219.6899999995]
["1000A20","Nordsjællands Hospit","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Resultat",null,16921199.879999999,16926196.453911997,{"$f":"+J22-I22","v":4996.573911998421}]
["1000A20","Nordsjællands Hospit","11001","Sundhed","Resultat",null,null,null,16921199.879999999]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,null,null,16921199.879999999]
["1000A21","Amager/Hvidovre Hosp","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Annoncer/fragt/gebyr","225002",13288.99]
["1000A21","Amager/Hvidovre Hosp","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",18337046.600000001]
["1000A21","Amager/Hvidovre Hosp","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Resultat",null,18350335.59]
["1000A21","Amager/Hvidovre Hosp","11001","Sundhed","Resultat",null,null,null,18350335.59]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,null,null,18350335.59]
["1000A22","Rigshospitalet","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Finansiel leasing/dr","245832",36089128.350000001]
["Finasiel leasing-Dialyseuds.A32462.Nefrologisk- RH",null,"11001","Sundhed",null,null,"Finasiel leasing-Dialyseuds.A32462.Nefrologisk- RH","245832",569975,"fra BFH"]
["1000A22","Rigshospitalet","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Resultat",null,{"$f":"SUM(I30:I31)","v":36659103.350000001}]
["1000A22","Rigshospitalet","11001","Sundhed","Resultat",null,null,null,{"$f":"+I32","v":36659103.350000001}]
["1000A22","Rigshospitalet","Resultat",null,null,null,null,null,{"$f":"+I32","v":36659103.350000001}]
["1000A61","Region Hovedst. Psyk","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Biler og transport","245932",69096.960000000006]
["1000A61","Region Hovedst. Psyk","11001","Sundhed","9001488","Kommunekredit - kommuneleasing","Resultat",null,69096.960000000006]
["1000A61","Region Hovedst. Psyk","11001","Sundhed","Resultat",null,null,null,69096.960000000006]
["1000A61","Region Hovedst. Psyk","Resultat",null,null,null,null,null,69096.960000000006]
[]
["Tolke"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"IM Funktion",null,"Artskonto",null,"DKK"]
["1000A","Region Hovedstaden","11001","Sundhed","Fremmedsprog","207937",{"$f":"+G44","v":22659695.240000002}]
["1000A","Region Hovedstaden","Resultat",null,null,null,{"$f":"+G46+G48+G50+G52+G54+G56+G58+G60","v":22659695.240000002}]
["1000A12","Bispebjerg/Frederiks","11001","Sundhed","Fremmedsprog","207937",2209030.1]
["1000A12","Bispebjerg/Frederiks","Resultat",null,null,null,{"$f":"+G45","v":2209030.1}]
["1000A13","Bornholms Hospital","11001","Sundhed","Fremmedsprog","207937",128268.15]
["1000A13","Bornholms Hospital","Resultat",null,null,null,{"$f":"+G47","v":128268.15}]
["1000A15","Steno Diabetes Cente","11001","Sundhed","Fremmedsprog","207937",308491.25]
["1000A15","Steno Diabetes Cente","Resultat",null,null,null,{"$f":"+G49","v":308491.25}]
["1000A19","Herlev/Gentofte Hosp","11001","Sundhed","Fremmedsprog","207937",3763499.05]
["1000A19","Herlev/Gentofte Hosp","Resultat",null,null,null,{"$f":"+G51","v":3763499.05}]
["1000A20","Nordsjællands Hospit","11001","Sundhed","Fremmedsprog","207937",1897882.86]
["1000A20","Nordsjællands Hospit","Resultat",null,null,null,{"$f":"+G53","v":1897882.86}]
["1000A21","Amager/Hvidovre Hosp","11001","Sundhed","Fremmedsprog","207937",3243566.44]
["1000A21","Amager/Hvidovre Hosp","Resultat",null,null,null,{"$f":"+G55","v":3243566.44}]
["1000A22","Rigshospitalet","11001","Sundhed","Fremmedsprog","207937",6374005.4000000004]
