$ACP_$$_P
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AZIENDA_CTP
$$
—
—
—
$ACP_$_P
—
AZIENDA_CTP
$
—
—
—
$ACP_010_P
—
AZIENDA_CTP
010
—
—
—
$ACP_02020_P
—
AZIENDA_CTP
02020
—
—
—
$ACP_P
—
AZIENDA_CTP
—
—
—
—
$ANL_CHANNEL_H01_P
—
ED_CHANNEL
Channel
H01
Channel by Type
—
—
—
$ANL_CHANNEL_P
—
ED_CHANNEL
Channel
—
—
—
—
$ANL_COMPETITOR_P
—
ED_COMPETITOR
Competitor
—
—
—
—
$ANL_DRG_DRG00_P
—
ED_DRG
Drg
DRG00
Diagnostic Related Grouping
—
—
—
$ANL_DRG_DRG01_P
—
ED_DRG
Drg
DRG01
DRG Level Group
—
—
—
$ANL_DRG_P
—
ED_DRG
Drg
—
—
—
—
$ANL_IP_IP000_P
—
ED_IP
Ip
IP000
Insurance & Payers
—
—
—
$ANL_IP_P
—
ED_IP
Ip
—
—
—
—
$ANL_LEAD_SOURCE_P
—
ED_LEAD_SOURCE
Lead_source
—
—
—
—
$ANL_OWNER_P
—
ED_OWNER
Owner
—
—
—
—
$ANL_PATIENT_010_P
—
ED_PATIENT
Patient
010
Patient Admittance
—
—
—
$ANL_PATIENT_020_P
—
ED_PATIENT
Patient
020
Patient Treatment
—
—
—
$ANL_PATIENT_P
—
ED_PATIENT
Patient
—
—
—
—
$ANL_PROSPECT_010_P
—
ED_PROSPECT
Prospect
010
by Size
—
—
—
$ANL_PROSPECT_020_P
—
ED_PROSPECT
Prospect
020
by Industry
—
—
—
$ANL_PROSPECT_030_P
—
ED_PROSPECT
Prospect
030
Other
—
—
—
$ANL_PROSPECT_040_P
—
ED_PROSPECT
Prospect
040
by Region
—
—
—
$ANL_PROSPECT_P
—
ED_PROSPECT
Prospect
—
—
—
—
$ANL_STAGE_01_P
—
ED_STAGE
Stage
01
Won Opportunities
1
—
—
▾
$ANL_STAGE_P
—
ED_STAGE
Stage
—
—
—
—
$AW_P
Analytical Workspaces
AW
—
—
—
—
$AZI_$$_P
—
AZIENDA
Entity;fr=Entité
$$
—
—
—
$AZI_$_P
—
AZIENDA
Entity;fr=Entité
$
Entity - Default view
—
—
—
$AZI_010_P
—
AZIENDA
Entity;fr=Entité
010
All Entities
20
—
—
▾
$AZI_02020_P
—
AZIENDA
Entity;fr=Entité
02020
02020 Q4
—
—
—
$AZI_P
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AZIENDA
Entity;fr=Entité
—
—
—
—
$CAT_$_P
—
CATEGORIA
Category
$
Categories
—
—
—
$CAT_P
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CATEGORIA
Category
—
—
—
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$CAUS_$_P
—
CAUSALE
Variation / Detail types
$
Var-Det types
—
—
—
$CAUS_P
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CAUSALE
Variation / Detail types
—
—
—
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DCP
010
—
—
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$DCP_015_P
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DCP
015
—
—
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$DCP_020_P
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DCP
020
—
—
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$DCP_030_P
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DCP
030
—
—
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$DCP_P
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DCP
—
—
—
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DEST1
Cost Centers;fr=Centre cout
010
Departmental View
5
—
—
▾
Forms
A260
Project Planning
A301
Detailed Expense Forecast
A248
To Be Hired Roster Planning
A245
Expense Analysis
A241
Roster Planning
$DEST1_020_P
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DEST1
Cost Centers;fr=Centre cout
020
Stores by Status
1
—
—
▾
Forms
DB_000
Existing Store Sales Plan
$DEST1_030_P
—
DEST1
Cost Centers;fr=Centre cout
030
Stores by Type
—
—
—
$DEST1_040_P
—
DEST1
Cost Centers;fr=Centre cout
040
Practice Groups
—
—
—
$DEST1_P
—
DEST1
Cost Centers;fr=Centre cout
—
—
—
—
$DEST2_010_P
—
DEST2
Products;fr=Produit
010
Products by Category
4
—
—
▾
Forms
C201
ABC Analysis
C200
Activity Based Costing Set Up
C202
Product Profitability
AW_004_000001
Historical opportunities and Pipeline
$DEST2_015_P
—
DEST2
Products;fr=Produit
015
Product Category Reorganization
—
—
—
$DEST2_020_P
—
DEST2
Products;fr=Produit
020
All Platforms
—
—
—
$DEST2_030_P
—
DEST2
