F.07 Soll-Ist Vergleich.xml 420 KB

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  5187. <dmHierarchy>
  5188. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5189. <itemCaption>Konten</itemCaption>
  5190. </dmHierarchy>
  5191. <XMLAttributes>
  5192. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5193. </XMLAttributes>
  5194. </dataItemMember>
  5195. <dataItemMember name="Direkte Kosten">
  5196. <dmMember>
  5197. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
  5198. <itemCaption>Direkte Kosten</itemCaption>
  5199. </dmMember>
  5200. <dmDimension>
  5201. <DUN>[F_Belege].[Konten]</DUN>
  5202. <itemCaption>Konten</itemCaption>
  5203. </dmDimension>
  5204. <dmHierarchy>
  5205. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5206. <itemCaption>Konten</itemCaption>
  5207. </dmHierarchy>
  5208. <XMLAttributes>
  5209. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5210. </XMLAttributes>
  5211. </dataItemMember>
  5212. <dataItemMember name="Deckungsbeitrag">
  5213. <dmMember>
  5214. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
  5215. <itemCaption>Deckungsbeitrag</itemCaption>
  5216. </dmMember>
  5217. <dmDimension>
  5218. <DUN>[F_Belege].[Konten]</DUN>
  5219. <itemCaption>Konten</itemCaption>
  5220. </dmDimension>
  5221. <dmHierarchy>
  5222. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5223. <itemCaption>Konten</itemCaption>
  5224. </dmHierarchy>
  5225. <XMLAttributes>
  5226. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5227. </XMLAttributes>
  5228. </dataItemMember>
  5229. <dataItemMember name="Indirekte Kosten">
  5230. <dmMember>
  5231. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
  5232. <itemCaption>Indirekte Kosten</itemCaption>
  5233. </dmMember>
  5234. <dmDimension>
  5235. <DUN>[F_Belege].[Konten]</DUN>
  5236. <itemCaption>Konten</itemCaption>
  5237. </dmDimension>
  5238. <dmHierarchy>
  5239. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5240. <itemCaption>Konten</itemCaption>
  5241. </dmHierarchy>
  5242. <XMLAttributes>
  5243. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5244. </XMLAttributes>
  5245. </dataItemMember>
  5246. <dataItemMember name="Bruttoertrag in %">
  5247. <dmMember>
  5248. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029391]</MUN>
  5249. <itemCaption>Bruttoertrag in %</itemCaption>
  5250. </dmMember>
  5251. <dmDimension>
  5252. <DUN>[F_Belege].[Konten]</DUN>
  5253. <itemCaption>Konten</itemCaption>
  5254. </dmDimension>
  5255. <dmHierarchy>
  5256. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5257. <itemCaption>Konten</itemCaption>
  5258. </dmHierarchy>
  5259. </dataItemMember>
  5260. <dataItemMember name="Betriebsergebnis">
  5261. <dmMember>
  5262. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734471]</MUN>
  5263. <itemCaption>Betriebsergebnis</itemCaption>
  5264. </dmMember>
  5265. <dmDimension>
  5266. <DUN>[F_Belege].[Konten]</DUN>
  5267. <itemCaption>Konten</itemCaption>
  5268. </dmDimension>
  5269. <dmHierarchy>
  5270. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5271. <itemCaption>Konten</itemCaption>
  5272. </dmHierarchy>
  5273. <XMLAttributes>
  5274. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5275. </XMLAttributes>
  5276. </dataItemMember>
  5277. <dataItemMember name="Neutrales Ergebnis">
  5278. <dmMember>
  5279. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
  5280. <itemCaption>Neutrales Ergebnis</itemCaption>
  5281. </dmMember>
  5282. <dmDimension>
  5283. <DUN>[F_Belege].[Konten]</DUN>
  5284. <itemCaption>Konten</itemCaption>
  5285. </dmDimension>
  5286. <dmHierarchy>
  5287. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5288. <itemCaption>Konten</itemCaption>
  5289. </dmHierarchy>
  5290. <XMLAttributes>
  5291. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5292. </XMLAttributes>
  5293. </dataItemMember>
  5294. <dataItemMember name="Bruttoertrag II in %">
  5295. <dmMember>
  5296. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377989]</MUN>
  5297. <itemCaption>Bruttoertrag II in %</itemCaption>
  5298. </dmMember>
  5299. <dmDimension>
  5300. <DUN>[F_Belege].[Konten]</DUN>
  5301. <itemCaption>Konten</itemCaption>
  5302. </dmDimension>
  5303. <dmHierarchy>
  5304. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5305. <itemCaption>Konten</itemCaption>
  5306. </dmHierarchy>
  5307. </dataItemMember>
  5308. <dataItemMember name="Kostenstelle1">
  5309. <dmMember>
  5310. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  5311. <itemCaption>Kostenstelle</itemCaption>
