C11/Content/Reports/Team Content/Finanzbuchhaltung/F.11 Bilanz ohne EB-Werte addiert.xml

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                              <CSS value="padding-left:20px"/>
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                          <textItem>
                            <dataSource>
                              <reportExpression>if(ParamDisplayValue(&quot;p_Zeit&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_Zeit&quot;))</reportExpression>
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                          <textItem>
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</reportExpression>
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        <page name="Eingabeaufforderungsseite1">
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                    <defaultStyle refStyle="tb"/>
                  </defaultStyles>
                  <CSS value="border-collapse:collapse;width:100%"/>
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                          <image>
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                              <staticValue>/bi/samples/images/GC_LOGO/LOGO.png</staticValue>
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                              <CSS value="height:40px"/>
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                        <style>
                          <CSS value="width:250px;height:50px;padding-left:50px"/>
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                      <tableCell>
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                            <dataSource>
                              <staticValue>Filterauswahl</staticValue>
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                              <CSS value="font-size:22pt"/>
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                      <tableCell>
                        <contents>
                          <textItem>
                            <dataSource>
                              <staticValue>Monat:</staticValue>
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                        <style>
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                          <CSS value="width:7%;padding-top:20px"/>
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            <itemCaption>Kostenstelle</itemCaption>
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            <XMLAttribute name="RS_dataType" output="no" value="9"/>
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            <MUN>[F_Belege].[Marke].[Marke].[Marke]-&gt;:[PC].[@MEMBER].[Marke]</MUN>
            <itemCaption>Marke</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Marke]</DUN>
            <itemCaption>Marke</itemCaption>
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            <HUN>[F_Belege].[Marke].[Marke]</HUN>
            <itemCaption>Marke</itemCaption>
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            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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            <LUN>[F_Belege].[Marke].[Marke].[Marke1]</LUN>
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            <DUN>[F_Belege].[Marke]</DUN>
            <itemCaption>Marke</itemCaption>
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            <HUN>[F_Belege].[Marke].[Marke]</HUN>
            <itemCaption>Marke</itemCaption>
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[I. Immaterielle Vermögensgegenstände]</MUN>
            <itemCaption>I. Immaterielle Vermögensgegenstände</itemCaption>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[II. Sachanlagen]</MUN>
            <itemCaption>II. Sachanlagen</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[III. Finanzanlagen]</MUN>
            <itemCaption>III. Finanzanlagen</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[A. Anlagevermögen]</MUN>
            <itemCaption>A. Anlagevermögen</itemCaption>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="I. Vorräte">
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[I. Vorräte]</MUN>
            <itemCaption>I. Vorräte</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[II. Forderungen und sonstige Vermögensgegenstände]</MUN>
            <itemCaption>II. Forderungen und sonstige Vermögensgegenstände</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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        <dataItemMember name="III. Wertpapiere">
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[III. Wertpapiere]</MUN>
            <itemCaption>III. Wertpapiere</itemCaption>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="B. Umlaufvermögen">
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[B. Umlaufvermögen]</MUN>
            <itemCaption>B. Umlaufvermögen</itemCaption>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[C. Rechnungsabgrenzungsposten]</MUN>
            <itemCaption>C. Rechnungsabgrenzungsposten</itemCaption>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="D. Aktive latente Steuern">
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[9306437]</MUN>
            <itemCaption>D. Aktive latente Steuern</itemCaption>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[Differenzen]</MUN>
            <itemCaption>Differenzen</itemCaption>
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            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene31]-&gt;:[PC].[@MEMBER].[Aktiva]</MUN>
            <itemCaption>Aktiva</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemLevelSet name="Ebene34">
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            <LUN>[F_Belege].[Bilanz].[Bilanz].[Ebene34]</LUN>
            <itemCaption>Ebene34</itemCaption>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="Passiva I">
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="IV. Aufw. für Ingangsetzung und Erw. d. Geschäftsbetr.">
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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          <XMLAttributes>
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        </dataItemMember>
        <dataItemMember name="I. Verbindlichkeiten gegenüber Kreditinstituten">