["1000A22","Rigshospitalet","Resultat",null,null,null,{"$f":"+G57","v":6374005.4000000004}]
["1000A61","Region Hovedst. Psyk","11001","Sundhed","Fremmedsprog","207937",4734951.99]
["1000A61","Region Hovedst. Psyk","Resultat",null,null,null,{"$f":"+G59","v":4734951.99}]
[]
["Patientindtægter"]
[null,null,null,null,"Forbrug","Forbrug","Forbrug"]
[null,null,null,"IM Art","72","78","Samlet resultat"]
["Firmakode",null,"Artskonto",null,"DKK","DKK","DKK"]
["1200","Bispebjerg/Frederiksberg","Beh.udl.statsborgere","402813",-169215,null,-169215]
["1200","Bispebjerg/Frederiksberg","Hovedfunktion DRG","400411",null,-90840584,-90840584]
["1200","Bispebjerg/Frederiksberg","Højt special.funktio","400101",null,-3519335,-3519335]
["1200","Bispebjerg/Frederiksberg","Medicin","402201",-1784300,null,-1784300]
["1200","Bispebjerg/Frederiksberg","Resultat",null,-1953515,-94359919,-96313434]
["1300","Bornholms Hospital","Beh.udl.statsborgere","402813",-622391,null,-622391]
["1300","Bornholms Hospital","Efterreg.Regionsfunk","400403",null,-497831,-497831]
["1300","Bornholms Hospital","Regionsfunktion DRG","400401",null,-3880957,-3880957]
["1300","Bornholms Hospital","Resultat",null,-634656,-4378788,-5001179]
["1900","Herlev/Gentofte Hospital","Beh.udl.statsborgere","402813",-1855493,null,-1855493]
["1900","Herlev/Gentofte Hospital","Hovedfunktion DRG","400411",null,-96343642,-96343642]
["1900","Herlev/Gentofte Hospital","Højt special.funktio","400101",null,-146254793,-146254793]
["1900","Herlev/Gentofte Hospital","Medicin","402201",-130864.08,null,-130864.08]
["1900","Herlev/Gentofte Hospital","Resultat",null,-1986357.08,-242598435,-244584792.08000001]
["2000","Nordsjællands Hospitaler","Ambulant behandling","400103",null,-6547176,-6547176]
["2000","Nordsjællands Hospitaler","Beh.udl.statsborgere","402813",-1927187,null,-1927187]
["2000","Nordsjællands Hospitaler","Højt special.funktio","400101",null,-23215275,-23215275]
["2000","Nordsjællands Hospitaler","Sengedage","400102",null,-15858544,-15858544]
["2000","Nordsjællands Hospitaler","Øvrige ydelser","400170",null,0,0]
["Patienterstatningen",null,null,null,null,{"$f":"+G85","v":3802},{"$f":"-Q85","v":3802},null,null,null,"Betalinger - andre r","810","Ambulant behandling","400103","7000189","Patienterstatningen",-3802]
["2000","Nordsjællands Hospitaler","Resultat",null,{"$f":"SUM(E80:E85)","v":-1927187},{"$f":"SUM(F80:F85)","v":-45617193},{"$f":"SUM(G80:G85)","v":-47544380},-45617193,{"$f":"+F86-H86","v":0}]
["2100","Amager/Hvidovre Hospital","Beh.art, hoved/regio","402602",null,-839057,-839057]
["2100","Amager/Hvidovre Hospital","Beh.udl.statsborgere","402813",-175286,null,-175286]
["2100","Amager/Hvidovre Hospital","Hovedfunktion DRG","400411",null,-82326953,-82326953]
["2100","Amager/Hvidovre Hospital","Højt special.funktio","400101",null,-15619470,-15619470]
["2100","Amager/Hvidovre Hospital","Medicin","402201",-92282,null,-92282]
["2100","Amager/Hvidovre Hospital","Medicin, hoved/regio","402302",null,-4776804,-4776804]
["2100","Amager/Hvidovre Hospital","Medicin, højt spec.","402301",null,-134027,-134027]
["2100","Amager/Hvidovre Hospital","Resultat",null,-267568,-103696311,-103963879]
["2200","Rigshospitalet","Ambulant behandling","400103",null,1523345.4,1523345.4]
["2200","Rigshospitalet","Analyser, højt spec.","402101",null,240735.42,240735.42]
["2200","Rigshospitalet","Beh.art, hoved/regio","402602",null,-2405705,-2405705]
["2200","Rigshospitalet","Beh.art, højt spec.","402601",null,18956402.420000002,18956402.420000002]
