admin d66074b740 Add configurable finance rules and dashboard basis indicators

2026-05-20 13:10:33 +02:00

..

2025_DataExport_DE.xlsx

Add provisional Germany Alphaplan import

2026-05-20 09:26:28 +02:00

architecture.mmd

manometer

2026-04-17 12:00:03 +02:00

ARCHITEKTUR_REVIEW_STATICS_HARDCODING_2026-05-15.md

Document architecture hardcoding review

2026-05-15 12:02:24 +02:00

CFO_Kurzbericht_270515.docx

Document AI role and HR exclusions

2026-05-15 11:55:40 +02:00

dataflow_export.mmd

manometer

2026-04-17 12:00:03 +02:00

DEPLOYMENT_IIS_HANDOFF_2026-05-19.md

Add configurable finance rules and dashboard basis indicators

2026-05-20 13:10:33 +02:00

er_model.mmd

manometer

2026-04-17 12:00:03 +02:00

FINANCE_AMPEL_LAENDER_2026-05-18_20-55.xlsx

Correct Sage finance calculations

2026-05-18 20:57:22 +02:00

FINANCE_AMPEL_LAENDER_2026-05-18_21-05.xlsx

Use GBP local reference for UK finance

2026-05-18 21:07:23 +02:00

FINANCE_AMPEL_LAENDER_2026-05-18_21-27.xlsx

Add updated finance Excel and Spain cache

2026-05-18 21:28:21 +02:00

FINANCE_BERECHNUNGSFORMELN_LAENDER_2026-05-19.md

Add provisional Germany Alphaplan import

2026-05-20 09:26:28 +02:00

FINANCE_DASHBOARD_TODO_2026-05-15.md

Document AI role and HR exclusions

2026-05-15 11:55:40 +02:00

FINANCE_ENTSCHEIDE.md

Add provisional Germany Alphaplan import

2026-05-20 09:26:28 +02:00

FINANCE_ES_MAIL_ABWEICHUNG_2026-05-15.md

Update HR KPI and finance dashboard docs

2026-05-15 10:25:01 +02:00

FINANCE_HANDOFF_2026-05-18.md

Apply confirmed Italy finance method

2026-05-20 08:10:02 +02:00

FINANCE_IT_MAIL_ABWEICHUNG_2026-05-15.md

Update HR KPI and finance dashboard docs

2026-05-15 10:25:01 +02:00

FINANCE_IT_VORGEHEN_2026-05-18.md

Apply confirmed Italy finance method

2026-05-20 08:10:02 +02:00

finance_status_2025.svg

Add SharePoint manual source handling and finance status

2026-05-11 08:43:52 +02:00

FINANCE_UK_MAIL_ABWEICHUNG_2026-05-15.md

Use GBP local reference for UK finance

2026-05-18 21:07:23 +02:00

FINANCE_UK_QUELLE_KORREKTUR_2026-05-18.md

Use GBP local reference for UK finance

2026-05-18 21:07:23 +02:00

FINANCE_WELCHES_DOKUMENT_GILT_2026-05-15.md

Update HR KPI and finance dashboard docs

2026-05-15 10:25:01 +02:00

finance-land-algorithms.svg

Commit pending finance and Power BI work

2026-05-13 07:33:00 +02:00

HR_KPI_NACHDOKU_2026-05-13.md

Update HR KPI and finance dashboard docs

2026-05-15 10:25:01 +02:00

HR_KPI_PRUEFUNG_SWISS_BEST_PRACTICES.docx

Add HR KPI cockpit

2026-05-13 07:10:13 +02:00

HR_KPI_PRUEFUNG_SWISS_BEST_PRACTICES.md

Update HR KPI and finance dashboard docs

2026-05-15 10:25:01 +02:00

KEYUSER_PROZESSDOKU_2026-05-20.svg

Add keyuser process SVG

2026-05-20 09:43:29 +02:00

program-process-plan.svg

Document program processes and source systems

2026-05-08 09:00:19 +02:00

program-user-stories.svg

Document program processes and source systems

2026-05-08 09:00:19 +02:00

PROGRAMM_DIAGRAMME.md

Commit pending finance and Power BI work

2026-05-13 07:33:00 +02:00

spain_cache_2025.csv

Add updated finance Excel and Spain cache

2026-05-18 21:28:21 +02:00

standorte_systeme.xlsx

Document program processes and source systems

2026-05-08 09:00:19 +02:00

SYSTEMARCHITEKTUR_TECHNISCH_2026-05-20.svg

Add technical architecture SVG

2026-05-20 09:36:43 +02:00