F.09 Aftersales BWA VJ-Soll-Ist-Vergleich.xml 746 KB

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  2830. <staticValue>Trend</staticValue>
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  7400. <conditionalStyleRefs>
  7401. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  7406. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  7411. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  7416. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  7421. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7426. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7431. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7436. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7441. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7446. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7451. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7456. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7461. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  7471. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  7476. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  7481. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  7501. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7521. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  8277. <selectOption useValue="[gewählter Monat]">
  8278. <displayValue>Einzelner Monat</displayValue>
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  8280. <selectOption useValue="[Zeitraum]">
  8281. <displayValue>Kumuliert</displayValue>
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  8673. <staticValue>Von:</staticValue>
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  8804. <CSS value="width:17%"/>
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  8810. <CSS value="padding-left:80px"/>
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  8827. <CSS value="width:20px;height:30px"/>
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  8879. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  8884. <CSS value="font-weight:bold;vertical-align:middle;color:white;padding-left:10px;padding-bottom:10px;background-color:#3E5C76;text-align:left;padding-top:10px"/>
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  8891. <staticValue/>
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  8894. <CSS value="width:45px"/>
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  8899. <CSS value="padding-left:10px"/>
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  8904. <textItem>
  8905. <dataSource>
  8906. <staticValue>Marke: </staticValue>
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  8909. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  8914. <CSS value="color:white;font-weight:bold;vertical-align:middle;padding-left:10px;padding-bottom:10px;background-color:#3E5C76;text-align:left;padding-top:10px"/>
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  8920. <CSS value="padding-left:10px;text-align:left"/>
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  8926. <dataSource>
  8927. <staticValue>Kostenstelle:</staticValue>
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  8930. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  8935. <CSS value="color:white;font-weight:bold;vertical-align:middle;padding-left:10px;text-align:left;padding-bottom:10px;background-color:#3E5C76;padding-top:10px"/>
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  8941. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:white;color:white;font-weight:bold;text-align:left;vertical-align:middle"/>
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  8960. <staticValue>Kostenstelle Detail:</staticValue>
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  8963. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  8986. <CSS value="text-align:right;padding-right:5px;width:55%"/>
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  9013. <CSS value="width:17%"/>
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  9083. <CSS value="text-align:right"/>
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  9091. <defaultText>Alle Detail-Kostenstellen</defaultText>
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  9094. <CSS value="width:100%"/>
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  9099. <CSS value="vertical-align:top"/>
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  9105. <CSS value="text-align:right"/>
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  9108. <tableCell>
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  9110. <style>
  9111. <CSS value="width:17%"/>
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  9117. <tableCell>
  9118. <contents/>
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  9128. <staticValue/>
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  9131. <CSS value="width:20px;height:30px"/>
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  9135. </tableCell>
  9136. <tableCell>
  9137. <contents/>
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  9139. <tableCell>
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  9142. <tableCell>
  9143. <contents/>
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  9145. <tableCell>
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  9157. <tableCell>
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  9159. </tableCell>
  9160. <tableCell>
  9161. <contents/>
  9162. </tableCell>
  9163. <tableCell>
  9164. <contents/>
  9165. </tableCell>
  9166. <tableCell>
  9167. <contents/>
  9168. </tableCell>
  9169. </tableCells>
  9170. </tableRow>
  9171. <tableRow>
  9172. <tableCells>
  9173. <tableCell>
  9174. <contents/>
  9175. </tableCell>
  9176. <tableCell>
  9177. <contents>
  9178. <textItem>
  9179. <dataSource>
  9180. <staticValue>Absatzkanal:</staticValue>
  9181. </dataSource>
  9182. <style>
  9183. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  9184. </style>
  9185. </textItem>
  9186. </contents>
  9187. <style>
  9188. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:#3E5C76;color:white;font-weight:bold;text-align:left;vertical-align:middle"/>
  9189. </style>
  9190. </tableCell>
  9191. <tableCell>
  9192. <contents/>
  9193. </tableCell>
  9194. <tableCell>
  9195. <contents>
  9196. <table>
  9197. <style>
  9198. <CSS value="border-collapse:collapse;width:100%"/>
  9199. <defaultStyles>
  9200. <defaultStyle refStyle="tb"/>
  9201. </defaultStyles>
  9202. </style>
  9203. <tableRows>
  9204. <tableRow>
  9205. <tableCells>
  9206. <tableCell>
  9207. <contents>
  9208. <textItem>
  9209. <dataSource>
  9210. <staticValue>Absatzkanal Detail:</staticValue>
  9211. </dataSource>
  9212. <style>
  9213. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  9214. </style>
  9215. </textItem>
  9216. </contents>
  9217. </tableCell>
  9218. <tableCell>
  9219. <contents>
  9220. <promptButton type="reprompt">
  9221. <contents>
  9222. <textItem>
  9223. <dataSource>
  9224. <staticValue>Refresh</staticValue>
  9225. </dataSource>
  9226. </textItem>
  9227. </contents>
  9228. <style>
  9229. <defaultStyles>
  9230. <defaultStyle refStyle="bp"/>
  9231. </defaultStyles>
  9232. </style>
  9233. </promptButton>
  9234. </contents>
  9235. <style>
  9236. <CSS value="text-align:right;padding-right:5px;width:55%"/>
  9237. </style>
  9238. </tableCell>
  9239. </tableCells>
  9240. </tableRow>
  9241. </tableRows>
  9242. </table>
  9243. </contents>
  9244. <style>
  9245. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:#3E5C76;color:white;font-weight:bold;text-align:left;vertical-align:middle;width:250px"/>
  9246. </style>
  9247. </tableCell>
  9248. <tableCell>
  9249. <contents/>
  9250. </tableCell>
  9251. <tableCell>
  9252. <contents>
  9253. <textItem>
  9254. <dataSource>
  9255. <staticValue>Kostenträger:</staticValue>
  9256. </dataSource>
  9257. <style>
  9258. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  9259. </style>
  9260. </textItem>
  9261. </contents>
  9262. <style>
  9263. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:#3E5C76;color:white;font-weight:bold;text-align:left;vertical-align:middle"/>
  9264. </style>
  9265. </tableCell>
  9266. <tableCell>
  9267. <contents/>
  9268. </tableCell>
  9269. <tableCell>
  9270. <contents>
  9271. <table>
