Capital Spend Project By Scale

General Description

By year/ quarter : with a split by GBU
Global Capital Spend (Total spend on Projects since Projects started which can be lasting more than 2 years)
A Slider : for selecting the project(s) start date, capability to see by GBU, Zone, Project Definition, Project Type, Plant:

Calculation
Capital Spend	Measure Capital Spend total according to each project upon creation to its assigned scale.

Sources	Capital Spend
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)

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