  5312. </dmMember>
  5313. <dmDimension>
  5314. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5315. <itemCaption>Kostenstelle</itemCaption>
  5316. </dmDimension>
  5317. <dmHierarchy>
  5318. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5319. <itemCaption>Kostenstelle</itemCaption>
  5320. </dmHierarchy>
  5321. </dataItemMember>
  5322. <dataItemCalculatedMember name="Umsatzerlöse als % des Basiswerts (Umsatzerlöse; Kostenstelle)">
  5323. <dmDimension>
  5324. <DUN>[F_Belege].[Konten]</DUN>
  5325. <itemCaption>Konten</itemCaption>
  5326. </dmDimension>
  5327. <dmHierarchy>
  5328. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5329. <itemCaption>Konten</itemCaption>
  5330. </dmHierarchy>
  5331. <expression>[Umsatzerlöse]/ value(tuple([Umsatzerlöse];[Kostenstelle1]))</expression>
  5332. <XMLAttributes>
  5333. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5334. </XMLAttributes>
  5335. </dataItemCalculatedMember>
  5336. <dataItemMember name="Bruttoertrag II">
  5337. <dmMember>
  5338. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377987]</MUN>
  5339. <itemCaption>Bruttoertrag II</itemCaption>
  5340. </dmMember>
  5341. <dmDimension>
  5342. <DUN>[F_Belege].[Konten]</DUN>
  5343. <itemCaption>Konten</itemCaption>
  5344. </dmDimension>
  5345. <dmHierarchy>
  5346. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5347. <itemCaption>Konten</itemCaption>
  5348. </dmHierarchy>
  5349. <XMLAttributes>
  5350. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5351. </XMLAttributes>
  5352. </dataItemMember>
  5353. <dataItemMember name="Deckungsbeitrag in %">
  5354. <dmMember>
  5355. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227703]</MUN>
  5356. <itemCaption>Deckungsbeitrag in %</itemCaption>
  5357. </dmMember>
  5358. <dmDimension>
  5359. <DUN>[F_Belege].[Konten]</DUN>
  5360. <itemCaption>Konten</itemCaption>
  5361. </dmDimension>
  5362. <dmHierarchy>
  5363. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5364. <itemCaption>Konten</itemCaption>
  5365. </dmHierarchy>
  5366. </dataItemMember>
  5367. <dataItemMeasure name="Ist">
  5368. <dmMember>
  5369. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  5370. <itemCaption>Ist</itemCaption>
  5371. </dmMember>
  5372. <dmDimension>
  5373. <DUN>[F_Belege].[Kennzahlen]</DUN>
  5374. <itemCaption>Kennzahlen</itemCaption>
  5375. </dmDimension>
  5376. <XMLAttributes>
  5377. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5378. </XMLAttributes>
  5379. </dataItemMeasure>
  5380. <dataItemMeasure name="Plan">
  5381. <dmMember>
  5382. <MUN>[F_Belege].[Kennzahlen].[Plan]</MUN>
  5383. <itemCaption>Plan</itemCaption>
  5384. </dmMember>
  5385. <dmDimension>
  5386. <DUN>[F_Belege].[Kennzahlen]</DUN>
  5387. <itemCaption>Kennzahlen</itemCaption>
  5388. </dmDimension>
  5389. <XMLAttributes>
  5390. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5391. </XMLAttributes>
  5392. </dataItemMeasure>
  5393. <dataItemMember name="Marke">
  5394. <dmMember>
  5395. <MUN>[F_Belege].[Marke].[Marke].[Marke]-&gt;:[PC].[@MEMBER].[Marke]</MUN>
  5396. <itemCaption>Marke</itemCaption>
  5397. </dmMember>
  5398. <dmDimension>
  5399. <DUN>[F_Belege].[Marke]</DUN>
  5400. <itemCaption>Marke</itemCaption>
  5401. </dmDimension>
  5402. <dmHierarchy>
  5403. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  5404. <itemCaption>Marke</itemCaption>
  5405. </dmHierarchy>
  5406. </dataItemMember>
  5407. <dataItemSet name="Satz - Konten">
  5408. <dmMembers>
  5409. <dmMember>
  5410. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  5411. <itemCaption>Neuwagen Stk.</itemCaption>
  5412. </dmMember>
  5413. <dmMember>
  5414. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  5415. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  5416. </dmMember>
  5417. <dmMember>
  5418. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  5419. <itemCaption>verk. Stunden</itemCaption>
  5420. </dmMember>
  5421. </dmMembers>
  5422. <dmDimension>
  5423. <DUN>[F_Belege].[Konten]</DUN>
  5424. <itemCaption>Konten</itemCaption>
  5425. </dmDimension>
  5426. <dmHierarchy>
  5427. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5428. <itemCaption>Konten</itemCaption>
  5429. </dmHierarchy>
  5430. <XMLAttributes>
  5431. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5432. </XMLAttributes>
  5433. </dataItemSet>
  5434. <dataItemMember name="Unternehmenserg.">
  5435. <dmMember>
  5436. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734475]</MUN>