["2200","Rigshospitalet","Efterreg.Hovedfunkt","400413",null,-153550,-153550]
["2200","Rigshospitalet","Hovedfunktion DRG","400411",null,-89968,-89968]
["2200","Rigshospitalet","Højt Spec. beh.","400130",null,-4236163,-4236163]
["2200","Rigshospitalet","Højt Spec. mark up","400113",null,7670862,7670862]
["2200","Rigshospitalet","Højt Spec. mark up","400123",null,1472576,1472576]
["2200","Rigshospitalet","Højt Spec. medicin","400131",null,-144904692,-144904692]
["2200","Rigshospitalet","Højt Spec. reg tidl","400120",null,31395051.100000001,31395051.100000001]
["2200","Rigshospitalet","Højt special.funktio","400101",null,-1570219342,-1570219342]
["2200","Rigshospitalet","Medicin","402201",-157036.54999999999,null,-157036.54999999999]
["2200","Rigshospitalet","Medicin, hoved/regio","402302",null,-94106936,-94106936]
["2200","Rigshospitalet","Medicin, højt spec.","402301",null,790709.48,790709.48]
["2200","Rigshospitalet","Operationer","400104",null,-2581810.13,-2581810.13]
["2200","Rigshospitalet","Reg.- og hoved funk","400430",null,-28731407.5,-28731407.5]
["2200","Rigshospitalet","Reg.- og hoved funk","400420",null,-218925671,-218925671]
["2200","Rigshospitalet","Regionsfunktion DRG","400401",null,-334174228.94,-334174228.94]
["2200","Rigshospitalet","Sengedage","400102",null,232428735.66,232428735.66]
["2200","Rigshospitalet","Øvrige ydelser","400170",null,69143929.409999996,69143929.409999996]
["2200","Rigshospitalet","Resultat",null,-157036.54999999999,-2036907126.6800001,-2037064163.23,-2036907126.6800001,{"$f":"+G116-H116","v":-157036.54999995232}]
["Samlet resultat",null,null,null,-6926319.6299999999,-2527561574.6799998,-2534487894.3099999]
[]
["Forskning"]
["1000A12","Bispebjerg/Frederiks","11001","Sundhed","Eksterne midler",0]
["1000A13","Bornholms Hospital","11001","Sundhed","Eksterne midler",0]
["1000A15","Steno Diabetes Cente","11001","Sundhed","Eksterne midler",-12835961.48]
["1000A19","Herlev/Gentofte Hosp","11001","Sundhed","Eksterne midler",-145310.70000000001]
["1000A20","Nordsjællands Hospit","11001","Sundhed","Eksterne midler",0]
["1000A21","Amager/Hvidovre Hosp","11001","Sundhed","Eksterne midler",16595.68]
["1000A22","Rigshospitalet","11001","Sundhed","Eksterne midler",54954.69]
[]
["Montebello"]
[null,null,null,null,null,null,"Forbrug"]
["Profitcenter",null,"IM Funktion",null,"IM Art",null,"DKK"]
["1000A20278","Montebello","11001","Sundhed","10","Lønudgifter",20877096.25]
["1000A20278","Montebello","11001","Sundhed","22","Fødevarer",308.7]
["1000A20278","Montebello","11001","Sundhed","29","Øvrige varekøb",133657.26]
["1000A20278","Montebello","11001","Sundhed","40","Tjenesteydelser uden",12746863.82]
["1000A20278","Montebello","11001","Sundhed","49","Øvrige tjenesteydels",184649.82]
["1000A20278","Montebello","11001","Sundhed","77","Betalinger fra kommu",-2625]
["Patientbefordring",null,null,null,null,null,-2536.91]
["1000A20278","Montebello","11001","Sundhed","Resultat",null,{"$f":"SUM(G131:G137)","v":33937413.940000005},33463385.48,{"$f":"+G138-H138","v":474028.46000000462}]
["1000A20278","Montebello","Resultat",null,null,null,33939950.850000001]
[null,null,null,null,null,null,{"$f":"+G139-G138","v":2536.9099999964237}]
[]
[null,null,null,null,null,null,null,33463385.48]
[null,null,null,null,null,null,null,474028.46]
[null,null,null,null,null,null,null,{"$f":"+H143+H142","v":33937413.939999998}]
[null,null,null,null,null,null,null,{"$f":"+G138-H144","v":0}]