ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 82288223F4293869E053B46B63588994Y SELECT ws_id, year_id, budget_group, worksheet_name, year_name ,service_package, pp_id, position_name, currency_code ,stage1, year_amount1, fte_amount1 ,stage2, year_amount2, fte_amount2 ,stage3, year_amount3, fte_amount3, PSB_PSBRPPSV_XMLP_PKG.CF_VARIANCE_AMOUNTFORMULA(year_amount2,year_amount1) CF_VARIANCE_AMOUNT, PSB_PSBRPPSV_XMLP_PKG.CF_VARIANCE_PERCENTFORMULA(PSB_PSBRPPSV_XMLP_PKG.CF_VARIANCE_AMOUNTFORMULA(year_amount2,year_amount1),year_amount1) CF_VARIANCE_PERCENT FROM (SELECT ws_id, pp_id, sp_id ,year_id, currency_code, worksheet_name, year_name ,budget_group, service_package, position_name ,stage1, year_amount1, fte_amount1 ,stage2, year_amount2, fte_amount2 ,stage3, year_amount3, fte_amount3 ,ROW_NUMBER() OVER (PARTITION BY ws_id, year_id, bg_id, sp_id, pp_id ORDER BY ws_id, year_id, bg_id, sp_id, pp_id) as sno FROM (SELECT ws_id, bg_id, pp_id, sp_id, currency_code ,budget_group, service_package ,year_id, position_name, worksheet_name, year_name ,stage stage1 ,year_amount year_amount1 ,fte_amount fte_amount1 ,LEAD (stage, 1) OVER ( PARTITION BY ws_id, year_id, bg_id, sp_id, pp_id ORDER BY ws_id, year_id, bg_id, sp_id, pp_id,stage,year_amount) as stage2 ,LEAD (year_amount, 1) OVER ( PARTITION BY ws_id, year_id, bg_id, sp_id, pp_id ORDER BY ws_id, year_id, bg_id, sp_id, pp_id,stage,year_amount) as year_amount2 ,LEAD (fte_amount, 1) OVER ( PARTITION BY ws_id, year_id, bg_id, sp_id, pp_id ORDER BY ws_id, year_id, bg_id, sp_id, pp_id,stage,year_amount) as fte_amount2 ,TO_NUMBER(DECODE(:p_stage3, NULL, NULL, LEAD (stage, 2) OVER ( PARTITION BY ws_id, year_id, bg_id, sp_id, pp_id ORDER BY ws_id, year_id, bg_id, sp_id, pp_id,stage,year_amount))) as stage3 ,TO_NUMBER(DECODE(:p_stage3, NULL, NULL, LEAD (year_amount, 2) OVER ( PARTITION BY ws_id, year_id, bg_id, sp_id, pp_id ORDER BY ws_id, year_id, bg_id, sp_id, pp_id,stage,year_amount))) as year_amount3 ,TO_NUMBER(DECODE(:p_stage3, NULL, NULL, LEAD (fte_amount, 2) OVER ( PARTITION BY ws_id, year_id, bg_id, sp_id, pp_id ORDER BY ws_id, year_id, bg_id, sp_id, pp_id,stage,year_amount))) as fte_amount3 FROM (SELECT pw.worksheet_id ws_id ,pwal.budget_year_id year_id ,pw.budget_group_id bg_id ,pwal.service_package_id sp_id ,pp.position_id pp_id ,pwal.currency_code currency_code ,pwal.current_stage_seq stage ,pbs.budget_stage_id stage_id ,SUM(DISTINCT pwal.ytd_amount) year_amount ,SUM(DISTINCT pwal.annual_fte) fte_amount ,pw.name worksheet_name ,pbp.name year_name ,pbg.name budget_group ,psp.service_package_name service_package ,pbs.name stage_name ,pp.name position_name FROM psb_worksheets pw, psb_ws_lines pwl, psb_ws_account_lines pwal, psb_ws_service_packages_v psp, psb_budget_groups pbg, psb_budget_stage_sets pbss, psb_budget_stages pbs, psb_ws_fte_lines pwfl, psb_ws_position_lines pwpl, psb_positions pp, psb_budget_periods pbp WHERE pw.worksheet_id = pwl.worksheet_id AND pwl.account_line_id = pwal.account_line_id AND pw.budget_group_id = pbg.budget_group_id AND pw.worksheet_id = psp.worksheet_id AND pwal.service_package_id = psp.service_package_id AND pw.stage_set_id = pbss.budget_stage_set_id AND pbs.budget_stage_set_id = pbss.budget_stage_set_id AND pwal.position_line_id = pwpl.position_line_id AND pwpl.position_id = pp.position_id AND pwpl.position_line_id = pwfl.position_line_id AND pbp.budget_period_id = pwal.budget_year_id AND