Search Tags: UMS05, facilities
JIRA Reference:
DM-175
-
Facilities Budget Projection Detail For UM Fund 00 for Nancy Hayden-Nancy
Closed
Report Purpose
This query is for budget projection by providing base budget and monthly actual data for the UM Facilties Office.
For departments between 5750100 and 5753199 only.
Report Location
MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_FAC_BUD_PROJ_FUND00
Report Type
Query
Prompts Required
For information on field values to enter, click the name of the prompt.
Data Fields Generated
| DEPTID | DEPT_DESCR | ACCOUNT | ACCT_DESCR | ACCT | CURRENT_BUDGET | JULY_ACTUAL | AUG_ACTUAL | SEP_ACTUAL | OCT_ACTUAL | NOV_ACTUAL | DEC_ACTUAL | JAN_ACTUAL | FEB_ACTUAL | MAR_ACTUAL | APR_ACTUAL | MAY_ACTUAL | JUN_ACTUAL | YTD_TOTAL |
|---|
Tables Used
Criteria Used
- ACCOUNT BETWEEN 40000 AND 69999
- FUND_CODE = '00'
- DEPTID between 5750100 and 5753199
- BUSINESS_UNIT = UMS05
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