François Carette
Marie-Line Ardito

General Description

Capability to see the amount and percentage of projects by 2 different reasons - "General" or "Invest" (Year or/and Quarter)
  • By year/ quarter : with a split by GBU
  • List of Capex Projects without Budget on the selected period with amount
  • Trend : based on the selected period, capability to see by projects by each project scale:
Two years' Capex Total of by each project scale (previous and current year)
Capex Total by each project scale of the period for all the projects
Calculation 
Project By Scale
Measure according to each project upon creation to its assigned scale.

Sources

Capex Total

Core query
BW_QRY_MPR_PS014_0011
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

All the projects
  • 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)
All the accesses must be validated by the
GBU Finance or Industrial Directors
Authorisations' rights per GBU, Zone or Plant
CAPEX 01 Procedure
Access form