C11/Content/Reports/Team Content/Verkauf/4. FIBU Verkauf/VF.03 BWA VJ-Soll-Ist-Vergleich.xml

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                      </tableCell>
                      <tableCell>
                        <contents>
                          <textItem>
                            <dataSource>
                              <staticValue>Filterauswahl</staticValue>
                            </dataSource>
                            <style>
                              <CSS value="font-size:22pt"/>
                            </style>
                          </textItem>
                        </contents>
                      </tableCell>
                    </tableCells>
                  </tableRow>
                </tableRows>
              </table>
            </contents>
            <style>
              <defaultStyles>
                <defaultStyle refStyle="cls14"/>
              </defaultStyles>
              <CSS value="height:70px"/>
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          </pageHeader>
          <pageBody>
            <contents>
              <table>
                <style>
                  <defaultStyles>
                    <defaultStyle refStyle="tb"/>
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                  <CSS value="border-collapse:collapse;width:100%;background-color:white;border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;margin-left:15px;height:100%;margin-top:10px"/>
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                  <tableRow>
                    <tableCells>
                      <tableCell>
                        <contents>
                          <textItem>
                            <dataSource>
                              <staticValue/>
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                            <style>
                              <CSS value="width:20px"/>
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                          </textItem>
                        </contents>
                      </tableCell>
                      <tableCell>
                        <contents>
                          <textItem>
                            <dataSource>
                              <staticValue>Monat:</staticValue>
                            </dataSource>
                          </textItem>
                        </contents>
                        <style>
                          <CSS value="vertical-align:middle;font-weight:bold;width:7%;padding-top:10px;padding-left:10px;color:white;padding-bottom:10px;background-color:#3E5C76;text-align:left"/>
                        </style>
                      </tableCell>
                      <tableCell>
                        <contents>
                          <textItem>
                            <dataSource>
                              <staticValue>Oder</staticValue>
                            </dataSource>
                            <style>
                              <CSS value="width:45px;font-weight:bold;color:white"/>
                            </style>
                          </textItem>
                        </contents>
                        <style>
                          <CSS value="width:45px;padding-top:20px;text-align:center"/>
                        </style>
                      </tableCell>
                      <tableCell>
                        <contents>
                          <textItem>
                            <dataSource>
                              <staticValue>Zeitraum:</staticValue>
                            </dataSource>
                          </textItem>
                        </contents>
                        <style>
                          <CSS value="vertical-align:middle;width:7%;text-align:left;color:white;font-weight:bold;padding-top:10px;padding-left:10px;padding-bottom:10px;background-color:white"/>
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                      </tableCell>
                      <tableCell>
                        <contents>
                          <textItem>
                            <dataSource>
                              <staticValue/>
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                            <style>
                              <CSS value="width:45px"/>
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                        </contents>
                        <style>
                          <CSS value="text-align:left;width:15px;padding-top:20px"/>
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                      <tableCell>
                        <contents/>
                        <style>
                          <CSS value="width:7%;padding-top:20px"/>
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                      <tableCell>
                        <contents>
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                              <staticValue/>
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                            <style>
                              <CSS value="width:45px"/>
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                          </textItem>
                        </contents>
                        <style>
                          <CSS value="width:15px"/>
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                      <tableCell>
                        <contents/>
                        <style>
                          <CSS value="padding-top:20px;text-align:right;vertical-align:bottom;width:7%"/>
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                      <tableCell>
                        <contents/>
                        <style>
                          <CSS value="width:13%;padding-top:20px;text-align:right;vertical-align:bottom"/>
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                      <tableCell>
                        <contents/>
                        <style>
                          <CSS value="width:17%;padding-top:20px"/>
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                      <tableCell>
                        <contents/>
                        <style>
                          <CSS value="width:7%;padding-top:20px;padding-left:80px"/>
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                      <tableCell>
                        <contents/>
                        <style>
                          <CSS value="width:7%;padding-top:20px"/>
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                    </tableCells>
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                  <tableRow>
