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Properties
| Property | Value |
| DataSetName | Actual_to_Revenue_Query |
| Top | |
| Height | 1.25in |
| 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_Revenue1 | Textbox | =Fields!Budget_Revenue.Value |
| Row | Cell | Textbox3 | Textbox | =Sum(Fields!Budget_Expenses.Value) |
| Row | Cell | Textbox10 | Textbox | =Sum(Fields!Actual_Revenue.Value) |
| Row | Cell | Textbox14 | Textbox | =Sum(Fields!Actual_Expenses.Value) |
Row Hierarchy
| Row Item | Member Item | Name/Count | Expression | Type | Name | Value |
| Member | Group | Fiscal_Year | =Fields!Fiscal_Year.Value | |||
| Header | Textbox | Textbox28 | Budget Revenue | |||
| Member | Group | Fiscal_Year1 | =Fields!Fiscal_Year.Value | |||
| Header | Textbox | Fiscal_Year1 | Budget Expenses | |||
| Member | Group | Fiscal_Year2 | =Fields!Fiscal_Year.Value | |||
| Header | Textbox | Fiscal_Year21 | Actual Revenue | |||
| Member | Group | Fiscal_Year3 | =Fields!Fiscal_Year.Value | |||
| Header | Textbox | Fiscal_Year31 | Actual Expenses |
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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