  5437. <itemCaption>Unternehmenserg.</itemCaption>
  5438. </dmMember>
  5439. <dmDimension>
  5440. <DUN>[F_Belege].[Konten]</DUN>
  5441. <itemCaption>Konten</itemCaption>
  5442. </dmDimension>
  5443. <dmHierarchy>
  5444. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5445. <itemCaption>Konten</itemCaption>
  5446. </dmHierarchy>
  5447. <XMLAttributes>
  5448. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5449. </XMLAttributes>
  5450. </dataItemMember>
  5451. <dataItemLevelSet name="Ebene3">
  5452. <dmLevel>
  5453. <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
  5454. <itemCaption>Ebene3</itemCaption>
  5455. </dmLevel>
  5456. <dmDimension>
  5457. <DUN>[F_Belege].[Konten]</DUN>
  5458. <itemCaption>Konten</itemCaption>
  5459. </dmDimension>
  5460. <dmHierarchy>
  5461. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5462. <itemCaption>Konten</itemCaption>
  5463. </dmHierarchy>
  5464. <XMLAttributes>
  5465. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5466. </XMLAttributes>
  5467. </dataItemLevelSet>
  5468. <dataItemMember name="1 - NW">
  5469. <dmMember>
  5470. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  5471. <itemCaption>1 - NW</itemCaption>
  5472. </dmMember>
  5473. <dmDimension>
  5474. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5475. <itemCaption>Kostenstelle</itemCaption>
  5476. </dmDimension>
  5477. <dmHierarchy>
  5478. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5479. <itemCaption>Kostenstelle</itemCaption>
  5480. </dmHierarchy>
  5481. </dataItemMember>
  5482. <dataItemMember name="2 - GW">
  5483. <dmMember>
  5484. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  5485. <itemCaption>2 - GW</itemCaption>
  5486. </dmMember>
  5487. <dmDimension>
  5488. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5489. <itemCaption>Kostenstelle</itemCaption>
  5490. </dmDimension>
  5491. <dmHierarchy>
  5492. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5493. <itemCaption>Kostenstelle</itemCaption>
  5494. </dmHierarchy>
  5495. </dataItemMember>
  5496. <dataItemMember name="3 - T&amp;Z">
  5497. <dmMember>
  5498. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  5499. <itemCaption>3 - T&amp;Z</itemCaption>
  5500. </dmMember>
  5501. <dmDimension>
  5502. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5503. <itemCaption>Kostenstelle</itemCaption>
  5504. </dmDimension>
  5505. <dmHierarchy>
  5506. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5507. <itemCaption>Kostenstelle</itemCaption>
  5508. </dmHierarchy>
  5509. </dataItemMember>
  5510. <dataItemMember name="4 - Service">
  5511. <dmMember>
  5512. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  5513. <itemCaption>4 - Service</itemCaption>
  5514. </dmMember>
  5515. <dmDimension>
  5516. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5517. <itemCaption>Kostenstelle</itemCaption>
  5518. </dmDimension>
  5519. <dmHierarchy>
  5520. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5521. <itemCaption>Kostenstelle</itemCaption>
  5522. </dmHierarchy>
  5523. </dataItemMember>
  5524. <dataItemMember name="5 - Mietwagen">
  5525. <dmMember>
  5526. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  5527. <itemCaption>5 - Mietwagen</itemCaption>
  5528. </dmMember>
  5529. <dmDimension>
  5530. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5531. <itemCaption>Kostenstelle</itemCaption>
  5532. </dmDimension>
  5533. <dmHierarchy>
  5534. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5535. <itemCaption>Kostenstelle</itemCaption>
  5536. </dmHierarchy>
  5537. </dataItemMember>
  5538. <dataItemMember name="6 - Sonstige">
  5539. <dmMember>
  5540. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  5541. <itemCaption>6 - Sonstige</itemCaption>
  5542. </dmMember>
  5543. <dmDimension>
  5544. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5545. <itemCaption>Kostenstelle</itemCaption>
  5546. </dmDimension>
  5547. <dmHierarchy>
  5548. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5549. <itemCaption>Kostenstelle</itemCaption>
  5550. </dmHierarchy>
  5551. </dataItemMember>
  5552. <dataItemMember name="7 - ohne KST">
  5553. <dmMember>
  5554. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  5555. <itemCaption>7 - ohne KST</itemCaption>
  5556. </dmMember>
  5557. <dmDimension>
  5558. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5559. <itemCaption>Kostenstelle</itemCaption>
  5560. </dmDimension>
  5561. <dmHierarchy>
