IBM Apptio

We've been asked to create a Target plan (a new Budget essentially) for the remainder of 2023 with the baseline being the April Forecast.  The plan is to load this into CT to replace the Budget.    April Forecast has Jan-Mar Actuals in it.   When we create a Budget with using April forecast as the baseline- we are getting both Actuals and Forecast in the Jan-Mar data (due to the calculated data in the tabs).   We want the Jan-Mar Actuals to be reflected in this Target Budget but can't seem to find a way to accomplish this.  We could set it up as a forecast but to complicate things- our Budget table in CT is set up to accept the imports using Rows not Columns (which can't be exported from ITP in that manner) and of course the integration would send it ITPF Forecast instead of ITPF Budget.     

Normally, when we create a budget baselined off a forecast plan- it is for the following year so Actuals never come in to play.  

Anyone ever come across this scenario and have a solution? Before I start to reconfigure ITPF Budget (and gosh knows how many impacted tables downstream) to accept the Budget in columns and the way it exports from ITP so we can at least manually upload something from a Forecast version-not ideal but we are hoping we don't have to push that to CT more than a couple of times.