  9272. <style>
  9273. <CSS value="border-collapse:collapse;width:100%"/>
  9274. <defaultStyles>
  9275. <defaultStyle refStyle="tb"/>
  9276. </defaultStyles>
  9277. </style>
  9278. <tableRows>
  9279. <tableRow>
  9280. <tableCells>
  9281. <tableCell>
  9282. <contents>
  9283. <textItem>
  9284. <dataSource>
  9285. <staticValue>Kostenträger Detail:</staticValue>
  9286. </dataSource>
  9287. <style>
  9288. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  9289. </style>
  9290. </textItem>
  9291. </contents>
  9292. </tableCell>
  9293. <tableCell>
  9294. <contents>
  9295. <promptButton type="reprompt">
  9296. <contents>
  9297. <textItem>
  9298. <dataSource>
  9299. <staticValue>Refresh</staticValue>
  9300. </dataSource>
  9301. </textItem>
  9302. </contents>
  9303. <style>
  9304. <defaultStyles>
  9305. <defaultStyle refStyle="bp"/>
  9306. </defaultStyles>
  9307. </style>
  9308. </promptButton>
  9309. </contents>
  9310. <style>
  9311. <CSS value="text-align:right;padding-right:5px;width:55%"/>
  9312. </style>
  9313. </tableCell>
  9314. </tableCells>
  9315. </tableRow>
  9316. </tableRows>
  9317. </table>
  9318. </contents>
  9319. <style>
  9320. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:#3E5C76;color:white;font-weight:bold;text-align:left;vertical-align:middle"/>
  9321. </style>
  9322. </tableCell>
  9323. <tableCell>
  9324. <contents/>
  9325. <style>
  9326. <CSS value="width:13%"/>
  9327. </style>
  9328. </tableCell>
  9329. <tableCell>
  9330. <contents/>
  9331. <style>
  9332. <CSS value="width:17%"/>
  9333. </style>
  9334. </tableCell>
  9335. <tableCell>
  9336. <contents/>
  9337. </tableCell>
  9338. <tableCell>
  9339. <contents/>
  9340. </tableCell>
  9341. </tableCells>
  9342. </tableRow>
  9343. <tableRow>
  9344. <tableCells>
  9345. <tableCell>
  9346. <contents>
  9347. <textItem>
  9348. <dataSource>
  9349. <staticValue/>
  9350. </dataSource>
  9351. <style>
  9352. <CSS value="width:20px;height:30px"/>
  9353. </style>
  9354. </textItem>
  9355. </contents>
  9356. </tableCell>
  9357. <tableCell>
  9358. <contents>
  9359. <selectValue multiSelect="true" parameter="p_Absatzkanal" prePopulateIfParentOptional="true" refQuery="qry_Absatzkanal1" required="false" selectValueUI="checkboxGroup">
  9360. <useItem refDataItem="Ebene21"/>
  9361. <headerText>
  9362. <defaultText>Alle Absatzkanäle</defaultText>
  9363. </headerText>
  9364. </selectValue>
  9365. </contents>
  9366. <style>
  9367. <CSS value="vertical-align:top"/>
  9368. </style>
  9369. </tableCell>
  9370. <tableCell>
  9371. <contents/>
  9372. </tableCell>
  9373. <tableCell>
  9374. <contents>
  9375. <selectValue cascadeOn="p_Absatzkanal" multiSelect="true" parameter="p_Absatzkanal_Detail" prePopulateIfParentOptional="true" refQuery="qry_Absatzkanal_Detail1" required="false" selectValueUI="checkboxGroup">
  9376. <headerText>
  9377. <defaultText>Alle Absatzkanäle Detail</defaultText>
  9378. </headerText>
  9379. <style>
  9380. <CSS value="width:100%"/>
  9381. </style>
  9382. <useItem refDataItem="Absatzkanal_mit_Bez"/>
  9383. </selectValue>
  9384. </contents>
  9385. <style>
  9386. <CSS value="vertical-align:top"/>
  9387. </style>
  9388. </tableCell>
  9389. <tableCell>
  9390. <contents/>
  9391. </tableCell>
  9392. <tableCell>
  9393. <contents>
  9394. <selectValue multiSelect="true" parameter="p_Kostenträger" refQuery="qry_Kostenträger1" required="false" selectValueUI="checkboxGroup">
  9395. <useItem refDataItem="Ebene31"/>
  9396. <headerText>
  9397. <defaultText>Alle Kostenträger</defaultText>
  9398. </headerText>
  9399. </selectValue>
  9400. </contents>
  9401. <style>
  9402. <CSS value="vertical-align:top"/>
  9403. </style>
  9404. </tableCell>
  9405. <tableCell>
  9406. <contents/>
  9407. </tableCell>
  9408. <tableCell>
  9409. <contents>
  9410. <selectValue cascadeOn="p_Kostenträger" multiSelect="true" parameter="p_Kostenträger_Detail" prePopulateIfParentOptional="true" refQuery="qry_Kostenträger_Detail1" required="false" selectValueUI="checkboxGroup">
  9411. <useItem refDataItem="Kostenträger_mit_Bez"/>
  9412. <headerText>
  9413. <defaultText>Alle Kostenträger Detail</defaultText>
  9414. </headerText>
  9415. <style>
  9416. <CSS value="width:100%"/>
  9417. </style>
  9418. </selectValue>
  9419. </contents>
  9420. <style>
  9421. <CSS value="vertical-align:top"/>
  9422. </style>
  9423. </tableCell>
  9424. <tableCell>
  9425. <contents/>
  9426. <style>
  9427. <CSS value="width:13%"/>
  9428. </style>
  9429. </tableCell>
  9430. <tableCell>
  9431. <contents/>
  9432. <style>
  9433. <CSS value="width:17%"/>
  9434. </style>
  9435. </tableCell>
  9436. <tableCell>
  9437. <contents/>
  9438. </tableCell>
  9439. <tableCell>
  9440. <contents/>
  9441. </tableCell>
  9442. </tableCells>
  9443. </tableRow>
  9444. <tableRow>
  9445. <tableCells>
  9446. <tableCell>
  9447. <contents>
  9448. <textItem>
  9449. <dataSource>
  9450. <staticValue/>
  9451. </dataSource>
  9452. <style>
  9453. <CSS value="width:20px;height:30px"/>
  9454. </style>
  9455. </textItem>
  9456. </contents>
  9457. </tableCell>
  9458. <tableCell>
  9459. <contents/>
  9460. </tableCell>
  9461. <tableCell>
  9462. <contents/>
  9463. </tableCell>
  9464. <tableCell>
  9465. <contents/>
  9466. </tableCell>
  9467. <tableCell>
  9468. <contents/>
  9469. </tableCell>
  9470. <tableCell>
  9471. <contents/>
  9472. </tableCell>
  9473. <tableCell>
  9474. <contents/>
  9475. </tableCell>
  9476. <tableCell>
  9477. <contents/>
  9478. </tableCell>
  9479. <tableCell>
  9480. <contents/>
  9481. <style>
  9482. <CSS value="width:13%"/>
  9483. </style>
  9484. </tableCell>
  9485. <tableCell>
  9486. <contents/>
  9487. <style>
  9488. <CSS value="width:17%"/>
  9489. </style>
  9490. </tableCell>
  9491. <tableCell>
  9492. <contents/>
  9493. </tableCell>
  9494. <tableCell>
  9495. <contents/>
  9496. </tableCell>
  9497. </tableCells>
  9498. </tableRow>
  9499. <tableRow>
  9500. <tableCells>
  9501. <tableCell>
  9502. <contents/>
  9503. </tableCell>
  9504. <tableCell>
  9505. <contents/>
  9506. </tableCell>
  9507. <tableCell>
  9508. <contents/>
  9509. </tableCell>
  9510. <tableCell>
  9511. <contents/>
  9512. </tableCell>
  9513. <tableCell>
  9514. <contents/>
  9515. </tableCell>
  9516. <tableCell>
  9517. <contents/>
  9518. </tableCell>
  9519. <tableCell>
  9520. <contents/>
  9521. </tableCell>
  9522. <tableCell>
  9523. <contents/>
  9524. </tableCell>
  9525. <tableCell>
  9526. <contents/>
  9527. <style>
  9528. <CSS value="width:13%"/>
  9529. </style>
  9530. </tableCell>
  9531. <tableCell>
  9532. <contents/>
  9533. <style>
  9534. <CSS value="width:17%"/>
  9535. </style>
  9536. </tableCell>
  9537. <tableCell>
  9538. <contents/>
  9539. </tableCell>
  9540. <tableCell>
  9541. <contents/>
  9542. </tableCell>
  9543. </tableCells>
  9544. </tableRow>
  9545. </tableRows>
  9546. </table>
  9547. </contents>
  9548. <style>
  9549. <CSS value="background-color:white;height:100%"/>
  9550. </style>
  9551. </pageBody>
  9552. <pageFooter>
  9553. <contents>
  9554. <promptButton type="cancel">
  9555. <contents/>
  9556. <style>
  9557. <defaultStyles>
  9558. <defaultStyle refStyle="bp"/>
  9559. </defaultStyles>
  9560. </style>
  9561. </promptButton>
  9562. <promptButton type="finish">
  9563. <contents/>
  9564. <style>
  9565. <defaultStyles>
  9566. <defaultStyle refStyle="bp"/>
  9567. </defaultStyles>
  9568. </style>
  9569. </promptButton>
  9570. </contents>
  9571. <style>
  9572. <CSS value="background-color:#C3CCD4;padding-top:10px;padding-bottom:10px"/>
  9573. </style>
  9574. </pageFooter>
  9575. <style>
  9576. <defaultStyles>
  9577. <defaultStyle refStyle="pp"/>
  9578. </defaultStyles>
  9579. </style>
  9580. </page>
  9581. </promptPages>
  9582. </layout>
  9583. </layouts>
  9584. <modelPath>/content/folder[@name=&quot;GC&quot;]/folder[@name=&quot;Packages&quot;]/package[@name=&quot;F_Belege&quot;]/model[@name=&quot;2023-04-05T14:10:21.970Z&quot;]</modelPath>
  9585. <reportName>F.09 Aftersales BWA VJ/Soll/Ist-Vergleich</reportName>
  9586. <queries>
  9587. <query name="qry_AH">
  9588. <source>
  9589. <model/>
  9590. </source>
  9591. <selection>
