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DD-PRJ-003 Mizan Group: Four Programmes, One Cut-off — Project Management & Project Accounting Get the data →
DD-PRJ-003-Q032 Hard Time series

Work done but not invoiced at 31 December 2025

For projects running at 31 December 2025 (ActualStart on or before it, ActualFinish after it or blank): accrual by task = external share of earned value - invoices posted to date, not below zero, where the external share = the task's Original External budget / its BaselineBudget (FactBudget, Excel) and earned value is at the 31 December 2025 month end. What is the group accrual, in USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactProgress, FactBudget, FactCost, DimTask · columns
  • FactProgress
  • FactBudget
  • FactCost
  • DimTask
  • MonthEndDate
  • PercentComplete
  • BaselineBudget
  • BudgetVersion
  • CostCategory
  • Amount
  • PostingDate

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