Capex Spend By Investment Reason

General Description
Capability to see the amount and percentage of projects by 2 different layer of reasons - "General" and to be precise - "Invest" By year/ quarter : display by either "General" or "Invest" percentage in chart Table with both "General and "Invest" reason CAPEX Total amount and percentage

Calculation
Spend By Reason	Measure according to each project upon creation to its assigned reason.
Investment Reasons	A list of investment reasons available to be select from

Sources	Capex Spend By Investment Reason
Core query	BW_QRY_MPR_PS014_0011
QV query	QVCAPEX_BW_QRY_MPR_PS014_0003 QVCAPEX_BW_QRY_MPR_PS014_0004
Refresh frequency	Daily - full reload
Filters	GBU Responsible / GBU Client

Specific Dimensions
WBSE Type : Capex, Nc OtC (Opex), Not assigned Status : Closed, Created, Not assigned, Released, Technically Completed Project Definition : Choose from list of projects Group PS : Choose from list of groups Project Scale : Current, Major, Medium, Project without budget Conso Meth. : Equity Method, Fully Consolidated, Merged, Not Fully Consolidated, Proportionately Consolidated, Sold

Scope

created in WP1, PF1, RHO
WBSE Type: CAPEX
status different from "Closed" or "Closed" with movement in previous year (Y-1) and/or current year (Y)

Page tree