Act. per X</SPAN> | Plan. per X</SPAN> | Var. per X</SPAN> | Cost center</SPAN> | Cost center text</SPAN> | Cost element</SPAN> | Cost element text</SPAN> | Act per X - X</SPAN> | Plan version X</SPAN> |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 501102</SPAN> | Husleje udgift</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 561601</SPAN> | Værkstedsvogne , forsikring</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 564902</SPAN> | Demo/test - diverse (Vogn på serviceskol</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 591807</SPAN> | Training material</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 594006</SPAN> | Customer events</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 615002</SPAN> | Tryksager</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 659103</SPAN> | Costs of training GC - Serviceskolen</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 659214</SPAN> | Costs of training NGC - Serviceskolen KB</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 659901</SPAN> | Recharge hired services</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 659904</SPAN> | Recharge techn. training to dealers - Se</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 701111</SPAN> | Timeløn faste medarb Timeløn / gager</SPAN> | | |
| | | 7024</SPAN> | D, Technical Training</SPAN> | 732102</SPAN> | Kørepenge</SPAN> | | |
| | | 7025</SPAN> | D, COMMERCIAL TRAINING</SPAN> | 659103</SPAN> | Costs of training GC - Serviceskolen</SPAN> | | |
| | | 7025</SPAN> | D, COMMERCIAL TRAINING</SPAN> | 659901</SPAN> | Recharge hired services</SPAN> | | |
| | | 7025</SPAN> | D, COMMERCIAL TRAINING</SPAN> | 659908</SPAN> | Recharge commercial training - Service S</SPAN> | | |
| | | 7030</SPAN> | uman Resources, regional</SPAN> | 609901</SPAN> | Support - VLBD</SPAN> | | |