Help required in BPC script

Hello Experts,

Below is my script(NW 10) which I am working on.This script is not giving the expected results.I am also attaching the image which describes

my requirement. Request your help here.Thanks in advance

*SELECT(%YR2%,"[YEAR]",TIME,"[ID] = '%TIME_SET%'")
*SELECT(%TIMEVAR1%,"[ID]",TIME,"[LEVEL] = 'MONTH' AND [YEAR] = '%YR2%'")

*SELECT(%NEXT%,"[ID]",TIME,"[LEVEL] = 'MONTH' AND [YEAR] = '%YR2%' AND [ID] >'%TIME_SET%'")

*SELECT(%PRIOR%,"[ID]",TIME,"[LEVEL] = 'MONTH' AND [YEAR] = '%YR2%' AND [ID] <'%TIME_SET%'")

*XDIM_MEMBERSET TIME = %TIMEVAR1%
*XDIM_MEMBERSET CATEGORY = ACTUAL
*XDIM_MEMBERSET COSTELEMENT = FTE,FTE_EH_EEQ,FTE_EY_EEQ,LOA,HC_FTE,FTE_OT,FTE_ZCODE,FTE_TEMP,%CE%
*WHEN CATEGORY
*IS ACTUAL

*Rec(FACTOR = 1,DATASRC = INPUT,CATEGORY = FCST,TIME =%TIME_SET%)

*ENDWHEN
*COMMIT

*XDIM_MEMBERSET TIME = %PRIOR%,%NEXT%
*XDIM_MEMBERSET CATEGORY = FCST
*XDIM_MEMBERSET COSTELEMENT = FTE,FTE_EH_EEQ,FTE_EY_EEQ,LOA,HC_FTE,FTE_OT,FTE_ZCODE,FTE_TEMP,%CE%
*WHEN CATEGORY
*IS *
*Rec(FACTOR = -1,DATASRC = INPUT,CATEGORY = FCST,TIME =%TIME_SET%)

*ENDWHEN
*COMMIT

Thanks