Projects

This section provides details about Oracle Fusion ERP Analytics Projects subject area metrics.

Topics

• PPM - Grants Award Funding (Preview)
• PPM - Project Assets (Preview)
• PPM - Project Budgets
• PPM - Project Commitments
• PPM - Project Costs
• PPM - Project Forecasts
• PPM - Project Funding
• PPM – Project Labor Distribution Costs (Preview)
• PPM - Project Labor Schedules (Preview)
• PPM - Project Invoices
• PPM - Project Revenue

PPM - Grants Award Funding (Preview)

These metrics are used in the Award Currency fact folder in the subject area. Award Currency and Project Currency are the same.

Metric	Metric Definition
Direct Funding Amount	Shows the funding amount for direct costs granted by Sponsor.
Indirect Funding Amount	Shows the funding amount for indirect costs granted by Sponsor.
Total Funding Amount	Total funding amount is sum of direct and indirect funding amount.
Unallocated Funding Amount	Unallocated funding amount is the amount not allocated to any project within the award.
Organization Credit Amount	Organization Credit amount is the portion of funding amount that Organization receives based on the credit percentage assigned to the organization. Total Funding Amount is used for Award level assignment and Project Funding Amount for Project Level Assignment.
Personnel Credit Amount	Personnel Credit amount is the portion of funding amount a person receives based on the credit percentage assigned to the person. Total Funding Amount is used for Award level assignment and Project Funding Amount for Project Level Assignment.
Project Funding Amount	Project Funding amount is the amount allocated to the project within the award.
Project Budget Amount	Current Approved Budget Burdened Cost in Project Currency from Project Budget Fact. This metric will be available only if Project Costing, Commitments and Project Controls functional areas are activated.
Project Commitment Amount	Commitment Amount in Project Currency from Project Commitment fact. This metric will be available only if Project Costing, Commitments and Project Controls functional areas are activated.
Project Actual Amount	Burdened Cost in Project Currency from Project Costs fact. This metric will be available only if Project Costing, Commitments and Project Controls functional areas are activated.
Project Unbudgeted Amount	Project Unbudgeted Amount is calculated as Project Funding Amount - Project Budget Amount. This metric will be available only if Project Costing, Commitments and Project Controls functional areas are activated.
Consumed Amount	Consumed amount will be calculated only for the current budget period. For Restricted Authority, consumed amount is the sum of project actual amount and project commitment amount for the current budget period. For Expanded Authority, consumed amount is the sum of project actual amount and project commitment amount since inception till the current budget period. This metric will be available only if Project Costing, Commitments, and Project Controls functional areas are activated.
Remaining Amount	Remaining Amount is calculated as (Consumed Amount / Elapsed Days) * Remaining Days. This will be displayed only for the current budget period both for the enhanced authority and restricted authority awards. This metric will be available only if Project Costing, Commitments, and Project Controls functional areas are activated.
Elapsed Days	Elapsed Days is calculated as Current Date - Start Date, where Start date is the award start date in awards that are enabled for expanded authority awards. For restricted authority awards, the start date is the current budget period start date. This metric is calculated only for the current budget period.
Remaining Days	Remaining Days is calculated as Current Budget Period End date - Current Date. This metric is calculated only for the current budget period for both enhanced and restricted authority awards.
Burn Rate	Burn Rate is calculated as (Consumed Amount + Remaining Amount) / Budget Amount in Percentage. This metric is calculated only for the current budget period. For Enhanced authority the budget amount is the ITD budget amount till the current budget period. For Restricted authority the budget amount is the current period budget amount. This metric will be available only if Project Costing, Commitments, and Project Controls functional areas are activated.

PPM - Project Assets (Preview)

These metrics are used in the Ledger Currency (LC) fact folder in the subject area.

Metric	Metric Definition
Actual Asset Units	Shows the Actual Asset Units assigned to the Asset.
Assigned CIP Cost	Shows the Assigned CIP Cost that is the cost grouped to create Assets lines and assigned to Asset but not transferred to Fixed Assets.
Burden Cost	Shows the Actual Burden Cost calculated as difference between Burdened Cost and Raw Cost.
Burdened Cost	Shows the Actual Burdened Cost incurred.
Capitalizable Cost	Shows the Raw cost or Burdened Cost from Cost distribution lines flagged as Capitalizable based on whether Raw or Burdened Cost is Capitalizable for the project type.
Capitalized Cost	Shows the Capitalized Cost that is the cost transferred to Fixed Assets module.
Current Amount	Shows the Current Amount from Asset Lines.
Estimated Asset Cost	Shows the Estimated Asset Cost.
Estimated Asset Units	Shows the Estimated Asset Units.
Grouped CIP Cost	Shows the Grouped CIP Cost that is the cost grouped to create Asset lines but not transferred to Fixed Assets.
Grouped Cost	Shows the Grouped Cost that is the cost grouped to create Asset lines.
Non-Capitalizable Cost	Shows the Actual Burdened Cost from Cost Distribution lines flagged as not Capitalizable for Capitalizable projects.
Original Amount	Shows the Original Amount from Asset Lines.
Quantity	Number of units related to an expenditure item.
Raw Cost	Shows the Actual Raw Cost incurred.
Rejected CIP Cost	Shows the Rejected CIP Cost that is the cost grouped to create Assets lines but rejected during transfer to Fixed Assets.
Total Asset Cost	Shows the Total Asset Cost.
Unassigned CIP Cost	Shows the Unassigned CIP Cost that is the cost grouped to create Assets lines but not assigned to Asset and not transferred to Fixed Assets.

PPM - Project Budgets

These metrics are used in the Analytics Currency (AC), Document Currency (DC), Project Currency (PC), and Project Ledger Currency (PLC) fact folders in subject areas. Analytics currency and exchange rate type are configured during product implementation. Exchange rate date basis uses project ledger currency conversion rate date to convert to analytics currency. Metrics in these folders show amounts in their respective currencies.

