Period — Dependencies · Tagetik Application

AIH Datasets 10 AIH dataset fields whose DIMENSIONE_CPM resolves to this dimension. ▾

Workspace	Dataset	Fields
`001` Payroll Planning (EU)	`000013` Salaries and Wages	`PER` Period
`002` Health Care Revenue Model	`000006` Patient Analysis Summary	`PD` Period
`002` Health Care Revenue Model	`000013` Payment Analysis - Calc 2	`PD` Period
`002` Health Care Revenue Model	`000015` Final Financial Output	`PD` Period
`004` Sales & Pipeline Planning	`000001` Historical opportunities and Pipeline	`PERIOD` Budget Month
`004` Sales & Pipeline Planning	`000002` Data for financial workspace	`PERIOD` Period
`004` Sales & Pipeline Planning	`000005` Enrich w/ Past Marketing Camp.	`PERIOD` Budget Month
`004` Sales & Pipeline Planning	`000006` Enrich w/ Web Traffic	`PERIOD` Budget Month
`004` Sales & Pipeline Planning	`000007` Enrich w/ Planned Marketing Camp.	`PERIOD` Budget Month
`004` Sales & Pipeline Planning	`000015` Opportunity, basic calcs	`PERIOD` Budget Month

Form — Element References 13 Individual members/nodes from this dimension referenced directly in form axis/filter definitions. ▾

Element	Description	Forms
`01`	January	61
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A245`Expense Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`02`	February	61
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A245`Expense Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`03`	March	69
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `A210`Budget Preseeding / Review `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E102`Quarterly Scenario Comp. `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `E233`Analytical Revenue Analysis `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `A100`Executive Strategy Cockpit `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `E234`Volume Analysis by Quarter `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A222`Sales Commission Planning `D_020`Professional Services Dashboard `A245`Expense Analysis `E230`Revenue Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`04`	April	61
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A245`Expense Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`05`	May	61
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A245`Expense Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`06`	June	69
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `A210`Budget Preseeding / Review `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E102`Quarterly Scenario Comp. `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `E233`Analytical Revenue Analysis `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `A100`Executive Strategy Cockpit `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `E234`Volume Analysis by Quarter `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A222`Sales Commission Planning `D_020`Professional Services Dashboard `A245`Expense Analysis `E230`Revenue Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`07`	July	61
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A245`Expense Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`08`	August	61
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A245`Expense Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`09`	September	69
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `A210`Budget Preseeding / Review `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E102`Quarterly Scenario Comp. `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `E233`Analytical Revenue Analysis `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `A100`Executive Strategy Cockpit `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `E234`Volume Analysis by Quarter `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A222`Sales Commission Planning `D_020`Professional Services Dashboard `A245`Expense Analysis `E230`Revenue Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`10`	October	61
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A245`Expense Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`11`	November	61
`F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E115`YTD Balance Sheet `A240`Global Assumptions `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `A221`COGS `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A245`Expense Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité
`12`	December	84
`A302`Aggregated Rolling Forecast `F001`AUM Planning `A275`Indirect Cash Flow `E197`Analysis of Net Position - CAFR `DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `A331`Line Item Details `A210`Budget Preseeding / Review `AW_001_REP`Cost Breakdown `A276`Direct Cashflow `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E221`Expenses by Entity & Department `A242`Transfer Management `E110`Macro P&L Trend Analysis `A266`Project Planning Analysis `E150`KPI Analysis `A277`What If Analsys `A270`Summary `E130`Detailed YTD Balance Sheet `E102`Quarterly Scenario Comp. `E115`YTD Balance Sheet `A240`Global Assumptions `DE_430`Bill Of Materials `RE_101`Same-Store Analysis `D_025`Manurfacturing Dashboard `A261`Project Staffing `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `F002`AUM Report `F003`AUM Aggregated Report `B102`Supplemental Movement `A221`COGS `E233`Analytical Revenue Analysis `DE_405`Platform Planner `E226`Expense Line Item Analysis `A300`Detailed Revenue Forecast `A100`Executive Strategy Cockpit `A335`Global Drivers `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `SA_501`Subscription & Revenue Analysis `E234`Volume Analysis by Quarter `E232`Customer Comparison Analysis `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_010`Global Assumptions `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `E222`Opex Detailed Report `PS_050`Services Revenue Analysis `C200`Activity Based Costing Set Up `A303`Top Down Rolling Forecast `F115`Payment Planning `C202`Product Profitability `A223`Liste des prix clients `A105`Strategic Plan Detail `A250`Routine Capital `A265`Project Ranking `A222`Sales Commission Planning `D_020`Professional Services Dashboard `A245`Expense Analysis `E230`Revenue Analysis `E220`Expenses by Entity per Month `F110`DRG Forecast `AW_004_REP_01`What if `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `AW_004_DE01`Sales Planning `A220`Sales Plan `E100`My Report `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité `SRO_TD`Hierarchie TD
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`A302`Aggregated Rolling Forecast `A303`Top Down Rolling Forecast