Accounting Data Dictionary

codaBudget__c

Label: Budget and Balance

Stores the details of budget and balance records that enable you to track the variance of actual period balances against budget.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
Account__c Account Pre-Spring 2018 Looks up to: Account

 Lookup
ActualPeriod001__c Actual Period 001 Pre-Spring 2018 Number(18,2) 0
ActualPeriod002__c Actual Period 002 Pre-Spring 2018 Number(18,2) 0
ActualPeriod003__c Actual Period 003 Pre-Spring 2018 Number(18,2) 0
ActualPeriod004__c Actual Period 004 Pre-Spring 2018 Number(18,2) 0
ActualPeriod005__c Actual Period 005 Pre-Spring 2018 Number(18,2) 0
ActualPeriod006__c Actual Period 006 Pre-Spring 2018 Number(18,2) 0
ActualPeriod007__c Actual Period 007 Pre-Spring 2018 Number(18,2) 0
ActualPeriod008__c Actual Period 008 Pre-Spring 2018 Number(18,2) 0
ActualPeriod009__c Actual Period 009 Pre-Spring 2018 Number(18,2) 0
ActualPeriod010__c Actual Period 010 Pre-Spring 2018 Number(18,2) 0
ActualPeriod011__c Actual Period 011 Pre-Spring 2018 Number(18,2) 0
ActualPeriod012__c Actual Period 012 Pre-Spring 2018 Number(18,2) 0
ActualPeriod100__c Actual Period 100 Pre-Spring 2018 Number(18,2) 0
ActualPeriod101__c Actual Period 101 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual001__c Actual Period Dual 001 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual002__c Actual Period Dual 002 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual003__c Actual Period Dual 003 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual004__c Actual Period Dual 004 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual005__c Actual Period Dual 005 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual006__c Actual Period Dual 006 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual007__c Actual Period Dual 007 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual008__c Actual Period Dual 008 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual009__c Actual Period Dual 009 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual010__c Actual Period Dual 010 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual011__c Actual Period Dual 011 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual012__c Actual Period Dual 012 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual100__c Actual Period Dual 100 Pre-Spring 2018 Number(18,2) 0
ActualPeriodDual101__c Actual Period Dual 101 Pre-Spring 2018 Number(18,2) 0
ActualYTDPeriod001__c Actual YTD Period 001 Pre-Spring 2018 Formula:
BroughtForwardActual__c + ActualPeriod001__c
 Number(18,2)
ActualYTDPeriod002__c Actual YTD Period 002 Pre-Spring 2018 Formula:
ActualYTDPeriod001__c + ActualPeriod002__c
 Number(18,2)
ActualYTDPeriod003__c Actual YTD Period 003 Pre-Spring 2018 Formula:
ActualYTDPeriod002__c + ActualPeriod003__c
 Number(18,2)
ActualYTDPeriod004__c Actual YTD Period 004 Pre-Spring 2018 Formula:
ActualYTDPeriod003__c + ActualPeriod004__c
 Number(18,2)
ActualYTDPeriod005__c Actual YTD Period 005 Pre-Spring 2018 Formula:
ActualYTDPeriod004__c + ActualPeriod005__c
 Number(18,2)
ActualYTDPeriod006__c Actual YTD Period 006 Pre-Spring 2018 Formula:
ActualYTDPeriod005__c + ActualPeriod006__c
 Number(18,2)
ActualYTDPeriod007__c Actual YTD Period 007 Pre-Spring 2018 Formula:
