{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["Modèle","Parametres","Produits","Ventes","Depenses","Financier","Communauté","Risques","Calc","Check","Dashboard"],"not_rendered":{"charts":4,"images":4,"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Modèle","index":0,"n_rows":22,"n_cols":4,"rows_kept":22}
[null,"Feuilles","Type","Description"]
[null,"Modèle","Commentaires","Description des feuilles"]
[null,"Paramètres","Hypothèses","Listes et hypothèses du modèle"]
[null,"Produits","Feuille de saisie","Chiffre d'affaires récap incluant les données historiques"]
[null,"Ventes","Feuille de saisie","Ventes Données brutes en détail année en cours et année précédente"]
[null,"Exp","Feuille de saisie","Données de ventes historiques et réelles"]
[null,"Financier","Feuille de saisie","Mesures financières (non utilisées dans le modèle)"]
[null,"Communauté","Feuille de saisie","Indicateurs d'implication de la communauté"]
[null,"Risques","Feuille de saisie","Les risques en chiffres"]
[null,"Calc","Feuille de calculs","Page de calculs principaux"]
[null,"Check","Error Trap","Check et balances"]
[null,"Dashboard","Feuille résultats TDB","Page de sortie principale"]
[]
[]
[null,"Le classeur est organisé en "]
[null,"Région"]
[null,"Département"]
[null,"Secteur"]
[]
[null,"Vous pouvez organiser et du coup changer les libellés à votre convenance, dans la feuille paramètre"]
[]
[null,"Ce modèle est payant. Il est interdit de le diffuser à autrui . Merci de respecter la propriété intellectuelle."]

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[{"$nulls":6},"Sect H"]

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[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept2",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":30.9865,"d":"31.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":27.4751,"d":"27.5"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":26.9032,"d":"26.9"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":10.2084,"d":"10.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":10.9991,"d":"11.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":34.3919,"d":"34.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":24.498,"d":"24.5"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":26.3856,"d":"26.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":0.7409,"d":"0.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":4.2252,"d":"4.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":2.1776,"d":"2.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B4,Ventes!$L$2:$L$2606,$A4)/Divisor","v":{"v":14.7207,"d":"14.7"}},{"v":213.71220000000002,"d":"214"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept3",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":22.0939,"d":"22.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":15.2227,"d":"15.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":2.1184,"d":"2.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":13.5358,"d":"13.5"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":38.0789,"d":"38.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":9.9433,"d":"9.9"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":68.0715,"d":"68.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":54.0113,"d":"54.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":11.6868,"d":"11.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":16.3933,"d":"16.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B5,Ventes!$L$2:$L$2606,$A5)/Divisor","v":{"v":25.9607,"d":"26.0"}},{"v":277.1166,"d":"277"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept4",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":21.6135,"d":"21.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":76.2875,"d":"76.3"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":123.4209,"d":"123.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":17.7533,"d":"17.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":63.1234,"d":"63.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":27.6684,"d":"27.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":5.3949,"d":"5.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":1.027,"d":"1.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":1.2573,"d":"1.3"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":13.0041,"d":"13.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":23.4489,"d":"23.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B6,Ventes!$L$2:$L$2606,$A6)/Divisor","v":{"v":5.8856,"d":"5.9"}},{"v":379.8848,"d":"380"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept5",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":1.6731,"d":"1.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":33.7135,"d":"33.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":21.4666,"d":"21.5"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":23.8471,"d":"23.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":2.0345,"d":"2.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":122.5612,"d":"122.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":31.6635,"d":"31.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":43.8463,"d":"43.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":3.199,"d":"3.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":12.6963,"d":"12.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":26.836,"d":"26.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B7,Ventes!$L$2:$L$2606,$A7)/Divisor","v":{"v":33.3237,"d":"33.3"}},{"v":356.86080000000004,"d":"357"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept6",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":51.2558,"d":"51.3"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":10.8516,"d":"10.9"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":22.2773,"d":"22.3"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":9.9581,"d":"10.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":3.0895,"d":"3.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":36.1407,"d":"36.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":7.1166,"d":"7.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":16.2047,"d":"16.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":24.1681,"d":"24.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":26.9488,"d":"26.9"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":7.5226,"d":"7.5"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B8,Ventes!$L$2:$L$2606,$A8)/Divisor","v":{"v":5.4068,"d":"5.4"}},{"v":220.94060000000005,"d":"221"}]
[]
[null,"Total",{"$f":"SUM(C3:C9)","v":{"v":199.87900000000002,"d":"200"}},{"v":166.1033,"d":"166"},{"v":255.46949999999998,"d":"255"},{"v":76.0161,"d":"76"},{"v":114.6069,"d":"115"},{"v":275.62249999999995,"d":"276"},{"v":186.3226,"d":"186"},{"v":167.2154,"d":"167"},{"v":109.9228,"d":"110"},{"v":113.05789999999999,"d":"113"},{"v":78.767,"d":"79"},{"v":111.56370000000001,"d":"112"},{"v":1854.5467,"d":"1,855"}]
[]
["Year",{"$f":"Parametres!$I$6","v":"2018-19"},"Ventes m"]
["Region","Department","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept1",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":3.0598,"d":"3.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":51.999,"d":"52.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":24.123,"d":"24.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":29.765,"d":"29.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":6.3925,"d":"6.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":63.0114,"d":"63.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":3.1706,"d":"3.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":60.2426,"d":"60.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":14.1977,"d":"14.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":16.5615,"d":"16.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B14,Ventes!$L$2:$L$2606,$A14)/Divisor","v":{"v":4.9338,"d":"4.9"}},{"$f":"SUM(C14:N14)","v":{"v":277.4569000000001,"d":"277"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept2",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":4.9899,"d":"5.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":34.5703,"d":"34.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":10.5956,"d":"10.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":4.6267,"d":"4.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":115.3554,"d":"115.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":60.1962,"d":"60.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":0.9359,"d":"0.9"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":0.3866,"d":"0.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":9.7245,"d":"9.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":13.7742,"d":"13.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":30.5904,"d":"30.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B15,Ventes!$L$2:$L$2606,$A15)/Divisor","v":{"v":0.2534,"d":"0.3"}},{"v":285.9991,"d":"286"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept3",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":3.5843,"d":"3.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":11.3751,"d":"11.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":62.3663,"d":"62.