Metric	Metric Definition
BAC Burdened Cost	Budget at completion burdened cost of any baselined budget version.
BAC Equipment Effort	Budget at completion equipment effort of any baselined budget version.
BAC Labor Effort	Budget at completion labor effort for any baselined budget version.
BAC Margin	Budget at completion margin of any baselined budget version.
BAC Margin Percentage	Budget at completion margin percentage of any baselined budget version.
BAC Quantity	Budget at completion quantity of any baselined budget.
BAC Raw Cost	Budget at completion raw cost of any baselined budget version.
BAC Revenue	Budget at completion revenue of any baselined budget version.
Budget Burdened Cost	Burdened cost of any baselined budget version.
Budget Burdened Cost - ITD	Inception-to-date burdened cost of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Burdened Cost - PTD	Period-to-date burdened cost of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Burdened Cost - QTD	Quarter-to-date burdened cost of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Burdened Cost - YTD	Year-to-date burdened cost of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Equipment Effort	Equipment effort for any baselined budget version.
Budget Labor Effort	Labor effort for any baselined budget version.
Budget Margin	Budget margin of any baselined budget version.
Budget Margin - ITD	Inception-to-date budget margin of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Margin - PTD	Period-to-date budget margin of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Margin - QTD	Quarter-to-date budget margin of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Margin - YTD	Year-to-date budget margin of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Margin Percentage	Margin percentage of any baselined budget version.
Budget Margin Percentage - ITD	Inception-to-date margin percentage of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Margin Percentage - PTD	Period-to-date margin percentage of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Margin Percentage - QTD	Quarter-to-date margin percentage of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Margin Percentage - YTD	Year-to-date margin percentage of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Quantity	Budget quantity of any baselined budget version.
Budget Quantity - ITD	Inception-to-date budget quantity of any baselined budget version calculated using the receiver fiscal calendar.
Budget Quantity - PTD	Period-to-date budget quantity of any baselined budget version.
Budget Quantity - QTD	Quarter-to-date budget quantity of any baselined budget version calculated using the receiver fiscal calendar.
Budget Quantity - YTD	Year-to-date budget quantity of any baselined budget version calculated using the receiver fiscal calendar.
Budget Raw Cost	Raw cost of any baselined budget version.
Budget Raw Cost - ITD	Inception-to-date raw cost of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Raw Cost - PTD	Period-to-date raw cost of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Raw Cost - QTD	Quarter-to-date raw cost of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Raw Cost - YTD	Year-to-date raw cost of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Revenue	Budget revenue of any baselined budget version.
Budget Revenue - ITD	Inception-to-date budget revenue of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Revenue - PTD	Period-to-date budget revenue of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Revenue - QTD	Quarter-to-date budget revenue of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Budget Revenue - YTD	Year-to-date budget revenue of any baselined budget version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current BAC Burdened Cost	Budget at completion burdened cost of baselined budget version flagged as current.
Current BAC Equipment Effort	Budget at completion equipment effort of approved baselined budget version flagged as current.
Current BAC Labor Effort	Budget at completion labor effort for approved baselined budget version flagged as current.
Current BAC Margin	Budget at completion margin of baselined budget version flagged as current.
Current BAC Margin Percentage	Budget at completion margin percentage of baselined budget version flagged as current.
Current BAC Quantity	Budget at completion quantity of approved baselined budget version flagged as current.
Current BAC Raw Cost	Budget at completion raw cost of baselined budget version flagged as current.
Current BAC Revenue	Budget at completion revenue of baselined budget version flagged as current.
Current Budget Burdened Cost	Burdened cost of baselined budget version flagged as current.
Current Budget Burdened Cost - ITD	Inception-to-date burdened cost of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Burdened Cost - PTD	Period-to-date burdened cost of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Burdened Cost - QTD	Quarter-to-date burdened cost of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Burdened Cost - YTD	Year-to-date burdened cost of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Equipment Effort	Equipment effort for approved baselined budget version flagged as current.
Current Budget Labor Effort	Labor effort for approved baselined budget version flagged as current.
Current Budget Margin	Budget margin of baselined budget version flagged as current.
Current Budget Margin - ITD	Inception-to-date budget margin of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Margin - PTD	Period-to-date budget margin of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Margin - QTD	Quarter-to-date budget margin of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Margin - YTD	Year-to-date budget margin of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Margin Percentage	Margin percentage of baselined budget version flagged as current.
Current Budget Margin Percentage - ITD	Inception-to-date margin percentage of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Margin Percentage - PTD	Period-to-date margin percentage of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Margin Percentage - QTD	Quarter-to-date margin percentage of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Margin Percentage - YTD	Year-to-date margin percentage of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Quantity	Budget quantity of approved baselined budget version flagged as current.
Current Budget Quantity - ITD	Inception-to-date budget quantity of approved baselined budget version flagged as current calculated using the receiver fiscal calendar.
Current Budget Quantity - PTD	Period-to-date budget quantity of approved baselined budget version flagged as current calculated using the receiver fiscal calendar.
Current Budget Quantity - QTD	Quarter-to-date budget quantity of approved baselined budget version flagged as current calculated using the receiver fiscal calendar.
Current Budget Quantity - YTD	Year-to-date budget quantity of approved baselined budget version flagged as current calculated using the receiver fiscal calendar.
Current Budget Raw Cost	Raw cost of baselined budget version flagged as current.
Current Budget Raw Cost - ITD	Inception-to-date raw cost of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Raw Cost - PTD	Period-to-date raw cost of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Raw Cost - QTD	Quarter-to-date raw cost of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Raw Cost - YTD	Year-to-date raw cost of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Revenue	Budget revenue of baselined budget version flagged as current.
Current Budget Revenue - ITD	Inception-to-date budget revenue of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Revenue - PTD	Period-to-date budget revenue of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Revenue - QTD	Quarter-to-date budget revenue of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Budget Revenue - YTD	Year-to-date budget revenue of baselined budget version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Versus Original BAC Burdened Cost Variance	Variance between current and original approved budget at completion burdened cost amount.
Current Versus Original BAC Margin Percentage Variance	Variance between current and original approved budget at completion margin percentage.
Current Versus Original BAC Margin Variance	Variance between current and original approved budget at completion margin.
Current Versus Original BAC Raw Cost Variance	Variance between current and original approved budget at completion raw cost amount.
Current Versus Original BAC Revenue Variance	Variance between current and original approved budget at completion revenue amount.
Original BAC Burdened Cost	Budget at completion burdened cost of baselined budget version flagged as original.
Original BAC Equipment Effort	Budget at completion equipment effort of approved baselined budget version flagged as original.
Original BAC Labor Effort	Budget at completion labor effort for approved baselined budget version flagged as original.
Original BAC Margin	Budget at completion margin of baselined budget version flagged as original.
Original BAC Margin Percentage	Budget at completion margin percentage of baselined budget version flagged as original.
Original BAC Quantity	Budget at completion quantity of approved baselined budget version flagged as original.
Original BAC Raw Cost	Budget at completion raw cost of baselined budget version flagged as original.
Original BAC Revenue	Budget at completion revenue of baselined budget version flagged as original.
Original Budget Burdened Cost	Burdened cost of baselined budget version flagged as original.
Original Budget Burdened Cost - ITD	Inception-to-date burdened cost of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Burdened Cost - PTD	Period-to-date budget revenue of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Burdened Cost - QTD	Quarter-to-date budget revenue of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Burdened Cost - YTD	Year-to-date budget revenue of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Equipment Effort	Equipment effort for approved baselined budget version flagged as original.
Original Budget Labor Effort	Labor effort for approved baselined budget version flagged as original.
Original Budget Margin	Budget margin of baselined budget version flagged as original.
Original Budget Margin - ITD	Inception-to-date budget margin of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Margin - PTD	Period-to-date budget margin of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Margin - QTD	Quarter-to-date budget margin of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Margin - YTD	Year-to-date budget margin of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Margin Percentage	Margin percentage of baselined budget version flagged as original.
Original Budget Margin Percentage - ITD	Inception-to-date margin percentage of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Margin Percentage - PTD	Period-to-date margin percentage of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Margin Percentage - QTD	Quarter-to-date margin percentage of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Margin Percentage - YTD	Year-to-date margin percentage of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Quantity	Budget quantity of approved baselined budget version flagged as original.
Original Budget Quantity - ITD	Inception-to-date budget quantity of approved baselined budget version flagged as original calculated using the receiver fiscal calendar.
Original Budget Quantity - PTD	Period-to-date budget quantity of approved baselined budget version flagged as original calculated using the receiver fiscal calendar.
Original Budget Quantity - QTD	Quarter-to-date budget quantity of approved baselined budget version flagged as original calculated using the receiver fiscal calendar.
Original Budget Quantity - YTD	Year-to-date budget quantity of approved baselined budget version flagged as original calculated using the receiver fiscal calendar.
Original Budget Raw Cost	Raw cost of baselined budget version flagged as original.
Original Budget Raw Cost - ITD	Inception-to-date raw cost of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Raw Cost - PTD	Period-to-date burdened cost of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Raw Cost - QTD	Quarter-to-date burdened cost of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Raw Cost - YTD	Year-to-date burdened cost of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Revenue	Budget revenue of baselined budget version flagged as original.
Original Budget Revenue - ITD	Inception-to-date budget revenue of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Revenue - PTD	Period-to-date raw cost of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Revenue - QTD	Quarter-to-date raw cost of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Budget Revenue - YTD	Year-to-date raw cost of baselined budget version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.