ActualYTDPeriod006__c + ActualPeriod007__c
 Number(18,2)
ActualYTDPeriod008__c Actual YTD Period 008 Pre-Spring 2018 Formula:
ActualYTDPeriod007__c + ActualPeriod008__c
 Number(18,2)
ActualYTDPeriod009__c Actual YTD Period 009 Pre-Spring 2018 Formula:
ActualYTDPeriod008__c + ActualPeriod009__c
 Number(18,2)
ActualYTDPeriod010__c Actual YTD Period 010 Pre-Spring 2018 Formula:
ActualYTDPeriod009__c + ActualPeriod010__c
 Number(18,2)
ActualYTDPeriod011__c Actual YTD Period 011 Pre-Spring 2018 Formula:
ActualYTDPeriod010__c + ActualPeriod011__c
 Number(18,2)
ActualYTDPeriod012__c Actual YTD Period 012 Pre-Spring 2018 Formula:
ActualYTDPeriod011__c + ActualPeriod012__c
 Number(18,2)
ActualYTDPeriod100__c Actual YTD Period 100 Pre-Spring 2018 Formula:
ActualYTDPeriod012__c + ActualPeriod100__c
 Number(18,2)
ActualYTDPeriod101__c Actual YTD Period 101 Pre-Spring 2018 Formula:
ActualYTDPeriod100__c + ActualPeriod101__c
 Number(18,2)
ActualYTDPeriodDual001__c Actual YTD Period Dual 001 Pre-Spring 2018 Formula:
BroughtForwardActualDual__c + ActualPeriodDual001__c
 Number(18,2)
ActualYTDPeriodDual002__c Actual YTD Period Dual 002 Pre-Spring 2018 Formula:
ActualYTDPeriodDual001__c + ActualPeriodDual002__c
 Number(18,2)
ActualYTDPeriodDual003__c Actual YTD Period Dual 003 Pre-Spring 2018 Formula:
ActualYTDPeriodDual002__c + ActualPeriodDual003__c
 Number(18,2)
ActualYTDPeriodDual004__c Actual YTD Period Dual 004 Pre-Spring 2018 Formula:
ActualYTDPeriodDual003__c + ActualPeriodDual004__c
 Number(18,2)
ActualYTDPeriodDual005__c Actual YTD Period Dual 005 Pre-Spring 2018 Formula:
ActualYTDPeriodDual004__c + ActualPeriodDual005__c
 Number(18,2)
ActualYTDPeriodDual006__c Actual YTD Period Dual 006 Pre-Spring 2018 Formula:
ActualYTDPeriodDual005__c + ActualPeriodDual006__c
 Number(18,2)
ActualYTDPeriodDual007__c Actual YTD Period Dual 007 Pre-Spring 2018 Formula:
ActualYTDPeriodDual006__c + ActualPeriodDual007__c
 Number(18,2)
ActualYTDPeriodDual008__c Actual YTD Period Dual 008 Pre-Spring 2018 Formula:
ActualYTDPeriodDual007__c + ActualPeriodDual008__c
 Number(18,2)
ActualYTDPeriodDual009__c Actual YTD Period Dual 009 Pre-Spring 2018 Formula:
ActualYTDPeriodDual008__c + ActualPeriodDual009__c
 Number(18,2)
ActualYTDPeriodDual010__c Actual YTD Period Dual 010 Pre-Spring 2018 Formula:
ActualYTDPeriodDual009__c + ActualPeriodDual010__c
 Number(18,2)
ActualYTDPeriodDual011__c Actual YTD Period Dual 011 Pre-Spring 2018 Formula:
ActualYTDPeriodDual010__c + ActualPeriodDual011__c
 Number(18,2)
ActualYTDPeriodDual012__c Actual YTD Period Dual 012 Pre-Spring 2018 Formula:
ActualYTDPeriodDual011__c + ActualPeriodDual012__c
 Number(18,2)
ActualYTDPeriodDual100__c Actual YTD Period Dual 100 Pre-Spring 2018 Formula:
ActualYTDPeriodDual012__c + ActualPeriodDual100__c
 Number(18,2)
ActualYTDPeriodDual101__c Actual YTD Period Dual 101 Pre-Spring 2018 Formula:
ActualYTDPeriodDual100__c + ActualPeriodDual101__c
 Number(18,2)
BankAccount__c Bank Account Pre-Spring 2018 Looks up to: codaBankAccount__c
 Lookup
BroughtForwardActualDual__c Brought Forward Actual Dual Pre-Spring 2018 Number(18,2) 0
BroughtForwardActual__c Brought Forward Actual Pre-Spring 2018 Number(18,2) 0
BroughtForwardBudgetDual__c Brought Forward Budget Dual Pre-Spring 2018 Number(18,2) 0