  9592. <dataItemLevelSet name="Betrieb">
  9593. <dmLevel>
  9594. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  9595. <itemCaption>Betrieb</itemCaption>
  9596. </dmLevel>
  9597. <dmDimension>
  9598. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  9599. <itemCaption>AH-Gruppe</itemCaption>
  9600. </dmDimension>
  9601. <dmHierarchy>
  9602. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  9603. <itemCaption>AH-Gruppe</itemCaption>
  9604. </dmHierarchy>
  9605. </dataItemLevelSet>
  9606. </selection>
  9607. </query>
  9608. <query name="qry_Tag">
  9609. <source>
  9610. <model/>
  9611. </source>
  9612. <selection>
  9613. <dataItem name="Aktueller Tag">
  9614. <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
  9615. </dataItem>
  9616. </selection>
  9617. </query>
  9618. <query name="qry_Kostenstelle">
  9619. <source>
  9620. <model/>
  9621. </source>
  9622. <selection>
  9623. <dataItemLevelSet name="Kostenstelle">
  9624. <dmLevel>
  9625. <LUN>[F_Belege].[Kostenstelle].[Aftersales].[Kostenstelle]</LUN>
  9626. <itemCaption>Kostenstelle</itemCaption>
  9627. </dmLevel>
  9628. <dmDimension>
  9629. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9630. <itemCaption>Kostenstelle</itemCaption>
  9631. </dmDimension>
  9632. <dmHierarchy>
  9633. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  9634. <itemCaption>Aftersales</itemCaption>
  9635. </dmHierarchy>
  9636. </dataItemLevelSet>
  9637. <dataItemMember name="Aftersales">
  9638. <dmMember>
  9639. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Aftersales]-&gt;:[PC].[@MEMBER].[8828455]</MUN>
  9640. <itemCaption>Aftersales</itemCaption>
  9641. </dmMember>
  9642. <dmDimension>
  9643. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9644. <itemCaption>Kostenstelle</itemCaption>
  9645. </dmDimension>
  9646. <dmHierarchy>
  9647. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  9648. <itemCaption>Aftersales</itemCaption>
  9649. </dmHierarchy>
  9650. </dataItemMember>
  9651. <dataItemSet name="Satz - Kostenstelle">
  9652. <dmMembers>
  9653. <dmMember>
  9654. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  9655. <itemCaption>3 - T&amp;Z</itemCaption>
  9656. </dmMember>
  9657. <dmMember>
  9658. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  9659. <itemCaption>4 - Service</itemCaption>
  9660. </dmMember>
  9661. </dmMembers>
  9662. <dmDimension>
  9663. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9664. <itemCaption>Kostenstelle</itemCaption>
  9665. </dmDimension>
  9666. <dmHierarchy>
  9667. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  9668. <itemCaption>Aftersales</itemCaption>
  9669. </dmHierarchy>
  9670. </dataItemSet>
  9671. <dataItemMember name="3 - T&amp;Z">
  9672. <dmMember>
  9673. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  9674. <itemCaption>3 - T&amp;Z</itemCaption>
  9675. </dmMember>
  9676. <dmDimension>
  9677. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9678. <itemCaption>Kostenstelle</itemCaption>
  9679. </dmDimension>
  9680. <dmHierarchy>
  9681. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9682. <itemCaption>Kostenstelle</itemCaption>
  9683. </dmHierarchy>
  9684. </dataItemMember>
  9685. <dataItemMember name="4 - Service">
  9686. <dmMember>
  9687. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  9688. <itemCaption>4 - Service</itemCaption>
  9689. </dmMember>
  9690. <dmDimension>
  9691. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9692. <itemCaption>Kostenstelle</itemCaption>
  9693. </dmDimension>
  9694. <dmHierarchy>
  9695. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9696. <itemCaption>Kostenstelle</itemCaption>
  9697. </dmHierarchy>
  9698. </dataItemMember>
  9699. <dataItemLevelSet name="KST_mit_Bez">
  9700. <dmLevel>
  9701. <LUN>[F_Belege].[Kostenstelle].[Aftersales].[KST_mit_Bez]</LUN>
  9702. <itemCaption>KST_mit_Bez</itemCaption>
  9703. </dmLevel>
  9704. <dmDimension>
  9705. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9706. <itemCaption>Kostenstelle</itemCaption>
  9707. </dmDimension>
  9708. <dmHierarchy>
  9709. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  9710. <itemCaption>Aftersales</itemCaption>
  9711. </dmHierarchy>
  9712. </dataItemLevelSet>
  9713. <dataItem name="chd_Aftersales">
  9714. <expression>children([Aftersales])</expression>
  9715. </dataItem>
  9716. </selection>
  9717. <detailFilters>
  9718. <detailFilter>
  9719. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in ([3 - T&amp;Z];[4 - Service])</filterExpression>
  9720. </detailFilter>
  9721. </detailFilters>
  9722. </query>
  9723. <query name="qry_Marke">
  9724. <source>
  9725. <model/>
  9726. </source>
  9727. <selection>
  9728. <dataItem aggregate="none" name="Marke1">
  9729. <expression>[F_Belege].[Marke].[Marke].[Marke1]</expression>
  9730. </dataItem>
  9731. </selection>
  9732. </query>
  9733. <query name="Abfrage1">
  9734. <source>
  9735. <model/>
  9736. </source>
  9737. <selection>
  9738. <dataItemSet name="Satz - Kostenstelle">
  9739. <dmMembers>
  9740. <dmMember>
  9741. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  9742. <itemCaption>0 - VW</itemCaption>
  9743. </dmMember>
  9744. <dmMember>
  9745. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  9746. <itemCaption>1 - NW</itemCaption>
  9747. </dmMember>
  9748. <dmMember>
  9749. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  9750. <itemCaption>2 - GW</itemCaption>
  9751. </dmMember>
  9752. <dmMember>
  9753. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  9754. <itemCaption>3 - ME</itemCaption>
  9755. </dmMember>
  9756. <dmMember>
  9757. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  9758. <itemCaption>4 - KA</itemCaption>
  9759. </dmMember>
  9760. <dmMember>
  9761. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5]</MUN>
  9762. <itemCaption>6 - TZ</itemCaption>
  9763. </dmMember>
  9764. <dmMember>
  9765. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[7]</MUN>
  9766. <itemCaption>7 - MW</itemCaption>
  9767. </dmMember>
  9768. <dmMember>
  9769. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[8]</MUN>
  9770. <itemCaption>8 - Sonst.</itemCaption>
  9771. </dmMember>
  9772. <dmMember>
  9773. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[9]</MUN>
  9774. <itemCaption>9 - KST9</itemCaption>
  9775. </dmMember>
  9776. </dmMembers>
  9777. <dmDimension>
  9778. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9779. <itemCaption>Kostenstelle</itemCaption>
  9780. </dmDimension>
  9781. <dmHierarchy>
  9782. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9783. <itemCaption>Kostenstelle</itemCaption>
  9784. </dmHierarchy>
  9785. </dataItemSet>
  9786. <dataItemHierarchySet name="J bisher" rootMembersOnly="true">
  9787. <dmDimension>
  9788. <DUN>[F_Belege].[Zeit]</DUN>
  9789. <itemCaption>Zeit</itemCaption>
  9790. </dmDimension>
  9791. <dmHierarchy>
  9792. <HUN>[F_Belege].[Zeit].[J bisher]</HUN>
  9793. <itemCaption>J bisher</itemCaption>
  9794. </dmHierarchy>
  9795. </dataItemHierarchySet>
  9796. <dataItemHierarchySet name="Voriges J bisher" rootMembersOnly="true">
  9797. <dmDimension>
  9798. <DUN>[F_Belege].[Zeit]</DUN>
  9799. <itemCaption>Zeit</itemCaption>
  9800. </dmDimension>
  9801. <dmHierarchy>
  9802. <HUN>[F_Belege].[Zeit].[Voriges J bisher]</HUN>
  9803. <itemCaption>Voriges J bisher</itemCaption>
  9804. </dmHierarchy>
  9805. </dataItemHierarchySet>
  9806. <dataItemMember name="Bruttoertrag">
  9807. <dmMember>
  9808. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  9809. <itemCaption>Bruttoertrag</itemCaption>
  9810. </dmMember>
  9811. <dmDimension>
  9812. <DUN>[F_Belege].[Konten]</DUN>
  9813. <itemCaption>Konten</itemCaption>
  9814. </dmDimension>
  9815. <dmHierarchy>
  9816. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9817. <itemCaption>Konten</itemCaption>
  9818. </dmHierarchy>
  9819. </dataItemMember>
  9820. <dataItemMeasure name="Ist">
  9821. <dmMember>
  9822. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  9823. <itemCaption>Ist</itemCaption>
  9824. </dmMember>
  9825. <dmDimension>
  9826. <DUN>[F_Belege].[Kennzahlen]</DUN>
  9827. <itemCaption>Kennzahlen</itemCaption>
  9828. </dmDimension>
  9829. <XMLAttributes>