PPM - Project Commitments

These metrics are used in the Analytics Currency (AC), Document Currency (DC), Project Currency (PC), Project Ledger Currency (PLC), and Ledger Currency (LC) fact folders in Subject areas. Analytics currency and exchange rate type are configured during product implementation. Exchange rate date basis uses ledger currency conversion rate date if this date is populated, and if not available uses expenditure item date to convert to analytics currency. Metrics in these folders show amounts in their respective currencies.

Metric	Metric Definition
Canceled Amount	Shows the Canceled amount from the commitment transaction. This metric is available only in Document Currency.
Canceled Quantity	Total number of units canceled in the commitment transaction.
Committed Burden Cost	Shows the burden cost of the commitment transaction.
Committed Burdened Cost	Shows the burdened cost of the commitment transaction.
Committed Cost	Shows the burdened cost of the commitment transaction.
Committed Raw Cost	Shows the raw cost of the commitment transaction.
Delivered Amount	Shows the Delivered amount from the commitment transaction. This metric is available only in Document Currency.
Delivered Quantity	Total number of units delivered in the commitment transaction.
External Committed Burden Cost	Shows the burden cost of external commitment transactions.
External Committed Burdened Cost	Shows the burdened cost of external commitment transactions.
External Committed Raw Cost	Shows the raw cost of external commitment transactions.
Invoiced Amount	Shows the invoiced amount from the commitment transaction. This metric is available only in Document Currency.
Invoiced Quantity	Total number of units invoiced in the commitment transaction.
Ordered Amount	Shows the ordered amount from the commitment transaction. This metric is available only in Document Currency.
Ordered Quantity	Total number of units ordered in the commitment transaction.
Original Ordered Amount	Shows the original ordered amount from the commitment transaction. This metric is available only in Document Currency.
Original Ordered Quantity	Total number of units originally ordered in the commitment transaction.
Outstanding Delivery Amount	Shows the outstanding Delivery amount from the commitment transaction. This metric is available only in Document Currency.
Outstanding Delivery Quantity	Total number of units to be delivered in the commitment transaction.
Outstanding Invoice Amount	Shows the outstanding invoice amount from the commitment transaction. This metric is available only in Document Currency.
Outstanding Invoice Quantity	Total number of units yet to be invoiced in the commitment transaction.
Overbilled Amount	Shows the overbilled amount from the commitment transaction. This metric is available only in Document Currency.
Overbilled Quantity	Total number of units overbilled in the commitment transaction.
Purchase Order Committed Burden Cost	Shows the purchase order burden cost.
Purchase Order Committed Burdened Cost	Shows the purchase order burdened cost.
Purchase Order Committed Raw Cost	Shows the purchase order raw cost.
Quantity	Total number of units committed.
Requisition Committed Burden Cost	Shows the purchase requisition burden cost.
Requisition Committed Burdened Cost	Shows the purchase requisition burdened cost.
Requisition Committed Raw Cost	Shows the purchase requisition raw cost.
Supplier Invoice Committed Burden Cost	Shows the supplier invoice burden cost.
Supplier Invoice Committed Burdened Cost	Shows the supplier invoice burdened cost.
Supplier Invoice Committed Raw Cost	Shows the supplier invoice raw cost.
Transfer Order Committed Burden Cost	Shows the transfer order burden cost.
Transfer Order Committed Burdened Cost	Shows the transfer order burdened cost.
Transfer Order Committed Raw Cost	Shows the transfer order raw cost.

PPM - Project Costs

These metrics are used in the Analytics Currency (AC), Document Currency (DC), Project Currency (PC), Project Ledger Currency (PLC), and Ledger Currency (LC) fact folders in subject areas. Analytics currency and exchange rate type are configured during product implementation. Exchange rate date basis uses ledger currency conversion rate date if this date is populated, and if not available uses expenditure item date to convert to analytics currency. Metrics in these folders show amounts in their respective currencies.

