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Date creation in QS to calculate QTD

Hi All,

Could you please help me creating YTD expression for the data in the attached....


I have data month wise like P1,P2,P3,P4......P12. Here P1 corresponds to Jan and similarly subsequent months P12 is December. i have data for Actuals, Budget and Forecast. I don't have any date as a field in the data.

My requirements are:

1.I have to represent the data in the form of below chart and how to to achieve that

2.How to create date in data so as to achieve YTD requirement


Need quick response for the issue