Window FY2028–FY2033Scenario

Dimensions

11 dimensions · 178 values

The cuts are yours. Add a dimension and it appears on the projects rail and the analysis page without anybody writing code. Some carry a role — the model reads those, so they can be renamed but not removed.

Set of books

projects and funding sources · one value · 731 tagged

Which fund the money and the asset belong to. The money axis is entity, then source.

The model reads this one. Which set of books. Rename it, add values, group them — all fine. It cannot be deleted, and no value may carry a meaning the engine does not know.

Values

a total at a parent includes everything beneath it
ValueSits beneathRows using it
Ambulance—2
Energy Efficiency—12
Fire—51
Fire Fund—4
General—502
General Fund—12
Not stated—7
Parking—23
Parking Fund—2
Sewer Fund—3
Wastewater—73
Water—38
Water Fund—2

Nothing is deleted in a hurry. A value in use is retired — it leaves the pickers and every existing tag survives. When two values are the same thing, merge them: every row is retagged and the old name is kept as an alias. Every one of these writes a row to Activity.