Cost Centers;fr=Centre cout — Dependencies

AIH Datasets 3 AIH dataset fields whose DIMENSIONE_CPM resolves to this dimension. ▾

Workspace	Dataset	Fields
`001` Payroll Planning (EU)	`000001` Roster Planning	`DEPT` Department
`001` Payroll Planning (EU)	`000013` Salaries and Wages	`DEPT` Department
`001` Payroll Planning (EU)	`000016` _ Calculations	`DEPT` Department

Form — Hierarchy References 33 Hierarchies from this dimension referenced in form axis/filter definitions. Expand to see which forms use each hierarchy. ▾

Hierarchy	Node	Forms
010 Departmental View	`010`	17
`A302`Aggregated Rolling Forecast `A210`Budget Preseeding / Review `E105`Financial Pack `B204`Schedule of Consolidated Assets `E233`Analytical Revenue Analysis `B203`Schedule of Consolidated Equity `E232`Customer Comparison Analysis `E223`Opex Summary Report `B301`Soft vs. Hard Close Comparison `E222`Opex Detailed Report `A303`Top Down Rolling Forecast `A265`Project Ranking `B201`Consolidated Segment Report `E190`Bdg to Act Variance - CDM `B200`Consolidated BS, IS, CF `E106`Financial Pack w/ Comments `C105`Allocations Analysis Detailed
010 Departmental View	`100`	8
`AW_001_REP`Cost Breakdown `E105`Financial Pack `E221`Expenses by Entity & Department `E225`HR Analysis Report `E223`Opex Summary Report `E222`Opex Detailed Report `A247`EE Analysis & Attrition Report `E106`Financial Pack w/ Comments
010 Departmental View	`200`	8
`AW_001_REP`Cost Breakdown `E105`Financial Pack `E221`Expenses by Entity & Department `E225`HR Analysis Report `E223`Opex Summary Report `E222`Opex Detailed Report `A247`EE Analysis & Attrition Report `E106`Financial Pack w/ Comments
010 Departmental View	`300`	8
`AW_001_REP`Cost Breakdown `E105`Financial Pack `E221`Expenses by Entity & Department `E225`HR Analysis Report `E223`Opex Summary Report `E222`Opex Detailed Report `A247`EE Analysis & Attrition Report `E106`Financial Pack w/ Comments
010 Departmental View	`400`	8
`AW_001_REP`Cost Breakdown `E105`Financial Pack `E221`Expenses by Entity & Department `E225`HR Analysis Report `E223`Opex Summary Report `E222`Opex Detailed Report `A247`EE Analysis & Attrition Report `E106`Financial Pack w/ Comments
010 Departmental View	`500`	8
`AW_001_REP`Cost Breakdown `E105`Financial Pack `E221`Expenses by Entity & Department `E225`HR Analysis Report `E223`Opex Summary Report `E222`Opex Detailed Report `A247`EE Analysis & Attrition Report `E106`Financial Pack w/ Comments
010 Departmental View	`ALL`	16
`B105`Consolidated vs Management P&L `AW_001_REP`Cost Breakdown `A332`Opex Data Entry - Altern.View `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E201`Comments Analysis `E221`Expenses by Entity & Department `A242`Transfer Management `E225`HR Analysis Report `E226`Expense Line Item Analysis `C100`Allocation Drivers `E223`Opex Summary Report `B300`Pro-forma P&L `E222`Opex Detailed Report `A247`EE Analysis & Attrition Report `E106`Financial Pack w/ Comments
010 Departmental View	`CC_010` Accounting	3
`B105`Consolidated vs Management P&L `E106`Financial Pack w/ Comments `C107`Support Function Cost
010 Departmental View	`CC_015` Finance	2
`B105`Consolidated vs Management P&L `C107`Support Function Cost
010 Departmental View	`CC_020` Investor Relations	2
`B105`Consolidated vs Management P&L `C107`Support Function Cost
010 Departmental View	`CC_025` IT	2
`B105`Consolidated vs Management P&L `C107`Support Function Cost
010 Departmental View	`CC_030` Network Maintenance	2
`B105`Consolidated vs Management P&L `C107`Support Function Cost
010 Departmental View	`CC_035` Mainframe Management	2
`B105`Consolidated vs Management P&L `C107`Support Function Cost
010 Departmental View	`CC_040` Marketing	2
`B105`Consolidated vs Management P&L `C107`Support Function Cost
010 Departmental View	`CC_045` Sales	2
`B105`Consolidated vs Management P&L `C107`Support Function Cost
010 Departmental View	`CC_050` Public Relations	2
`B105`Consolidated vs Management P&L `C107`Support Function Cost
010 Departmental View	`CC_055` Procurement	1
`B105`Consolidated vs Management P&L
010 Departmental View	`CC_060` Costing	1
`B105`Consolidated vs Management P&L
010 Departmental View	`CC_065` General Admininistration	3
`B105`Consolidated vs Management P&L `E112`Detailed Profit & Loss `E232`Customer Comparison Analysis
010 Departmental View	`CC_070` Shared Services	2
`B105`Consolidated vs Management P&L `C105`Allocations Analysis Detailed
010 Departmental View	`CC_075` Internal Training	1
`B105`Consolidated vs Management P&L
010 Departmental View	`CC_500` Generic Cost Center	14
`B105`Consolidated vs Management P&L `A210`Budget Preseeding / Review `A240`Global Assumptions `A221`COGS `A335`Global Drivers `C100`Allocation Drivers `PS_010`Global Assumptions `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `PS_050`Services Revenue Analysis `C200`Activity Based Costing Set Up `C107`Support Function Cost `A241`Roster Planning `C105`Allocations Analysis Detailed
020 Stores by Status	`10`	2
`D_015`Retail Dashboard `RE_101`Same-Store Analysis
020 Stores by Status	`20`	2
`D_015`Retail Dashboard `RE_101`Same-Store Analysis
020 Stores by Status	`40`	1
`RE_101`Same-Store Analysis
020 Stores by Status	`ALL`	1
`D_015`Retail Dashboard
030 Stores by Type	`ALL`	2
`D_015`Retail Dashboard `RE_101`Same-Store Analysis
040 Practice Groups	`045`	1
`D_020`Professional Services Dashboard
040 Practice Groups	`CC_010` Accounting	1
`PS_015`Fee Income Plan
040 Practice Groups	`PG_05` Commercial Litigation	1
`PS_050`Services Revenue Analysis
040 Practice Groups	`PG_10` Antitrust & Competition	1
`PS_050`Services Revenue Analysis
040 Practice Groups	`PG_15` International Litigation	1
`PS_050`Services Revenue Analysis
040 Practice Groups	`PG_20` Labor & Employment	1
`PS_050`Services Revenue Analysis