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                        <contents/>
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                      <tableCell>
                        <contents>
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                              <CSS value="width:300px"/>
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                      <tableCell>
                        <contents/>
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                      <tableCell>
                        <contents>
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                            <tableRows>
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                                    <contents>
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                                          <staticValue>Von:</staticValue>
                                        </dataSource>
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                                      </textItem>
                                    </contents>
                                    <style>
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                              <tableRow>
                                <tableCells>
                                  <tableCell>
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                              <tableRow>
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                                      <CSS value="padding-left:20px"/>
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                      <tableCell>
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                              <staticValue>AH-Gruppe:</staticValue>
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                              <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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                          <CSS value="padding-left:10px"/>
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                      <tableCell>
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                              <staticValue>Kostenstelle</staticValue>
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                            <style>
                              <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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                              <staticValue>Marke:</staticValue>
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                      <tableCell>
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                        <style>
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                      <tableCell>
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                          <selectValue multiSelect="true" parameter="p_AH" refQuery="qry_AH" required="false" selectValueUI="checkboxGroup">
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                              <CSS value="width:300px"/>
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  <reportName>VF.03 BWA VJ/Soll/Ist-Vergleich</reportName>
  <queries>
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      <source>
        <model/>
      </source>
      <selection>
        <dataItemLevelSet name="Betrieb">
          <dmLevel>
            <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
            <itemCaption>Betrieb</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[AH-Gruppe]</DUN>
            <itemCaption>AH-Gruppe</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
            <itemCaption>AH-Gruppe</itemCaption>
          </dmHierarchy>
        </dataItemLevelSet>
      </selection>
    </query>
    <query name="qry_Tag">
      <source>
        <model/>
      </source>
      <selection>
        <dataItem name="Aktueller Tag">
          <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
        </dataItem>
      </selection>
    </query>
    <query name="qry_Kostenstelle">
      <source>
        <model/>
      </source>
      <selection>
        <dataItem aggregate="none" name="Kostenstelle1">
          <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
        </dataItem>
      </selection>
    </query>
    <query name="qry_Marke">
      <source>
        <model/>
      </source>
      <selection>
        <dataItem aggregate="none" name="Marke1">
          <expression>[F_Belege].[Marke].[Marke].[Marke1]</expression>
        </dataItem>
      </selection>
    </query>
    <query name="Abfrage1">
      <source>
        <model/>
      </source>
      <selection>
        <dataItemSet name="Satz - Kostenstelle">
          <dmMembers>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
              <itemCaption>0 - VW</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
              <itemCaption>1 - NW</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
              <itemCaption>2 - GW</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
              <itemCaption>3 - ME</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
              <itemCaption>4 - KA</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5]</MUN>
              <itemCaption>6 - TZ</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[7]</MUN>
              <itemCaption>7 - MW</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[8]</MUN>
              <itemCaption>8 - Sonst.</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[9]</MUN>
              <itemCaption>9 - KST9</itemCaption>
            </dmMember>
          </dmMembers>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
        </dataItemSet>
        <dataItemHierarchySet name="J bisher" rootMembersOnly="true">
          <dmDimension>
            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Zeit].[J bisher]</HUN>
            <itemCaption>J bisher</itemCaption>
          </dmHierarchy>
        </dataItemHierarchySet>
        <dataItemHierarchySet name="Voriges J bisher" rootMembersOnly="true">
          <dmDimension>
            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Zeit].[Voriges J bisher]</HUN>
            <itemCaption>Voriges J bisher</itemCaption>
          </dmHierarchy>
        </dataItemHierarchySet>
        <dataItemMember name="Bruttoertrag">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
            <itemCaption>Bruttoertrag</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMeasure name="Ist">
          <dmMember>
            <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
            <itemCaption>Ist</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kennzahlen]</DUN>