  9830. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  9831. </XMLAttributes>
  9832. </dataItemMeasure>
  9833. </selection>
  9834. </query>
  9835. <query name="qry_Main">
  9836. <source>
  9837. <model/>
  9838. </source>
  9839. <selection>
  9840. <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
  9841. <dmDimension>
  9842. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9843. <itemCaption>Kostenstelle</itemCaption>
  9844. </dmDimension>
  9845. <dmHierarchy>
  9846. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9847. <itemCaption>Kostenstelle</itemCaption>
  9848. </dmHierarchy>
  9849. <XMLAttributes>
  9850. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9851. </XMLAttributes>
  9852. </dataItemHierarchySet>
  9853. <dataItemMember name="Neuwagen Stk.">
  9854. <dmMember>
  9855. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  9856. <itemCaption>Neuwagen Stk.</itemCaption>
  9857. </dmMember>
  9858. <dmDimension>
  9859. <DUN>[F_Belege].[Konten]</DUN>
  9860. <itemCaption>Konten</itemCaption>
  9861. </dmDimension>
  9862. <dmHierarchy>
  9863. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9864. <itemCaption>Konten</itemCaption>
  9865. </dmHierarchy>
  9866. <XMLAttributes>
  9867. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9868. </XMLAttributes>
  9869. </dataItemMember>
  9870. <dataItemMember name="Gebrauchtwagen Stk.">
  9871. <dmMember>
  9872. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  9873. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  9874. </dmMember>
  9875. <dmDimension>
  9876. <DUN>[F_Belege].[Konten]</DUN>
  9877. <itemCaption>Konten</itemCaption>
  9878. </dmDimension>
  9879. <dmHierarchy>
  9880. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9881. <itemCaption>Konten</itemCaption>
  9882. </dmHierarchy>
  9883. <XMLAttributes>
  9884. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9885. </XMLAttributes>
  9886. </dataItemMember>
  9887. <dataItemMember name="Umsatzerlöse">
  9888. <dmMember>
  9889. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  9890. <itemCaption>Umsatzerlöse</itemCaption>
  9891. </dmMember>
  9892. <dmDimension>
  9893. <DUN>[F_Belege].[Konten]</DUN>
  9894. <itemCaption>Konten</itemCaption>
  9895. </dmDimension>
  9896. <dmHierarchy>
  9897. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9898. <itemCaption>Konten</itemCaption>
  9899. </dmHierarchy>
  9900. <XMLAttributes>
  9901. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9902. </XMLAttributes>
  9903. </dataItemMember>
  9904. <dataItemMember name="Einsatzwerte">
  9905. <dmMember>
  9906. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  9907. <itemCaption>Einsatzwerte</itemCaption>
  9908. </dmMember>
  9909. <dmDimension>
  9910. <DUN>[F_Belege].[Konten]</DUN>
  9911. <itemCaption>Konten</itemCaption>
  9912. </dmDimension>
  9913. <dmHierarchy>
  9914. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9915. <itemCaption>Konten</itemCaption>
  9916. </dmHierarchy>
  9917. <XMLAttributes>
  9918. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9919. </XMLAttributes>
  9920. </dataItemMember>
  9921. <dataItemMember name="Kostenstelle1">
  9922. <dmMember>
  9923. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  9924. <itemCaption>Kostenstelle</itemCaption>
  9925. </dmMember>
  9926. <dmDimension>
  9927. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9928. <itemCaption>Kostenstelle</itemCaption>
  9929. </dmDimension>
  9930. <dmHierarchy>
  9931. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9932. <itemCaption>Kostenstelle</itemCaption>
  9933. </dmHierarchy>
  9934. </dataItemMember>
  9935. <dataItemMember name="Unternehmenserg. in %">
  9936. <dmMember>
  9937. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734477]</MUN>
  9938. <itemCaption>Unternehmenserg. in %</itemCaption>
  9939. </dmMember>
  9940. <dmDimension>
  9941. <DUN>[F_Belege].[Konten]</DUN>
  9942. <itemCaption>Konten</itemCaption>
  9943. </dmDimension>
  9944. <dmHierarchy>
  9945. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9946. <itemCaption>Konten</itemCaption>
  9947. </dmHierarchy>
  9948. </dataItemMember>
  9949. <dataItemMember name="verkaufte Stückzahlen">
  9950. <dmMember>
  9951. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[verkaufte Stückzahlen]</MUN>
  9952. <itemCaption>verkaufte Stückzahlen</itemCaption>
  9953. </dmMember>
  9954. <dmDimension>
  9955. <DUN>[F_Belege].[Konten]</DUN>
  9956. <itemCaption>Konten</itemCaption>
  9957. </dmDimension>
  9958. <dmHierarchy>
  9959. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9960. <itemCaption>Konten</itemCaption>
  9961. </dmHierarchy>
  9962. </dataItemMember>
  9963. <dataItemMeasure name="Ist">
  9964. <dmMember>
  9965. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  9966. <itemCaption>Ist</itemCaption>
  9967. </dmMember>
  9968. <dmDimension>
  9969. <DUN>[F_Belege].[Kennzahlen]</DUN>
  9970. <itemCaption>Kennzahlen</itemCaption>
  9971. </dmDimension>
  9972. <XMLAttributes>
  9973. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  9974. </XMLAttributes>
  9975. </dataItemMeasure>
  9976. <dataItemMeasure name="Plan">
  9977. <dmMember>
  9978. <MUN>[F_Belege].[Kennzahlen].[Plan]</MUN>
  9979. <itemCaption>Plan</itemCaption>
  9980. </dmMember>
  9981. <dmDimension>
  9982. <DUN>[F_Belege].[Kennzahlen]</DUN>
  9983. <itemCaption>Kennzahlen</itemCaption>
  9984. </dmDimension>
  9985. <XMLAttributes>
  9986. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  9987. </XMLAttributes>
  9988. </dataItemMeasure>
  9989. <dataItemMember name="0 - VW">
  9990. <dmMember>
  9991. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  9992. <itemCaption>0 - VW</itemCaption>
  9993. </dmMember>
  9994. <dmDimension>
  9995. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9996. <itemCaption>Kostenstelle</itemCaption>
  9997. </dmDimension>
  9998. <dmHierarchy>
  9999. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10000. <itemCaption>Kostenstelle</itemCaption>
  10001. </dmHierarchy>
  10002. </dataItemMember>
  10003. <dataItemMember name="1 - NW">
  10004. <dmMember>
  10005. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  10006. <itemCaption>1 - NW</itemCaption>
  10007. </dmMember>
  10008. <dmDimension>
  10009. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10010. <itemCaption>Kostenstelle</itemCaption>
  10011. </dmDimension>
  10012. <dmHierarchy>
  10013. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10014. <itemCaption>Kostenstelle</itemCaption>
  10015. </dmHierarchy>
  10016. </dataItemMember>
  10017. <dataItemMember name="2 - GW">
  10018. <dmMember>
  10019. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  10020. <itemCaption>2 - GW</itemCaption>
  10021. </dmMember>
  10022. <dmDimension>
  10023. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10024. <itemCaption>Kostenstelle</itemCaption>
  10025. </dmDimension>
  10026. <dmHierarchy>
  10027. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10028. <itemCaption>Kostenstelle</itemCaption>
  10029. </dmHierarchy>
  10030. </dataItemMember>
  10031. <dataItemMember name="3 - ME">
  10032. <dmMember>
  10033. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  10034. <itemCaption>3 - ME</itemCaption>
  10035. </dmMember>
  10036. <dmDimension>
  10037. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10038. <itemCaption>Kostenstelle</itemCaption>
  10039. </dmDimension>
  10040. <dmHierarchy>
  10041. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10042. <itemCaption>Kostenstelle</itemCaption>
  10043. </dmHierarchy>
  10044. </dataItemMember>
  10045. <dataItemMember name="4 - KA">
  10046. <dmMember>
  10047. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  10048. <itemCaption>4 - KA</itemCaption>
  10049. </dmMember>
  10050. <dmDimension>
  10051. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10052. <itemCaption>Kostenstelle</itemCaption>
  10053. </dmDimension>
  10054. <dmHierarchy>
  10055. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10056. <itemCaption>Kostenstelle</itemCaption>
  10057. </dmHierarchy>
  10058. </dataItemMember>
  10059. <dataItemMember name="5 - LA">
  10060. <dmMember>
  10061. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