  5562. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5563. <itemCaption>Kostenstelle</itemCaption>
  5564. </dmHierarchy>
  5565. </dataItemMember>
  5566. <dataItem name="% VJ">
  5567. <expression>[VJ]/ value(tuple([VJ];[Umsatzerlöse]))</expression>
  5568. <XMLAttributes>
  5569. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5570. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5571. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5572. </XMLAttributes>
  5573. </dataItem>
  5574. <dataItem name="% gewählter Monat">
  5575. <expression>[gewählter Monat]/ value(tuple([gewählter Monat];[Umsatzerlöse])) </expression>
  5576. <XMLAttributes>
  5577. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5578. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5579. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5580. </XMLAttributes>
  5581. </dataItem>
  5582. <dataItem name="% Monat kumuliert">
  5583. <expression>[Jahr]/ value(tuple([Jahr];[Umsatzerlöse])) </expression>
  5584. <XMLAttributes>
  5585. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5586. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5587. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5588. </XMLAttributes>
  5589. </dataItem>
  5590. <dataItem name="Jahr">
  5591. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))
  5592. </expression>
  5593. <XMLAttributes>
  5594. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5595. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5596. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5597. </XMLAttributes>
  5598. </dataItem>
  5599. <dataItem name="Vorjahr">
  5600. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  5601. <XMLAttributes>
  5602. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5603. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5604. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5605. </XMLAttributes>
  5606. </dataItem>
  5607. <dataItem name="% VJ kumuliert">
  5608. <expression>[Vorjahr]/ value(tuple([Vorjahr];[Umsatzerlöse])) </expression>
  5609. <XMLAttributes>
  5610. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5611. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5612. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5613. </XMLAttributes>
  5614. </dataItem>
  5615. <dataItem name="% Abw. Monat ">
  5616. <expression>[Abw. Monat] / abs([gewählter Monat]) * 100</expression>
  5617. <XMLAttributes>
  5618. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5619. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5620. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5621. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5622. </XMLAttributes>
  5623. </dataItem>
  5624. <dataItem name="Abw. Monat">
  5625. <expression>tuple([Ist];[gewählter Monat]) - tuple([Plan];[gewählter Monat])</expression>
  5626. <XMLAttributes>
  5627. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5628. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5629. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5630. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5631. </XMLAttributes>
  5632. </dataItem>
  5633. <dataItem name="% Abw. VB">
  5634. <expression>[Abw. VB] / abs([agg_Von_Bis])</expression>
  5635. <XMLAttributes>
  5636. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5637. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5638. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5639. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5640. </XMLAttributes>
  5641. </dataItem>
  5642. <dataItem name="Abw. VB">
  5643. <expression>tuple([Ist];[agg_Von_Bis]) - tuple([Plan];[agg_Von_Bis])</expression>
  5644. </dataItem>
  5645. <dataItem name="VJ">
  5646. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  5647. <XMLAttributes>
  5648. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5649. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5650. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5651. </XMLAttributes>
  5652. </dataItem>
  5653. <dataItem name="Gesamt">
  5654. <expression>aggregate(CurrentMeasure)</expression>
  5655. <XMLAttributes>
  5656. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  5657. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5658. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5659. </XMLAttributes>
  5660. </dataItem>
  5661. <dataItem name="AutoZeit">
  5662. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Monat]-&gt;:[PC].[@MEMBER].[&quot;+ timestampMask(_first_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;-&quot;+timestampMask(_last_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;]&quot;#</expression></dataItem>
