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Budget Planning and Management - Delphi Planning - Delphi Reports List

This article lists the pre-built reports available in Delphi planning.

This article lists the pre-built reports available in Delphi planning.

The budget office and the executive levels can use these pre-built reports in Delphi Planning.

Report Number Report Name
010Budgets by Account10
012Budgets by SubAccount
015Budgets by Account10 and SubAccount
020Account10 with All OBS Rows for Selected Scenario and Version
025Account10 for Selected OBS Row(s) Scenario(s) and Version(s)
100 Schedule 1
110 Schedule 1 – Ad Hoc Variance by Scenario
120 Schedule 1 – Actual vs Budget
130 Schedule 1 – Actual vs Budget with Comments
140 Schedule 1 – Forecast vs Budget
145Schedule 1 – Forecast vs Budget FY
200 Schedule 1 – Ad Hoc Target Variance
210 Schedule 1 – Target vs Budget
220 Schedule 1 – Target vs Forecast
300 Schedule 1 – Exec Crosstab
400 Schedule 1 – Compensation with Transfers
410 Employee Compensation with Fringe
500 Current Year G&E Fund Balance
510 Budget Year G&E Fund Balance
600 Acct6 Budget vs. YTD Actual
610 Acct6 YTD Budget vs. YTD Actual
620 SubAcct budget vs. YTD Actual
630 SubAcct YTD Budget vs. YTD Actual



Keywords:Hyperion, UCSAL, UCBUD, Budget_Office, Executive, workspace   Doc ID:28611
Owner:Levita G.Group:University of Chicago
Created:2013-02-12 17:15 CDTUpdated:2017-03-04 20:15 CDT
Sites:University of Chicago, University of Chicago - Sandbox
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