  10062. <itemCaption>5 - LA</itemCaption>
  10063. </dmMember>
  10064. <dmDimension>
  10065. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10066. <itemCaption>Kostenstelle</itemCaption>
  10067. </dmDimension>
  10068. <dmHierarchy>
  10069. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10070. <itemCaption>Kostenstelle</itemCaption>
  10071. </dmHierarchy>
  10072. </dataItemMember>
  10073. <dataItemMember name="verk. Stunden">
  10074. <dmMember>
  10075. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  10076. <itemCaption>verk. Stunden</itemCaption>
  10077. </dmMember>
  10078. <dmDimension>
  10079. <DUN>[F_Belege].[Konten]</DUN>
  10080. <itemCaption>Konten</itemCaption>
  10081. </dmDimension>
  10082. <dmHierarchy>
  10083. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10084. <itemCaption>Konten</itemCaption>
  10085. </dmHierarchy>
  10086. <XMLAttributes>
  10087. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10088. </XMLAttributes>
  10089. </dataItemMember>
  10090. <dataItemMember name="Bruttoertrag">
  10091. <dmMember>
  10092. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9210395]</MUN>
  10093. <itemCaption>Bruttoertrag</itemCaption>
  10094. </dmMember>
  10095. <dmDimension>
  10096. <DUN>[F_Belege].[Konten]</DUN>
  10097. <itemCaption>Konten</itemCaption>
  10098. </dmDimension>
  10099. <dmHierarchy>
  10100. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10101. <itemCaption>Konten</itemCaption>
  10102. </dmHierarchy>
  10103. <XMLAttributes>
  10104. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10105. </XMLAttributes>
  10106. </dataItemMember>
  10107. <dataItemMember name="Verkaufshilfen">
  10108. <dmMember>
  10109. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Korrektur fikt. Ums. (Agenturgesch.)]</MUN>
  10110. <itemCaption>Verkaufshilfen</itemCaption>
  10111. </dmMember>
  10112. <dmDimension>
  10113. <DUN>[F_Belege].[Konten]</DUN>
  10114. <itemCaption>Konten</itemCaption>
  10115. </dmDimension>
  10116. <dmHierarchy>
  10117. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10118. <itemCaption>Konten</itemCaption>
  10119. </dmHierarchy>
  10120. <XMLAttributes>
  10121. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10122. </XMLAttributes>
  10123. </dataItemMember>
  10124. <dataItemMember name="Boni/Betreuungsmarge">
  10125. <dmMember>
  10126. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Boni und Verkaufshilfen]</MUN>
  10127. <itemCaption>Boni/Betreuungsmarge</itemCaption>
  10128. </dmMember>
  10129. <dmDimension>
  10130. <DUN>[F_Belege].[Konten]</DUN>
  10131. <itemCaption>Konten</itemCaption>
  10132. </dmDimension>
  10133. <dmHierarchy>
  10134. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10135. <itemCaption>Konten</itemCaption>
  10136. </dmHierarchy>
  10137. <XMLAttributes>
  10138. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10139. </XMLAttributes>
  10140. </dataItemMember>
  10141. <dataItemMember name="Provisionserlöse">
  10142. <dmMember>
  10143. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Finanzdienstleistungen/ Fahrzeuggarantie]</MUN>
  10144. <itemCaption>Provisionserlöse</itemCaption>
  10145. </dmMember>
  10146. <dmDimension>
  10147. <DUN>[F_Belege].[Konten]</DUN>
  10148. <itemCaption>Konten</itemCaption>
  10149. </dmDimension>
  10150. <dmHierarchy>
  10151. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10152. <itemCaption>Konten</itemCaption>
  10153. </dmHierarchy>
  10154. <XMLAttributes>
  10155. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10156. </XMLAttributes>
  10157. </dataItemMember>
  10158. <dataItemMember name="sonstige Erlöse">
  10159. <dmMember>
  10160. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Provisionen]</MUN>
  10161. <itemCaption>sonstige Erlöse</itemCaption>
  10162. </dmMember>
  10163. <dmDimension>
  10164. <DUN>[F_Belege].[Konten]</DUN>
  10165. <itemCaption>Konten</itemCaption>
  10166. </dmDimension>
  10167. <dmHierarchy>
  10168. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10169. <itemCaption>Konten</itemCaption>
  10170. </dmHierarchy>
  10171. <XMLAttributes>
  10172. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10173. </XMLAttributes>
  10174. </dataItemMember>
  10175. <dataItemMember name="Gesamtbruttoertrag">
  10176. <dmMember>
  10177. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  10178. <itemCaption>Gesamtbruttoertrag</itemCaption>
  10179. </dmMember>
  10180. <dmDimension>
  10181. <DUN>[F_Belege].[Konten]</DUN>
  10182. <itemCaption>Konten</itemCaption>
  10183. </dmDimension>
  10184. <dmHierarchy>
  10185. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10186. <itemCaption>Konten</itemCaption>
  10187. </dmHierarchy>
  10188. <XMLAttributes>
  10189. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10190. </XMLAttributes>
  10191. </dataItemMember>
  10192. <dataItemMember name="1 - NW1">
  10193. <dmMember>
  10194. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  10195. <itemCaption>1 - NW</itemCaption>
  10196. </dmMember>
  10197. <dmDimension>
  10198. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10199. <itemCaption>Kostenstelle</itemCaption>
  10200. </dmDimension>
  10201. <dmHierarchy>
  10202. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10203. <itemCaption>Kostenstelle</itemCaption>
  10204. </dmHierarchy>
  10205. <XMLAttributes>
  10206. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10207. </XMLAttributes>
  10208. </dataItemMember>
  10209. <dataItemMember name="2 - GW1">
  10210. <dmMember>
  10211. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  10212. <itemCaption>2 - GW</itemCaption>
  10213. </dmMember>
  10214. <dmDimension>
  10215. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10216. <itemCaption>Kostenstelle</itemCaption>
  10217. </dmDimension>
  10218. <dmHierarchy>
  10219. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10220. <itemCaption>Kostenstelle</itemCaption>
  10221. </dmHierarchy>
  10222. <XMLAttributes>
  10223. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10224. </XMLAttributes>
  10225. </dataItemMember>
  10226. <dataItemMember name="3 - T&amp;Z">
  10227. <dmMember>
  10228. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  10229. <itemCaption>3 - T&amp;Z</itemCaption>
  10230. </dmMember>
  10231. <dmDimension>
  10232. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10233. <itemCaption>Kostenstelle</itemCaption>
  10234. </dmDimension>
  10235. <dmHierarchy>
  10236. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10237. <itemCaption>Kostenstelle</itemCaption>
  10238. </dmHierarchy>
  10239. <XMLAttributes>
  10240. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10241. </XMLAttributes>
  10242. </dataItemMember>
  10243. <dataItemMember name="4 - Service">
  10244. <dmMember>
  10245. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  10246. <itemCaption>4 - Service</itemCaption>
  10247. </dmMember>
  10248. <dmDimension>
  10249. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10250. <itemCaption>Kostenstelle</itemCaption>
  10251. </dmDimension>
  10252. <dmHierarchy>
  10253. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10254. <itemCaption>Kostenstelle</itemCaption>
  10255. </dmHierarchy>
  10256. <XMLAttributes>
  10257. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10258. </XMLAttributes>
  10259. </dataItemMember>
  10260. <dataItemMember name="5 - weitere Ber.">
  10261. <dmMember>
  10262. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  10263. <itemCaption>5 - weitere Ber.</itemCaption>
  10264. </dmMember>
  10265. <dmDimension>
  10266. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10267. <itemCaption>Kostenstelle</itemCaption>
  10268. </dmDimension>
  10269. <dmHierarchy>
  10270. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10271. <itemCaption>Kostenstelle</itemCaption>
  10272. </dmHierarchy>
  10273. <XMLAttributes>
  10274. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10275. </XMLAttributes>
  10276. </dataItemMember>
  10277. <dataItemMember name="6 - Verw.">
  10278. <dmMember>
  10279. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  10280. <itemCaption>6 - Verw.</itemCaption>
  10281. </dmMember>
  10282. <dmDimension>