BroughtForwardBudget__c Brought Forward Budget Pre-Spring 2018 Number(18,2) 0
BudgetPeriod001__c Budget Period 001 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod002__c Budget Period 002 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod003__c Budget Period 003 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod004__c Budget Period 004 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod005__c Budget Period 005 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod006__c Budget Period 006 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod007__c Budget Period 007 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod008__c Budget Period 008 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod009__c Budget Period 009 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod010__c Budget Period 010 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod011__c Budget Period 011 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod012__c Budget Period 012 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod100__c Budget Period 100 Pre-Spring 2018 Number(18,2) 0
BudgetPeriod101__c Budget Period 101 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual001__c Budget Period Dual 001 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual002__c Budget Period Dual 002 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual003__c Budget Period Dual 003 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual004__c Budget Period Dual 004 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual005__c Budget Period Dual 005 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual006__c Budget Period Dual 006 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual007__c Budget Period Dual 007 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual008__c Budget Period Dual 008 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual009__c Budget Period Dual 009 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual010__c Budget Period Dual 010 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual011__c Budget Period Dual 011 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual012__c Budget Period Dual 012 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual100__c Budget Period Dual 100 Pre-Spring 2018 Number(18,2) 0
BudgetPeriodDual101__c Budget Period Dual 101 Pre-Spring 2018 Number(18,2) 0
BudgetYTDPeriod001__c Budget YTD Period 001 Pre-Spring 2018 Formula:
BroughtForwardBudget__c + BudgetPeriod001__c
 Number(18,2)
BudgetYTDPeriod002__c Budget YTD Period 002 Pre-Spring 2018 Formula:
BudgetYTDPeriod001__c + BudgetPeriod002__c
 Number(18,2)
BudgetYTDPeriod003__c Budget YTD Period 003 Pre-Spring 2018 Formula:
BudgetYTDPeriod002__c + BudgetPeriod003__c
 Number(18,2)
BudgetYTDPeriod004__c Budget YTD Period 004 Pre-Spring 2018 Formula:
BudgetYTDPeriod003__c + BudgetPeriod004__c
 Number(18,2)
BudgetYTDPeriod005__c Budget YTD Period 005 Pre-Spring 2018 Formula:
BudgetYTDPeriod004__c + BudgetPeriod005__c
 Number(18,2)
BudgetYTDPeriod006__c Budget YTD Period 006 Pre-Spring 2018 Formula:
BudgetYTDPeriod005__c + BudgetPeriod006__c
 Number(18,2)
BudgetYTDPeriod007__c Budget YTD Period 007 Pre-Spring 2018 Formula:
BudgetYTDPeriod006__c + BudgetPeriod007__c
 Number(18,2)