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[I. Gezeichnetes Kapital]</MUN>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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          <XMLAttributes>
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        <dataItemMember name="A. Verbindlichkeiten">
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[A. Eigenkapital]</MUN>
            <itemCaption>A. Verbindlichkeiten</itemCaption>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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          <XMLAttributes>
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        <dataItemMember name="1. Darlehen">
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          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="2. LGW Finanzierung">
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            <itemCaption>2. LGW Finanzierung</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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        <dataItemMember name="3. Bank">
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          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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        <dataItemMember name="II. Verbindlichkeiten aus Lieferungen und Leistungen">
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[II. Kapitalrücklagen]</MUN>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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        <dataItemMember name="III. Verbindlichkeiten gg. Gesellschaftern">
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[III. Gewinnrücklagen]</MUN>
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            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[V. Jahresüberschuß/Jahresfehlbetrag]</MUN>
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          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="IV. Verbindlichkeiten gegenüber verbundenen Unternehmen">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[IV. Gewinnvortrag/Verlustvortrag]</MUN>
            <itemCaption>IV. Verbindlichkeiten gegenüber verbundenen Unternehmen</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="VI. erhaltene Anzahlungen auf Bestellungen">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[9999003]</MUN>
            <itemCaption>VI. erhaltene Anzahlungen auf Bestellungen</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="VII. Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[9999005]</MUN>
            <itemCaption>VII. Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="B. Sonderposten Baukostenzuschuss">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[B. Rückstellungen]</MUN>
            <itemCaption>B. Sonderposten Baukostenzuschuss</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="C. Eigenkapital">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[C. Verbindlichkeiten]</MUN>
            <itemCaption>C. Eigenkapital</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="D. Rückstellungen">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[D. Rechnungsabgrenzungsposten]</MUN>
            <itemCaption>D. Rückstellungen</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="E. Rechnungsabgrenzungsposten">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene32]-&gt;:[PC].[@MEMBER].[E. Passiv latente Steuern]</MUN>
            <itemCaption>E. Rechnungsabgrenzungsposten</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="I. Gezeichnetes Kapital">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[I. Anleihen, davon konvertibel]</MUN>
            <itemCaption>I. Gezeichnetes Kapital</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="II. Kapitalanteile">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[II. Verbindlichkeiten gegenüber Kreditinstituten]</MUN>
            <itemCaption>II. Kapitalanteile</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="III. Rücklagen">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[III. erhaltene Anzahlungen auf Bestellungen]</MUN>
            <itemCaption>III. Rücklagen</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="IV. Noch nicht verteiler Gewinn">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[IV. Verbindlichkeiten aus Lieferungen und Leistungen]</MUN>
            <itemCaption>IV. Noch nicht verteiler Gewinn</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="V. Gewinnvortrag/Verlustvortrag">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[9999017]</MUN>
            <itemCaption>V. Gewinnvortrag/Verlustvortrag</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="I. Rückstellungen Pensionsverpflichtungen">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[9999019]</MUN>
            <itemCaption>I. Rückstellungen Pensionsverpflichtungen</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="II. Steuerrückstellungen">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[9999021]</MUN>
            <itemCaption>II. Steuerrückstellungen</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="III. sonstige Rückstellungen">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene33]-&gt;:[PC].[@MEMBER].[9999023]</MUN>
            <itemCaption>III. sonstige Rückstellungen</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="Bilanzgewinn">
          <dmMember>
            <MUN>[F_Belege].[Bilanz].[Bilanz].[Ebene31]-&gt;:[PC].[@MEMBER].[3377991]</MUN>
            <itemCaption>Bilanzgewinn</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Bilanz]</DUN>
            <itemCaption>Bilanz</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Bilanz].[Bilanz]</HUN>
            <itemCaption>Bilanz</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemLevelSet name="Jahr1">
          <dmLevel>
            <LUN>[F_Belege].[Zeit].[letztes Jahr].[Jahr]</LUN>
            <itemCaption>Jahr</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Zeit].[letztes Jahr]</HUN>
            <itemCaption>letztes Jahr</itemCaption>
          </dmHierarchy>
        </dataItemLevelSet>
        <dataItemLevelSet name="letztes Jahr">
          <dmLevel>
            <LUN>[F_Belege].[Zeit].[letztes Jahr].[letztes Jahr]</LUN>
            <itemCaption>letztes Jahr</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Zeit].[letztes Jahr]</HUN>
