FNU Finance Intelligence

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Revenue vs Expenses

Budget · Actuals comparison

FY2025 P12

Budget

Actuals

Actuals by Fund

Distribution across fund types

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Total Actuals

Top Departments by Expenditure

YTD actuals with budget utilisation

Revenue Breakdown

Sources vs budget

Income Statement — Profit & Loss

Hierarchy: Account Type → Category → Sub-category

Variance Summary

Division Variance

Favourable vs unfavourable

Department Variance Detail

All

Over Budget

Under Budget

Revenue

Expenses

Year-on-Year Comparison

FY2025 vs FY2024

Revenue Comparison

Expense Comparison

Full Year-on-Year Detail

Monthly Financial Trend

Cumulative actuals by period

Revenue

Personnel

Non-Personnel

Net Surplus / (Deficit) by Period

Period Performance

Actuals vs prior month

Fund Type Distribution

Fund Utilisation

Actuals vs annual budget

Fund Type Detail

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Database Connection

Host

Port

SID

Username

Password

Data Source

🔗 Live Oracle

Real-time BANINST1.FGVOPP0

🗄 Demo Data

FY2025 sample — no DB needed

Active: Live Oracle PROD

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System Info

AppFNU Finance Portal v2.0 DB172.31.49.3:1522 SIDPROD SchemaBANINST1.FGVOPP0 ChartsChart.js 4.4.1 PWA✓ Installable