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":41.8063,"d":"41.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":21.8024,"d":"21.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":11.0727,"d":"11.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":83.8943,"d":"83.9"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":176.3721,"d":"176.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":66.0354,"d":"66.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":3.4166,"d":"3.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B16,Ventes!$L$2:$L$2606,$A16)/Divisor","v":{"v":245.6927,"d":"245.7"}},{"v":727.4182000000001,"d":"727"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept4",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":20.006,"d":"20.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":2.8146,"d":"2.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":12.3342,"d":"12.3"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":34.0338,"d":"34.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":33.0144,"d":"33.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":5.5694,"d":"5.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":37.5526,"d":"37.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":35.581,"d":"35.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":30.2533,"d":"30.3"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":33.6784,"d":"33.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":9.6961,"d":"9.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B17,Ventes!$L$2:$L$2606,$A17)/Divisor","v":{"v":2.3667,"d":"2.4"}},{"v":256.9005,"d":"257"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept5",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":0.3168,"d":"0.3"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":17.7563,"d":"17.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":33.7381,"d":"33.7"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":9.0354,"d":"9.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":13.7576,"d":"13.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":25.0593,"d":"25.1"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":0.4765,"d":"0.5"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":3.9366,"d":"3.9"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":64.5266,"d":"64.5"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":15.3258,"d":"15.3"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":50.8178,"d":"50.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B18,Ventes!$L$2:$L$2606,$A18)/Divisor","v":{"v":16.0262,"d":"16.0"}},{"v":250.773,"d":"251"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept6",{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":12.9594,"d":"13.0"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":0.6225,"d":"0.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":2.8952,"d":"2.9"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":1.5694,"d":"1.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":7.1783,"d":"7.2"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":10.8193,"d":"10.8"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":95.2978,"d":"95.3"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":0.4971,"d":"0.5"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":0.6335,"d":"0.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":5.4122,"d":"5.4"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":5.6005,"d":"5.6"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B19,Ventes!$L$2:$L$2606,$A19)/Divisor","v":{"v":46.4603,"d":"46.5"}},{"v":189.9455,"d":"190"}]
[]
[null,"Total",{"$f":"SUM(C14:C20)","v":{"v":41.331900000000005,"d":"41"}},{"$f":"SUM(D14:D20)","v":{"v":111.347,"d":"111"}},{"$f":"SUM(E14:E20)","v":{"v":95.0612,"d":"95"}},{"$f":"SUM(F14:F20)","v":{"v":141.39660000000003,"d":"141"}},{"$f":"SUM(G14:G20)","v":{"v":217.5045,"d":"218"}},{"$f":"SUM(H14:H20)","v":{"v":123.44659999999999,"d":"123"}},{"$f":"SUM(I14:I20)","v":{"v":208.3469,"d":"208"}},{"$f":"SUM(J14:J20)","v":{"v":127.4662,"d":"127"}},{"$f":"SUM(K14:K20)","v":{"v":341.75260000000003,"d":"342"}},{"$f":"SUM(L14:L20)","v":{"v":148.4237,"d":"148"}},{"$f":"SUM(M14:M20)","v":{"v":116.6829,"d":"117"}},{"$f":"SUM(N14:N20)","v":{"v":315.73310000000004,"d":"316"}},{"$f":"SUM(O14:O20)","v":{"v":1988.4932000000001,"d":"1,988"}}]
[]
["Year",{"$f":"Parametres!$I$7","v":"2019-20"},"Volume"]
["Region","Department","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept1",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":375000,"d":"375,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":189000,"d":"189,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":514500,"d":"514,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":99000,"d":"99,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":273000,"d":"273,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":393000,"d":"393,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":673500,"d":"673,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":174000,"d":"174,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":174000,"d":"174,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":276000,"d":"276,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":130500,"d":"130,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B25,Ventes!$L$2:$L$2606,$A25)","v":{"v":222000,"d":"222,000"}},{"$f":"SUM(C25:N25)","v":{"v":3493500,"d":"3,493,500"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept2",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":178500,"d":"178,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":222000,"d":"222,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":313500,"d":"313,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":132000,"d":"132,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":84000,"d":"84,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":208500,"d":"208,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":550500,"d":"550,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":310500,"d":"310,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":120000,"d":"120,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":286500,"d":"286,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":271500,"d":"271,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B26,Ventes!$L$2:$L$2606,$A26)","v":{"v":159000,"d":"159,000"}},{"v":2836500,"d":"2,836,500"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept3",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":511500,"d":"511,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":342000,"d":"342,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":168000,"d":"168,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":549000,"d":"549,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":0},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":645000,"d":"645,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":210000,"d":"210,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":418500,"d":"418,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":304500,"d":"304,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":303000,"d":"303,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":222000,"d":"222,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B27,Ventes!$L$2:$L$2606,$A27)","v":{"v":409500,"d":"409,500"}},{"v":4083000,"d":"4,083,000"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept4",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":225000,"d":"225,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":288000,"d":"288,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":384000,"d":"384,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":211500,"d":"211,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":159000,"d":"159,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":390000,"d":"390,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":189000,"d":"189,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":132000,"d":"132,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":40500,"d":"40,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":180000,"d":"180,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":382500,"d":"382,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B28,Ventes!$L$2:$L$2606,$A28)","v":{"v":306000,"d":"306,000"}},{"v":2887500,"d":"2,887,500"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept5",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":205500,"d":"205,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":138000,"d":"138,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":232500,"d":"232,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":441000,"d":"441,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":166500,"d":"166,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":736500,"d":"736,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":205500,"d":"205,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":214500,"d":"214,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":136500,"d":"136,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":234000,"d":"234,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":208500,"d":"208,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B29,Ventes!$L$2:$L$2606,$A29)","v":{"v":387000,"d":"387,000"}},{"v":3306000,"d":"3,306,000"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept6",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":385500,"d":"385,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":81000,"d":"81,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":304500,"d":"304,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":385500,"d":"385,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":175500,"d":"175,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":423000,"d":"423,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":222000,"d":"222,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":318000,"d":"318,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":556500,"d":"556,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":373500,"d":"373,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":282000,"d":"282,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$1,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B30,Ventes!$L$2:$L$2606,$A30)","v":{"v":207000,"d":"207,000"}},{"v":3714000,"d":"3,714,000"}]