            <itemCaption>Kennzahlen</itemCaption>
          </dmDimension>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
          </XMLAttributes>
        </dataItemMeasure>
      </selection>
    </query>
    <query name="qry_Main">
      <source>
        <model/>
      </source>
      <selection>
        <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemHierarchySet>
        <dataItemMember name="Neuwagen Stk.">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
            <itemCaption>Neuwagen Stk.</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="Gebrauchtwagen Stk.">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
            <itemCaption>Gebrauchtwagen Stk.</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="Einsatzwerte">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
            <itemCaption>Einsatzwerte</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="DB 1">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
            <itemCaption>Bruttoertrag</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="DB 3">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
            <itemCaption>Deckungsbeitrag</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="Kostenstelle1">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMember name="DB 2">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377987]</MUN>
            <itemCaption>Bruttoertrag II</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="Unternehmenserg. in %">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734477]</MUN>
            <itemCaption>Unternehmenserg. in %</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMember name="verkaufte Stückzahlen">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[verkaufte Stückzahlen]</MUN>
            <itemCaption>verkaufte Stückzahlen</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMeasure name="Ist">
          <dmMember>
            <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
            <itemCaption>Ist</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kennzahlen]</DUN>
            <itemCaption>Kennzahlen</itemCaption>
          </dmDimension>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
          </XMLAttributes>
        </dataItemMeasure>
        <dataItemMeasure name="Plan">
          <dmMember>
            <MUN>[F_Belege].[Kennzahlen].[Plan]</MUN>
            <itemCaption>Plan</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kennzahlen]</DUN>
            <itemCaption>Kennzahlen</itemCaption>
          </dmDimension>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
          </XMLAttributes>
        </dataItemMeasure>
        <dataItemSet name="Satz - Kostenstelle">
          <dmMembers>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
              <itemCaption>0 - VW</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
              <itemCaption>1 - NW</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
              <itemCaption>2 - GW</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
              <itemCaption>3 - ME</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
              <itemCaption>4 - KA</itemCaption>
            </dmMember>
            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
              <itemCaption>5 - LA</itemCaption>
            </dmMember>
          </dmMembers>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemSet>
        <dataItemMember name="0 - VW">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
            <itemCaption>0 - VW</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMember name="1 - NW">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
            <itemCaption>1 - NW</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMember name="2 - GW">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
            <itemCaption>2 - GW</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMember name="3 - ME">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
            <itemCaption>3 - ME</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMember name="4 - KA">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
            <itemCaption>4 - KA</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMember name="5 - LA">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
            <itemCaption>5 - LA</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemMember name="verk. Stunden">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
            <itemCaption>verk. Stunden</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="2 - GA">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[2 - GA]</MUN>
            <itemCaption>2 - GA</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="3 - T&amp;Z">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[3 - T&amp;Z]</MUN>
            <itemCaption>3 - T&amp;Z</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="4 - SC">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[4 - SC]</MUN>
            <itemCaption>4 - SC</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="5 - sonst. Abt.">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[5 - sonst. Abt.]</MUN>
            <itemCaption>5 - sonst. Abt.</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="1 - NA1">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[1 - NA_]</MUN>
            <itemCaption>1 - NA</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="2 - GA1">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[2 - GA_]</MUN>
            <itemCaption>2 - GA</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="3 - T&amp;Z1">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[3 - T&amp;Z_]</MUN>
            <itemCaption>3 - T&amp;Z</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="4 - SC1">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[4 - SC_]</MUN>
            <itemCaption>4 - SC</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="5 - sonst. Abt.1">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[5 - sonst. Abt._]</MUN>
            <itemCaption>5 - sonst. Abt.</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="1 - NA">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[1 - NA]</MUN>
            <itemCaption>1 - NA</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemLevelSet name="Ebene4">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemLevelSet name="Ebene5">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemLevelSet name="Ebene6">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemLevelSet name="Ebene7">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemLevelSet name="Ebene8">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemLevelSet name="Ebene9">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemLevelSet name="Ebene10">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemLevelSet name="Ebene11">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemLevelSet name="Ebene12">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemLevelSet name="Ebene13">
