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Properties
| Property | Value |
| DataSetName | Actual_to_Revenue_Query |
| Top | |
| Height | 1.5in |
| Width | 2.69792in |
| Style | None |
| Left | |
| ZIndex | |
| Column Count | 1 |
Tablix Body
| Body Item | Body Item | Content Name | Content Type | Content Value |
| Row | Cell | Budget_Revenue3 | Textbox | =Sum(Fields!PositionBudgetToPeriodAmount.Value) |
| Row | Cell | Textbox19 | Textbox | =Sum(Fields!GlBudget0.Value) |
| Row | Cell | Textbox5 | Textbox | =Sum(Fields!ExpenseToPeriodAmt0.Value) |
| Row | Cell | Textbox20 | Textbox | =Sum(Fields!GlActual0.Value) |
| Row | Cell | Textbox7 | Textbox |
Row Hierarchy
| Row Item | Member Item | Name/Count | Expression | Type | Name | Value |
| Member | Group | Fiscal_Year4 | =Fields!Fiscal_Year.Value | |||
| Header | Textbox | Fiscal_Year4 | =Fields!Fiscal_Year.Value |
Column Hierarchy
| Row Item | Member Item | Name/Count | Expression | Type | Name | Value |
| Member | Group | Month_Of_Year | =Fields!Month_Of_Year.Value | |||
| Header | Textbox | Month | =Fields!Month_Of_Year.Value |
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