  5663. <dataItem name="undefined">
  5664. <expression>currentMeasure / total([Umsatzerlöse])</expression>
  5665. </dataItem>
  5666. <dataItem name="SelectZeit">
  5667. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  5668. </dataItem>
  5669. <dataItem name="% Abw.">
  5670. <expression>[Abw. ] / abs([Jahr]) *100</expression>
  5671. <XMLAttributes>
  5672. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5673. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5674. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5675. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5676. </XMLAttributes>
  5677. </dataItem>
  5678. <dataItem name="Abw. ">
  5679. <expression>tuple([Ist];[Jahr]) - tuple([Plan];[Jahr])</expression>
  5680. <XMLAttributes>
  5681. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5682. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5683. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5684. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5685. </XMLAttributes>
  5686. </dataItem>
  5687. <dataItem name="gewählter Monat">
  5688. <expression>[SelectZeit]</expression>
  5689. <XMLAttributes>
  5690. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5691. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5692. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5693. </XMLAttributes>
  5694. </dataItem>
  5695. <dataItem name="AutoJahr">
  5696. <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>
  5697. <dataItem name="Bis">
  5698. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Tag]-&gt;:[PC].[@MEMBER].[&quot;+substitute(&quot;-&quot;,&quot;&quot;,substitute(&quot;-&quot;,&quot;&quot;,prompt(&quot;p_Bis&quot;,&quot;date&quot;)))+&quot;]&quot;#</expression>
  5699. </dataItem>
  5700. <dataItem name="Von">
  5701. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Tag]-&gt;:[PC].[@MEMBER].[&quot;+substitute(&quot;-&quot;,&quot;&quot;,substitute(&quot;-&quot;,&quot;&quot;,prompt(&quot;p_Von&quot;,&quot;date&quot;)))+&quot;]&quot;#</expression>
  5702. </dataItem>
  5703. <dataItem name="Von_Bis_VJ%">
  5704. <expression>[agg_Von_Bis_VJ]/ value(tuple([agg_Von_Bis_VJ];[Umsatzerlöse])) </expression>
  5705. </dataItem>
  5706. <dataItem name="Von_Bis_%">
  5707. <expression>[agg_Von_Bis]/ value(tuple([agg_Von_Bis];[Umsatzerlöse])) </expression>
  5708. </dataItem>
  5709. <dataItem name="tpl_VB_Umsatzerlöse">
  5710. <expression>tuple([agg_Von_Bis];[Umsatzerlöse])</expression>
  5711. </dataItem>
  5712. <dataItem name="Von_Bis">
  5713. <expression>intersect(lastPeriods(-9999; #&quot;[F_Belege].[Zeit].[Zeit].[Tag]-&gt;:[PC].[@MEMBER].[&quot;+substitute(&quot;-&quot;,&quot;&quot;,substitute(&quot;-&quot;,&quot;&quot;,prompt(&quot;p_Von&quot;,&quot;date&quot;)))+&quot;]&quot;#);
  5714. lastPeriods(9999; #&quot;[F_Belege].[Zeit].[Zeit].[Tag]-&gt;:[PC].[@MEMBER].[&quot;+substitute(&quot;-&quot;,&quot;&quot;,substitute(&quot;-&quot;,&quot;&quot;,prompt(&quot;p_Bis&quot;,&quot;date&quot;)))+&quot;]&quot;#))
  5715. </expression>
  5716. </dataItem>
  5717. <dataItem aggregate="total" name="agg_Von_Bis_VJ" rollupAggregate="total">
  5718. <expression>aggregate(currentMeasure within set [Von_Bis_VJ])</expression>
  5719. <XMLAttributes>
  5720. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5721. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5722. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5723. </XMLAttributes>
  5724. </dataItem>
  5725. <dataItem aggregate="total" name="agg_Von_Bis" rollupAggregate="total">
  5726. <expression>aggregate(currentMeasure within set [Von_Bis])</expression>
  5727. <XMLAttributes>
  5728. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5729. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5730. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5731. </XMLAttributes>
  5732. </dataItem>
  5733. <dataItem name="agg_Von_Bis_Abw">
  5734. <expression>[agg_Von_Bis] - [agg_Von_Bis_VJ]</expression>
  5735. </dataItem>
  5736. <dataItem name="Bis_VJ">
  5737. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Bis])</expression>
  5738. </dataItem>
  5739. <dataItem name="Von_VJ">
  5740. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Von])</expression>
  5741. </dataItem>
  5742. <dataItem name="Von_Bis_VJ">
  5743. <expression>intersect(lastPeriods(-9999;[Von_VJ]);lastPeriods(9999;[Bis_VJ]))</expression>
  5744. </dataItem>
  5745. <dataItem aggregate="total" name="agg_Von_BisVJ" rollupAggregate="total">
