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MIT Data Warehouse BUILDING PROJECT EXP DETAIL Table


View exposing facilities building project expenditure detail records associated with project financial activity and reporting.


Field Name

Description

Data Type

Length

AMOUNT

Amount as provided by the source.

NUMBER

13,2

ANNUAL_FORECAST_BUDGET

Annual forecast budget as provided by the source.

NUMBER

13,2

AUTH_CONSTRUCTION_COST

Auth construction cost as provided by the source.

NUMBER

16,2

BUILDING_PROJECT_KEY

Surrogate key identifying the building project.

NUMBER

38

BUILDING_PROJECT_TYPE_KEY

Surrogate key identifying the building project type.

VARCHAR2

10

COST_COLLECTOR_FP_KEY

Surrogate key identifying the cost collector fp.

VARCHAR2

12

COST_COLLECTOR_FY_KEY

Surrogate key identifying the cost collector fy.

VARCHAR2

12

COST_COLLECTOR_KEY

Surrogate key identifying the cost collector.

VARCHAR2

12

CUMULATIVE_AMOUNT

Cumulative amount as provided by the source.

NUMBER

13,2

DEPARTMENT_BUDGET

Department budget as provided by the source.

NUMBER

13,2

FYTD_AMOUNT

Fytd amount as provided by the source.

NUMBER

13,2

FYTD_DEPARTMENT_BUDGET

Fytd department budget as provided by the source.

NUMBER

13,2

FYTD_INSTITUTE_BUDGET

Fytd institute budget as provided by the source.

NUMBER

13,2

GL_ACCOUNT_KEY

Surrogate key identifying the gl account.

VARCHAR2

10

INSTITUTE_BUDGET

Institute budget as provided by the source.

NUMBER

13,2

MONTH_END_COMMITMENT_AMOUNT

Month end commitment amount as provided by the source.

NUMBER

13,2

MONTH_END_COMMIT_AMOUNT_FY

Month end commit amount fy as provided by the source.

NUMBER

13,2

MONTH_END_NON_BL_COMMIT_AMT_FY

Month end non bl commit amt fy as provided by the source.

NUMBER

13,2

MONTH_END_NON_BL_ORDER_COM_AMT

Month end non bl order com amt as provided by the source.

NUMBER

13,2

PROFIT_CENTER_KEY

Surrogate key identifying the profit center.

VARCHAR2

11

RECORD_COUNTER

Record counter as provided by the source.

NUMBER

1

TIME_MONTH_KEY

Surrogate key identifying the time month.

VARCHAR2

6

TOTAL_DEPARTMENT_BUDGET

Total department budget as provided by the source.

NUMBER

13,2

TOTAL_INSTITUTE_BUDGET

Total institute budget as provided by the source.

NUMBER

13,2

WAREHOUSE_LOAD_DATE

Date the record was loaded into the data warehouse.

DATE