ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Business Unit
FundResourceGoalFunctionObjectSite
Operating Unit
PYJulAugSepOctNovDecJanFebMarAprMayJun
OneTime
Comments
<remove header column before loading

If Operating Unit or PY dimension members are blank, please input "Blank" PBCS will not recognize empty dimension member cells.

Ensure leading zeros REMAIN on the file. For example Fund 0100
should display as 0100 NOT 100.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100