  5746. <expression>aggregate(currentMeasure within set [Von_Bis_VJ])</expression>
  5747. <XMLAttributes>
  5748. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5749. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5750. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5751. </XMLAttributes>
  5752. </dataItem>
  5753. </selection>
  5754. <detailFilters>
  5755. <detailFilter use="optional">
  5756. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in ( ?p_AH?)</filterExpression>
  5757. </detailFilter>
  5758. <detailFilter use="optional">
  5759. <filterExpression>[Marke] in ( ?p_Marke?)</filterExpression>
  5760. </detailFilter>
  5761. <detailFilter use="optional">
  5762. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in( ?p_Kostenstelle?)</filterExpression>
  5763. </detailFilter>
  5764. </detailFilters>
  5765. </query>
  5766. <query name="qry_Tag">
  5767. <source>
  5768. <model/>
  5769. </source>
  5770. <selection>
  5771. <dataItem name="Aktueller Tag">
  5772. <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
  5773. </dataItem>
  5774. </selection>
  5775. </query>
  5776. <query name="qry_Zeit1">
  5777. <source>
  5778. <model/>
  5779. </source>
  5780. <selection>
  5781. <dataItemLevelSet name="Monat">
  5782. <dmLevel>
  5783. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  5784. <itemCaption>Monat</itemCaption>
  5785. </dmLevel>
  5786. <dmDimension>
  5787. <DUN>[F_Belege].[Zeit]</DUN>
  5788. <itemCaption>Zeit</itemCaption>
  5789. </dmDimension>
  5790. <dmHierarchy>
  5791. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  5792. <itemCaption>Aktueller Monat</itemCaption>
  5793. </dmHierarchy>
  5794. </dataItemLevelSet>
  5795. <dataItemLevelSet name="Monat1">
  5796. <dmLevel>
  5797. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  5798. <itemCaption>Monat</itemCaption>
  5799. </dmLevel>
  5800. <dmDimension>
  5801. <DUN>[F_Belege].[Zeit]</DUN>
  5802. <itemCaption>Zeit</itemCaption>
  5803. </dmDimension>
  5804. <dmHierarchy>
  5805. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  5806. <itemCaption>Zeit</itemCaption>
  5807. </dmHierarchy>
  5808. </dataItemLevelSet>
  5809. <dataItemMemberProperty name="Monat - Category Code">
  5810. <dmMemberProperty>
  5811. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  5812. <itemCaption>Monat - Category Code</itemCaption>
  5813. </dmMemberProperty>
  5814. <dmDimension>
  5815. <DUN>[F_Belege].[Zeit]</DUN>
  5816. <itemCaption>Zeit</itemCaption>
  5817. </dmDimension>
  5818. <dmHierarchy>
  5819. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  5820. <itemCaption>Zeit</itemCaption>
  5821. </dmHierarchy>
  5822. <dmLevel>
  5823. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  5824. <itemCaption>Monat</itemCaption>
  5825. </dmLevel>
  5826. </dataItemMemberProperty>
  5827. <dataItem aggregate="none" name="Jahr">
  5828. <expression>[F_Belege].[Zeit].[Zeit].[Jahr]</expression>
  5829. </dataItem>
  5830. </selection>
  5831. </query>
  5832. <query name="qry_AH1">
  5833. <source>
  5834. <model/>
  5835. </source>
  5836. <selection>
  5837. <dataItemLevelSet name="Betrieb">
  5838. <dmLevel>
  5839. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  5840. <itemCaption>Betrieb</itemCaption>
  5841. </dmLevel>
  5842. <dmDimension>
  5843. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  5844. <itemCaption>AH-Gruppe</itemCaption>
  5845. </dmDimension>
  5846. <dmHierarchy>
  5847. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  5848. <itemCaption>AH-Gruppe</itemCaption>
  5849. </dmHierarchy>
  5850. </dataItemLevelSet>
  5851. </selection>
  5852. </query>
  5853. <query name="qry_Kostenstelle1">
  5854. <source>
  5855. <model/>
  5856. </source>
  5857. <selection>
  5858. <dataItem aggregate="none" name="Kostenstelle1">
  5859. <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
  5860. </dataItem>
  5861. </selection>
  5862. </query>
  5863. <query name="qry_Marke1">
  5864. <source>
  5865. <model/>
  5866. </source>
  5867. <selection>
  5868. <dataItem aggregate="none" name="Marke1">
  5869. <expression>[F_Belege].[Marke].[Marke].[Marke1]</expression>
  5870. </dataItem>
  5871. </selection>
  5872. </query>
  5873. <query name="qry_Tag1">
  5874. <source>
  5875. <model/>
  5876. </source>
  5877. <selection>
  5878. <dataItem name="Aktueller Tag">
  5879. <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
  5880. </dataItem>
  5881. </selection>
  5882. </query>
  5883. </queries>
  5884. <classStyles>
