This KPI provides data comparing budgeted and actual expenses by building. It appears on the CFO dashboard and if you have required resources, you can add it to My Dashboard.
Chart Style Options
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Cylinder
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Horizontal Linear Gauge
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LED Gauge - Horizontal
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LED Gauge - Vertical
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Speedometer
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Thermometer
Filter Options
Filter options are based on the Titles entered on the Fund Accounting profile. The number and names of options may vary and may include items similar to:
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Account
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Fund
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Function
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Program
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Program Manager
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Location
Balances
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Show all
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Show negative balances only
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Exclude zero balances