Time analysis reports

Use the Time analysis reports to view the overall budget for the configuration set and the balance sheet trend or the profit and loss and cash flow trend for a selected year to date and for the remaining periods in the configuration set. By default, the values for the two years preceding the selected year are displayed. In the preceding years you can compare different scenarios. For example, compare the actual results in one year with the forecast results in the same year or in another year. Optionally, you can display the percentage variance between the selected scenarios for each period in the selected year.

To filter your view of the data, select from the lists at the top of the reports. This table shows the criteria by which you can filter the data:

Balance Sheet Profit and Loss Cash Flow
Period Period Period
Entity Entity Entity
Intercompany Intercompany Intercompany
Organization Organization Organization
Currency Currency Currency
Primary Segment Primary Segment Primary Segment
Secondary Segment Secondary Segment Secondary Segment
Tertiary Segment Tertiary Segment Tertiary Segment
Analysis 1 -12Analysis 1 - 12Analysis 1 -12
Note: Segments and analysis dimensions are available if they have been activated for the selected configuration set and version.

To display values for the period or the period to date, or to display the variance between the selected scenarios, select Show Period Values from the menu.