What’s New and Improved
We rebuilt the dashboard to make your budget work faster and clearer:
- Better data consolidation - Actuals, budget, forecast, and your current request all update more seamlessly
- Enhanced workforce view - Cleaner headcount and compensation displays with better drill-down options
- Improved performance - Faster loading, smoother navigation
- New export capabilities - Download P&L and compensation data directly from the dashboard
Everything you relied on before is still there. We just made it work better. If you had access to the previous Budget and Planning Dashboard, you have access to this version. Check your Power BI Apps. If it's not there, your permissions haven't changed.
How to access
- Go to app.powerbi.com
- Click Apps
- Click Budget and Planning
The Dashboard: What’s Inside
- Summary - P&L and workforce overview in one view
- Fund/Sponsored Program Master - All active funds including 2* series
- P&L Details - Revenue, expenses, transfers with full drill-down
- Position by Employment Type - Workforce data by job function
- Position by Fund Source - Workforce data by funding
- Export Options - Download capability for P&L and compensation details
For detailed navigation and feature descriptions, check the Dashboard Job Aid.
Additional Resources and Support
- Visit the Power BI page on the ITS website
- Power BI Quick Tip Video playlist
- Questions: please email DnASupport@med.cornell.edu