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Properties
| Property | Value |
| DataSetName | SalaryCost_Query |
| Top | 0.85417in |
| Height | 1.25in |
| Width | 12.8952in |
| Style | None |
| Left | 0.11458in |
| ZIndex | |
| Column Count | 2 |
Tablix Body
| Body Item | Body Item | Content Name | Content Type | Content Value |
| Row | Cell | Budget_Amount | Textbox | =Sum(Fields!Budget_Amount.Value) |
| Cell | Actuals_Amount | Textbox | =Sum(Fields!Actuals_Amount.Value) | |
| Row | Cell | Textbox26 | Textbox | =Sum(Fields!Budget_Amount.Value) |
| Cell | Textbox27 | Textbox | =Sum(Fields!Actuals_Amount.Value) | |
| Row | Cell | Textbox33 | Textbox | =Sum(Fields!Budget_Amount.Value) |
| Cell | Textbox34 | Textbox | =Sum(Fields!Actuals_Amount.Value) | |
| Row | Cell | Textbox40 | Textbox | =Sum(Fields!Budget_Amount.Value) |
| Cell | Textbox41 | Textbox | =Sum(Fields!Actuals_Amount.Value) |
Row Hierarchy
| Row Item | Member Item | Name/Count | Expression | Type | Name | Value |
| Member | Group | Gl_Category_Code_Desc | =Fields!Gl_Category_Code_Desc.Value | |||
| Header | Textbox | Gl_Category_Code_Desc | =Fields!Gl_Category_Code_Desc.Value | |||
| Member | Header | Textbox | Textbox35 | Total |
Column Hierarchy
| Row Item | Member Item | Name/Count | Expression | Type | Name | Value |
| Member | Group | ColumnGroup | ||||
| Header | Textbox | Textbox2 | Budget | |||
| Member | Header | Textbox | Textbox7 | YTD Spending |
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