[]
[null,"Total",{"$f":"SUM(C25:C31)","v":{"v":1881000,"d":"1,881,000"}},{"$f":"SUM(D25:D31)","v":{"v":1260000,"d":"1,260,000"}},{"$f":"SUM(E25:E31)","v":{"v":1917000,"d":"1,917,000"}},{"$f":"SUM(F25:F31)","v":{"v":1818000,"d":"1,818,000"}},{"$f":"SUM(G25:G31)","v":{"v":858000,"d":"858,000"}},{"$f":"SUM(H25:H31)","v":{"v":2796000,"d":"2,796,000"}},{"$f":"SUM(I25:I31)","v":{"v":2050500,"d":"2,050,500"}},{"$f":"SUM(J25:J31)","v":{"v":1567500,"d":"1,567,500"}},{"$f":"SUM(K25:K31)","v":{"v":1332000,"d":"1,332,000"}},{"$f":"SUM(L25:L31)","v":{"v":1653000,"d":"1,653,000"}},{"$f":"SUM(M25:M31)","v":{"v":1497000,"d":"1,497,000"}},{"$f":"SUM(N25:N31)","v":{"v":1690500,"d":"1,690,500"}},{"$f":"SUM(O25:O31)","v":{"v":20320500,"d":"20,320,500"}}]
[]
["Year",{"$f":"Parametres!$I$6","v":"2018-19"},"Volume"]
["Region","Department","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept1",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":27000,"d":"27,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":361500,"d":"361,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":145500,"d":"145,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":366000,"d":"366,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":240000,"d":"240,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":0},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":304500,"d":"304,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":51000,"d":"51,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":232500,"d":"232,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":295500,"d":"295,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":204000,"d":"204,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B36,Ventes!$L$2:$L$2606,$A36)","v":{"v":174000,"d":"174,000"}},{"$f":"SUM(C36:N36)","v":{"v":2401500,"d":"2,401,500"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept2",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":72000,"d":"72,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":141000,"d":"141,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":367500,"d":"367,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":64500,"d":"64,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":231000,"d":"231,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":376500,"d":"376,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":154500,"d":"154,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":25500,"d":"25,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":273000,"d":"273,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":189000,"d":"189,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":543000,"d":"543,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B37,Ventes!$L$2:$L$2606,$A37)","v":{"v":61500,"d":"61,500"}},{"v":2499000,"d":"2,499,000"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept3",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":0},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":145500,"d":"145,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":171000,"d":"171,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":279000,"d":"279,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":309000,"d":"309,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":130500,"d":"130,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":147000,"d":"147,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":510000,"d":"510,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":327000,"d":"327,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":471000,"d":"471,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":142500,"d":"142,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B38,Ventes!$L$2:$L$2606,$A38)","v":{"v":87000,"d":"87,000"}},{"v":2719500,"d":"2,719,500"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept4",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":150000,"d":"150,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":210000,"d":"210,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":426000,"d":"426,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":432000,"d":"432,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":444000,"d":"444,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":276000,"d":"276,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":300000,"d":"300,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":192000,"d":"192,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":354000,"d":"354,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":136500,"d":"136,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":103500,"d":"103,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B39,Ventes!$L$2:$L$2606,$A39)","v":{"v":192000,"d":"192,000"}},{"v":3216000,"d":"3,216,000"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept5",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":76500,"d":"76,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":345000,"d":"345,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":432000,"d":"432,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":274500,"d":"274,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":142500,"d":"142,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":67500,"d":"67,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":60000,"d":"60,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":196500,"d":"196,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":334500,"d":"334,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":237000,"d":"237,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":573000,"d":"573,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B40,Ventes!$L$2:$L$2606,$A40)","v":{"v":306000,"d":"306,000"}},{"v":3045000,"d":"3,045,000"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept6",{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,C$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":280500,"d":"280,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,D$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":91500,"d":"91,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,E$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":18000,"d":"18,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,F$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":195000,"d":"195,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,G$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":175500,"d":"175,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,H$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":67500,"d":"67,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,I$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":427500,"d":"427,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,J$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":97500,"d":"97,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,K$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":78000,"d":"78,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,L$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":205500,"d":"205,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,M$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":228000,"d":"228,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2606,Ventes!$A$2:$A$2606,$B$12,Ventes!$B$2:$B$2606,N$2,Ventes!$J$2:$J$2606,$B41,Ventes!$L$2:$L$2606,$A41)","v":{"v":60000,"d":"60,000"}},{"v":1924500,"d":"1,924,500"}]
[]
[null,"Total",{"$f":"SUM(C36:C42)","v":{"v":606000,"d":"606,000"}},{"$f":"SUM(D36:D42)","v":{"v":1294500,"d":"1,294,500"}},{"$f":"SUM(E36:E42)","v":{"v":1560000,"d":"1,560,000"}},{"$f":"SUM(F36:F42)","v":{"v":1611000,"d":"1,611,000"}},{"$f":"SUM(G36:G42)","v":{"v":1542000,"d":"1,542,000"}},{"$f":"SUM(H36:H42)","v":{"v":918000,"d":"918,000"}},{"$f":"SUM(I36:I42)","v":{"v":1393500,"d":"1,393,500"}},{"$f":"SUM(J36:J42)","v":{"v":1072500,"d":"1,072,500"}},{"$f":"SUM(K36:K42)","v":{"v":1599000,"d":"1,599,000"}},{"$f":"SUM(L36:L42)","v":{"v":1534500,"d":"1,534,500"}},{"$f":"SUM(M36:M42)","v":{"v":1794000,"d":"1,794,000"}},{"$f":"SUM(N36:N42)","v":{"v":880500,"d":"880,500"}},{"$f":"SUM(O36:O42)","v":{"v":15805500,"d":"15,805,500"}}]