Metric	Metric Definition
Accounted Burden Cost	Shows the burden cost amount that is accounted. This metric is available in ledger currency, Document Currency, and Analytic Currency only.
Accounted Burdened Cost	Shows the burdened cost amount that is accounted. This metric is available in ledger currency, Document Currency, and Analytic Currency only.
Accounted Raw Cost	Shows the raw cost amount that is accounted. This metric is available in ledger currency, Document Currency, and Analytic Currency only.
Billable and Capitalizable Burden Cost	Shows the billable and capitalizable burden cost calculated as difference between billable and capitalizable burdened cost.
Billable and Capitalizable Burden Cost - ITD	Cumulative sum of billable and capitalizable burden cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Burden Cost - PTD	Period-to-date billable and capitalizable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Burden Cost - QTD	Quarter-to-date billable and capitalizable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Burden Cost - YTD	Year-to-date billable and capitalizable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Cost	Shows the raw cost or burdened cost from cost distribution lines flagged as capitalizable and billable based on whether raw or burdened cost is capitalizable for the project type.
Billable and Capitalizable Cost - ITD	Cumulative sum of billable and capitalizable burdened cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Cost - PTD	Period-to-date billable and capitalizable burdened cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Cost - QTD	Quarter-to-date billable and capitalizable burdened cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Cost - YTD	Year-to-date billable and capitalizable burdened cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Raw Cost	Shows the actual raw cost from cost distribution lines flagged as both billable and capitalizable.
Billable and Capitalizable Raw Cost - ITD	Cumulative sum of billable and capitalizable raw cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Raw Cost - PTD	Period-to-date billable and capitalizable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Raw Cost - QTD	Quarter-to-date billable and capitalizable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable and Capitalizable Raw Cost - YTD	Year-to-date billable and capitalizable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Burden Cost	Shows the billable burden cost calculated as difference between billable cost and billable raw cost.
Billable Burden Cost - ITD	Cumulative sum of billable burden cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Burden Cost - PTD	Period-to-date billable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Burden Cost - QTD	Quarter-to-date billable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Burden Cost - YTD	Year-to-date billable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency. only.
Billable Cost	Shows the actual burdened cost from cost distribution lines flagged as billable.
Billable Cost - ITD	Cumulative sum of billable burdened cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Cost - PTD	Period-to-date billable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Cost - QTD	Quarter-to-date billable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Cost - YTD	Year-to-date billable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Raw Cost	Shows the actual raw cost from cost distribution lines flagged as billable.
Billable Raw Cost - ITD	Cumulative sum of billable raw cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Raw Cost - PTD	Period-to-date billable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Raw Cost - QTD	Quarter-to-date billable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Billable Raw Cost - YTD	Year-to-date billable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Burden Cost	Shows the actual burden cost calculated as difference between burdened cost and raw cost.
Burden Cost - ITD	Cumulative sum of burden cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Burden Cost - PTD	Period-to-date burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Burden Cost - QTD	Quarter-to-date burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Burden Cost - YTD	Year-to-date burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Burdened Cost	Shows the actual burdened cost incurred.
Burdened Cost - ITD	Cumulative sum of burdened cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Burdened Cost - PTD	Period-to-date burdened cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Burdened Cost - QTD	Quarter-to-date burdened cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Burdened Cost - YTD	Year-to-date burdened cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Burden Cost	Shows the capitalizable burden cost calculated as difference between capitalizable cost and capitalizable raw cost.
Capitalizable Burden Cost - ITD	Cumulative sum of capitalizable burden cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Burden Cost - PTD	Period-to-date capitalizable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Burden Cost - QTD	Quarter-to-date capitalizable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Burden Cost - YTD	Year-to-date capitalizable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Cost	Shows the raw cost or burdened cost from cost distribution lines flagged as capitalizable based on whether raw or burdened cost is capitalizable for the project type.
Capitalizable Cost - ITD	Cumulative sum of capitalizable burdened cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Cost - PTD	Period-to-date capitalizable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Cost - QTD	Quarter-to-date capitalizable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Cost - YTD	Year-to-date capitalizable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Raw Cost	Shows the actual raw cost from cost distribution lines flagged as capitalizable for capitalizable projects.
Capitalizable Raw Cost - ITD	Cumulative sum of capitalizable raw cost from start of the project to the reporting time period selected.
Capitalizable Raw Cost - PTD	Period-to-date capitalizable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Raw Cost - QTD	Quarter-to-date capitalizable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Capitalizable Raw Cost - YTD	Year-to-date capitalizable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Credit Amount	Shows the credit amount from accounting for the cost distribution line. This metric is available in ledger currency, Document Currency, and Analytic Currency only.
Debit Amount	Shows the debit amount from accounting for the cost distribution line. This metric is available in ledger currency, Document Currency, and Analytic Currency only.
Equipment Cost	Shows the equipment cost calculated as burdened cost that is associated with resource class EQUIPMENT.