Products;fr=Produit
030
AUM Products
2
—
—
▾
$DEST2_P
—
DEST2
Products;fr=Produit
—
—
—
—
$DEST3_010_P
—
DEST3
Customers;fr=Clients
010
Customers by Service Area
1
—
—
▾
Forms
A300
Detailed Revenue Forecast
$DEST3_020_P
—
DEST3
Customers;fr=Clients
020
Customers by Type
—
—
—
$DEST3_030BI_P
—
DEST3
Customers;fr=Clients
030BI
Customers by Sales Agent - Bis
—
—
—
$DEST3_030TD_P
—
DEST3
Customers;fr=Clients
030TD
Customers by Sales Agent - TD
—
—
—
$DEST3_030_P
—
DEST3
Customers;fr=Clients
030
Customers by Sales Agent
2
—
—
▾
$DEST3_040_P
—
DEST3
Customers;fr=Clients
040
SaaS Customers
—
—
—
$DEST3_500_P
—
DEST3
Customers;fr=Clients
500
Asset Classes
—
—
—
$DEST3_P
—
DEST3
Customers;fr=Clients
—
—
—
—
$DEST4_$G1_P
—
DEST4
Employees;fr=Employés
$G1
Geo Map for EE Distribution
—
—
—
$DEST4_100_P
—
DEST4
Employees;fr=Employés
100
Total Workforce
1
—
—
▾
$DEST4_200_P
—
DEST4
Employees;fr=Employés
200
Workforce by Gender
—
—
—
$DEST4_300_P
—
DEST4
Employees;fr=Employés
300
Professional Services - Workforce by Position
—
—
—
$DEST4_400_P
—
DEST4
Employees;fr=Employés
400
Workforce by Position
—
—
—
$DEST4_P
—
DEST4
Employees;fr=Employés
—
—
—
—
$DEST5_ABC_1_P
—
DEST5
Miscellaneous;it=Miscellaneous
ABC_1
Activity Based Costing
—
—
—
$DEST5_LI_10_P
—
DEST5
Miscellaneous;it=Miscellaneous
LI_10
Line Item Details
—
—
—
$DEST5_LI_20_P
—
DEST5
Miscellaneous;it=Miscellaneous
LI_20
Acc. Rec. Line Items
—
—
—
$DEST5_P
—
DEST5
Miscellaneous;it=Miscellaneous
—
—
—
—
$DEST5_PR_10_P
—
DEST5
Miscellaneous;it=Miscellaneous
PR_10
Project Grouping
—
—
—
$DEST5_SA_10_P
—
DEST5
Miscellaneous;it=Miscellaneous
SA_10
SaaS Contracts
—
—
—
$DEST5_TR_10_P
—
DEST5
Miscellaneous;it=Miscellaneous
TR_10
Trips Hierarchy
—
—
—
$DEST5_WK_10_P
—
DEST5
Miscellaneous;it=Miscellaneous
WK_10
Weeks
—
—
—
$FLT_P
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FLT
—
—
—
—
$FRM_$_P
—
FRM
$
—
—
—
$FRM_P
—
FRM
—
—
—
—
$JOU_P
—
JOU
—
—
—
—
$LUNPER_P
—
LUNPER
—
1
—
—
▾
$ORI_P
—
ORI
—
—
—
—
$PER_P
—
PERIODO
Period
—
31
—
—
▾
Forms
B105
Consolidated vs Management P&L
E199
Product Proforma - TD
E105
Financial Pack
E201
Comments Analysis
B103
Asset & Equity Roll Forward
E231
Best/Worst Performers
DE_445
Monthly Sales Forecast
B204
Schedule of Consolidated Assets
B102
Supplemental Movement
E225
HR Analysis Report
B104
Account Reconciliation
B150
Contribution Report
B203
Schedule of Consolidated Equity
B301
Soft vs. Hard Close Comparison
B205
CTA Analysis
E195
Product Reorganization - TD
B100
Trial Balance - Data Entry
C106
Product/Customer Profitability
B300
Pro-forma P&L
C201
ABC Analysis
C200
Activity Based Costing Set Up
E135
Constant FX Analysis
B101
Entity TB Validation
B201
Consolidated Segment Report
E190
Bdg to Act Variance - CDM
A247
EE Analysis & Attrition Report
E236
Organic Growth Analysis
B200
Consolidated BS, IS, CF
E106
Financial Pack w/ Comments
C107
Support Function Cost
C105
Allocations Analysis Detailed
$PROCESS
—
—
—
—
—
—
$SCE_$_P
—
SCENARIO
Scenario
$
Scenarios
3
—
—
▾
Forms
A332
Opex Data Entry - Altern.View
E400
Pivot Report
A335
Global Drivers
$SCE_P
—
SCENARIO
Scenario
—
4
—
—
▾
$TIP_P
—
TIP
—
—
—
—
$USE_P
—
USE
—
—
—
—
$VAL_P
—
VALUTA
Currency
—
2
—
—
▾
$VOC_$G_P
—
CONTO
Account;fr=Compte
$G
—
—
—
$VOC_$_P
—
CONTO
Account;fr=Compte
$
Account - Default view
—
—
—
$VOC_010_P
—
CONTO
Account;fr=Compte
010
All Accounts - BS, PL & Statistical Accounts
2
—
—
▾
Forms
A331
Line Item Details
B104
Account Reconciliation
$VOC_P
—
CONTO
Account;fr=Compte
—
1
—
—
▾
Forms
B102
Supplemental Movement
$WIZ_P
—
WIZ
—
—
—
—
01
Filters
FLT
—
1
—
—
▾
Forms
A332
Opex Data Entry - Altern.View