[]
[]
["Year",{"$f":"Parametres!$I$7","v":"2019-20"},"Sales m"]
["Region","Sector","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$G2","v":"Sect A"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":58166,"d":"58,166"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":319822,"d":"319,822"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":1356695,"d":"1,356,695"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":3574,"d":"3,574"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":200469,"d":"200,469"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":234323,"d":"234,323"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":18173,"d":"18,173"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":278424,"d":"278,424"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":80174,"d":"80,174"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":15305,"d":"15,305"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B48,Ventes!$L$2:$L$2606,$A48)","v":{"v":267835,"d":"267,835"}},{"$f":"SUM(C48:N48)","v":{"v":2832960,"d":"2,832,960"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$G3","v":"Sect B"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":894757,"d":"894,757"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":735519,"d":"735,519"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":188024,"d":"188,024"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":157420,"d":"157,420"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":11650,"d":"11,650"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":558546,"d":"558,546"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":119498,"d":"119,498"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":704445,"d":"704,445"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":125216,"d":"125,216"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":31484,"d":"31,484"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":176638,"d":"176,638"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B49,Ventes!$L$2:$L$2606,$A49)","v":{"v":14012,"d":"14,012"}},{"v":3717209,"d":"3,717,209"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$G4","v":"Sect C"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":107551,"d":"107,551"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":18592,"d":"18,592"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":34316,"d":"34,316"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":141767,"d":"141,767"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":445534,"d":"445,534"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":159862,"d":"159,862"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":31519,"d":"31,519"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":103026,"d":"103,026"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":564122,"d":"564,122"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":31997,"d":"31,997"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B50,Ventes!$L$2:$L$2606,$A50)","v":{"v":239808,"d":"239,808"}},{"v":1878094,"d":"1,878,094"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$G5","v":"Sect D"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":73957,"d":"73,957"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":107454,"d":"107,454"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":378665,"d":"378,665"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":95595,"d":"95,595"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":180177,"d":"180,177"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":303991,"d":"303,991"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":54360,"d":"54,360"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":23304,"d":"23,304"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":112570,"d":"112,570"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":62284,"d":"62,284"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B51,Ventes!$L$2:$L$2606,$A51)","v":{"v":43325,"d":"43,325"}},{"v":1435682,"d":"1,435,682"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$G6","v":"Sect E"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":32613,"d":"32,613"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":48387,"d":"48,387"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":113402,"d":"113,402"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":68698,"d":"68,698"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":607052,"d":"607,052"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":279737,"d":"279,737"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":515458,"d":"515,458"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":103752,"d":"103,752"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":220992,"d":"220,992"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":6152,"d":"6,152"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":11449,"d":"11,449"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B52,Ventes!$L$2:$L$2606,$A52)","v":{"v":72625,"d":"72,625"}},{"v":2080317,"d":"2,080,317"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$G7","v":"Sect F"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":763208,"d":"763,208"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":173377,"d":"173,377"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":236335,"d":"236,335"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":130715,"d":"130,715"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":9755,"d":"9,755"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":314512,"d":"314,512"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":1801,"d":"1,801"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":195294,"d":"195,294"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":73625,"d":"73,625"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":112237,"d":"112,237"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":298528,"d":"298,528"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B53,Ventes!$L$2:$L$2606,$A53)","v":{"v":324267,"d":"324,267"}},{"v":2633654,"d":"2,633,654"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$G8","v":"Sect G"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":61270,"d":"61,270"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":194978,"d":"194,978"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":136315,"d":"136,315"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":19245,"d":"19,245"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":198219,"d":"198,219"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":121317,"d":"121,317"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":413300,"d":"413,300"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":253122,"d":"253,122"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":56376,"d":"56,376"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":126435,"d":"126,435"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B54,Ventes!$L$2:$L$2606,$A54)","v":{"v":34067,"d":"34,067"}},{"v":1614644,"d":"1,614,644"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$G9","v":"Sect H"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":7268,"d":"7,268"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":62904,"d":"62,904"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":281574,"d":"281,574"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":133528,"d":"133,528"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":356600,"d":"356,600"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":579031,"d":"579,031"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":406976,"d":"406,976"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":151311,"d":"151,311"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":21519,"d":"21,519"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":167464,"d":"167,464"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":65034,"d":"65,034"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$46,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B55,Ventes!$L$2:$L$2606,$A55)","v":{"v":119698,"d":"119,698"}},{"v":2352907,"d":"2,352,907"}]
[]
[null,"Total",{"$f":"SUM(C48:C56)","v":{"v":1998790,"d":"1,998,790"}},{"$f":"SUM(D48:D56)","v":{"v":1661033,"d":"1,661,033"}},{"$f":"SUM(E48:E56)","v":{"v":2554695,"d":"2,554,695"}},{"$f":"SUM(F48:F56)","v":{"v":760161,"d":"760,161"}},{"$f":"SUM(G48:G56)","v":{"v":1146069,"d":"1,146,069"}},{"$f":"SUM(H48:H56)","v":{"v":2756225,"d":"2,756,225"}},{"$f":"SUM(I48:I56)","v":{"v":1863226,"d":"1,863,226"}},{"$f":"SUM(J48:J56)","v":{"v":1672154,"d":"1,672,154"}},{"$f":"SUM(K48:K56)","v":{"v":1099228,"d":"1,099,228"}},{"$f":"SUM(L48:L56)","v":{"v":1130579,"d":"1,130,579"}},{"$f":"SUM(M48:M56)","v":{"v":787670,"d":"787,670"}},{"$f":"SUM(N48:N56)","v":{"v":1115637,"d":"1,115,637"}},{"$f":"SUM(O48:O56)","v":{"v":18545467,"d":"18,545,467"}}]
[]
[]
["Year",{"$f":"Parametres!$I$6","v":"2018-19"},"Sales m"]