Equipment Cost - ITD	Cumulative sum of equipment cost is calculated as burdened cost that is associated with resource class EQUIPMENT from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Equipment Cost - PTD	Period-to-date equipment cost is calculated as burdened cost that is associated with resource class EQUIPMENT calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Equipment Cost - QTD	Quarter-to-date equipment cost is calculated as burdened cost that is associated with resource class EQUIPMENT calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Equipment Cost - YTD	Year-to-date equipment cost is calculated as burdened cost that is associated with resource class EQUIPMENT calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Equipment Effort	Number of units of equipment used.
Equipment Effort - ITD	Cumulative sum of units of equipment used from start of the project to the reporting time period selected calculated using the receiver fiscal calendar.
Equipment Effort - PTD	Period-to-date number of units of equipment used calculated using the receiver fiscal calendar.
Equipment Effort - QTD	Quarter-to-date number of units of equipment used calculated using the receiver fiscal calendar.
Equipment Effort - YTD	Year-to-date number of units of equipment used calculated using the receiver fiscal calendar.
Labor Cost	Shows the labor cost calculated as burdened cost that is associated with resource class PEOPLE.
Labor Cost - ITD	Cumulative sum of labor cost is calculated as burdened cost that is associated with resource class PEOPLE from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Labor Cost - PTD	Period-to-date labor cost is calculated as burdened cost that is associated with resource class PEOPLE calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Labor Cost - QTD	Quarter-to-date labor cost is calculated as burdened cost that is associated with resource class PEOPLE calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Labor Cost - YTD	Year-to-date labor cost is calculated as burdened cost that is associated with resource class PEOPLE calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Labor Effort	Number of labor units related to an expenditure item.
Labor Effort - ITD	Cumulative sum of labor units from start of the project to the reporting time period selected calculated using the receiver fiscal calendar.
Labor Effort - PTD	Period-to-date number of labor units related to an expenditure item calculated using the receiver fiscal calendar.
Labor Effort - QTD	Quarter-to-date number of labor units related to an expenditure item calculated using the receiver fiscal calendar.
Labor Effort - YTD	Year-to-date number of labor units related to an expenditure item calculated using the receiver fiscal calendar.
Net Amount	Shows the difference between debit amount and credit amount. This metric is available in ledger currency, Document Currency, and Analytic Currency only.
Non-Billable Burden Cost	Shows the non-billable burden cost calculated as difference between non-billable cost and non-billable raw cost.
Non-Billable Burden Cost - ITD	Cumulative sum of non-billable burden cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Burden Cost - PTD	Period-to-date non-billable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Burden Cost - QTD	Quarter-to-date non-billable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Burden Cost - YTD	Year-to-date non-billable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Cost	Shows the actual burdened cost from cost distribution lines flagged as not billable.
Non-Billable Cost - ITD	Cumulative sum of non-billable burdened cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Cost - PTD	Period-to-date non-billable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Cost - QTD	Quarter-to-date non-billable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Cost - YTD	Year-to-date non-billable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Raw Cost	Shows the actual raw cost from cost distribution lines flagged as not billable.
Non-Billable Raw Cost - ITD	Cumulative sum of non-billable raw cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Raw Cost - PTD	Period-to-date non-billable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Raw Cost - QTD	Quarter-to-date non-billable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Billable Raw Cost - YTD	Year-to-date non-billable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Burden Cost	Shows the non-capitalizable burden cost calculated as difference between non-capitalizable cost and non-capitalizable raw cost.
Non-Capitalizable Burden Cost - ITD	Cumulative sum of non-capitalizable burden cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Burden Cost - PTD	Period-to-date non-capitalizable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Burden Cost - QTD	Quarter-to-date non-capitalizable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Burden Cost - YTD	Year-to-date non-capitalizable burden cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Cost	Shows the actual burdened cost from cost distribution lines flagged as not capitalizable for capitalizable projects.
Non-Capitalizable Cost - ITD	Cumulative sum of non-capitalizable burdened cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Cost - PTD	Period-to-date non-capitalizable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Cost - QTD	Quarter-to-date non-capitalizable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Cost - YTD	Year-to-date non-capitalizable cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Raw Cost	Shows the actual raw cost from cost distribution lines flagged as not capitalizable for capitalizable projects.
Non-Capitalizable Raw Cost - ITD	Cumulative sum of non-capitalizable raw cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Raw Cost - PTD	Period-to-date non-capitalizable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Raw Cost - QTD	Quarter-to-date non-capitalizable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Non-Capitalizable Raw Cost - YTD	Year-to-date non-capitalizable raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Projects Count	Distinct count of projects with cost distribution lines.
Quantity	Number of units related to an expenditure item.
Raw Cost	Shows the actual raw cost incurred.
Raw Cost - ITD	Cumulative sum of raw cost from start of the project to the reporting time period selected calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Raw Cost - PTD	Period-to-date raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Raw Cost - QTD	Quarter-to-date raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Raw Cost - YTD	Year-to-date raw cost calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Tasks Count	Distinct count of tasks with cost distribution lines.
Transfer Price Amount	Shows the amount charged by provider organization to the receiver organization including transfer price markup.
Unaccounted CDL Count	Count of cost distribution lines that are not accounted.

