Model Table PROJECT HISTORY DETAILS PHD

Attributes

Attribute	Description (where applicable)
Baseline Revision Number	Baseline Revision
Earned Value Method	Earned Value Method
Element Type	Element Type
Hist Activity Description	Historical Activity Description
Hist Short Name	Historical Activity Short Name
Keyref 1	Represents the first Key Reference
Keyref 2	Represents the second Key Reference
Keyref 3	Represents the third Key Reference
Keyref 4	Represents the fourth Key Reference
Keyref 5	Represents the fifth Key Reference
Keyref 6	Represents the sixth Key Reference
Log Executed	Log Type
Object Description	Represents the Object Description
Object Type	Represents the Object Type
User Comment	Comment
Fact Project History Details Id	Project History Details ID
ACTIVITY_SEQ	Represents the Activity Sequence
PROJECT_COST_ELEMENT	Project Cost Revenue Element
REP_CURR_EARNED_VALUE_COST_EXCLUDE_FROM_WAD	Reporting Currency Earned Value Cost excluded from WAD

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

Core Measure: A measure that has its origin in a core Information Source
Calculated Y/N: A measure specifically defined for the model, e.g. percentages etc. These measures do not derive from the Information Source.
Contains Time Intelligence Y/N: Some measures do also have addtional time intelligence measures like Year To Date (YTD) Se separate section.
Definition/Note: Specifies if there is a specific logig behind a measure. More information might also be found in documentation for Information Sources.
Aggregation Type: Specifies the aggregation type of a measure when not SUM is used.
Hidden Y/N: Specifies if a measure is hidden and there by not visible to the end user when browing the model.

Measure	Calculated Y/N	Contains Time Intelligence Y/N	Definition/Note (where applicable)	Aggregation Type	Hidden Y/N	Tabular Expression
Actual Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Hours PHD	N	N			N	VAR LastBalanceDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_HOURS] ), 'REPORTING DATE'[ID] = LastBalanceDate )
Actual Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actuall Rev Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Baseline Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [BASELINE_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Baseline Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [BASELINE_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Earned Value Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [EARNED_VALUE_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Earned Value Cost Progress Basis PHD	N	N			Y	SUM([EARNED_VALUE_COST_EXCLUDE_WAD])
Earned Value Cost Progress Basis RC PHD	N	Y	Reporting Currency calculation		Y	SUM([REP_CURR_EARNED_VALUE_COST_EXCLUDE_FROM_WAD])
Earned Value Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [EARNED_VALUE_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Earned Value Hours Progress Basis PHD	N	N			Y	SUM([EARNED_VALUE_HOURS_EXCLUDE_WAD])
Estimated Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Rev Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Cost Progress Basis PHD	N	N			Y	SUM([PLANNED_COST_EXCLUDE_FROM_WAD])
Planned Cost Progress Basis RC PHD	N	Y	Reporting Currency calculation		Y	SUM([REP_CURR_PLANNED_COST_EXCLUDE_FROM_WAD])
Planned Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Hours Progress Basis PHD	N	N			Y	SUM([PLANNED_HOURS_EXCLUDE_FROM_WAD])
Planned Rev Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Posted Rev Budget Curr PHD	N	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [POSTED_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Posted Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [POSTED_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Posted Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [POSTED_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Posted Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [POSTED_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Preliminary Rev Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PRELIMINARY_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Preliminary Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PRELIMINARY_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Preliminary Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PRELIMINARY_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Preliminary Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PRELIMINARY_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Scheduled Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [SCHEDULED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Scheduled Work PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [SCHEDULED_WORK] ), 'REPORTING DATE'[ID] = LastReportingDate )
Used Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [USED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Used Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [USED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Used Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [USED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Used Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [USED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Cost Progress % PHD	Y	N			N	IF([Planned Cost Progress Basis PHD] > 0 , [Earned Value Cost Progress Basis PHD]/[Planned Cost Progress Basis PHD], BLANK())
Cost Progress % RC PHD	Y	Y	Reporting Currency calculation		N	IF([Planned Cost Progress Basis RC PHD] > 0 , [Earned Value Cost Progress Basis RC PHD]/[Planned Cost Progress Basis RC PHD], BLANK())
Hours Progress % PHD	Y	N			N	IF([Planned Hours Progress Basis PHD] > 0 , [Earned Value Hours Progress Basis PHD]/[Planned Hours Progress Basis PHD], BLANK())

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure	Meaning
Ytd	Aggregated value for current month in current year. E.g. for period 201210 Ytd represents sum of periods 201200-201210.
R12	For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 201210 is the sum of months 201110 - 201209
PY	Previous Year The value of the corresponding month one year back. E.g. for month 201210, the value of month 201110.
YTD PY	Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 201210 YTD Previous Year represents sum of months 201101-201110.
R12 PY	Rolling 12 (completed) Months Previous Year For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 201210 the sum of month 201010-201109
Avg XXX Ytd	Sum XXX YTD/Count XXX YTD
Avg XXX R12	Sum XXX R12/Count XXX R12
XXX % YTD	Count XXX YTD/Count YYY YTD
XXX % R12	Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name

Product Area

Data source Information

The data source for this object is defined using IFS Developer Tool. The data source contains a number of transformations where the model reads data from the last step, i.e. the Data source view name (DW Source View Name).

Link to information source documentation: . http://blablabla to be generated...