["Region","Sector","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G2","v":"Sect A"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":47207,"d":"47,207"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":82426,"d":"82,426"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":168656,"d":"168,656"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":446827,"d":"446,827"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":110190,"d":"110,190"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":123831,"d":"123,831"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":113961,"d":"113,961"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":177825,"d":"177,825"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":330430,"d":"330,430"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":430120,"d":"430,120"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B62,Ventes!$L$2:$L$2606,$A62)","v":{"v":27662,"d":"27,662"}},{"$f":"SUM(C62:N62)","v":{"v":2059135,"d":"2,059,135"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G3","v":"Sect B"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":575383,"d":"575,383"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":23798,"d":"23,798"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":218784,"d":"218,784"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":36592,"d":"36,592"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":250593,"d":"250,593"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":89118,"d":"89,118"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":774530,"d":"774,530"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":721164,"d":"721,164"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":197565,"d":"197,565"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":{"v":3768,"d":"3,768"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B63,Ventes!$L$2:$L$2606,$A63)","v":0},{"v":2891295,"d":"2,891,295"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G4","v":"Sect C"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":118897,"d":"118,897"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":61645,"d":"61,645"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":158565,"d":"158,565"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":4232,"d":"4,232"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":8148,"d":"8,148"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":459478,"d":"459,478"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":31099,"d":"31,099"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":1859,"d":"1,859"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":2773,"d":"2,773"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":114967,"d":"114,967"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B64,Ventes!$L$2:$L$2606,$A64)","v":{"v":508821,"d":"508,821"}},{"v":1470484,"d":"1,470,484"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G5","v":"Sect D"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":13865,"d":"13,865"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":44264,"d":"44,264"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":227759,"d":"227,759"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":80857,"d":"80,857"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":4050,"d":"4,050"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":50666,"d":"50,666"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":830770,"d":"830,770"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":151190,"d":"151,190"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":71862,"d":"71,862"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B65,Ventes!$L$2:$L$2606,$A65)","v":{"v":100425,"d":"100,425"}},{"v":1575708,"d":"1,575,708"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G6","v":"Sect E"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":{"v":177046,"d":"177,046"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":{"v":55003,"d":"55,003"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":{"v":247473,"d":"247,473"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":{"v":11511,"d":"11,511"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":{"v":264214,"d":"264,214"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":{"v":1518349,"d":"1,518,349"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":{"v":67549,"d":"67,549"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":{"v":54403,"d":"54,403"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B66,Ventes!$L$2:$L$2606,$A66)","v":{"v":36531,"d":"36,531"}},{"v":2432079,"d":"2,432,079"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G7","v":"Sect F"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":13339,"d":"13,339"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":59266,"d":"59,266"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":9747,"d":"9,747"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":1104723,"d":"1,104,723"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":392437,"d":"392,437"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":584284,"d":"584,284"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":137680,"d":"137,680"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":65469,"d":"65,469"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":108895,"d":"108,895"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":{"v":284754,"d":"284,754"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B67,Ventes!$L$2:$L$2606,$A67)","v":0},{"v":2760594,"d":"2,760,594"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G8","v":"Sect G"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":151755,"d":"151,755"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":329057,"d":"329,057"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":292251,"d":"292,251"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":555235,"d":"555,235"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":251487,"d":"251,487"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":0},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":935492,"d":"935,492"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":248197,"d":"248,197"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":21963,"d":"21,963"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":227011,"d":"227,011"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":160007,"d":"160,007"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B68,Ventes!$L$2:$L$2606,$A68)","v":{"v":2478350,"d":"2,478,350"}},{"v":5650805,"d":"5,650,805"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G9","v":"Sect H"},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,C$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":81595,"d":"81,595"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,D$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":7356,"d":"7,356"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,E$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":11927,"d":"11,927"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,F$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":321452,"d":"321,452"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,G$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":79795,"d":"79,795"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,H$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":6207,"d":"6,207"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,I$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":4765,"d":"4,765"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,J$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":294},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,K$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":80127,"d":"80,127"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,L$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":398824,"d":"398,824"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,M$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":46948,"d":"46,948"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2606,Ventes!$A$2:$A$2606,$B$60,Ventes!$B$2:$B$2606,N$2,Ventes!$I$2:$I$2606,$B69,Ventes!$L$2:$L$2606,$A69)","v":{"v":5542,"d":"5,542"}},{"v":1044832,"d":"1,044,832"}]
[]
[null,"Total",{"$f":"SUM(C62:C70)","v":{"v":413319,"d":"413,319"}},{"$f":"SUM(D62:D70)","v":{"v":1113470,"d":"1,113,470"}},{"v":950612,"d":"950,612"},{"v":1413966,"d":"1,413,966"},{"v":2175045,"d":"2,175,045"},{"v":1234466,"d":"1,234,466"},{"v":2083469,"d":"2,083,469"},{"v":1274662,"d":"1,274,662"},{"v":3417526,"d":"3,417,526"},{"v":1484237,"d":"1,484,237"},{"v":1166829,"d":"1,166,829"},{"v":3157331,"d":"3,157,331"},{"v":19884932,"d":"19,884,932"}]
[]
[]
["Revenue by Year",null,1,2,3,4,5,6]