  10283. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10284. <itemCaption>Kostenstelle</itemCaption>
  10285. </dmDimension>
  10286. <dmHierarchy>
  10287. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10288. <itemCaption>Kostenstelle</itemCaption>
  10289. </dmHierarchy>
  10290. <XMLAttributes>
  10291. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10292. </XMLAttributes>
  10293. </dataItemMember>
  10294. <dataItemMember name="7 - ohne KST">
  10295. <dmMember>
  10296. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  10297. <itemCaption>7 - ohne KST</itemCaption>
  10298. </dmMember>
  10299. <dmDimension>
  10300. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10301. <itemCaption>Kostenstelle</itemCaption>
  10302. </dmDimension>
  10303. <dmHierarchy>
  10304. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10305. <itemCaption>Kostenstelle</itemCaption>
  10306. </dmHierarchy>
  10307. <XMLAttributes>
  10308. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10309. </XMLAttributes>
  10310. </dataItemMember>
  10311. <dataItemMember name="Variable Kosten">
  10312. <dmMember>
  10313. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Variable Kosten]</MUN>
  10314. <itemCaption>Variable Kosten</itemCaption>
  10315. </dmMember>
  10316. <dmDimension>
  10317. <DUN>[F_Belege].[Konten]</DUN>
  10318. <itemCaption>Konten</itemCaption>
  10319. </dmDimension>
  10320. <dmHierarchy>
  10321. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10322. <itemCaption>Konten</itemCaption>
  10323. </dmHierarchy>
  10324. <XMLAttributes>
  10325. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10326. </XMLAttributes>
  10327. </dataItemMember>
  10328. <dataItemMember name="Verkäuferprovision">
  10329. <dmMember>
  10330. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Verkäuferprovision]</MUN>
  10331. <itemCaption>Verkäuferprovision</itemCaption>
  10332. </dmMember>
  10333. <dmDimension>
  10334. <DUN>[F_Belege].[Konten]</DUN>
  10335. <itemCaption>Konten</itemCaption>
  10336. </dmDimension>
  10337. <dmHierarchy>
  10338. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10339. <itemCaption>Konten</itemCaption>
  10340. </dmHierarchy>
  10341. <XMLAttributes>
  10342. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10343. </XMLAttributes>
  10344. </dataItemMember>
  10345. <dataItemMember name="Vermittlerprovision">
  10346. <dmMember>
  10347. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Vermittlerprovision]</MUN>
  10348. <itemCaption>Vermittlerprovision</itemCaption>
  10349. </dmMember>
  10350. <dmDimension>
  10351. <DUN>[F_Belege].[Konten]</DUN>
  10352. <itemCaption>Konten</itemCaption>
  10353. </dmDimension>
  10354. <dmHierarchy>
  10355. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10356. <itemCaption>Konten</itemCaption>
  10357. </dmHierarchy>
  10358. <XMLAttributes>
  10359. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10360. </XMLAttributes>
  10361. </dataItemMember>
  10362. <dataItemMember name="Ablief. u. Aufber.">
  10363. <dmMember>
  10364. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Ablief. u. Aufber.]</MUN>
  10365. <itemCaption>Ablief. u. Aufber.</itemCaption>
  10366. </dmMember>
  10367. <dmDimension>
  10368. <DUN>[F_Belege].[Konten]</DUN>
  10369. <itemCaption>Konten</itemCaption>
  10370. </dmDimension>
  10371. <dmHierarchy>
  10372. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10373. <itemCaption>Konten</itemCaption>
  10374. </dmHierarchy>
  10375. <XMLAttributes>
  10376. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10377. </XMLAttributes>
  10378. </dataItemMember>
  10379. <dataItemMember name="Händl.b. u. Abs.fin.">
  10380. <dmMember>
  10381. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Händl.b. u. Abs.fin.]</MUN>
  10382. <itemCaption>Händl.b. u. Abs.fin.</itemCaption>
  10383. </dmMember>
  10384. <dmDimension>
  10385. <DUN>[F_Belege].[Konten]</DUN>
  10386. <itemCaption>Konten</itemCaption>
  10387. </dmDimension>
  10388. <dmHierarchy>
  10389. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10390. <itemCaption>Konten</itemCaption>
  10391. </dmHierarchy>
  10392. <XMLAttributes>
  10393. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10394. </XMLAttributes>
  10395. </dataItemMember>
  10396. <dataItemMember name="so. var. Kosten">
  10397. <dmMember>
  10398. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[so. var. Kosten]</MUN>
  10399. <itemCaption>so. var. Kosten</itemCaption>
  10400. </dmMember>
  10401. <dmDimension>
  10402. <DUN>[F_Belege].[Konten]</DUN>
  10403. <itemCaption>Konten</itemCaption>
  10404. </dmDimension>
  10405. <dmHierarchy>
  10406. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10407. <itemCaption>Konten</itemCaption>
  10408. </dmHierarchy>
  10409. <XMLAttributes>
  10410. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10411. </XMLAttributes>
  10412. </dataItemMember>
  10413. <dataItemMember name="Deckungsbeitrag I">
  10414. <dmMember>
  10415. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377987]</MUN>
  10416. <itemCaption>Deckungsbeitrag I</itemCaption>
  10417. </dmMember>
  10418. <dmDimension>
  10419. <DUN>[F_Belege].[Konten]</DUN>
  10420. <itemCaption>Konten</itemCaption>
  10421. </dmDimension>
  10422. <dmHierarchy>
  10423. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10424. <itemCaption>Konten</itemCaption>
  10425. </dmHierarchy>
  10426. <XMLAttributes>
  10427. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10428. </XMLAttributes>
  10429. </dataItemMember>
  10430. <dataItemMember name="Direkte Kosten">
  10431. <dmMember>
  10432. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
  10433. <itemCaption>Direkte Kosten</itemCaption>
  10434. </dmMember>
  10435. <dmDimension>
  10436. <DUN>[F_Belege].[Konten]</DUN>
  10437. <itemCaption>Konten</itemCaption>
  10438. </dmDimension>
  10439. <dmHierarchy>
  10440. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10441. <itemCaption>Konten</itemCaption>
  10442. </dmHierarchy>
  10443. <XMLAttributes>
  10444. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10445. </XMLAttributes>
  10446. </dataItemMember>
  10447. <dataItemMember name="Vorführw.-/Fahrz.k.">
  10448. <dmMember>
  10449. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Vorführw.-/Fahrz.k.]</MUN>
  10450. <itemCaption>Vorführw.-/Fahrz.k.</itemCaption>
  10451. </dmMember>
  10452. <dmDimension>
  10453. <DUN>[F_Belege].[Konten]</DUN>
  10454. <itemCaption>Konten</itemCaption>
  10455. </dmDimension>
  10456. <dmHierarchy>
  10457. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10458. <itemCaption>Konten</itemCaption>
  10459. </dmHierarchy>
  10460. <XMLAttributes>
  10461. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10462. </XMLAttributes>
  10463. </dataItemMember>
  10464. <dataItemMember name="Wertb./AfA Fahrz.">
  10465. <dmMember>
  10466. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Wertb./AfA Fahrz.]</MUN>
  10467. <itemCaption>Wertb./AfA Fahrz.</itemCaption>
  10468. </dmMember>
  10469. <dmDimension>
  10470. <DUN>[F_Belege].[Konten]</DUN>
  10471. <itemCaption>Konten</itemCaption>
  10472. </dmDimension>
  10473. <dmHierarchy>
  10474. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10475. <itemCaption>Konten</itemCaption>
  10476. </dmHierarchy>
  10477. <XMLAttributes>
  10478. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10479. </XMLAttributes>
  10480. </dataItemMember>
  10481. <dataItemMember name="Entsorgung">
  10482. <dmMember>
  10483. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Entsorgung]</MUN>
  10484. <itemCaption>Entsorgung</itemCaption>
  10485. </dmMember>
  10486. <dmDimension>
  10487. <DUN>[F_Belege].[Konten]</DUN>
  10488. <itemCaption>Konten</itemCaption>
  10489. </dmDimension>
  10490. <dmHierarchy>
  10491. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10492. <itemCaption>Konten</itemCaption>
  10493. </dmHierarchy>
  10494. <XMLAttributes>
  10495. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10496. </XMLAttributes>
  10497. </dataItemMember>
  10498. <dataItemMember name="so. direkte Kosten">
  10499. <dmMember>
  10500. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[so. direkte Kosten]</MUN>
  10501. <itemCaption>so. direkte Kosten</itemCaption>
