how to add a Year to date calculation to this query to return a column of MTD and YTD respectively

Hi Guys how to add a Year to date Aggregate to this query to return a column of MTD and YTD respectively?This query is returning the total cost, the revenue .... Please look at the excel report attached.Thanks SELECT Y.CpnyID, RTRIM(Y.CustID) + ' ' + RTRIM(Y.Name) AS Client, Y.project AS Project, Y.contract, Y.project_desc AS ProjectDescription, Y.pjt_entity, Y.pjt_entity_desc AS [Cost Code], dbo.fsReverseNameWithTilde(Y.emp_name) AS Manager, Y.start_date AS [Start Date], Y.end_date AS [End Date], ROUND(SUM(Y.[Contract Value]), 0) AS BudgetRevenue, ROUND(SUM(Y.[Original Cost]), 0) AS [Original Cost], ISNULL(MAX(CRA.CostRevisionAmount), 0) AS CostRevisionAmount, ISNULL(MAX(CRARev.RevenueRevisionAmount), 0) AS REVRevisionAmount, ROUND(SUM(Y.[JTD Costs]), 0) AS [JTD Costs], ROUND(SUM(Y.[Contract Value]), 0) - ROUND(SUM(Y.[Billed Amt]), 0) AS Backlog, ROUND(SUM(Y.RTD), 0) AS RTD, ROUND(SUM(Y.[Contract Value]), 0) - ROUND(SUM(Y.RTD), 0) AS [RTD Backlog], CASE WHEN SUM([Billed Amt]) != 0 THEN Round((SUM([Billed Amt]) - SUM([JTD Costs])) / SUM([Billed Amt]), 2) ELSE 0 END AS [Rev GPM%], CASE WHEN SUM([Contract Value]) != 0 AND SUM([Original Cost]) != 0 THEN Round((SUM([Contract Value]) - SUM([Original Cost])) / SUM([Contract Value]), 2) ELSE 0 END AS [Bdgt GPM%], ROUND(MAX(Y.Commitments), 0) AS CommitmentsFROM ( SELECT CpnyId, CustId, Name, project, contract, pjt_entity, pjt_entity_desc, project_desc, start_date, end_date, emp_name, CASE WHEN column_nbr = 6 AND acct_type = 'RV' THEN SUM(eac_amount) ELSE 0 END AS [Contract Value], CASE WHEN acct_type = 'RV' AND column_nbr = 7 THEN SUM(act_amount) ELSE 0 END AS [Billed Amt], CASE WHEN acct_type = 'EX' AND column_nbr = 5 THEN SUM(eac_amount) ELSE 0 END AS [Original Cost], CASE WHEN acct_type = 'EX' AND column_nbr = 4 THEN SUM(act_amount) ELSE 0 END AS [JTD Costs], CASE WHEN acct_type = 'RV' AND column_nbr = 3 THEN SUM(act_amount) ELSE 0 END AS RTD, MAX(com_amount) AS Commitments FROM ( SELECT DISTINCT pjptdsum.project, C.CustId, C.Name, pjproj.contract, pjpent.pjt_entity_desc, pjptdsum.pjt_entity, pjptdsum.acct, pjrepcol.column_nbr, pjproj.project_desc, pjactsum.fsyear_num, pjactsum.amount_bf, pjptdsum.act_amount, pjproj.gl_subacct, pjproj.manager1, pjproj.status_pa, PJE.emp_name, pjacct.acct_type, pjptdsum.eac_amount, pjacct.sort_num, pjproj.CpnyId, pjproj.manager2, pjproj.start_date, pjproj.end_date, pjptdsum.com_amount FROM PJPTDSUM AS pjptdsum WITH (nolock) INNER JOIN PJPENT AS pjpent ON pjptdsum.pjt_entity = pjpent.pjt_entity AND pjptdsum.project = pjpent.project INNER JOIN PJREPCOL AS pjrepcol WITH (nolock) ON pjptdsum.acct = pjrepcol.acct INNER JOIN PJPROJ AS pjproj WITH (nolock) ON pjptdsum.project = pjproj.project INNER JOIN Customer AS C ON pjproj.customer = C.CustId INNER JOIN PJACCT AS pjacct WITH (nolock) ON pjptdsum.acct = pjacct.acct LEFT OUTER JOIN PJACTSUM AS pjactsum WITH (nolock) ON pjptdsum.acct = pjactsum.acct AND pjptdsum.pjt_entity = pjactsum.pjt_entity AND pjptdsum.project = pjactsum.project LEFT OUTER JOIN PJEMPLOY AS PJE WITH (nolock) ON PJE.employee = pjproj.manager1 WHERE (pjproj.status_pa = 'A') AND (pjactsum.fsyear_num = CASE WHEN Month(DateAdd(mm, - 1, GetDate())) = 12 THEN Year(GetDate()) - 1 ELSE Year(GetDate()) END OR pjactsum.fsyear_num IS NULL) AND (pjrepcol.column_nbr IN ('3', '4', '5', '6', '7')) AND (LEFT(pjptdsum.pjt_entity, 1) <> 0) ) AS X GROUP BY CpnyId, CustId, Name, contract, project, project_desc, pjt_entity, pjt_entity, pjt_entity_desc, sort_num, acct, column_nbr, fsyear_num, acct_type, start_date, end_date, emp_name ) AS Y LEFT OUTER JOIN ( SELECT A.project, A.pjt_entity, ISNULL(SUM(A.Amount), 0) AS CostRevisionAmount FROM PJREVCAT AS A WITH (nolock) INNER JOIN PJREVHDR AS B WITH (nolock) ON B.Project = A.project AND B.RevId = A.RevId INNER JOIN PJPROJ AS PJ WITH (nolock) ON PJ.project = A.project AND B.Change_Order_Num <> '' INNER JOIN PJACCT AS PJACCT WITH (nolock) ON PJACCT.acct = A.Acct WHERE (A.Amount <> 0) AND (PJ.status_pa = 'A') AND (PJACCT.acct_type = 'EX') GROUP BY A.project, PJ.project_desc, A.pjt_entity, PJACCT.acct_type ) AS CRA ON CRA.project = Y.project AND CRA.pjt_entity = Y.pjt_entity LEFT OUTER JOIN ( SELECT A.project, A.pjt_entity, ISNULL(SUM(A.Amount), 0) AS RevenueRevisionAmount FROM PJREVCAT AS A WITH (nolock) INNER JOIN PJREVHDR AS B WITH (nolock) ON B.Project = A.project AND B.RevId = A.RevId INNER JOIN PJPROJ AS PJ WITH (nolock) ON PJ.project = A.project AND B.Change_Order_Num <> '' INNER JOIN PJACCT AS PJACCT WITH (nolock) ON PJACCT.acct = A.Acct WHERE (A.Amount <> 0) AND (PJ.status_pa = 'A') AND (PJACCT.acct_type = 'RV') GROUP BY A.project, PJ.project_desc, A.pjt_entity, PJACCT.acct_type ) AS CRARev ON CRARev.project = Y.project AND CRARev.pjt_entity = Y.pjt_entityWHERE (Y.project LIKE RTRIM(@Project) + '%') AND (RTRIM(Y.Name) LIKE @CustomerName + '%') AND (RTRIM(Y.CpnyId) = @CpnyID) AND (RTRIM(dbo.fsReverseNameWithTilde(Y.emp_name)) LIKE @ManagerName + '%')