  5885. <classStyle name="pg">
  5886. <CSS value="white-space:nowrap"/>
  5887. </classStyle>
  5888. <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
  5889. <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
  5890. </classStyle>
  5891. <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
  5892. <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
  5893. </classStyle>
  5894. <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
  5895. <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
  5896. </classStyle>
  5897. <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
  5898. <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
  5899. </classStyle>
  5900. <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
  5901. <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
  5902. </classStyle>
  5903. <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
  5904. <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
  5905. </classStyle>
  5906. <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
  5907. <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
  5908. </classStyle>
  5909. <classStyle label="Hintergrund" name="cls14">
  5910. <CSS value="background-color:#C3CCD4"/>
  5911. </classStyle>
  5912. <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
  5913. <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
  5914. </classStyle>
  5915. <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
  5916. <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
  5917. </classStyle>
  5918. <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
  5919. <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
  5920. </classStyle>
  5921. <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
  5922. <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
  5923. </classStyle>
  5924. <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
  5925. <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
  5926. </classStyle>
  5927. <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
  5928. <CSS value="display:block"/>
  5929. <generatedBackground>
  5930. <fill>
  5931. <linearGradient>
  5932. <gradientColor/>
  5933. <gradientColor colorPosition="100" gradientColor="white"/>
  5934. </linearGradient>
  5935. </fill>
  5936. <dropShadow/>
  5937. <border allowTransparentBleed="true" cornerRadius="2pt"/>
  5938. </generatedBackground>
  5939. </classStyle>
  5940. <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
  5941. <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
  5942. <generatedBackground>
  5943. <fill>
  5944. <linearGradient>
  5945. <gradientColor gradientColor="lime"/>
  5946. </linearGradient>
  5947. </fill>
  5948. </generatedBackground>
  5949. </classStyle>
  5950. <classStyle name="lg">
  5951. <CSS value="direction:auto;unicode-bidi:embed"/>
  5952. </classStyle>
  5953. <classStyle name="bp">
  5954. <CSS value="color:#3E5C76;border:0.5pt solid #3E5C76"/>
  5955. </classStyle>
  5956. <classStyle name="bph">
  5957. <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt solid #3E5C76"/>
  5958. </classStyle>
  5959. </classStyles>
  5960. <reportVariables>
  5961. <reportVariable name="b_AnzeigeAH" type="boolean">
  5962. <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null</reportExpression>
  5963. <variableValues>
  5964. <variableValue value="1"/>
  5965. </variableValues>
  5966. </reportVariable>
  5967. </reportVariables>
  5968. <namedConditionalStyles>
  5969. <advancedConditionalStyle name="Bedingter Stil 2">
  5970. <styleCases>
  5971. <styleCase>
  5972. <style>
  5973. <CSS value="background-color:white;color:white"/>
  5974. </style>
  5975. <reportCondition>(ReportOutput() contains &quot;HTML&quot;)
  5976. </reportCondition>
  5977. </styleCase>
  5978. </styleCases>
  5979. <styleDefault/>
  5980. </advancedConditionalStyle>
  5981. <advancedConditionalStyle name="ROT&gt;0">
  5982. <styleCases>
  5983. <styleCase>
  5984. <style>
  5985. <defaultStyles>
  5986. <defaultStyle refStyle="pd_4"/>
  5987. </defaultStyles>
  5988. </style>
  5989. <reportCondition>cellvalue()&gt;0</reportCondition>
  5990. </styleCase>
  5991. </styleCases>
  5992. <styleDefault/>
  5993. </advancedConditionalStyle>
  5994. <advancedConditionalStyle name="Monat">
  5995. <styleCases>
  5996. <styleCase>
  5997. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  5998. </styleCase>
  5999. </styleCases>
  6000. <styleDefault>
  6001. <style>
  6002. <CSS value="display:none"/>
  6003. </style>
  6004. </styleDefault>