  10502. </dmMember>
  10503. <dmDimension>
  10504. <DUN>[F_Belege].[Konten]</DUN>
  10505. <itemCaption>Konten</itemCaption>
  10506. </dmDimension>
  10507. <dmHierarchy>
  10508. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10509. <itemCaption>Konten</itemCaption>
  10510. </dmHierarchy>
  10511. <XMLAttributes>
  10512. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10513. </XMLAttributes>
  10514. </dataItemMember>
  10515. <dataItemMember name="Deckungsbeitrag II">
  10516. <dmMember>
  10517. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
  10518. <itemCaption>Deckungsbeitrag II</itemCaption>
  10519. </dmMember>
  10520. <dmDimension>
  10521. <DUN>[F_Belege].[Konten]</DUN>
  10522. <itemCaption>Konten</itemCaption>
  10523. </dmDimension>
  10524. <dmHierarchy>
  10525. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10526. <itemCaption>Konten</itemCaption>
  10527. </dmHierarchy>
  10528. <XMLAttributes>
  10529. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10530. </XMLAttributes>
  10531. </dataItemMember>
  10532. <dataItemMember name="Personalk. / Zinsen / Werbek.">
  10533. <dmMember>
  10534. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Personalk. / Zinsen / Werbek.]</MUN>
  10535. <itemCaption>Personalk. / Zinsen / Werbek.</itemCaption>
  10536. </dmMember>
  10537. <dmDimension>
  10538. <DUN>[F_Belege].[Konten]</DUN>
  10539. <itemCaption>Konten</itemCaption>
  10540. </dmDimension>
  10541. <dmHierarchy>
  10542. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10543. <itemCaption>Konten</itemCaption>
  10544. </dmHierarchy>
  10545. <XMLAttributes>
  10546. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10547. </XMLAttributes>
  10548. </dataItemMember>
  10549. <dataItemMember name="Personalkosten">
  10550. <dmMember>
  10551. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Personalkosten]</MUN>
  10552. <itemCaption>Personalkosten</itemCaption>
  10553. </dmMember>
  10554. <dmDimension>
  10555. <DUN>[F_Belege].[Konten]</DUN>
  10556. <itemCaption>Konten</itemCaption>
  10557. </dmDimension>
  10558. <dmHierarchy>
  10559. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10560. <itemCaption>Konten</itemCaption>
  10561. </dmHierarchy>
  10562. <XMLAttributes>
  10563. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10564. </XMLAttributes>
  10565. </dataItemMember>
  10566. <dataItemMember name="Zinsen">
  10567. <dmMember>
  10568. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Zinsen]</MUN>
  10569. <itemCaption>Zinsen</itemCaption>
  10570. </dmMember>
  10571. <dmDimension>
  10572. <DUN>[F_Belege].[Konten]</DUN>
  10573. <itemCaption>Konten</itemCaption>
  10574. </dmDimension>
  10575. <dmHierarchy>
  10576. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10577. <itemCaption>Konten</itemCaption>
  10578. </dmHierarchy>
  10579. <XMLAttributes>
  10580. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10581. </XMLAttributes>
  10582. </dataItemMember>
  10583. <dataItemMember name="Werbekosten">
  10584. <dmMember>
  10585. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Werbekosten]</MUN>
  10586. <itemCaption>Werbekosten</itemCaption>
  10587. </dmMember>
  10588. <dmDimension>
  10589. <DUN>[F_Belege].[Konten]</DUN>
  10590. <itemCaption>Konten</itemCaption>
  10591. </dmDimension>
  10592. <dmHierarchy>
  10593. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10594. <itemCaption>Konten</itemCaption>
  10595. </dmHierarchy>
  10596. <XMLAttributes>
  10597. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10598. </XMLAttributes>
  10599. </dataItemMember>
  10600. <dataItemMember name="Deckungsbeitrag III">
  10601. <dmMember>
  10602. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Deckungsbeitrag III]</MUN>
  10603. <itemCaption>Deckungsbeitrag III</itemCaption>
  10604. </dmMember>
  10605. <dmDimension>
  10606. <DUN>[F_Belege].[Konten]</DUN>
  10607. <itemCaption>Konten</itemCaption>
  10608. </dmDimension>
  10609. <dmHierarchy>
  10610. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10611. <itemCaption>Konten</itemCaption>
  10612. </dmHierarchy>
  10613. <XMLAttributes>
  10614. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10615. </XMLAttributes>
  10616. </dataItemMember>
  10617. <dataItemMember name="Indirekte Kosten">
  10618. <dmMember>
  10619. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
  10620. <itemCaption>Indirekte Kosten</itemCaption>
  10621. </dmMember>
  10622. <dmDimension>
  10623. <DUN>[F_Belege].[Konten]</DUN>
  10624. <itemCaption>Konten</itemCaption>
  10625. </dmDimension>
  10626. <dmHierarchy>
  10627. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10628. <itemCaption>Konten</itemCaption>
  10629. </dmHierarchy>
  10630. <XMLAttributes>
  10631. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10632. </XMLAttributes>
  10633. </dataItemMember>
  10634. <dataItemMember name="Versicherung(o. Kfz)">
  10635. <dmMember>
  10636. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Versicherung(o. Kfz)]</MUN>
  10637. <itemCaption>Versicherung(o. Kfz)</itemCaption>
  10638. </dmMember>
  10639. <dmDimension>
  10640. <DUN>[F_Belege].[Konten]</DUN>
  10641. <itemCaption>Konten</itemCaption>
  10642. </dmDimension>
  10643. <dmHierarchy>
  10644. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10645. <itemCaption>Konten</itemCaption>
  10646. </dmHierarchy>
  10647. <XMLAttributes>
  10648. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10649. </XMLAttributes>
  10650. </dataItemMember>
  10651. <dataItemMember name="Energie">
  10652. <dmMember>
  10653. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Energie]</MUN>
  10654. <itemCaption>Energie</itemCaption>
  10655. </dmMember>
  10656. <dmDimension>
  10657. <DUN>[F_Belege].[Konten]</DUN>
  10658. <itemCaption>Konten</itemCaption>
  10659. </dmDimension>
  10660. <dmHierarchy>
  10661. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10662. <itemCaption>Konten</itemCaption>
  10663. </dmHierarchy>
  10664. <XMLAttributes>
  10665. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10666. </XMLAttributes>
  10667. </dataItemMember>
  10668. <dataItemMember name="Büromaterial/Porto">
  10669. <dmMember>
  10670. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Büromaterial/Porto]</MUN>
  10671. <itemCaption>Büromaterial/Porto</itemCaption>
  10672. </dmMember>
  10673. <dmDimension>
  10674. <DUN>[F_Belege].[Konten]</DUN>
  10675. <itemCaption>Konten</itemCaption>
  10676. </dmDimension>
  10677. <dmHierarchy>
  10678. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10679. <itemCaption>Konten</itemCaption>
  10680. </dmHierarchy>
  10681. <XMLAttributes>
  10682. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10683. </XMLAttributes>
  10684. </dataItemMember>
  10685. <dataItemMember name="Rechts- u. Berat.l.">
  10686. <dmMember>
  10687. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Rechts- u. Berat.l.]</MUN>
  10688. <itemCaption>Rechts- u. Berat.l.</itemCaption>
  10689. </dmMember>
  10690. <dmDimension>
  10691. <DUN>[F_Belege].[Konten]</DUN>
  10692. <itemCaption>Konten</itemCaption>
  10693. </dmDimension>
  10694. <dmHierarchy>
  10695. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10696. <itemCaption>Konten</itemCaption>
  10697. </dmHierarchy>
  10698. <XMLAttributes>
  10699. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10700. </XMLAttributes>
  10701. </dataItemMember>
  10702. <dataItemMember name="Raumkosten">
  10703. <dmMember>
  10704. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Raumkosten]</MUN>
  10705. <itemCaption>Raumkosten</itemCaption>
  10706. </dmMember>
  10707. <dmDimension>
  10708. <DUN>[F_Belege].[Konten]</DUN>
  10709. <itemCaption>Konten</itemCaption>
  10710. </dmDimension>
  10711. <dmHierarchy>
  10712. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10713. <itemCaption>Konten</itemCaption>
  10714. </dmHierarchy>
  10715. <XMLAttributes>
  10716. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10717. </XMLAttributes>
  10718. </dataItemMember>
  10719. <dataItemMember name="Beiträge u. Gebühren">
  10720. <dmMember>
  10721. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Beiträge u. Gebühren]</MUN>
  10722. <itemCaption>Beiträge u. Gebühren</itemCaption>