["Region","Item",{"$f":"INDEX(Parametres!$I$2:$I$8,C74)","v":"2014-15"},{"$f":"INDEX(Parametres!$I$2:$I$8,D74)","v":"2015-16"},{"$f":"INDEX(Parametres!$I$2:$I$8,E74)","v":"2016-17"},{"$f":"INDEX(Parametres!$I$2:$I$8,F74)","v":"2017-18"},{"$f":"INDEX(Parametres!$I$2:$I$8,G74)","v":"2018-19"},{"$f":"INDEX(Parametres!$I$2:$I$8,H74)","v":"2019-20"},"Check"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Revenue",{"$f":"SUMIFS(Produits!$O$2:$O$36,Produits!$A$2:$A$36,C$75,Produits!$B$2:$B$36,$A76)","v":{"v":11881395.018990615,"d":"11,881,395"}},{"$f":"SUMIFS(Produits!$O$2:$O$36,Produits!$A$2:$A$36,D$75,Produits!$B$2:$B$36,$A76)","v":{"v":13881925.167690383,"d":"13,881,925"}},{"$f":"SUMIFS(Produits!$O$2:$O$36,Produits!$A$2:$A$36,E$75,Produits!$B$2:$B$36,$A76)","v":{"v":14159606.972824143,"d":"14,159,607"}},{"$f":"SUMIFS(Produits!$O$2:$O$36,Produits!$A$2:$A$36,F$75,Produits!$B$2:$B$36,$A76)","v":{"v":16123078.175049273,"d":"16,123,078"}},{"$f":"SUMIFS(Produits!$O$2:$O$36,Produits!$A$2:$A$36,G$75,Produits!$B$2:$B$36,$A76)","v":{"v":19885043.3822214,"d":"19,885,043"}},{"$f":"SUMIFS(Produits!$O$2:$O$36,Produits!$A$2:$A$36,H$75,Produits!$B$2:$B$36,$A76)","v":{"v":18545636.931058202,"d":"18,545,637"}},{"$f":"H76/Parametres!O2=O10","v":false}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Expense",{"$f":"SUMIFS(Depenses!$O$2:$O$36,Depenses!$A$2:$A$36,C$75,Depenses!$B$2:$B$36,$A77)","v":{"v":12671931.212959941,"d":"12,671,931"}},{"$f":"SUMIFS(Depenses!$O$2:$O$36,Depenses!$A$2:$A$36,D$75,Depenses!$B$2:$B$36,$A77)","v":{"v":13082220.183091378,"d":"13,082,220"}},{"$f":"SUMIFS(Depenses!$O$2:$O$36,Depenses!$A$2:$A$36,E$75,Depenses!$B$2:$B$36,$A77)","v":{"v":13779625.248940246,"d":"13,779,625"}},{"$f":"SUMIFS(Depenses!$O$2:$O$36,Depenses!$A$2:$A$36,F$75,Depenses!$B$2:$B$36,$A77)","v":{"v":14196072.804278795,"d":"14,196,073"}},{"$f":"SUMIFS(Depenses!$O$2:$O$36,Depenses!$A$2:$A$36,G$75,Depenses!$B$2:$B$36,$A77)","v":{"v":14856543.011186473,"d":"14,856,543"}},{"$f":"SUMIFS(Depenses!$O$2:$O$36,Depenses!$A$2:$A$36,H$75,Depenses!$B$2:$B$36,$A77)","v":{"v":15924005.164378593,"d":"15,924,005"}}]
[]
[]
["Operational Effectiveness"]
["Region","Activity","Product","exN","PY","Var"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Ops Effectiveness","Dept1",{"$f":"SUMIFS(Financier!$E$46:$E$79,Financier!$B$46:$B$79,$A82,Financier!$D$46:$D$79,$C82)","v":{"v":0.9,"d":"90%"}},{"$f":"SUMIFS(Financier!$F$46:$F$79,Financier!$B$46:$B$79,$A82,Financier!$D$46:$D$79,$C82)","v":{"v":0.81,"d":"81%"}},{"$f":"D82-E82","v":{"v":0.08999999999999997,"d":"9%"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Ops Effectiveness","Dept2",{"$f":"SUMIFS(Financier!$E$46:$E$79,Financier!$B$46:$B$79,$A83,Financier!$D$46:$D$79,$C83)","v":{"v":0.95,"d":"95%"}},{"$f":"SUMIFS(Financier!$F$46:$F$79,Financier!$B$46:$B$79,$A83,Financier!$D$46:$D$79,$C83)","v":{"v":0.95,"d":"95%"}},{"$f":"D83-E83","v":{"v":0,"d":"0%"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Ops Effectiveness","Dept3",{"$f":"SUMIFS(Financier!$E$46:$E$79,Financier!$B$46:$B$79,$A84,Financier!$D$46:$D$79,$C84)","v":{"v":0.84,"d":"84%"}},{"$f":"SUMIFS(Financier!$F$46:$F$79,Financier!$B$46:$B$79,$A84,Financier!$D$46:$D$79,$C84)","v":{"v":0.86,"d":"86%"}},{"v":-0.020000000000000018,"d":"-2%"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Ops Effectiveness","Dept4",{"$f":"SUMIFS(Financier!$E$46:$E$79,Financier!$B$46:$B$79,$A85,Financier!$D$46:$D$79,$C85)","v":{"v":0.87,"d":"87%"}},{"$f":"SUMIFS(Financier!$F$46:$F$79,Financier!$B$46:$B$79,$A85,Financier!$D$46:$D$79,$C85)","v":{"v":0.92,"d":"92%"}},{"v":-0.050000000000000044,"d":"-5%"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Ops Effectiveness","Dept5",{"$f":"SUMIFS(Financier!$E$46:$E$79,Financier!$B$46:$B$79,$A86,Financier!$D$46:$D$79,$C86)","v":{"v":0.88,"d":"88%"}},{"$f":"SUMIFS(Financier!$F$46:$F$79,Financier!$B$46:$B$79,$A86,Financier!$D$46:$D$79,$C86)","v":{"v":0.95,"d":"95%"}},{"v":-0.06999999999999995,"d":"-7%"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Ops Effectiveness","Dept6",{"$f":"SUMIFS(Financier!$E$46:$E$79,Financier!$B$46:$B$79,$A87,Financier!$D$46:$D$79,$C87)","v":{"v":0.96,"d":"96%"}},{"$f":"SUMIFS(Financier!$F$46:$F$79,Financier!$B$46:$B$79,$A87,Financier!$D$46:$D$79,$C87)","v":{"v":0.95,"d":"95%"}},{"v":0.010000000000000009,"d":"1%"}]
[]
[]
["Ventes exN V PY"]
["Region","Chart",{"$f":"Parametres!L2","v":"2019-20"},{"$f":"Parametres!M2","v":"2018-19"},"Hidden","Red","Grey","Blue"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Sect A",{"$f":"O48/Divisor","v":{"v":283.296,"d":"283"}},{"$f":"O62/Divisor","v":{"v":205.9135,"d":"206"}},{"$f":"MIN(D92,C92)","v":{"v":205.9135,"d":"206"}},{"$f":"IF(C92<D92,50,#N/A)","v":{"$error":"#N/A"}},{"$f":"IF(MAX(D92,C92)-E92-20<=0,0,MAX(D92,C92)-E92-20)","v":{"v":57.38249999999999,"d":"57"}},{"$f":"IF(D92<C92,20,#N/A)","v":20}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Sect B",{"v":371.7209,"d":"372"},{"v":289.1295,"d":"289"},{"$f":"MIN(D93,C93)","v":{"v":289.1295,"d":"289"}},{"$f":"IF(C93<D93,20,#N/A)","v":{"$error":"#N/A"}},{"$f":"IF(MAX(D93,C93)-E93-20<=0,0,MAX(D93,C93)-E93-20)","v":{"v":62.591399999999965,"d":"63"}},{"$f":"IF(D93<C93,20,#N/A)","v":20}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Sect C",{"v":187.8094,"d":"188"},{"v":147.0484,"d":"147"},{"v":147.0484,"d":"147"},{"$error":"#N/A"},{"v":20.761000000000024,"d":"21"},20]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Sect D",{"v":143.5682,"d":"144"},{"v":157.5708,"d":"158"},{"v":143.5682,"d":"144"},20,0,{"$error":"#N/A"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Sect E",{"v":208.0317,"d":"208"},{"v":243.2079,"d":"243"},{"v":208.0317,"d":"208"},20,{"v":15.176199999999994,"d":"15"},{"$error":"#N/A"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Sect F",{"v":263.3654,"d":"263"},{"v":276.0594,"d":"276"},{"v":263.3654,"d":"263"},20,0,{"$error":"#N/A"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Sect G",{"v":161.4644,"d":"161"},{"v":565.0805,"d":"565"},{"v":161.4644,"d":"161"},20,{"v":383.6161,"d":"384"},{"$error":"#N/A"}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Sect H",{"v":235.2907,"d":"235"},{"v":104.4832,"d":"104"},{"v":104.4832,"d":"104"},{"$error":"#N/A"},{"v":110.8075,"d":"111"},20]
[]
[]
["Risques"]
["Region","Product",{"$f":"Parametres!I3","v":"2015-16"},{"$f":"LEFT(C103,4)+1&RIGHT(C103,3)-1","v":"2016-17"},{"$f":"LEFT(D103,4)+1&RIGHT(D103,3)-1","v":"2017-18"},"2018-19","2019-20"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept1",{"$f":"SUMIFS(Risques!D$3:D$32,Risques!$A$3:$A$32,$A104,Risques!$C$3:$C$32,$B104)","v":18},{"$f":"SUMIFS(Risques!E$3:E$32,Risques!$A$3:$A$32,$A104,Risques!$C$3:$C$32,$B104)","v":9},{"$f":"SUMIFS(Risques!F$3:F$32,Risques!$A$3:$A$32,$A104,Risques!$C$3:$C$32,$B104)","v":11},{"$f":"SUMIFS(Risques!G$3:G$32,Risques!$A$3:$A$32,$A104,Risques!$C$3:$C$32,$B104)","v":9},{"$f":"SUMIFS(Risques!H$3:H$32,Risques!$A$3:$A$32,$A104,Risques!$C$3:$C$32,$B104)","v":20}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept2",{"$f":"SUMIFS(Risques!D$3:D$32,Risques!$A$3:$A$32,$A105,Risques!$C$3:$C$32,$B105)","v":12},{"$f":"SUMIFS(Risques!E$3:E$32,Risques!$A$3:$A$32,$A105,Risques!$C$3:$C$32,$B105)","v":9},{"$f":"SUMIFS(Risques!F$3:F$32,Risques!$A$3:$A$32,$A105,Risques!$C$3:$C$32,$B105)","v":6},{"$f":"SUMIFS(Risques!G$3:G$32,Risques!$A$3:$A$32,$A105,Risques!$C$3:$C$32,$B105)","v":22},{"$f":"SUMIFS(Risques!H$3:H$32,Risques!$A$3:$A$32,$A105,Risques!$C$3:$C$32,$B105)","v":16}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept3",{"$f":"SUMIFS(Risques!D$3:D$32,Risques!$A$3:$A$32,$A106,Risques!$C$3:$C$32,$B106)","v":12},{"$f":"SUMIFS(Risques!E$3:E$32,Risques!$A$3:$A$32,$A106,Risques!$C$3:$C$32,$B106)","v":8},{"$f":"SUMIFS(Risques!F$3:F$32,Risques!$A$3:$A$32,$A106,Risques!$C$3:$C$32,$B106)","v":7},{"$f":"SUMIFS(Risques!G$3:G$32,Risques!$A$3:$A$32,$A106,Risques!$C$3:$C$32,$B106)","v":12},{"$f":"SUMIFS(Risques!H$3:H$32,Risques!$A$3:$A$32,$A106,Risques!$C$3:$C$32,$B106)","v":6}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept4",{"$f":"SUMIFS(Risques!D$3:D$32,Risques!$A$3:$A$32,$A107,Risques!$C$3:$C$32,$B107)","v":10},{"$f":"SUMIFS(Risques!E$3:E$32,Risques!$A$3:$A$32,$A107,Risques!$C$3:$C$32,$B107)","v":10},{"$f":"SUMIFS(Risques!F$3:F$32,Risques!$A$3:$A$32,$A107,Risques!$C$3:$C$32,$B107)","v":19},{"$f":"SUMIFS(Risques!G$3:G$32,Risques!$A$3:$A$32,$A107,Risques!$C$3:$C$32,$B107)","v":19},{"$f":"SUMIFS(Risques!H$3:H$32,Risques!$A$3:$A$32,$A107,Risques!$C$3:$C$32,$B107)","v":8}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept5",{"$f":"SUMIFS(Risques!D$3:D$32,Risques!$A$3:$A$32,$A108,Risques!$C$3:$C$32,$B108)","v":11},{"$f":"SUMIFS(Risques!E$3:E$32,Risques!$A$3:$A$32,$A108,Risques!$C$3:$C$32,$B108)","v":16},{"$f":"SUMIFS(Risques!F$3:F$32,Risques!$A$3:$A$32,$A108,Risques!$C$3:$C$32,$B108)","v":16},{"$f":"SUMIFS(Risques!G$3:G$32,Risques!$A$3:$A$32,$A108,Risques!$C$3:$C$32,$B108)","v":7},{"$f":"SUMIFS(Risques!H$3:H$32,Risques!$A$3:$A$32,$A108,Risques!$C$3:$C$32,$B108)","v":21}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},"Dept6",{"$f":"SUMIFS(Risques!D$3:D$32,Risques!$A$3:$A$32,$A109,Risques!$C$3:$C$32,$B109)","v":15},{"$f":"SUMIFS(Risques!E$3:E$32,Risques!$A$3:$A$32,$A109,Risques!$C$3:$C$32,$B109)","v":15},{"$f":"SUMIFS(Risques!F$3:F$32,Risques!$A$3:$A$32,$A109,Risques!$C$3:$C$32,$B109)","v":8},{"$f":"SUMIFS(Risques!G$3:G$32,Risques!$A$3:$A$32,$A109,Risques!$C$3:$C$32,$B109)","v":14},{"$f":"SUMIFS(Risques!H$3:H$32,Risques!$A$3:$A$32,$A109,Risques!$C$3:$C$32,$B109)","v":6}]
[]
[]
["Trim Revenue"]
["Region","Ex.","Trim","Montants"]
