WITH EMP_COUNT AS ( SELECT JOB.NBRBJOB_POSN AS POSN, COUNT (JOB.NBRBJOB_POSN) AS INCUMB_COUNT FROM N_ACTIVE_JOBS JOB WHERE (JOB.NBRBJOB_END_DATE > SYSDATE OR JOB.NBRBJOB_END_DATE IS NULL) AND JOB.NBRBJOB_BEGIN_DATE <= SYSDATE GROUP BY JOB.NBRBJOB_POSN ), EMP_LIST AS ( SELECT DISTINCT JOB.NBRBJOB_POSN AS PCN, DECODE(EMP_COUNT.INCUMB_COUNT, '1', JOB.SPRIDEN_LAST_NAME || ', ' || JOB.SPRIDEN_FIRST_NAME, 'MULTIPLE') AS EMPLOYEE_NAME FROM EMP_COUNT, N_ACTIVE_JOBS JOB WHERE JOB.NBRBJOB_POSN = EMP_COUNT.POSN(+) AND (JOB.NBRBJOB_END_DATE > SYSDATE OR JOB.NBRBJOB_END_DATE IS NULL) AND JOB.NBRBJOB_BEGIN_DATE <= SYSDATE ORDER BY PCN ASC ), ORG_LIST AS ( SELECT O.ORGN_CODE AS ORG_CODE FROM FTVORGN_LEVELS O WHERE (O.LEVEL1 = 'UAFTOT' OR O.LEVEL6 = 'D8DEV' OR O.LEVEL6 = 'D8FNDA') AND O.DATA_ENTRY_IND = 'Y' ), BUDGET AS ( SELECT DECODE (SUBSTR (FGBTRNH.FGBTRNH_RUCL_CODE, 3, 2), '01', FGBTRNH.FGBTRNH_ACCT_CODE, '04', FGBTRNH.FGBTRNH_ACCT_CODE, '11', FGBTRNH.FGBTRNH_DOC_REF_NUM, '14', FGBTRNH.FGBTRNH_DOC_REF_NUM, 0) AS PCN, FGBTRNH.FGBTRNH_PROG_CODE AS PROG_CODE, FGBTRNH.FGBTRNH_FUND_CODE AS FUND, FGBTRNH.FGBTRNH_ORGN_CODE AS ORG, FGBTRNH.FGBTRNH_ACCT_CODE AS ACCT, SUM(DECODE (FGBTRNH.FGBTRNH_DR_CR_IND, '-', -FGBTRNH.FGBTRNH_TRANS_AMT, FGBTRNH.FGBTRNH_TRANS_AMT)) AS BUDGET, FGBTRNH.FGBTRNH_DOC_REF_NUM AS DOC_REF FROM FGBTRNH FGBTRNH, ORG_LIST, FTVFUND_CURRENT F, FTVFTYP_CURRENT FT WHERE F.FTVFUND_FUND_CODE = FGBTRNH.FGBTRNH_FUND_CODE AND FT.FTVFTYP_FTYP_CODE = F.FTVFUND_FTYP_CODE AND FGBTRNH.FGBTRNH_FSYR_CODE =:FY /*Fiscal Year As 'YY'*/ /*DO NOT EDIT MANDATORY CONDITIONS*/ AND FGBTRNH.FGBTRNH_CMT_TYPE = 'U' AND FGBTRNH.FGBTRNH_RUCL_CODE LIKE 'BD%' AND (FGBTRNH.FGBTRNH_ACCT_CODE < '1971' AND FGBTRNH.FGBTRNH_ACCT_CODE <> '1766') AND FGBTRNH.FGBTRNH_ORGN_CODE = ORG_LIST.ORG_CODE AND FT.FTVFTYP_INTERNAL_FTYP_CODE < '40' GROUP BY DECODE (SUBSTR (FGBTRNH.FGBTRNH_RUCL_CODE, 3, 2), '01', FGBTRNH.FGBTRNH_ACCT_CODE, '04', FGBTRNH.FGBTRNH_ACCT_CODE, '11', FGBTRNH.FGBTRNH_DOC_REF_NUM, '14', FGBTRNH.FGBTRNH_DOC_REF_NUM, 0), FGBTRNH.FGBTRNH_PROG_CODE, FGBTRNH.FGBTRNH_FUND_CODE, FGBTRNH.FGBTRNH_ORGN_CODE, FGBTRNH.FGBTRNH_ACCT_CODE, FGBTRNH.FGBTRNH_DOC_REF_NUM ), SALARY AS ( SELECT (CASE WHEN NHRDIST.NHRDIST_ACCT_CODE LIKE '16%' THEN NHRDIST.NHRDIST_ACCT_CODE WHEN NHRDIST.NHRDIST_ACCT_CODE = '1970' THEN NHRDIST.NHRDIST_ACCT_CODE ELSE NHRDIST.NHRDIST_POSN END) AS PCN, NHRDIST.NHRDIST_PROG_CODE AS PROG_CODE, NHRDIST.NHRDIST_FUND_CODE AS FUND, NHRDIST.NHRDIST_ORGN_CODE AS ORG, NHRDIST.NHRDIST_ACCT_CODE AS ACCT, NHRDIST.NHRDIST_POSN AS DOC_REF, SUM(DECODE(NHRDIST.NHRDIST_DR_CR_IND, 'D', NHRDIST.NHRDIST_AMT, -NHRDIST.NHRDIST_AMT)) AS EXPENDED FROM NHRDIST NHRDIST, ORG_LIST WHERE NHRDIST.NHRDIST_ORGN_CODE = ORG_LIST.ORG_CODE --AND NHRDIST.NHRDIST_ORGN_CODE = '50146' AND NHRDIST.NHRDIST_FISC_CODE = '20' || :FY /*Fiscal Year As 'YY'*/ AND (NHRDIST.NHRDIST_ACCT_CODE LIKE '1%' AND NHRDIST.NHRDIST_ACCT_CODE <> '1766') GROUP BY NHRDIST.NHRDIST_PROG_CODE, NHRDIST.NHRDIST_FUND_CODE, NHRDIST.NHRDIST_ORGN_CODE, NHRDIST.NHRDIST_ACCT_CODE, NHRDIST.NHRDIST_POSN HAVING SUM(DECODE (NHRDIST.NHRDIST_DR_CR_IND, 'D', NHRDIST.NHRDIST_AMT, -NHRDIST.NHRDIST_AMT)) <> 0 ), COMBO AS ( SELECT 'Salary' as TYP, SALARY.PCN, --SALARY.EMP_NAME, SALARY.FUND, SALARY.ORG, SALARY.ACCT, SALARY.PROG_CODE AS PROG, SALARY.DOC_REF, 0 AS BUDGET, SALARY.EXPENDED FROM SALARY UNION SELECT 'Budget', BUDGET.PCN, --BUDGET.EMP_NAME, BUDGET.FUND, BUDGET.ORG, BUDGET.ACCT, BUDGET.PROG_CODE, BUDGET.DOC_REF, BUDGET.BUDGET, 0 FROM BUDGET ) SELECT DECODE(SUBSTR(C.ORG, 1, 1), '8', 'FOUNDATION', 'UAF') AS ENTITY, C.TYP AS "TYPE", C.PCN AS POSITION, CASE WHEN C.ACCT LIKE '16%' THEN WHEN E.EMPLOYEE_NAME IS NULL THEN DECODE (C.ACCT, '1001', 'Position Budget Holding', '1927', 'Employee Required Physicals', '1970', 'Staff Benefits', 'VACANT') ELSE E.EMPLOYEE_NAME END AS "EMPLOYEE NAME", C.PROG AS "PROG CODE", DECODE (SUBSTR (C.FUND, 1, 2), '18', 'Designated', '19', 'Auxiliary', '10', 'Unrestricted', '14', 'Matching', '17', 'Recharge', '92', 'Agency', '59', 'Plant Funds', '99', 'Restricted', 'Restricted') AS "FUND TYPE", C.FUND, C.ORG, C.ACCT, C.BUDGET, C.EXPENDED, C.DOC_REF, O.LEVEL3, O.TITLE3, O.LEVEL4, O.TITLE4, O.LEVEL5, O.TITLE5, O.LEVEL6, O.TITLE6, O.LEVEL7, O.TITLE7 FROM COMBO C, EMP_LIST E, FTVORGN_LEVELS O, NBBPOSN P WHERE O.ORGN_CODE = C.ORG AND C.PCN = E.PCN(+) AND C.PCN = P.NBBPOSN_POSN(+) AND (P.NBBPOSN_STATUS <> 'F' OR C.BUDGET <> 0 OR C.EXPENDED <> 0) --AND C.PCN = '207295' ORDER BY DECODE(SUBSTR(C.ORG, 4, 1), '8', 'FOUNDATION', 'UAF'), C.PCN, C.TYP, C.FUND, C.ORG, C.ACCT