PPM - Project Forecasts

These metrics are used in the Analytics Currency (AC), Document Currency (DC), Project Currency (PC), and Project Ledger Currency (PLC) fact folders in subject areas. Analytics currency and exchange rate type are configured during product implementation. Exchange rate date basis uses project ledger currency conversion rate date to convert to analytics currency. Metrics in these folders show amounts in their respective currencies.

Metric	Metric Definition
Actual Burdened Cost	Actual burdened cost of any baselined forecast version.
Actual Margin	Actual margin of any baselined forecast version.
Actual Margin Percentage	Actual margin percentage of any baselined forecast version.
Actual Raw Cost	Actual raw cost of any baselined forecast version.
Actual Revenue	Actual revenue of any baselined forecast version.
Current Actual Burdened Cost	Actual burdened cost of primary baselined forecast version flagged as current.
Current Actual Margin	Actual margin of primary baselined forecast version flagged as current.
Current Actual Margin Percentage	Actual margin percentage of primary baselined forecast version flagged as current.
Current Actual Raw Cost	Actual raw cost of primary baselined forecast version flagged as current.
Current Actual Revenue	Actual revenue of primary baselined forecast version flagged as current.
Current EAC Burdened Cost	Estimate at completion burdened cost of primary baselined forecast version flagged as current.
Current EAC Margin	Estimate at completion margin of primary baselined forecast version flagged as current.
Current EAC Margin Percentage	Estimate at completion margin percentage of primary baselined forecast version flagged as current.
Current EAC Raw Cost	Estimate at completion raw cost of primary baselined forecast version flagged as current.
Current EAC Revenue	Estimate at completion revenue of primary baselined forecast version flagged as current.
Current ETC Burdened Cost	Estimate to complete burdened cost of primary baselined forecast version flagged as current.
Current ETC Margin	Estimate to complete margin of primary baselined forecast version flagged as current.
Current ETC Margin Percentage	Estimate to complete margin percentage of primary baselined forecast version flagged as current.
Current ETC Raw Cost	Estimate to complete raw cost of primary baselined forecast version flagged as current.
Current ETC Revenue	Estimate to complete revenue of primary baselined forecast version flagged as current.
Current Forecast Burdened Cost - ITD	Inception-to-date burdened cost of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Burdened Cost - PTD	Period-to-date burdened cost of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Burdened Cost - QTD	Quarter-to-date burdened cost of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Burdened Cost - YTD	Year-to-date burdened cost of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Equipment Effort	Equipment effort for primary baselined forecast version flagged as current.
Current Forecast Labor Effort	Labor effort for primary baselined forecast version flagged as current.
Current Forecast Margin - ITD	Inception-to-date forecast margin of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Margin - PTD	Period-to-date forecast margin of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Margin - QTD	Quarter-to-date forecast margin of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Margin - YTD	Year-to-date forecast margin of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Margin Percentage - ITD	Inception-to-date margin percentage of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Margin Percentage - PTD	Period-to-date margin percentage of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Margin Percentage - QTD	Quarter-to-date margin percentage of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Margin Percentage - YTD	Year-to-date margin percentage of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Quantity	Forecast quantity of primary baselined forecast version flagged as current.
Current Forecast Quantity - ITD	Inception-to-date forecast quantity of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar.
Current Forecast Quantity - PTD	Period-to-date forecast quantity of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar.
Current Forecast Quantity - QTD	Quarter-to-date forecast quantity of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar.
Current Forecast Quantity - YTD	Year-to-date forecast quantity of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar.
Current Forecast Raw Cost - ITD	Inception-to-date raw cost of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Raw Cost - PTD	Period-to-date raw cost of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Raw Cost - QTD	Quarter-to-date raw cost of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Raw Cost - YTD	Year-to-date raw cost of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Revenue - ITD	Inception-to-date forecast revenue of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Revenue - PTD	Period-to-date forecast revenue of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Revenue - QTD	Quarter-to-date forecast revenue of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Forecast Revenue - YTD	Year-to-date forecast revenue of primary baselined forecast version flagged as current calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Current Versus Original EAC Burdened Cost Variance	Variance between current and original estimate at completion primary forecast burdened cost amount.
Current Versus Original EAC Margin Percentage Variance	Variance between current and original estimate at completion primary forecast margin percentage.
Current Versus Original EAC Margin Variance	Variance between current and original estimate at completion primary forecast margin.
Current Versus Original EAC Raw Cost Variance	Variance between current and original estimate at completion primary forecast raw cost amount.
Current Versus Original EAC Revenue Variance	Variance between current and original estimate at completion primary forecast revenue amount.
Current Versus Prior EAC Burdened Cost Variance	Variance between current and prior estimate at completion primary forecast burdened cost amount.
Current Versus Prior EAC Margin Percentage Variance	Variance between current and prior estimate at completion primary forecast margin percentage.
Current Versus Prior EAC Margin Variance	Variance between current and prior estimate at completion primary forecast margin.
Current Versus Prior EAC Raw Cost Variance	Variance between current and prior estimate at completion primary forecast raw cost amount.
Current Versus Prior EAC Revenue Variance	Variance between current and prior estimate at completion primary forecast revenue amount.
EAC Burdened Cost	Estimate at completion burdened cost of any baselined forecast version.
EAC Current Equipment Effort	Estimate at completion equipment effort of primary baselined forecast version flagged as current.
EAC Current Labor Effort	Estimate at completion labor effort for primary baselined forecast version flagged as current.
EAC Current Quantity	Estimate at completion quantity of baselined forecast.
EAC Equipment Effort	Estimate at completion equipment effort of any baselined forecast version.
EAC Labor Effort	Estimate at completion labor effort for any baselined forecast version.
EAC Margin	Estimate at completion margin of any baselined forecast version.
EAC Margin Percentage	Estimate at completion margin percentage of any baselined forecast version.
EAC Original Equipment Effort	Estimate at completion equipment effort of primary baselined forecast version flagged as original.
EAC Original Labor Effort	Estimate at completion labor effort for primary baselined forecast version flagged as original.
EAC Original Quantity	Estimate at completion quantity of baselined forecast.
EAC Prior Equipment Effort	Estimate at completion equipment effort of primary baselined forecast version flagged as prior.
EAC Prior Labor Effort	Estimate at completion labor effort for primary baselined forecast version flagged as prior.
EAC Prior Quantity	Estimate at completion quantity of baselined forecast.
EAC Quantity	Estimate at completion quantity of any baselined forecast.
EAC Raw Cost	Estimate at completion raw cost of any baselined forecast version.
EAC Revenue	Estimate at completion revenue of any baselined forecast version.
ETC Burdened Cost	Estimate to complete burdened cost of any baselined forecast version.
ETC Margin	Estimate to complete margin of any baselined forecast version.
ETC Margin Percentage	Estimate to complete margin percentage of any baselined forecast version.
ETC Raw Cost	Estimate to complete raw cost of any baselined forecast version.
ETC Revenue	Estimate to complete revenue of any baselined forecast version.
Forecast Burdened Cost - ITD	Inception-to-date burdened cost of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Burdened Cost - PTD	Period-to-date burdened cost of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Burdened Cost - QTD	Quarter-to-date burdened cost of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Burdened Cost - YTD	Year-to-date burdened cost of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Equipment Effort	Equipment effort for any baselined forecast version.
Forecast Labor Effort	Labor effort for any baselined forecast version.
Forecast Margin - ITD	Inception-to-date forecast margin of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Margin - PTD	Period-to-date forecast margin of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Margin - QTD	Quarter-to-date forecast margin of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Margin - YTD	Year-to-date forecast margin of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Margin Percentage - ITD	Inception-to-date margin percentage of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Margin Percentage - PTD	Period-to-date margin percentage of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Margin Percentage - QTD	Quarter-to-date margin percentage of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Margin Percentage - YTD	Year-to-date margin percentage of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Quantity	Forecast quantity of any baselined forecast version.
Forecast Quantity - ITD	Inception-to-date forecast quantity of any baselined forecast version calculated using the receiver fiscal calendar.
