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Power BI Reporting

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To request access to Power BI financial reporting, please contact your respective Budget Office:

To access Power BI Training Guides and Tutorials, visit this link.

 

To create a ServiceNow ticket with Budget Analytics, visit https://ithelp.untsystem.edu/ (Guide)

If you have any questions, please contact Budget Analytics at BudgetAnalytics@untsystem.edu

FIN001 - Budget Overview - (Guide)

FIN001a - Budget Overview (Summary)

FIN001e - Expenses Budget Report (Fees, Differential Tuition, and HEF)

FIN002 – Budget Overview with GL Details - (Guide)

FIN003 - Transaction Details - (Guide)

FIN003a - Transaction Details (Actuals by Account, Accounting Period)

FIN004 – ePro Transaction Detail - (Guide)

FIN005 – Requisitions - (Guide)

FIN006 – Purchase Orders - (Guide)

FIN007 – Vouchers - (Guide)

FIN008 - Budget Availability - (Guide)

FIN009 - Procure to Pay (P2P)

FIN010 - KK-GL Reconciliation Report

FIN011 - Concur Travel Encumbrance Management Report

FIN015 – Department Summary - (Guide)

FIN016 – Sponsored and Non-Sponsored Projects Summary - (Guide)

FIN016a - Capital Project Balances - System Managed

FIN017 – Balance by Chartstring - (Guide)

FIN018 - Budget Detail Report

FIN019 - Variances between PS_LEDGER_KK and PS_KK_ACTIVTY_LOG

FIN021 – Department Budget Overview - (Guide)

FIN022 - Concur Encumbrance Summary

FIN023 - Concur Trip

FIN024 - Open PO Report

FIN025 - ABA Workflow Report

FIN026 - Budget vs. Salaries by Department (SY769, D5014)

FIN027 - Salaried Positions by Department

FIN028 - Estimated Fund Balance

FIN029 - Forecasting Details

FIN030 - Budget Management Report

FIN032 - HEERF Consolidated Dashboard

FIN033 - Donor Letters_Primary

FIN200 - Historical Unposted Journals Report

FIN202 - Voucher Override Report View

PAY001 - Payroll Transaction Detail

 

RLF001 - Rollforward Report by Period

RLF002 - Rollforward Report YTD