pbs.sequence_number BETWEEN pwal.start_stage_seq AND nvl(pwal.end_stage_seq, pwal.current_stage_seq) AND balance_type = 'E' AND pw.worksheet_id = :p_worksheet_id AND pwal.service_package_id LIKE NVL(:p_service_package_id, pwal.service_package_id) AND pbs.budget_stage_id IN (:p_stage1, :p_stage2, :p_stage3) AND pwal.budget_year_id LIKE NVL(:p_budget_year_id, pwal.budget_year_id) GROUP BY pw.worksheet_id,pwal.budget_year_id, pw.budget_group_id, pwal.service_package_id, pp.position_id, pwal.currency_code, pwal.current_stage_seq, pbs.budget_stage_id, pw.name, pbp.name, pbg.name, pbs.name, psp.service_package_name, pp.name ORDER BY ws_id, year_id, bg_id, sp_id, pp_id, currency_code, stage ) ORDER BY ws_id, year_id, bg_id, sp_id, pp_id ,stage1, year_amount1 ,stage2, year_amount2 ,stage3, year_amount3) ORDER BY ws_id, pp_id, sp_id, year_id ,stage1, year_amount1 ,stage2, year_amount2 ,stage3, year_amount3) WHERE sno = 1 order by ws_id, year_id, budget_group, service_package, pp_id, position_name, currency_code PSB PSBRPPSV_XML US PSB Stage Variance Report for Position Application: Public Sector Budgeting (Obsolete) Source: Stage Variance Report for Position (XML) Short Name: PSBRPPSV_XML DB package: PSB_PSBRPPSV_XMLP_PKG BI Publisher :p_budget_year_id :p_service_package_id :p_stage1 :p_stage2 :p_stage3 :p_worksheet_id 1 10 :p_worksheet_id LOV Oracle PSB_SRS_POSITION_WRKSHT_ALL Y select worksheet_id id, worksheet_id value, name description from psb_worksheets pw where current_stage_seq>(select min(sequence_number) from psb_budget_stages where budget_stage_set_id=pw.stage_set_id) and budget_by_position='Y' and ws_creation_complete='Y' order by value,description Y US Worksheet 2 20 :p_service_package_id LOV Oracle PSB_SRS_SERVICE_PACKAGES_PER_POSITION_WRKSHT Y select service_package_id id, short_name value, name description from psb_service_packages where global_worksheet_id= (select nvl(global_worksheet_id,worksheet_id) from psb_worksheets where worksheet_id=:$flex$.psb_srs_position_wrksht_all) order by value,description US Service Package 3 30 :p_budget_year_id LOV Oracle PSB_SRS_POSITION_BUDGET_YEAR_ALL Y select budget_period_id id, name value, description description from psb_budget_periods pbp where budget_period_type='Y' and budget_calendar_id in (select budget_calendar_id from psb_worksheets where worksheet_id= :$flex$.psb_srs_position_wrksht_all) and budget_year_type_id in (select budget_year_type_id from psb_budget_year_types where year_category_type in ('CY','PP')) order by value,description US Budget Year 4 40 :p_stage1 LOV Oracle PSB_SRS_POSITION_STAGE1_ALL Y select pbs.budget_stage_id id, pbs.name value, pbs.description description from psb_budget_stages pbs where budget_stage_set_id in (select pbss.budget_stage_set_id from psb_worksheets pw,psb_budget_stage_sets pbss where pw.stage_set_id=pbss.budget_stage_set_id and pw.worksheet_id=:$flex$.psb_srs_position_wrksht_all) order by pbs.budget_stage_id Y US Stage 1 5 50 :p_stage2 LOV Oracle PSB_SRS_POSITION_STAGE2_ALL Y select pbs.budget_stage_id id, pbs.name value, pbs.description description from psb_budget_stages pbs where budget_stage_set_id in (select pbss.budget_stage_set_id from psb_worksheets pw,psb_budget_stage_sets pbss where pw.stage_set_id=pbss.budget_stage_set_id and pw.worksheet_id= :$flex$.psb_srs_position_wrksht_all) and budget_stage_id not in (:$flex$.psb_srs_position_stage1_all) order by pbs.budget_stage_id Y US Stage 2