          <dmLevel>
            <LUN>[F_Belege].[Konten].[Konten].[Ebene4]</LUN>
            <itemCaption>Ebene4</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemLevelSet>
        <dataItemMember name="Aftersales">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Aftersales]-&gt;:[PC].[@MEMBER].[6417193]</MUN>
            <itemCaption>Aftersales</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
            <itemCaption>Aftersales</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemChildrenSet label="Umsatzerlöse" name="children(Umsatzerlöse)">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
            <itemCaption>Umsatzerlöse</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemChildrenSet>
        <dataItemChildrenSet label="Materialaufwand" name="children(Materialaufwand)">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
            <itemCaption>Materialaufwand</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemChildrenSet>
        <dataItemSet name="Satz - Konten">
          <dmMembers>
            <dmMember>
              <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
              <itemCaption>Umsatzerlöse</itemCaption>
            </dmMember>
          </dmMembers>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemSet>
        <dataItemMember name="Umsatzerlöse">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
            <itemCaption>Umsatzerlöse</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="Sales">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Sales].[Sales]-&gt;:[PC].[@MEMBER].[6417197]</MUN>
            <itemCaption>Sales</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Sales]</HUN>
            <itemCaption>Sales</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItem name="Vorjahr">
          <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="% gewählter Monat">
          <expression>[gewählter Monat]/ value(tuple([gewählter Monat];[Umsatzerlöse])) *100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="% VJ">
          <expression>[VJ]/ value(tuple([VJ];[Umsatzerlöse]))  *100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="% Abw. Monat">
          <expression>(([gewählter Monat] - [VJ]) / abs([gewählter Monat]))*100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="VJ">
          <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Jahr">
          <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat])) 
</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="% VJ kumuliert">
          <expression>[Vorjahr]/ value(tuple([Vorjahr];[Umsatzerlöse])) *100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="% Monat kumuliert">
          <expression>[Jahr]/ value(tuple([Jahr];[Umsatzerlöse]))  *100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="% Abw.">
          <expression>(([Jahr] - [Vorjahr]) / abs([Jahr])) * 100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Abw. Jahr Ist/Plan">
          <expression>tuple([Ist];[Jahr]) - tuple([Plan];[Jahr])</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
            <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Abw. Monat">
          <expression>tuple([Ist];[gewählter Monat]) - tuple([Ist];[VJ])</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
            <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Abw. Monat Ist/Plan">
          <expression>tuple([Ist];[gewählter Monat]) - tuple([Plan];[gewählter Monat])</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
            <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="% Abw. Jahr Ist/Plan">
          <expression>([Abw. Jahr Ist/Plan] / abs(tuple([Plan];[Jahr])))*100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
            <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="% Abw. Monat Ist/Plan">
          <expression>([Abw. Monat Ist/Plan] / abs( tuple([Plan]; [gewählter Monat])))*100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
            <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Gesamt">
          <expression>aggregate(CurrentMeasure)</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="1"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="AutoZeit">
          <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Monat]-&gt;:[PC].[@MEMBER].[&quot;+ timestampMask(_first_of_month(_add_days($current_timestamp;-1)),&quot;yyyymmdd&quot;)+&quot;-&quot;+timestampMask(_last_of_month(_add_days($current_timestamp;-1)),&quot;yyyymmdd&quot;)+&quot;]&quot;#</expression></dataItem>
        <dataItem name="undefined">
          <expression>currentMeasure / total([Umsatzerlöse])</expression>
        </dataItem>
        <dataItem name="SelectZeit">
          <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
        </dataItem>
        <dataItem name="Abw. ">
          <expression>tuple([Ist];[Jahr]) - tuple([Ist];[Vorjahr])</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
            <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="gewählter Monat">
          <expression>[SelectZeit]</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="AutoJahr">
          <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Jahr]-&gt;:[PC].[@MEMBER].[&quot;+ timestampMask(_first_of_month(_add_months($current_timestamp;-3)),&quot;yyyymmdd&quot;)+&quot;-&quot;+timestampMask(_last_of_month(_add_months($current_timestamp;-3)),&quot;yyyymmdd&quot;)+&quot;]&quot;#</expression></dataItem>
      </selection>
      <detailFilters>
        <detailFilter use="optional">
          <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in (?p_AH?)</filterExpression>
        </detailFilter>
        <detailFilter use="optional">
          <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in ( ?p_Kostenstelle?)</filterExpression>
        </detailFilter>
        <detailFilter use="optional">
          <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] in ( ?p_Marke?)</filterExpression>
        </detailFilter>
      </detailFilters>
      <slicer>
        <slicerMemberSet>[Sales]</slicerMemberSet>
      </slicer>
    </query>
    <query name="qry_Monat">
      <source>
        <model/>
      </source>
      <selection>
        <dataItemMemberProperty name="Monat - Category Code">
          <dmMemberProperty>
            <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