BudgetYTDPeriod008__c Budget YTD Period 008 Pre-Spring 2018 Formula:
BudgetYTDPeriod007__c + BudgetPeriod008__c
 Number(18,2)
BudgetYTDPeriod009__c Budget YTD Period 009 Pre-Spring 2018 Formula:
BudgetYTDPeriod008__c + BudgetPeriod009__c
 Number(18,2)
BudgetYTDPeriod010__c Budget YTD Period 010 Pre-Spring 2018 Formula:
BudgetYTDPeriod009__c + BudgetPeriod010__c
 Number(18,2)
BudgetYTDPeriod011__c Budget YTD Period 011 Pre-Spring 2018 Formula:
BudgetYTDPeriod010__c + BudgetPeriod011__c
 Number(18,2)
BudgetYTDPeriod012__c Budget YTD Period 012 Pre-Spring 2018 Formula:
BudgetYTDPeriod011__c + BudgetPeriod012__c
 Number(18,2)
BudgetYTDPeriod100__c Budget YTD Period 100 Pre-Spring 2018 Formula:
BudgetYTDPeriod012__c + BudgetPeriod100__c
 Number(18,2)
BudgetYTDPeriod101__c Budget YTD Period 101 Pre-Spring 2018 Formula:
BudgetYTDPeriod100__c + BudgetPeriod101__c
 Number(18,2)
BudgetYTDPeriodDual001__c Budget YTD Period Dual 001 Pre-Spring 2018 Formula:
BroughtForwardBudgetDual__c + BudgetPeriodDual001__c
 Number(18,2)
BudgetYTDPeriodDual002__c Budget YTD Period Dual 002 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual001__c + BudgetPeriodDual002__c
 Number(18,2)
BudgetYTDPeriodDual003__c Budget YTD Period Dual 003 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual002__c + BudgetPeriodDual003__c
 Number(18,2)
BudgetYTDPeriodDual004__c Budget YTD Period Dual 004 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual003__c + BudgetPeriodDual004__c
 Number(18,2)
BudgetYTDPeriodDual005__c Budget YTD Period Dual 005 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual004__c + BudgetPeriodDual005__c
 Number(18,2)
BudgetYTDPeriodDual006__c Budget YTD Period Dual 006 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual005__c + BudgetPeriodDual006__c
 Number(18,2)
BudgetYTDPeriodDual007__c Budget YTD Period Dual 007 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual006__c + BudgetPeriodDual007__c
 Number(18,2)
BudgetYTDPeriodDual008__c Budget YTD Period Dual 008 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual007__c + BudgetPeriodDual008__c
 Number(18,2)
BudgetYTDPeriodDual009__c Budget YTD Period Dual 009 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual008__c + BudgetPeriodDual009__c
 Number(18,2)
BudgetYTDPeriodDual010__c Budget YTD Period Dual 010 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual009__c + BudgetPeriodDual010__c
 Number(18,2)
BudgetYTDPeriodDual011__c Budget YTD Period Dual 011 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual010__c + BudgetPeriodDual011__c
 Number(18,2)
BudgetYTDPeriodDual012__c Budget YTD Period Dual 012 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual011__c + BudgetPeriodDual012__c
 Number(18,2)
BudgetYTDPeriodDual100__c Budget YTD Period Dual 100 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual012__c + BudgetPeriodDual100__c
 Number(18,2)
BudgetYTDPeriodDual101__c Budget YTD Period Dual 101 Pre-Spring 2018 Formula:
BudgetYTDPeriodDual100__c + BudgetPeriodDual101__c
 Number(18,2)
Dimension1__c Dimension 1 Pre-Spring 2018 Looks up to: codaDimension1__c
 Lookup
Dimension2__c Dimension 2 Pre-Spring 2018 Looks up to: codaDimension2__c
 Lookup
Dimension3__c Dimension 3 Pre-Spring 2018 Looks up to: codaDimension3__c
 Lookup