Forecast Quantity - PTD	Period-to-date forecast quantity of any baselined forecast version calculated using the receiver fiscal calendar.
Forecast Quantity - QTD	Quarter-to-date forecast quantity of any baselined forecast version calculated using the receiver fiscal calendar.
Forecast Quantity - YTD	Year-to-date forecast quantity of any baselined forecast version calculated using the receiver fiscal calendar.
Forecast Raw Cost - ITD	Inception-to-date raw cost of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Raw Cost - PTD	Period-to-date raw cost of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Raw Cost - QTD	Quarter-to-date raw cost of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Raw Cost - YTD	Year-to-date raw cost of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Revenue - ITD	Inception-to-date forecast revenue of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Revenue - PTD	Period-to-date forecast revenue of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Revenue - QTD	Quarter-to-date forecast revenue of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Forecast Revenue - YTD	Year-to-date forecast revenue of any baselined forecast version calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Actual Burdened Cost	Actual burdened cost of primary baselined forecast version flagged as original.
Original Actual Margin	Actual margin of primary baselined forecast version flagged as original.
Original Actual Margin Percentage	Actual margin percentage of primary baselined forecast version flagged as original.
Original Actual Raw Cost	Actual raw cost of primary baselined forecast version flagged as original.
Original Actual Revenue	Actual revenue of primary baselined forecast version flagged as original.
Original EAC Burdened Cost	Estimate at completion burdened cost of primary baselined forecast version flagged as original.
Original EAC Margin	Estimate at completion margin of primary baselined forecast version flagged as original.
Original EAC Margin Percentage	Estimate at completion margin percentage of primary baselined forecast version flagged as original.
Original EAC Raw Cost	Estimate at completion raw cost of primary baselined forecast version flagged as original.
Original EAC Revenue	Estimate at completion revenue of primary baselined forecast version flagged as original.
Original ETC Burdened Cost	Estimate to complete burdened cost of primary baselined forecast version flagged as original.
Original ETC Margin	Estimate to complete margin of primary baselined forecast version flagged as original.
Original ETC Margin Percentage	Estimate to complete margin percentage of primary baselined forecast version flagged as original.
Original ETC Raw Cost	Estimate to complete raw cost of primary baselined forecast version flagged as original.
Original ETC Revenue	Estimate to complete revenue of primary baselined forecast version flagged as original.
Original Forecast Burdened Cost - ITD	Inception-to-date burdened cost of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Burdened Cost - PTD	Period-to-date burdened cost of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Burdened Cost - QTD	Quarter-to-date burdened cost of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Burdened Cost - YTD	Year-to-date burdened cost of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Equipment Effort	Equipment effort for primary baselined forecast version flagged as original.
Original Forecast Labor Effort	Labor effort for primary baselined forecast version flagged as original.
Original Forecast Margin - ITD	Inception-to-date forecast margin of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Margin - PTD	Period-to-date forecast margin of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Margin - QTD	Quarter-to-date forecast margin of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Margin - YTD	Year-to-date forecast margin of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Margin Percentage - ITD	Inception-to-date margin percentage of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Margin Percentage - PTD	Period-to-date margin percentage of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Margin Percentage - QTD	Quarter-to-date margin percentage of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Margin Percentage - YTD	Year-to-date margin percentage of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Quantity	Forecast quantity of primary baselined forecast version flagged as original.
Original Forecast Quantity - ITD	Inception-to-date forecast quantity of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar.
Original Forecast Quantity - PTD	Period-to-date forecast quantity of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar.
Original Forecast Quantity - QTD	Quarter-to-date forecast quantity of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar.
Original Forecast Quantity - YTD	Year-to-date forecast quantity of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar.
Original Forecast Raw Cost - ITD	Inception-to-date raw cost of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Raw Cost - PTD	Period-to-date raw cost of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Raw Cost - QTD	Quarter-to-date raw cost of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Raw Cost - YTD	Year-to-date raw cost of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Revenue - ITD	Inception-to-date forecast revenue of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Revenue - PTD	Period-to-date forecast revenue of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Revenue - QTD	Quarter-to-date forecast revenue of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Original Forecast Revenue - YTD	Year-to-date forecast revenue of primary baselined forecast version flagged as original calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Actual Burdened Cost	Actual burdened cost of primary baselined forecast version flagged as prior.
Prior Actual Margin	Actual margin of primary baselined forecast version flagged as prior.
Prior Actual Margin Percentage	Actual margin percentage of primary baselined forecast version flagged as prior.
Prior Actual Raw Cost	Actual raw cost of primary baselined forecast version flagged as prior.
Prior Actual Revenue	Actual revenue of primary baselined forecast version flagged as prior.
Prior EAC Burdened Cost	Estimate at completion burdened cost of primary baselined forecast version flagged as prior.
Prior EAC Margin	Estimate at completion margin of primary baselined forecast version flagged as prior.
Prior EAC Margin Percentage	Estimate at completion margin percentage of primary baselined forecast version flagged as prior.
Prior EAC Raw Cost	Estimate at completion raw cost of primary baselined forecast version flagged as prior.
Prior EAC Revenue	Estimate at completion revenue of primary baselined forecast version flagged as prior.
Prior ETC Burdened Cost	Estimate to complete burdened cost of primary baselined forecast version flagged as prior.
Prior ETC Margin	Estimate to complete margin of primary baselined forecast version flagged as prior.
Prior ETC Margin Percentage	Estimate to complete margin percentage of primary baselined forecast version flagged as prior.
Prior ETC Raw Cost	Estimate to complete raw cost of primary baselined forecast version flagged as prior.
Prior ETC Revenue	Estimate to complete revenue of primary baselined forecast version flagged as prior.
Prior Forecast Burdened Cost - ITD	Inception-to-date burdened cost of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Burdened Cost - PTD	Period-to-date burdened cost of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Burdened Cost - QTD	Quarter-to-date burdened cost of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Burdened Cost - YTD	Year-to-date burdened cost of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Equipment Effort	Equipment effort for primary baselined forecast version flagged as prior.
Prior Forecast Labor Effort	Labor effort for primary baselined forecast version flagged as prior.
Prior Forecast Margin - ITD	Inception-to-date forecast margin of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Margin - PTD	Period-to-date forecast margin of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Margin - QTD	Quarter-to-date forecast margin of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Margin - YTD	Year-to-date forecast margin of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Margin Percentage - ITD	Inception-to-date margin percentage of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Margin Percentage - PTD	Period-to-date margin percentage of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Margin Percentage - QTD	Quarter-to-date margin percentage of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Margin Percentage - YTD	Year-to-date margin percentage of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Quantity	Forecast quantity of primary baselined forecast version flagged as prior.
Prior Forecast Quantity - ITD	Inception-to-date forecast quantity of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar.
Prior Forecast Quantity - PTD	Period-to-date forecast quantity of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar.
Prior Forecast Quantity - QTD	Quarter-to-date forecast quantity of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar.
Prior Forecast Quantity - YTD	Year-to-date forecast quantity of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar.
Prior Forecast Raw Cost - ITD	Inception-to-date raw cost of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Raw Cost - PTD	Period-to-date raw cost of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Raw Cost - QTD	Quarter-to-date raw cost of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Raw Cost - YTD	Year-to-date raw cost of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Revenue - ITD	Inception-to-date forecast revenue of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Revenue - PTD	Period-to-date forecast revenue of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Revenue - QTD	Quarter-to-date forecast revenue of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.
Prior Forecast Revenue - YTD	Year-to-date forecast revenue of primary baselined forecast version flagged as prior calculated using the receiver fiscal calendar. This metric is available in project ledger currency, project currency, and Analytic Currency only.