[{"$f":"Parametres!B$3","v":"Occitanie"},{"$f":"Parametres!$I$2","v":"2014-15"},"T1",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B114)*(Produits!$B$2:$B$36=$A114)*(Produits!$C$2:$E$36))","v":{"v":2939743.329483965,"d":"2,939,743"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},{"$f":"Parametres!$I$2","v":"2014-15"},"T2",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B115)*(Produits!$B$2:$B$36=$A115)*(Produits!$F$2:$H$36))","v":{"v":1798167.172823178,"d":"1,798,167"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},{"$f":"Parametres!$I$2","v":"2014-15"},"T3",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B116)*(Produits!$B$2:$B$36=$A116)*(Produits!$I$2:$K$36))","v":{"v":4258608.561707404,"d":"4,258,609"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},{"$f":"Parametres!$I$2","v":"2014-15"},"T4",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B117)*(Produits!$B$2:$B$36=$A117)*(Produits!$L$2:$N$36))","v":{"v":2884875.954976067,"d":"2,884,876"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},{"$f":"LEFT(B114,4)+1&RIGHT(B114,3)-1","v":"2015-16"},"T1",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B118)*(Produits!$B$2:$B$36=$A118)*(Produits!$C$2:$E$36))","v":{"v":3690037.094478206,"d":"3,690,037"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},{"$f":"LEFT(B115,4)+1&RIGHT(B115,3)-1","v":"2015-16"},"T2",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B119)*(Produits!$B$2:$B$36=$A119)*(Produits!$F$2:$H$36))","v":{"v":2012644.5231419632,"d":"2,012,645"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2015-16","T3",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B120)*(Produits!$B$2:$B$36=$A120)*(Produits!$I$2:$K$36))","v":{"v":4917791.897421399,"d":"4,917,792"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2015-16","T4",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B121)*(Produits!$B$2:$B$36=$A121)*(Produits!$L$2:$N$36))","v":{"v":3261451.652648816,"d":"3,261,452"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2016-17","T1",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B122)*(Produits!$B$2:$B$36=$A122)*(Produits!$C$2:$E$36))","v":{"v":3411275.6170905577,"d":"3,411,276"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2016-17","T2",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B123)*(Produits!$B$2:$B$36=$A123)*(Produits!$F$2:$H$36))","v":{"v":2163615.2619223893,"d":"2,163,615"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2016-17","T3",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B124)*(Produits!$B$2:$B$36=$A124)*(Produits!$I$2:$K$36))","v":{"v":5343415.073587243,"d":"5,343,415"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2016-17","T4",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B125)*(Produits!$B$2:$B$36=$A125)*(Produits!$L$2:$N$36))","v":{"v":3241301.0202239538,"d":"3,241,301"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2017-18","T1",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B126)*(Produits!$B$2:$B$36=$A126)*(Produits!$C$2:$E$36))","v":{"v":4205518.861668929,"d":"4,205,519"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2017-18","T2",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B127)*(Produits!$B$2:$B$36=$A127)*(Produits!$F$2:$H$36))","v":{"v":2457860.2397752963,"d":"2,457,860"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2017-18","T3",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B128)*(Produits!$B$2:$B$36=$A128)*(Produits!$I$2:$K$36))","v":{"v":5641607.589530457,"d":"5,641,608"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2017-18","T4",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B129)*(Produits!$B$2:$B$36=$A129)*(Produits!$L$2:$N$36))","v":{"v":3818091.484074592,"d":"3,818,091"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2018-19","T1",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B130)*(Produits!$B$2:$B$36=$A130)*(Produits!$C$2:$E$36))","v":{"v":6775686.7137888,"d":"6,775,687"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2018-19","T2",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B131)*(Produits!$B$2:$B$36=$A131)*(Produits!$F$2:$H$36))","v":{"v":5808426.938932201,"d":"5,808,427"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2018-19","T3",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B132)*(Produits!$B$2:$B$36=$A132)*(Produits!$I$2:$K$36))","v":{"v":2477426.0695622,"d":"2,477,426"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2018-19","T4",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B133)*(Produits!$B$2:$B$36=$A133)*(Produits!$L$2:$N$36))","v":{"v":4823503.6599382,"d":"4,823,504"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2019-20","T1",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B134)*(Produits!$B$2:$B$36=$A134)*(Produits!$C$2:$E$36))","v":{"v":4634644.330230399,"d":"4,634,644"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2019-20","T2",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B135)*(Produits!$B$2:$B$36=$A135)*(Produits!$F$2:$H$36))","v":{"v":3033933.6282334,"d":"3,033,934"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2019-20","T3",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B136)*(Produits!$B$2:$B$36=$A136)*(Produits!$I$2:$K$36))","v":{"v":6214561.8323828,"d":"6,214,562"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},"2019-20","T4",{"$f":"SUMPRODUCT((Produits!$A$2:$A$36=$B137)*(Produits!$B$2:$B$36=$A137)*(Produits!$L$2:$N$36))","v":{"v":4662497.1402116,"d":"4,662,497"}}]
[]
[]
["Dép. Trim"]
["Region","Ex","Trim","Montants","Dept1","Dept2","Dept3","Dept4","Dept5","Dept6"]
[{"$f":"Parametres!B$3","v":"Occitanie"},{"$f":"Parametres!$I$2","v":"2014-15"},"T1",{"$f":"SUMPRODUCT((Depenses!$A$2:$A$36=$B142)*(Depenses!$B$2:$B$36=$A142)*(Depenses!$C$2:$E$36))","v":{"v":3327045.7893624688,"d":"3,327,046"}},{"$f":"$D142*VLOOKUP(E$141,Parametres!$D$2:$E$7,2,0)","v":{"v":665409.1578724938,"d":"665,409"}},{"$f":"$D142*VLOOKUP(F$141,Parametres!$D$2:$E$7,2,0)","v":{"v":499056.86840437027,"d":"499,057"}},{"$f":"$D142*VLOOKUP(G$141,Parametres!$D$2:$E$7,2,0)","v":{"v":731950.0736597432,"d":"731,950"}},{"$f":"$D142*VLOOKUP(H$141,Parametres!$D$2:$E$7,2,0)","v":{"v":499056.86840437027,"d":"499,057"}},{"$f":"$D142*VLOOKUP(I$141,Parametres!$D$2:$E$7,2,0)","v":{"v":532327.326297995,"d":"532,327"}},{"$f":"$D142*VLOOKUP(J$141,Parametres!$D$2:$E$7,2,0)","v":{"v":399245.49472349626,"d":"399,245"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},{"$f":"Parametres!$I$2","v":"2014-15"},"T2",{"$f":"SUMPRODUCT((Depenses!$A$2:$A$36=$B143)*(Depenses!$B$2:$B$36=$A143)*(Depenses!$F$2:$H$36))","v":{"v":2944103.01278418,"d":"2,944,103"}},{"$f":"$D143*VLOOKUP(E$141,Parametres!$D$2:$E$7,2,0)","v":{"v":588820.6025568361,"d":"588,821"}},{"$f":"$D143*VLOOKUP(F$141,Parametres!$D$2:$E$7,2,0)","v":{"v":441615.451917627,"d":"441,615"}},{"$f":"$D143*VLOOKUP(G$141,Parametres!$D$2:$E$7,2,0)","v":{"v":647702.6628125197,"d":"647,703"}},{"$f":"$D143*VLOOKUP(H$141,Parametres!$D$2:$E$7,2,0)","v":{"v":441615.451917627,"d":"441,615"}},{"$f":"$D143*VLOOKUP(I$141,Parametres!$D$2:$E$7,2,0)","v":{"v":471056.4820454689,"d":"471,056"}},{"$f":"$D143*VLOOKUP(J$141,Parametres!$D$2:$E$7,2,0)","v":{"v":353292.3615341016,"d":"353,292"}}]
[{"$f":"Parametres!B$3","v":"Occitanie"},{"$f":"Parametres!$I$2","v":"2014-15"},"T3",{"$f":"SUMPRODUCT((Depenses!$A$2:$A$36=$B144)*(Depenses!$B$2:$B$36=$A144)*(Depenses!$I$2:$K$36))","v":{"v":3003491.3930119304,"d":"3,003,491"}},{"$f":"$D144*VLOOKUP(E$141,Parametres!$D$2:$E$7,2,0)","v":{"v":600698.2786023861,"d":"600,698"}},{"$f":"$D144*VLOOKUP(F$141,Parametres!$D$2:$E$7,2,0)","v":{"v":450523.70895178954,"d":"450,524"}},{"$f":"$D144*VLOOKUP(G$141,Parametres!$D$2:$E$7,2,0)","v":{"v":660768.1064626247,"d":"660,768"}},{"$f":"$D144*VLOOKUP(H$141,Parametres!$D$2:$E$7,2,0)","v":{"v":450523.70895178954,"d":"450,524"}},{"$f":"$D144*VLOOKUP(I$141,Parametres!$D$2:$E$7,2,0)","v":{"v":480558.6228819089,"d":"480,559"}},{"$f":"$D144*VLOOKUP(J$141,Parametres!$D$2:$E$7,2,0)","v":{"v":360418.9671614316,"d":"360,419"}}]
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["Region","Activity","Value","Description"]
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["Guage Chart","Slice 1","Slice 2","Slice 3","Slice 4","Slice 5"]
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["Small Chart","Year","Tier","Total Rev","Small Chart"]
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[]
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["Centre VDL",null,{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,C$1,Depenses!$B$2:$B$37,$A5)","v":{"v":14166307.270206619,"d":"14,166,307"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,D$1,Depenses!$B$2:$B$37,$A5)","v":{"v":14689886.197669582,"d":"14,689,886"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,E$1,Depenses!$B$2:$B$37,$A5)","v":{"v":15344916.410237217,"d":"15,344,916"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,F$1,Depenses!$B$2:$B$37,$A5)","v":{"v":15897016.234584205,"d":"15,897,016"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,G$1,Depenses!$B$2:$B$37,$A5)","v":{"v":16724917.805418285,"d":"16,724,918"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,H$1,Depenses!$B$2:$B$37,$A5)","v":{"v":17487490.302324772,"d":"17,487,490"}}]
["Paca",null,{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,C$1,Depenses!$B$2:$B$37,$A6)","v":{"v":5730742.080302266,"d":"5,730,742"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,D$1,Depenses!$B$2:$B$37,$A6)","v":{"v":6077496.9853237085,"d":"6,077,497"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,E$1,Depenses!$B$2:$B$37,$A6)","v":{"v":6482029.910050659,"d":"6,482,030"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,F$1,Depenses!$B$2:$B$37,$A6)","v":{"v":7012153.677384267,"d":"7,012,154"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,G$1,Depenses!$B$2:$B$37,$A6)","v":{"v":7172484.74973069,"d":"7,172,485"}},{"$f":"SUMIFS(Depenses!$O$2:$O$37,Depenses!$A$2:$A$37,H$1,Depenses!$B$2:$B$37,$A6)","v":{"v":7399879.397560026,"d":"7,399,879"}}]