            <itemCaption>Monat - Category Code</itemCaption>
          </dmMemberProperty>
          <dmDimension>
            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
            <itemCaption>Zeit</itemCaption>
          </dmHierarchy>
          <dmLevel>
            <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
            <itemCaption>Monat</itemCaption>
          </dmLevel>
        </dataItemMemberProperty>
        <dataItem aggregate="none" name="Monat">
          <expression>[F_Belege].[Zeit].[Zeit].[Monat]</expression>
        </dataItem>
      </selection>
    </query>
  </queries>
  <classStyles>
    <classStyle name="pg">
      <CSS value="white-space:nowrap"/>
    </classStyle>
    <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
      <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
      <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
      <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
      <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
      <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
      <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
      <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
    </classStyle>
    <classStyle label="Hintergrund" name="cls14">
      <CSS value="background-color:#C3CCD4"/>
    </classStyle>
    <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
      <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
      <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
      <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
      <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
      <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
    </classStyle>
    <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
      <CSS value="display:block"/>
      <generatedBackground>
        <fill>
          <linearGradient>
            <gradientColor/>
            <gradientColor colorPosition="100" gradientColor="white"/>
          </linearGradient>
        </fill>
        <dropShadow/>
        <border allowTransparentBleed="true" cornerRadius="2pt"/>
      </generatedBackground>
    </classStyle>
    <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
      <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
      <generatedBackground>
        <fill>
          <linearGradient>
            <gradientColor gradientColor="lime"/>
          </linearGradient>
        </fill>
      </generatedBackground>
    </classStyle>
    <classStyle name="lg">
      <CSS value="direction:auto;unicode-bidi:embed"/>
    </classStyle>
    <classStyle name="bp">
      <CSS value="color:#3E5C76;border:1pt solid black"/>
    </classStyle>
    <classStyle name="bph">
      <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt none #3E5C76"/>
    </classStyle>
    <classStyle name="bpd">
      <CSS value="color:#3E5C76"/>
    </classStyle>
  </classStyles>
  <reportVariables>
    <reportVariable name="b_Anzeige" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null
</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="Boolesch1" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="Boolesch2" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Kumuliert&quot;</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="b_AnzeigeMonat" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="b_GrafikEinzeln" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="b_GrafikKumuliert" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
  </reportVariables>
  <namedConditionalStyles>
    <advancedConditionalStyle name="Bedingter Stil 1">
      <styleCases>
        <styleCase>
          <style>
            <CSS value="background-color:#C3CCD4"/>
          </style>
          <reportCondition>(ReportOutput() contains &quot;HTML&quot;)  
</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault>
        <style>
          <CSS value="background-color:white"/>
        </style>
      </styleDefault>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&lt;0">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_4"/>
            </defaultStyles>
          </style>
          <reportCondition>Cellvalue() &lt;0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="Staffelung">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_5"/>
            </defaultStyles>
          </style>
          <reportCondition>CellValue() &lt;-20</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="color:#B30808;font-weight:bold"/>
          </style>
          <reportCondition>CellValue() &lt;-10 and CellValue() &gt;-20</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="color:#B30808"/>
          </style>
          <reportCondition>CellValue() &lt;-2,5 and CellValue() &gt; -10</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="color:#EBBD06"/>
          </style>
          <reportCondition>CellValue() &lt; 2,5 and CellValue() &gt;-2,5</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&lt;0_gelbeZellen">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_4"/>
            </defaultStyles>
            <CSS value="background-color:#FFE97E"/>
          </style>
          <reportCondition>CellValue() &lt; 0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault>
        <style>
          <CSS value="background-color:#FFE97E"/>
        </style>
      </styleDefault>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="Tendenz">
      <styleCases>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue()&gt; 2,5</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue()&lt;-2,5</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="Tendenz&gt;0">
      <styleCases>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &lt;-2,5</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &gt; 2,5</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&gt;0">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_4"/>
            </defaultStyles>
          </style>
          <reportCondition>CellValue() &gt;0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="Staffelung&gt;0">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_5"/>
            </defaultStyles>
          </style>
          <reportCondition>CellValue() &gt; 20</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="color:#B30808;font-weight:bold"/>
          </style>
          <reportCondition>CellValue() &gt;10 and CellValue() &lt;20</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="color:#B30808"/>
          </style>
          <reportCondition>CellValue() &gt;2,5 and CellValue() &lt;10</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="color:#EBBD06"/>
          </style>
          <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
  </namedConditionalStyles>
</report>