Dimension4__c Dimension 4 Pre-Spring 2018 Looks up to: codaDimension4__c
 Lookup
ExternalId__c External Id Pre-Spring 2018 Text(32)
GeneralLedgerAccount__c General Ledger Account Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
 Lookup false
HashCode__c Hash Code Pre-Spring 2018 Text(255)
IntersectDefinition__c Intersect Definition Pre-Spring 2018 Looks up to: codaIntersectDefinition__c
 Lookup true
LocalGLA__c Local GLA Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
 Lookup false
NumberPeriodUpdate__c DEPRECATED: Number Period Update Pre-Spring 2018 LongTextArea(32000)
OwnerCompany__c Company Pre-Spring 2018 Looks up to: codaCompany__c
 Lookup
Product__c Product Pre-Spring 2018 Looks up to: Product2

 Lookup
ReportingBalanceTimestamp__c Reporting Balance Timestamp Pre-Spring 2018 DateTime false
TLICountPeriod000__c TLI Count Period 000 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod001__c TLI Count Period 001 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod002__c TLI Count Period 002 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod003__c TLI Count Period 003 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod004__c TLI Count Period 004 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod005__c TLI Count Period 005 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod006__c TLI Count Period 006 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod007__c TLI Count Period 007 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod008__c TLI Count Period 008 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod009__c TLI Count Period 009 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod010__c TLI Count Period 010 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod011__c TLI Count Period 011 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod012__c TLI Count Period 012 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod100__c TLI Count Period 100 Pre-Spring 2018 Number(18,0) 0
TLICountPeriod101__c TLI Count Period 101 Pre-Spring 2018 Number(18,0) 0
TaxCode__c Tax Code Pre-Spring 2018 Looks up to: codaTaxCode__c
 Lookup
UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)
VariancePeriod001__c Variance Period 001 Pre-Spring 2018 Formula:
ActualPeriod001__c - BudgetPeriod001__c
 Number(18,2)
VariancePeriod002__c Variance Period 002 Pre-Spring 2018 Formula:
ActualPeriod002__c - BudgetPeriod002__c
 Number(18,2)
VariancePeriod003__c Variance Period 003 Pre-Spring 2018 Formula:
ActualPeriod003__c - BudgetPeriod003__c
 Number(18,2)
VariancePeriod004__c Variance Period 004 Pre-Spring 2018 Formula:
ActualPeriod004__c - BudgetPeriod004__c
 Number(18,2)
VariancePeriod005__c Variance Period 005 Pre-Spring 2018 Formula:
ActualPeriod005__c - BudgetPeriod005__c
 Number(18,2)
VariancePeriod006__c Variance Period 006 Pre-Spring 2018 Formula:
ActualPeriod006__c - BudgetPeriod006__c
 Number(18,2)
VariancePeriod007__c Variance Period 007 Pre-Spring 2018 Formula:
ActualPeriod007__c - BudgetPeriod007__c
 Number(18,2)
VariancePeriod008__c Variance Period 008 Pre-Spring 2018 Formula:
ActualPeriod008__c - BudgetPeriod008__c
 Number(18,2)
VariancePeriod009__c Variance Period 009 Pre-Spring 2018 Formula:
ActualPeriod009__c - BudgetPeriod009__c
 Number(18,2)
VariancePeriod010__c Variance Period 010 Pre-Spring 2018 Formula:
ActualPeriod010__c - BudgetPeriod010__c
 Number(18,2)
VariancePeriod011__c Variance Period 011 Pre-Spring 2018 Formula:
ActualPeriod011__c - BudgetPeriod011__c
 Number(18,2)
VariancePeriod012__c Variance Period 012 Pre-Spring 2018 Formula:
ActualPeriod012__c - BudgetPeriod012__c
 Number(18,2)
VariancePeriod100__c Variance Period 100 Pre-Spring 2018 Formula:
ActualPeriod100__c - BudgetPeriod100__c
 Number(18,2)
VariancePeriod101__c Variance Period 101 Pre-Spring 2018 Formula:
ActualPeriod101__c - BudgetPeriod101__c
 Number(18,2)
VariancePeriodDual001__c Variance Period Dual 001 Pre-Spring 2018 Formula:
ActualPeriodDual001__c - BudgetPeriodDual001__c
 Number(18,2)
VariancePeriodDual002__c Variance Period Dual 002 Pre-Spring 2018 Formula:
ActualPeriodDual002__c - BudgetPeriodDual002__c
 Number(18,2)
VariancePeriodDual003__c Variance Period Dual 003 Pre-Spring 2018 Formula:
ActualPeriodDual003__c - BudgetPeriodDual003__c
 Number(18,2)
VariancePeriodDual004__c Variance Period Dual 004 Pre-Spring 2018 Formula:
ActualPeriodDual004__c - BudgetPeriodDual004__c
 Number(18,2)
VariancePeriodDual005__c Variance Period Dual 005 Pre-Spring 2018 Formula:
ActualPeriodDual005__c - BudgetPeriodDual005__c
 Number(18,2)
VariancePeriodDual006__c Variance Period Dual 006 Pre-Spring 2018 Formula:
ActualPeriodDual006__c - BudgetPeriodDual006__c
 Number(18,2)
VariancePeriodDual007__c Variance Period Dual 007 Pre-Spring 2018 Formula:
ActualPeriodDual007__c - BudgetPeriodDual007__c
 Number(18,2)
VariancePeriodDual008__c Variance Period Dual 008 Pre-Spring 2018 Formula:
ActualPeriodDual008__c - BudgetPeriodDual008__c
 Number(18,2)
VariancePeriodDual009__c Variance Period Dual 009 Pre-Spring 2018 Formula:
ActualPeriodDual009__c - BudgetPeriodDual009__c
 Number(18,2)
VariancePeriodDual010__c Variance Period Dual 010 Pre-Spring 2018 Formula:
ActualPeriodDual010__c - BudgetPeriodDual010__c
 Number(18,2)
VariancePeriodDual011__c Variance Period Dual 011 Pre-Spring 2018 Formula:
ActualPeriodDual011__c - BudgetPeriodDual011__c
 Number(18,2)
VariancePeriodDual012__c Variance Period Dual 012 Pre-Spring 2018 Formula:
ActualPeriodDual012__c - BudgetPeriodDual012__c
 Number(18,2)
VariancePeriodDual100__c Variance Period Dual 100 Pre-Spring 2018 Formula:
ActualPeriodDual100__c - BudgetPeriodDual100__c
 Number(18,2)
VariancePeriodDual101__c Variance Period Dual 101 Pre-Spring 2018 Formula:
ActualPeriodDual101__c - BudgetPeriodDual101__c
 Number(18,2)
VarianceYTDPeriod001__c Variance YTD Period 001 Pre-Spring 2018 Formula:
ActualYTDPeriod001__c - BudgetYTDPeriod001__c
 Number(18,2)
VarianceYTDPeriod002__c Variance YTD Period 002 Pre-Spring 2018 Formula:
ActualYTDPeriod002__c - BudgetYTDPeriod002__c
 Number(18,2)
VarianceYTDPeriod003__c Variance YTD Period 003 Pre-Spring 2018 Formula:
ActualYTDPeriod003__c - BudgetYTDPeriod003__c
 Number(18,2)
VarianceYTDPeriod004__c Variance YTD Period 004 Pre-Spring 2018 Formula:
ActualYTDPeriod004__c - BudgetYTDPeriod004__c
 Number(18,2)
VarianceYTDPeriod005__c Variance YTD Period 005 Pre-Spring 2018 Formula:
ActualYTDPeriod005__c - BudgetYTDPeriod005__c
 Number(18,2)
VarianceYTDPeriod006__c Variance YTD Period 006 Pre-Spring 2018 Formula:
ActualYTDPeriod006__c - BudgetYTDPeriod006__c
 Number(18,2)
