Fact Table Summary

Component: (Network and Table)
Network
11-Variance Analysis
(http://www.xbrlsite.com/proof/role/VarianceAnalysis)
TableVariance Analysis [Hypercube]
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Budgeted [Member]Revenues6000USDINF
2GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Variance [Member]Revenues1000USDINF
3GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Actual [Member]Revenues7000USDINF
4GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Actual [Member]Expenses3000USDINF
5GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Budgeted [Member]Expenses2000USDINF
6GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Variance [Member]Expenses1000USDINF
7GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Actual [Member]Gains1000USDINF
8GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Budgeted [Member]Gains750USDINF
9GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Variance [Member]Gains250USDINF
10GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Actual [Member]Losses2000USDINF
11GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Variance [Member]Losses1000USDINF
12GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Budgeted [Member]Losses1000USDINF
13GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Actual [Member]Net Income3000USDINF
14GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Budgeted [Member]Net Income3750USDINF
15GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Variance [Member]Net Income-750USDINF