["Group",null,{"$f":"SUM(C2:C6)","v":{"v":53751223.20574327,"d":"53,751,223"}},{"$f":"SUM(D2:D6)","v":{"v":55703243.31311536,"d":"55,703,243"}},{"v":58455478.00953088,"d":"58,455,478"},{"v":61054521.28584496,"d":"61,054,521"},{"v":64170373.770438954,"d":"64,170,374"},{"v":68055013.42306754,"d":"68,055,013"}]
[]
["Check",null,{"$f":"C7-Calc!B175","v":0},{"$f":"D7-Calc!C175","v":0},{"$f":"E7-Calc!D175","v":0},{"$f":"F7-Calc!E175","v":0},{"$f":"G7-Calc!F175","v":0},{"$f":"H7-Calc!G175","v":0},{"$f":"SUM(B9:H9)","v":0}]
[]
[]
["Revenue"]
["Region","Department",{"$nulls":4},{"$f":"Parametres!L$2","v":"2019-20"},{"$f":"Parametres!M$2","v":"2018-19"},"Checking"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$2","v":"Dept1"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A14,Ventes!$J$2:$J$2597,$B14)","v":{"v":4060317,"d":"4,060,317"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A14,Ventes!$J$2:$J$2597,$B14)","v":{"v":2774569,"d":"2,774,569"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$3","v":"Dept2"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A15,Ventes!$J$2:$J$2597,$B15)","v":{"v":2137122,"d":"2,137,122"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A15,Ventes!$J$2:$J$2597,$B15)","v":{"v":2859991,"d":"2,859,991"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$4","v":"Dept3"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A16,Ventes!$J$2:$J$2597,$B16)","v":{"v":2771166,"d":"2,771,166"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A16,Ventes!$J$2:$J$2597,$B16)","v":{"v":7274182,"d":"7,274,182"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$5","v":"Dept4"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A17,Ventes!$J$2:$J$2597,$B17)","v":{"v":3798848,"d":"3,798,848"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A17,Ventes!$J$2:$J$2597,$B17)","v":{"v":2569005,"d":"2,569,005"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$6","v":"Dept5"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A18,Ventes!$J$2:$J$2597,$B18)","v":{"v":3568608,"d":"3,568,608"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A18,Ventes!$J$2:$J$2597,$B18)","v":{"v":2507730,"d":"2,507,730"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$7","v":"Dept6"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A19,Ventes!$J$2:$J$2597,$B19)","v":{"v":2209406,"d":"2,209,406"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A19,Ventes!$J$2:$J$2597,$B19)","v":{"v":1899455,"d":"1,899,455"}}]
[]
["Total",{"$nulls":5},{"$f":"SUM(G14:G20)/Divisor","v":{"v":1854.5467,"d":"1,855"}},{"$f":"SUM(H14:H20)/Divisor","v":{"v":1988.4932,"d":"1,988"}}]
["Check",{"$nulls":5},{"$f":"G21-Calc!O10","v":0},{"$f":"H21-Calc!O21","v":0},{"$f":"SUM(B22:H22)","v":0}]
[]
["Volume / Department"]
["Region","Department",{"$nulls":4},{"$f":"Parametres!L$2","v":"2019-20"},{"$f":"Parametres!M$2","v":"2018-19"},"Checking"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$2","v":"Dept1"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A26,Ventes!$J$2:$J$2597,$B26)","v":{"v":3493500,"d":"3,493,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A26,Ventes!$J$2:$J$2597,$B26)","v":{"v":2401500,"d":"2,401,500"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$3","v":"Dept2"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A27,Ventes!$J$2:$J$2597,$B27)","v":{"v":2836500,"d":"2,836,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A27,Ventes!$J$2:$J$2597,$B27)","v":{"v":2499000,"d":"2,499,000"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$4","v":"Dept3"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A28,Ventes!$J$2:$J$2597,$B28)","v":{"v":4083000,"d":"4,083,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A28,Ventes!$J$2:$J$2597,$B28)","v":{"v":2719500,"d":"2,719,500"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$5","v":"Dept4"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A29,Ventes!$J$2:$J$2597,$B29)","v":{"v":2887500,"d":"2,887,500"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A29,Ventes!$J$2:$J$2597,$B29)","v":{"v":3216000,"d":"3,216,000"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$6","v":"Dept5"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A30,Ventes!$J$2:$J$2597,$B30)","v":{"v":3306000,"d":"3,306,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A30,Ventes!$J$2:$J$2597,$B30)","v":{"v":3045000,"d":"3,045,000"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!$D$7","v":"Dept6"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A31,Ventes!$J$2:$J$2597,$B31)","v":{"v":3714000,"d":"3,714,000"}},{"$f":"SUMIFS(Ventes!$N$2:$N$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A31,Ventes!$J$2:$J$2597,$B31)","v":{"v":1924500,"d":"1,924,500"}}]
[]
["Total",{"$nulls":5},{"$f":"SUM(G26:G32)","v":{"v":20320500,"d":"20,320,500"}},{"$f":"SUM(H26:H32)","v":{"v":15805500,"d":"15,805,500"}}]
["Check",{"$nulls":5},{"$f":"G33-Calc!O32","v":0},{"$f":"H33-Calc!O43","v":0},{"$f":"SUM(B34:H34)","v":0}]
[]
[]
["Revenue / Secteur"]
["Region","Sector",{"$nulls":4},{"$f":"Parametres!L$2","v":"2019-20"},{"$f":"Parametres!M$2","v":"2018-19"},"Checking"]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G2","v":"Sect A"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A39,Ventes!$I$2:$I$2597,$B39)","v":{"v":2832960,"d":"2,832,960"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A39,Ventes!$I$2:$I$2597,$B39)","v":{"v":2059135,"d":"2,059,135"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G3","v":"Sect B"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A40,Ventes!$I$2:$I$2597,$B40)","v":{"v":3717209,"d":"3,717,209"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A40,Ventes!$I$2:$I$2597,$B40)","v":{"v":2891295,"d":"2,891,295"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G4","v":"Sect C"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A41,Ventes!$I$2:$I$2597,$B41)","v":{"v":1878094,"d":"1,878,094"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A41,Ventes!$I$2:$I$2597,$B41)","v":{"v":1470484,"d":"1,470,484"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G5","v":"Sect D"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A42,Ventes!$I$2:$I$2597,$B42)","v":{"v":1435682,"d":"1,435,682"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A42,Ventes!$I$2:$I$2597,$B42)","v":{"v":1575708,"d":"1,575,708"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G6","v":"Sect E"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A43,Ventes!$I$2:$I$2597,$B43)","v":{"v":2080317,"d":"2,080,317"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A43,Ventes!$I$2:$I$2597,$B43)","v":{"v":2432079,"d":"2,432,079"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G7","v":"Sect F"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A44,Ventes!$I$2:$I$2597,$B44)","v":{"v":2633654,"d":"2,633,654"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A44,Ventes!$I$2:$I$2597,$B44)","v":{"v":2760594,"d":"2,760,594"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G8","v":"Sect G"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A45,Ventes!$I$2:$I$2597,$B45)","v":{"v":1614644,"d":"1,614,644"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A45,Ventes!$I$2:$I$2597,$B45)","v":{"v":5650805,"d":"5,650,805"}}]
[{"$f":"Parametres!$B$3","v":"Occitanie"},{"$f":"Parametres!G9","v":"Sect H"},{"$nulls":4},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,G$13,Ventes!$L$2:$L$2597,$A46,Ventes!$I$2:$I$2597,$B46)","v":{"v":2352907,"d":"2,352,907"}},{"$f":"SUMIFS(Ventes!$O$2:$O$2597,Ventes!$A$2:$A$2597,H$13,Ventes!$L$2:$L$2597,$A46,Ventes!$I$2:$I$2597,$B46)","v":{"v":1044832,"d":"1,044,832"}}]
[]
["Total",{"$nulls":5},{"$f":"SUM(G39:G47)","v":{"v":18545467,"d":"18,545,467"}},{"$f":"SUM(H39:H47)","v":{"v":19884932,"d":"19,884,932"}}]
["Check",{"$nulls":5},{"$f":"G48-Calc!O57","v":0},{"$f":"H48-Calc!O71","v":0},{"$f":"SUM(B49:H49)","v":0}]
[]
[]
["Master Check",{"$f":"I52=0","v":true},{"$f":"IF(B52,Parametres!Q2,Parametres!Q3)","v":"OK"},{"$nulls":5},{"$f":"SUM(I2:I51)","v":0}]

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[{"$nulls":19},{"$f":"Check!C52","v":"OK"}]
[]
[]
[]
[null,"Region",null,{"$f":"E5-1","v":2015},{"$f":"F5-1","v":2016},2017,2018,{"$f":"I5-1","v":2019},{"$f":"U5","v":2020},null,{"$f":"M5-1","v":2015},null,{"$f":"O5-1","v":2016},null,{"$f":"Q5-1","v":2017},null,{"$f":"S5-1","v":2018},null,{"$f":"U5-1","v":2019},null,{"$f":"Parametres!J7","v":2020}]
[null,"Dépenses Tend. >>",{"$nulls":7},"Trend >>"]
[null,"Aquitaine",null,{"$f":"Calc!B170/1000000","v":{"v":8.751556458963412,"d":"9"}},{"$f":"Calc!C170/1000000","v":{"v":9.095432594812408,"d":"9"}},{"$f":"Calc!D170/1000000","v":{"v":9.73827844696284,"d":"10"}},{"$f":"Calc!E170/1000000","v":{"v":10.10859016486719,"d":"10"}},{"$f":"Calc!F170/1000000","v":{"v":10.893317537520312,"d":"11"}},{"$f":"Calc!G170/1000000","v":{"v":11.552519938168789,"d":"12"}}]
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