VarianceYTDPeriod007__c Variance YTD Period 007 Pre-Spring 2018 Formula:
ActualYTDPeriod007__c - BudgetYTDPeriod007__c
 Number(18,2)
VarianceYTDPeriod008__c Variance YTD Period 008 Pre-Spring 2018 Formula:
ActualYTDPeriod008__c - BudgetYTDPeriod008__c
 Number(18,2)
VarianceYTDPeriod009__c Variance YTD Period 009 Pre-Spring 2018 Formula:
ActualYTDPeriod009__c - BudgetYTDPeriod009__c
 Number(18,2)
VarianceYTDPeriod010__c Variance YTD Period 010 Pre-Spring 2018 Formula:
ActualYTDPeriod010__c - BudgetYTDPeriod010__c
 Number(18,2)
VarianceYTDPeriod011__c Variance YTD Period 011 Pre-Spring 2018 Formula:
ActualYTDPeriod011__c - BudgetYTDPeriod011__c
 Number(18,2)
VarianceYTDPeriod012__c Variance YTD Period 012 Pre-Spring 2018 Formula:
ActualYTDPeriod012__c - BudgetYTDPeriod012__c
 Number(18,2)
VarianceYTDPeriod100__c Variance YTD Period 100 Pre-Spring 2018 Formula:
ActualYTDPeriod100__c - BudgetYTDPeriod100__c
 Number(18,2)
VarianceYTDPeriod101__c Variance YTD Period 101 Pre-Spring 2018 Formula:
ActualYTDPeriod101__c - BudgetYTDPeriod101__c
 Number(18,2)
VarianceYTDPeriodDual001__c Variance YTD Period Dual 001 Pre-Spring 2018 Formula:
ActualYTDPeriodDual001__c - BudgetYTDPeriodDual001__c
 Number(18,2)
VarianceYTDPeriodDual002__c Variance YTD Period Dual 002 Pre-Spring 2018 Formula:
ActualYTDPeriodDual002__c - BudgetYTDPeriodDual002__c
 Number(18,2)
VarianceYTDPeriodDual003__c Variance YTD Period Dual 003 Pre-Spring 2018 Formula:
ActualYTDPeriodDual003__c - BudgetYTDPeriodDual003__c
 Number(18,2)
VarianceYTDPeriodDual004__c Variance YTD Period Dual 004 Pre-Spring 2018 Formula:
ActualYTDPeriodDual004__c - BudgetYTDPeriodDual004__c
 Number(18,2)
VarianceYTDPeriodDual005__c Variance YTD Period Dual 005 Pre-Spring 2018 Formula:
ActualYTDPeriodDual005__c - BudgetYTDPeriodDual005__c
 Number(18,2)
VarianceYTDPeriodDual006__c Variance YTD Period Dual 006 Pre-Spring 2018 Formula:
ActualYTDPeriodDual006__c - BudgetYTDPeriodDual006__c
 Number(18,2)
VarianceYTDPeriodDual007__c Variance YTD Period Dual 007 Pre-Spring 2018 Formula:
ActualYTDPeriodDual007__c - BudgetYTDPeriodDual007__c
 Number(18,2)
VarianceYTDPeriodDual008__c Variance YTD Period Dual 008 Pre-Spring 2018 Formula:
ActualYTDPeriodDual008__c - BudgetYTDPeriodDual008__c
 Number(18,2)
VarianceYTDPeriodDual009__c Variance YTD Period Dual 009 Pre-Spring 2018 Formula:
ActualYTDPeriodDual009__c - BudgetYTDPeriodDual009__c
 Number(18,2)
VarianceYTDPeriodDual010__c Variance YTD Period Dual 010 Pre-Spring 2018 Formula:
ActualYTDPeriodDual010__c - BudgetYTDPeriodDual010__c
 Number(18,2)
VarianceYTDPeriodDual011__c Variance YTD Period Dual 011 Pre-Spring 2018 Formula:
ActualYTDPeriodDual011__c - BudgetYTDPeriodDual011__c
 Number(18,2)
VarianceYTDPeriodDual012__c Variance YTD Period Dual 012 Pre-Spring 2018 Formula:
ActualYTDPeriodDual012__c - BudgetYTDPeriodDual012__c
 Number(18,2)
VarianceYTDPeriodDual100__c Variance YTD Period Dual 100 Pre-Spring 2018 Formula:
ActualYTDPeriodDual100__c - BudgetYTDPeriodDual100__c
 Number(18,2)
VarianceYTDPeriodDual101__c Variance YTD Period Dual 101 Pre-Spring 2018 Formula:
ActualYTDPeriodDual101__c - BudgetYTDPeriodDual101__c
 Number(18,2)
Year__c Year Pre-Spring 2018 Looks up to: codaYear__c
 Lookup true


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