Form — Element References 26 Individual members/nodes from this dimension referenced directly in form axis/filter definitions. ▾

Element	Description	Forms
`CC_010`	Accounting	2
`D_010`ABC Inc. Performance Dashboard `E106`Financial Pack w/ Comments
`CC_015`	Finance	1
`D_010`ABC Inc. Performance Dashboard
`CC_020`	Investor Relations	1
`D_010`ABC Inc. Performance Dashboard
`CC_025`	IT	1
`D_010`ABC Inc. Performance Dashboard
`CC_030`	Network Maintenance	1
`D_010`ABC Inc. Performance Dashboard
`CC_035`	Mainframe Management	1
`D_010`ABC Inc. Performance Dashboard
`CC_040`	Marketing	1
`D_010`ABC Inc. Performance Dashboard
`CC_045`	Sales	6
`D_010`ABC Inc. Performance Dashboard `SA_501`Subscription & Revenue Analysis `A222`Sales Commission Planning `DE_501`SaaS Revenue Model `SRO_VAL`Validité `SRO_TD`Hierarchie TD
`CC_050`	Public Relations	1
`D_010`ABC Inc. Performance Dashboard
`CC_055`	Procurement	1
`D_010`ABC Inc. Performance Dashboard
`CC_060`	Costing	1
`D_010`ABC Inc. Performance Dashboard
`CC_065`	General Admininistration	1
`D_010`ABC Inc. Performance Dashboard
`CC_070`	Shared Services	1
`D_010`ABC Inc. Performance Dashboard
`CC_075`	Internal Training	1
`D_010`ABC Inc. Performance Dashboard
`CC_500`	Generic Cost Center	31
`A302`Aggregated Rolling Forecast `F001`AUM Planning `D_010`ABC Inc. Performance Dashboard `B103`Asset & Equity Roll Forward `A240`Global Assumptions `DE_430`Bill Of Materials `D_025`Manurfacturing Dashboard `A261`Project Staffing `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `B102`Supplemental Movement `DE_405`Platform Planner `A300`Detailed Revenue Forecast `A100`Executive Strategy Cockpit `B104`Account Reconciliation `A243`Employee Work Hours - Data Entry `DE_400`Platform Setup `A248`To Be Hired Roster Planning `B100`Trial Balance - Data Entry `C200`Activity Based Costing Set Up `A303`Top Down Rolling Forecast `A223`Liste des prix clients `A105`Strategic Plan Detail `A200`Statistical Driver Model `C107`Support Function Cost `AW_004_DE01`Sales Planning `A220`Sales Plan `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses
`PG_05`	Commercial Litigation	1
`D_010`ABC Inc. Performance Dashboard
`PG_10`	Antitrust & Competition	1
`D_010`ABC Inc. Performance Dashboard
`PG_15`	International Litigation	1
`D_010`ABC Inc. Performance Dashboard
`PG_20`	Labor & Employment	1
`D_010`ABC Inc. Performance Dashboard
`ST_04`	15th Street	1
`DE_101`Store Management
`ST_05`	Flagship Store on 5th Ave	1
`DE_101`Store Management
`ST_06`	Blue Back Square Store	1
`DE_101`Store Management
`ST_07`	Manhattan Mall	1
`DE_101`Store Management
`ST_08`	34th Street Store	1
`DE_101`Store Management
`ST_09`	East River Plaza	1
`DE_101`Store Management
`\|`	—	6
`A277`What If Analsys `E130`Detailed YTD Balance Sheet `E115`YTD Balance Sheet `RE_101`Same-Store Analysis `B300`Pro-forma P&L `A222`Sales Commission Planning