PPM - Project Funding

These metrics are used in the Analytics Currency (AC) and Contract Currency (CC) fact folders. Analytics currency and exchange rate type are configured during product implementation. Exchange rate date basis uses contract line start date to convert from contract currency to analytics currency. Metrics in these folders show amounts in their respective currencies.

Metric	Metric Definition
Backlog Amount	Backlog amount is calculated as funding amount - revenue amount.
Contract Amount	Shows the contract amount.
External Contract Amount	Shows the contract amount for external contracts.
Funding Amount	Funding amount allocated to the project.
Intercompany Contract Amount	Shows the contract amount for intercompany contracts.
Interproject Contract Amount	Shows the contract amount for interproject contracts.
Invoice Amount	Invoiced amount for the contract.
Quantity	Shows the contract line quantity.
Revenue Amount	Revenue recognized for the contract.
Unallocated Amount	Unallocated amount calculated as contract amount - funding amount.

PPM – Project Labor Distribution Costs (Preview)

These metrics are used in the Document Currency (DC) fact folder in the Subject Area.

Metric	Metric Definition
Labor Cost Amount	This metric shows the Payroll labor Cost amount.
Distribution Amount	This metric shows the distribution cost amount allocated based on the labor schedule rule.
Line Percentage	This metric shows the allocation percentage used for generating the labor distribution based on the labor scheduled rule.

PPM - Project Labor Schedules (Preview)

These metrics are in the Facts - Labor Schedules folder in the Subject Area.

Metric	Metric Definition
Line Percentage	This metric shows the Line Percentage in the Labor Schedule Distribution Rule.
Number of Versions	This metric shows the number of Labor Schedule versions defined.
Number of Distribution Rules	This metric shows the number of Distribution Rules in the Labor Schedule.

PPM - Project Invoices

These metrics are used in the Analytics Currency (AC), Document Currency (DC), Contract Currency (CC), Project Currency (PC), Ledger Currency (LC), Project Ledger Currency (PLC), and Invoice Currency (IC) fact folder in subject area. Ledger Currency and Project Currency amounts will be available only for Invoices with Accepted Status. Analytics currency and exchange rate type are configured during product implementation. Exchange rate date basis uses Invoice Currency Conversion Rate Date if this date is populated, and if not available, uses invoice date to convert to analytics currency. Metrics in these folders show amounts in their respective currencies.

Metric	Metric Definition
Billed Quantity	Shows the Billed Quantity.
Canceled Amount	Canceled Amount shows the Invoice amount for Invoices with type Canceled invoice.
Concession Amount	Concession Amount shows the Invoice amount for Invoices with type Concession invoice.
Credit Memo Amount	Credit Memo Amount shows the Invoice amount for Invoices with type Credit Memo.
External Invoice Amount - ITD	Inception to Date External Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, Project Ledger Currency, and Analytic Currency only.
External Invoice Amount - PTD	Period to Date External Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, Project Ledger Currency, and Analytic Currency only.
External Invoice Amount - QTD	Quarter to Date External Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, Project Ledger Currency, and Analytic Currency only.
External Invoice Amount - YTD	Year to Date External Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, Project Ledger Currency, and Analytic Currency only.
External Invoice Amount	Invoice amount from External contracts.
Intercompany Invoice Amount	Invoice amount from Intercompany contracts.
Intercompany Invoice Amount - ITD	Inception to Date Intercompany Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Intercompany Invoice Amount - PTD	Period to Date Intercompany Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Intercompany Invoice Amount - QTD	Quarter to Date Intercompany Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Intercompany Invoice Amount - YTD	Year to Date Intercompany Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Interproject Invoice Amount	Invoice amount from Interproject contracts.
Interproject Invoice Amount - ITD	Inception to Date Interproject Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Interproject Invoice Amount - PTD	Period to Date Interproject Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Interproject Invoice Amount - QTD	Quarter to Date Interproject Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Interproject Invoice Amount - YTD	Year to Date Interproject Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Invoice Amount - ITD	Inception to Date Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Invoice Amount - PTD	Period to Date Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Invoice Amount - QTD	Quarter to Date Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Invoice Amount - YTD	Year to Date Invoice Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Invoice Amount	Contract Invoice Amount.
Write-Off Amount	Write-off Amount shows the Invoice amount for Invoices with type Write-off invoice.

PPM - Project Revenue

These metrics are used in the Analytics Currency (AC), Document Currency (DC), Contract Currency (CC), Project Currency (PC), Ledger Currency (LC), Project Ledger Currency (PLC), and Revenue Currency (RC) fact folders in subject areas. Analytics currency and exchange rate type are configured during product implementation. Exchange rate date basis uses ledger currency conversion rate date if this date is populated, and if not available uses transaction date to convert to analytics currency. Metrics in these folders show amounts in their respective currencies.

Metric	Metric Definition
Credit Amount	Shows the credit amount of the revenue accounting distribution. This metric is available in ledger currency, Document Currency, and Analytic Currency only.
Debit Amount	Shows the debit amount of the revenue accounting distribution. This metric is available in ledger currency, Document Currency, and Analytic Currency only.
External Revenue Amount	Revenue recognized from external contracts.
External Revenue Amount - ITD	Inception to Date Revenue amount from External Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, Project Ledger Currency, and Analytic Currency only.
External Revenue Amount - PTD	Period to Date Revenue amount from External Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, Project Ledger Currency, and Analytic Currency only.
External Revenue Amount - QTD	Quarter to Date Revenue amount from External Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, Project Ledger Currency, and Analytic Currency only.
External Revenue Amount - YTD	Year to Date Revenue amount from External Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, Project Ledger Currency, and Analytic Currency only.
Intercompany Revenue Amount	Revenue recognized from intercompany contracts.
Intercompany Revenue Amount - ITD	Inception to Date Revenue amount from Intercompany Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Intercompany Revenue Amount - PTD	Period to Date Revenue amount from Intercompany Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Intercompany Revenue Amount - QTD	Quarter to Date Revenue amount from Intercompany Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Intercompany Revenue Amount - YTD	Year to Date Revenue amount from Intercompany Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Interproject Revenue Amount	Revenue recognized from interproject contracts.
Interproject Revenue Amount - ITD	Inception to Date Revenue amount from Interproject Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Interproject Revenue Amount - PTD	Period to Date Revenue amount from Interproject Contracts. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Interproject Revenue Amount - QTD	Quarter to Date Revenue amount from Interproject Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Interproject Revenue Amount - YTD	Year to Date Revenue amount from Interproject Contracts calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Net Amount	Shows the net amount of the revenue accounting distribution. This metric is available in ledger currency, Document Currency, and Analytic Currency only.
Revenue Amount	Contract revenue amount.
Revenue Amount - ITD	Inception to Date Contract Revenue Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Revenue Amount - PTD	Period to Date Contract Revenue Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Revenue Amount - QTD	Quarter to Date Contract Revenue Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Revenue Amount - YTD	Year to Date Contract Revenue Amount calculated using the Receiver Fiscal Calendar. This metric is available in Ledger Currency, Project Currency, and Analytic Currency only.
Revenue Recognized Quantity	Revenue recognized quantity.
Unaccounted Count	Count of revenue distributions that are not accounted.