BaseData Current Working No Product
FY20 FY20 FY20 FY20 FY20 FY20
YearTotal Q1 Jan Feb Mar Q2
TotalMgmt TestParent New Entity 0 0 0 0 0 0
TotalMgmt Test1 New Entity 0 0 0 0 0 0
TotalMgmt Test2 New Entity 0 0 0 0 0 0
TotalMgmt Test3 New Entity 0 0 0 0 0 0
TotalMgmt Test4 New Entity 0 0 0 0 0 0
TotalMgmt Test5 New Entity 0 0 0 0 0 0
TotalMgmt 600110 New Entity 0 0 0 0 0 0
TotalMgmt 600111 New Entity 0 0 0 0 0 0
TotalMgmt 600112 New Entity 0 0 0 0 0 0
TotalMgmt 600118 New Entity 0 0 0 0 0 0
TotalMgmt 700110 New Entity 0 0 0 0 0 0
TotalMgmt 700111 New Entity 0 0 0 0 0 0
TotalMgmt 700112 New Entity 0 0 0 0 0 0
TotalMgmt 700113 New Entity 0 0 0 0 0 0
D001 TestParent New Entity 0 0 0 0 0 0
D001 Test1 New Entity 0 0 0 0 0 0
D001 Test2 New Entity 0 0 0 0 0 0
D001 Test3 New Entity 0 0 0 0 0 0
D001 Test4 New Entity 0 0 0 0 0 0
D001 Test5 New Entity 0 0 0 0 0 0
D001 600110 New Entity 0 0 0 0 0 0
D001 600111 New Entity 1200 600 100 200 300 0
D001 600112 New Entity 0 0 0 0 0 0
D001 600118 New Entity 0 0 0 0 0 0
D001 700110 New Entity 0 0 0 0 0 0
D001 700111 New Entity 0 0 0 0 0 0
D001 700112 New Entity 0 0 0 0 0 0
D001 700113 New Entity 0 0 0 0 0 0
D002 TestParent New Entity 0 0 0 0 0 0
D002 Test1 New Entity 0 0 0 0 0 0
D002 Test2 New Entity 0 0 0 0 0 0
D002 Test3 New Entity 0 0 0 0 0 0
D002 Test4 New Entity 0 0 0 0 0 0
D002 Test5 New Entity 0 0 0 0 0 0
D002 600110 New Entity 0 0 0 0 0 0
D002 600111 New Entity 0 0 0 0 0 0
D002 600112 New Entity 0 0 0 0 0 0
D002 600118 New Entity 0 0 0 0 0 0
D002 700110 New Entity 280 180 50 60 70 0
D002 700111 New Entity 0 0 0 0 0 0
D002 700112 New Entity 0 0 0 0 0 0
D002 700113 New Entity 0 0 0 0 0 0
P001 TestParent New Entity 0 0 0 0 0 0
P001 Test1 New Entity 0 0 0 0 0 0
P001 Test2 New Entity 0 0 0 0 0 0
P001 Test3 New Entity 0 0 0 0 0 0
P001 Test4 New Entity 0 0 0 0 0 0
P001 Test5 New Entity 0 0 0 0 0 0
P001 600110 New Entity 0 0 0 0 0 0
P001 600111 New Entity 0 0 0 0 0 0
P001 600112 New Entity 0 0 0 0 0 0
P001 600118 New Entity 0 0 0 0 0 0
P001 700110 New Entity 0 0 0 0 0 0
P001 700111 New Entity 0 0 0 0 0 0
P001 700112 New Entity 0 0 0 0 0 0
P001 700113 New Entity 0 0 0 0 0 0
P002 TestParent New Entity 0 0 0 0 0 0
P002 Test1 New Entity 0 0 0 0 0 0
P002 Test2 New Entity 0 0 0 0 0 0
P002 Test3 New Entity 0 0 0 0 0 0
P002 Test4 New Entity 0 0 0 0 0 0
P002 Test5 New Entity 0 0 0 0 0 0
P002 600110 New Entity 0 0 0 0 0 0
P002 600111 New Entity 0 0 0 0 0 0
P002 600112 New Entity 0 0 0 0 0 0
P002 600118 New Entity 0 0 0 0 0 0
P002 700110 New Entity 0 0 0 0 0 0
P002 700111 New Entity 0 0 0 0 0 0
P002 700112 New Entity 0 0 0 0 0 0
P002 700113 New Entity 0 0 0 0 0 0
FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20
Apr May Jun Q3 Jul Aug Sep Q4 Oct Nov Dec
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 600 0 0 600
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 100 0 0 100
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
BaseData Current Working P_100
FY21 FY21 FY21 FY21 FY21
YearTotal Q1 Jan Feb Mar
TestParent New Entity #Missing #Missing #Missing #Missing #Missing
TP1 New Entity #Missing #Missing #Missing #Missing #Missing
TP2 New Entity #Missing #Missing #Missing #Missing #Missing
TP3 New Entity #Missing #Missing #Missing #Missing #Missing
BaseData Current Working Product X PC1
FY22 FY22 FY22 FY22 FY22 FY22 FY22 FY22
YearTotal Jan Feb Mar Apr May Jun Jul
DEP1 TP1 New Entity 1200 100 200 300 0 0 0 0
DEP1 TP2 New Entity 0 0 0 0 0 0 0 0
DEP1 TP3 New Entity 0 0 0 0 0 0 0 0
DEP2 TP1 New Entity 0 0 0 0 0 0 0 0
DEP2 TP2 New Entity 280 50 60 70 0 0 0 0
DEP2 TP3 New Entity 0 0 0 0 0 0 0 0
DEP3 TP1 New Entity 0 0 0 0 0 0 0 0
DEP3 TP2 New Entity 0 0 0 0 0 0 0 0
DEP3 TP3 New Entity 0 0 0 0 0 0 0 0
DEP4 TP1 New Entity 0 0 0 0 0 0 0 0
DEP4 TP2 New Entity 0 0 0 0 0 0 0 0
DEP4 TP3 New Entity 0 0 0 0 0 0 0 0
FY22 FY22 FY22 FY22 FY22
Aug Sep Oct Nov Dec
0 0 0 0 600
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 100
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0