Publication 204 Variance Object Code P&L Format, Org Codes, PAs, PTAs, Consolidated or Detailed, YTD Year & Month, BB, Actuals
Publication 213 Variance for Booked Budget vs Same Year Scenario Object Code P&L Format, Individual Org Code, PA, PTA, Consolidated or Detailed, Year & Month, BB, YER, Actuals
Publication 311 Org Tree Variance for Booked Budget vs Prior Year Scenario Detailed Orgs, Org Codes, Consolidated or Detailed, Years & Months, BB, YER, Actuals