            <itemCaption>letztes Jahr</itemCaption>
          </dmHierarchy>
        </dataItemLevelSet>
        <dataItemLevelSet name="Jahr2">
          <dmLevel>
            <LUN>[F_Belege].[Zeit].[letztes Jahr].[Jahr]</LUN>
            <itemCaption>Jahr</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Zeit].[letztes Jahr]</HUN>
            <itemCaption>letztes Jahr</itemCaption>
          </dmHierarchy>
        </dataItemLevelSet>
        <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="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="AutoZeit">
          <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>
          <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="SelectZeit">
          <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
        </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="LetztesJ">
          <expression>Aggregate(CurrentMeasure within set [letztes Jahr])</expression></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="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="Zeitraum">
          <expression>aggregate([Ist] within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
        </dataItem>
        <dataItem name="Kumuliert">
          <expression>#prompt(&quot;p_Zeitraum&quot;,&quot;token&quot;)#</expression>
        </dataItem>
        <dataItem name="Summe">
          <expression>[LetztesJ] + [Jahr]</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].[Marke].[Marke].[Marke1] in (?p_Marke?)</filterExpression>
        </detailFilter>
        <detailFilter use="optional">
          <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle] in (?p_Kst?)</filterExpression>
        </detailFilter>
      </detailFilters>
    </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_Zeit1">
      <source>
        <model/>
      </source>
      <selection>
        <dataItemLevelSet name="Monat">
          <dmLevel>
            <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
            <itemCaption>Monat</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
            <itemCaption>Aktueller Monat</itemCaption>
          </dmHierarchy>
        </dataItemLevelSet>
        <dataItemLevelSet name="Monat1">
          <dmLevel>
            <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
            <itemCaption>Monat</itemCaption>
          </dmLevel>
          <dmDimension>
            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
            <itemCaption>Zeit</itemCaption>
          </dmHierarchy>
        </dataItemLevelSet>
        <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="Jahr">
          <expression>[F_Belege].[Zeit].[Zeit].[Jahr]</expression>
        </dataItem>
      </selection>
    </query>
    <query name="qry_AH1">
      <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_Kostenstelle1">
      <source>
        <model/>
      </source>
      <selection>
        <dataItem aggregate="none" name="Kostenstelle1">
          <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
        </dataItem>
      </selection>
    </query>
    <query name="qry_Marke1">
      <source>
        <model/>
      </source>
      <selection>
        <dataItem aggregate="none" name="Marke1">
          <expression>[F_Belege].[Marke].[Marke].[Marke1]</expression>
        </dataItem>
      </selection>
    </query>
    <query name="qry_Tag1">
      <source>
        <model/>
      </source>
      <selection>
        <dataItem name="Aktueller Tag">
          <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</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:0.5pt solid #3E5C76"/>
    </classStyle>
    <classStyle name="bph">
      <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt solid #3E5C76"/>
    </classStyle>
  </classStyles>
  <namedConditionalStyles>
    <advancedConditionalStyle name="Footer">
      <styleCases>
        <styleCase>
          <reportCondition>(ReportOutput() contains &quot;PDF&quot;) 
</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault>
        <style>
          <CSS value="visibility:hidden;display:none"/>
        </style>
      </styleDefault>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&lt;0">
      <styleCases>
        <styleCase>
          <style>
            <CSS value="color:#B30808"/>
          </style>
          <reportCondition>CellValue() &lt;0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&gt;0">
      <styleCases>
        <styleCase>
          <style>
            <CSS value="color:#B30808"/>
          </style>
          <reportCondition>CellValue() &gt; 0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&gt;0_fett">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_4"/>
            </defaultStyles>
            <CSS value="font-weight:bold"/>
          </style>
          <reportCondition>CellValue() &gt; 0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&lt;0_gelb">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_4"/>
            </defaultStyles>
            <CSS value="background-color:#FFE97E;font-weight:bold"/>
          </style>
          <reportCondition>CellValue() &lt; 0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault>
        <style>
          <CSS value="background-color:#FFE97E;font-weight:bold"/>
        </style>
      </styleDefault>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="Rot&lt;0_blau_fett">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_4"/>
            </defaultStyles>
            <CSS value="background-color:#C7DEE7"/>
          </style>
          <reportCondition>CellValue() &lt;0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault>
        <style>
          <CSS value="background-color:#C7DEE7"/>
        </style>
      </styleDefault>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&lt;0_blau">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_4"/>
            </defaultStyles>
            <CSS value="background-color:#C7DEE7"/>
          </style>
          <reportCondition>CellValue () &lt; 0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault>
        <style>
          <CSS value="background-color:#C7DEE7"/>
        </style>
      </styleDefault>
    </advancedConditionalStyle>
  </namedConditionalStyles>
</report>