Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)

Summary:

How to configure a Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)?

I need a KPI that evaluates cost variance at the financial-year level, comparing actual costs against the total approved yearly budget, regardless of budget spread or current period.

I tried using YTD Cost Variance (%), but it still appears to calculate variance based on Budget-to-Date, not the full annual budget.

Is there a standard KPI configuration or recommended approach to achieve full-year budget comparison?

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