  6005. </advancedConditionalStyle>
  6006. <advancedConditionalStyle name="Zeitraum">
  6007. <styleCases>
  6008. <styleCase>
  6009. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportCondition>
  6010. </styleCase>
  6011. </styleCases>
  6012. <styleDefault>
  6013. <style>
  6014. <CSS value="display:none"/>
  6015. </style>
  6016. </styleDefault>
  6017. </advancedConditionalStyle>
  6018. <advancedConditionalStyle name="Monatsauswahl">
  6019. <styleCases>
  6020. <styleCase>
  6021. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  6022. </styleCase>
  6023. </styleCases>
  6024. <styleDefault>
  6025. <style>
  6026. <CSS value="display:none"/>
  6027. </style>
  6028. </styleDefault>
  6029. </advancedConditionalStyle>
  6030. <advancedConditionalStyle name="Staffelung">
  6031. <styleCases>
  6032. <styleCase>
  6033. <style>
  6034. <CSS value="color:#EBBD06"/>
  6035. </style>
  6036. <reportCondition>CellValue() &gt;-2,5 and CellValue() &lt;2,5 </reportCondition>
  6037. </styleCase>
  6038. <styleCase>
  6039. <style>
  6040. <CSS value="color:#B30808"/>
  6041. </style>
  6042. <reportCondition>CellValue() &lt; -2,5 and CellValue() &gt; -10</reportCondition>
  6043. </styleCase>
  6044. <styleCase>
  6045. <style>
  6046. <CSS value="color:#B30808;font-weight:bold"/>
  6047. </style>
  6048. <reportCondition>CellValue() &lt;-10 and CellValue() &gt;-20</reportCondition>
  6049. </styleCase>
  6050. <styleCase>
  6051. <style>
  6052. <defaultStyles>
  6053. <defaultStyle refStyle="pd_5"/>
  6054. </defaultStyles>
  6055. </style>
  6056. <reportCondition>CellValue() &lt;-20</reportCondition>
  6057. </styleCase>
  6058. </styleCases>
  6059. <styleDefault/>
  6060. </advancedConditionalStyle>
  6061. <advancedConditionalStyle name="Staffelung&gt;0">
  6062. <styleCases>
  6063. <styleCase>
  6064. <style>
  6065. <CSS value="color:#EBBD06"/>
  6066. </style>
  6067. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  6068. </styleCase>
  6069. <styleCase>
  6070. <style>
  6071. <CSS value="color:#B30808"/>
  6072. </style>
  6073. <reportCondition>CellValue() &gt;2,5 and CellValue() &lt;10</reportCondition>
  6074. </styleCase>
  6075. <styleCase>
  6076. <style>
  6077. <CSS value="color:#B30808;font-weight:bold"/>
  6078. </style>
  6079. <reportCondition>CellValue() &gt;10 and CellValue() &lt;20</reportCondition>
  6080. </styleCase>
  6081. <styleCase>
  6082. <style>
  6083. <defaultStyles>
  6084. <defaultStyle refStyle="pd_5"/>
  6085. </defaultStyles>
  6086. </style>
  6087. <reportCondition>CellValue() &gt;20</reportCondition>
  6088. </styleCase>
  6089. </styleCases>
  6090. <styleDefault/>
  6091. </advancedConditionalStyle>
  6092. <advancedConditionalStyle name="Trend">
  6093. <styleCases>
  6094. <styleCase>
  6095. <style>
  6096. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  6097. </style>
  6098. <reportCondition>CellValue() = 0</reportCondition>
  6099. </styleCase>
  6100. <styleCase>
  6101. <style>
  6102. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  6103. </style>
  6104. <reportCondition>CellValue() &lt; 0</reportCondition>
  6105. </styleCase>
  6106. <styleCase>
  6107. <style>
  6108. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  6109. </style>
  6110. <reportCondition>CellValue() &gt; 0</reportCondition>
  6111. </styleCase>
  6112. </styleCases>
  6113. <styleDefault/>
  6114. </advancedConditionalStyle>
  6115. <advancedConditionalStyle name="Trend&gt;0">
  6116. <styleCases>
  6117. <styleCase>
  6118. <style>
  6119. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  6120. </style>
  6121. <reportCondition>CellValue() =0</reportCondition>
  6122. </styleCase>
  6123. <styleCase>
  6124. <style>
  6125. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  6126. </style>
  6127. <reportCondition>CellValue() &gt; 0</reportCondition>
  6128. </styleCase>
  6129. <styleCase>
  6130. <style>
  6131. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  6132. </style>
  6133. <reportCondition>CellValue() &lt; 0</reportCondition>
  6134. </styleCase>
  6135. </styleCases>
  6136. <styleDefault/>
  6137. </advancedConditionalStyle>
  6138. <advancedConditionalStyle name="Rot&lt;0">
  6139. <styleCases>
  6140. <styleCase>
  6141. <style>
  6142. <CSS value="color:#B30808"/>
  6143. </style>
  6144. <reportCondition>CellValue() &lt; 0</reportCondition>
  6145. </styleCase>
  6146. </styleCases>
  6147. <styleDefault/>
  6148. </advancedConditionalStyle>
  6149. </namedConditionalStyles>
  6150. </report>