  10723. </dmMember>
  10724. <dmDimension>
  10725. <DUN>[F_Belege].[Konten]</DUN>
  10726. <itemCaption>Konten</itemCaption>
  10727. </dmDimension>
  10728. <dmHierarchy>
  10729. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10730. <itemCaption>Konten</itemCaption>
  10731. </dmHierarchy>
  10732. <XMLAttributes>
  10733. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10734. </XMLAttributes>
  10735. </dataItemMember>
  10736. <dataItemMember name="EDV u. Telefon">
  10737. <dmMember>
  10738. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[EDV u. Telefon]</MUN>
  10739. <itemCaption>EDV u. Telefon</itemCaption>
  10740. </dmMember>
  10741. <dmDimension>
  10742. <DUN>[F_Belege].[Konten]</DUN>
  10743. <itemCaption>Konten</itemCaption>
  10744. </dmDimension>
  10745. <dmHierarchy>
  10746. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10747. <itemCaption>Konten</itemCaption>
  10748. </dmHierarchy>
  10749. <XMLAttributes>
  10750. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10751. </XMLAttributes>
  10752. </dataItemMember>
  10753. <dataItemMember name="Repräsentationsk.">
  10754. <dmMember>
  10755. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Repräsentationsk.]</MUN>
  10756. <itemCaption>Repräsentationsk.</itemCaption>
  10757. </dmMember>
  10758. <dmDimension>
  10759. <DUN>[F_Belege].[Konten]</DUN>
  10760. <itemCaption>Konten</itemCaption>
  10761. </dmDimension>
  10762. <dmHierarchy>
  10763. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10764. <itemCaption>Konten</itemCaption>
  10765. </dmHierarchy>
  10766. <XMLAttributes>
  10767. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10768. </XMLAttributes>
  10769. </dataItemMember>
  10770. <dataItemMember name="AfA BGA">
  10771. <dmMember>
  10772. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[AfA BGA]</MUN>
  10773. <itemCaption>AfA BGA</itemCaption>
  10774. </dmMember>
  10775. <dmDimension>
  10776. <DUN>[F_Belege].[Konten]</DUN>
  10777. <itemCaption>Konten</itemCaption>
  10778. </dmDimension>
  10779. <dmHierarchy>
  10780. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10781. <itemCaption>Konten</itemCaption>
  10782. </dmHierarchy>
  10783. <XMLAttributes>
  10784. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10785. </XMLAttributes>
  10786. </dataItemMember>
  10787. <dataItemMember name="sonstige Indirektk.">
  10788. <dmMember>
  10789. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[sonstige Indirektk.]</MUN>
  10790. <itemCaption>sonstige Indirektk.</itemCaption>
  10791. </dmMember>
  10792. <dmDimension>
  10793. <DUN>[F_Belege].[Konten]</DUN>
  10794. <itemCaption>Konten</itemCaption>
  10795. </dmDimension>
  10796. <dmHierarchy>
  10797. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10798. <itemCaption>Konten</itemCaption>
  10799. </dmHierarchy>
  10800. <XMLAttributes>
  10801. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10802. </XMLAttributes>
  10803. </dataItemMember>
  10804. <dataItemMember name="Betriebsergebnis I">
  10805. <dmMember>
  10806. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Betriebsergebnis I]</MUN>
  10807. <itemCaption>Betriebsergebnis I</itemCaption>
  10808. </dmMember>
  10809. <dmDimension>
  10810. <DUN>[F_Belege].[Konten]</DUN>
  10811. <itemCaption>Konten</itemCaption>
  10812. </dmDimension>
  10813. <dmHierarchy>
  10814. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10815. <itemCaption>Konten</itemCaption>
  10816. </dmHierarchy>
  10817. <XMLAttributes>
  10818. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10819. </XMLAttributes>
  10820. </dataItemMember>
  10821. <dataItemMember name="Neutrales Ergebnis">
  10822. <dmMember>
  10823. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
  10824. <itemCaption>Neutrales Ergebnis</itemCaption>
  10825. </dmMember>
  10826. <dmDimension>
  10827. <DUN>[F_Belege].[Konten]</DUN>
  10828. <itemCaption>Konten</itemCaption>
  10829. </dmDimension>
  10830. <dmHierarchy>
  10831. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10832. <itemCaption>Konten</itemCaption>
  10833. </dmHierarchy>
  10834. <XMLAttributes>
  10835. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10836. </XMLAttributes>
  10837. </dataItemMember>
  10838. <dataItemMember name="neutrale Aufw.">
  10839. <dmMember>
  10840. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[neutrale Aufw.]</MUN>
  10841. <itemCaption>neutrale Aufw.</itemCaption>
  10842. </dmMember>
  10843. <dmDimension>
  10844. <DUN>[F_Belege].[Konten]</DUN>
  10845. <itemCaption>Konten</itemCaption>
  10846. </dmDimension>
  10847. <dmHierarchy>
  10848. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10849. <itemCaption>Konten</itemCaption>
  10850. </dmHierarchy>
  10851. <XMLAttributes>
  10852. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10853. </XMLAttributes>
  10854. </dataItemMember>
  10855. <dataItemMember name="neutrale Erträge">
  10856. <dmMember>
  10857. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[neutrale Erträge]</MUN>
  10858. <itemCaption>neutrale Erträge</itemCaption>
  10859. </dmMember>
  10860. <dmDimension>
  10861. <DUN>[F_Belege].[Konten]</DUN>
  10862. <itemCaption>Konten</itemCaption>
  10863. </dmDimension>
  10864. <dmHierarchy>
  10865. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10866. <itemCaption>Konten</itemCaption>
  10867. </dmHierarchy>
  10868. <XMLAttributes>
  10869. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10870. </XMLAttributes>
  10871. </dataItemMember>
  10872. <dataItemMember name="Ergebnis vor Steuern">
  10873. <dmMember>
  10874. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734475]</MUN>
  10875. <itemCaption>Ergebnis vor Steuern</itemCaption>
  10876. </dmMember>
  10877. <dmDimension>
  10878. <DUN>[F_Belege].[Konten]</DUN>
  10879. <itemCaption>Konten</itemCaption>
  10880. </dmDimension>
  10881. <dmHierarchy>
  10882. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10883. <itemCaption>Konten</itemCaption>
  10884. </dmHierarchy>
  10885. <XMLAttributes>
  10886. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10887. </XMLAttributes>
  10888. </dataItemMember>
  10889. <dataItemMember name="Steuern">
  10890. <dmMember>
  10891. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Steuern]</MUN>
  10892. <itemCaption>Steuern</itemCaption>
  10893. </dmMember>
  10894. <dmDimension>
  10895. <DUN>[F_Belege].[Konten]</DUN>
  10896. <itemCaption>Konten</itemCaption>
  10897. </dmDimension>
  10898. <dmHierarchy>
  10899. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10900. <itemCaption>Konten</itemCaption>
  10901. </dmHierarchy>
  10902. <XMLAttributes>
  10903. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10904. </XMLAttributes>
  10905. </dataItemMember>
  10906. <dataItemMember name="Ergebnis nach Steuern">
  10907. <dmMember>
  10908. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[8795175]</MUN>
  10909. <itemCaption>Ergebnis nach Steuern</itemCaption>
  10910. </dmMember>
  10911. <dmDimension>
  10912. <DUN>[F_Belege].[Konten]</DUN>
  10913. <itemCaption>Konten</itemCaption>
  10914. </dmDimension>
  10915. <dmHierarchy>
  10916. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10917. <itemCaption>Konten</itemCaption>
  10918. </dmHierarchy>
  10919. <XMLAttributes>
  10920. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10921. </XMLAttributes>
  10922. </dataItemMember>
  10923. <dataItemMember name="Aftersales">
  10924. <dmMember>
  10925. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Aftersales]-&gt;:[PC].[@MEMBER].[8828455]</MUN>
  10926. <itemCaption>Aftersales</itemCaption>
  10927. </dmMember>
  10928. <dmDimension>
  10929. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10930. <itemCaption>Kostenstelle</itemCaption>
  10931. </dmDimension>
  10932. <dmHierarchy>
  10933. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  10934. <itemCaption>Aftersales</itemCaption>
  10935. </dmHierarchy>
  10936. </dataItemMember>
  10937. <dataItemMember name="Zugaben">
  10938. <dmMember>
  10939. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Agentur-/Vermittlungsprov.]</MUN>
  10940. <itemCaption>Zugaben</itemCaption>
  10941. </dmMember>
  10942. <dmDimension>
  10943. <DUN>[F_Belege].[Konten]</DUN>
  10944. <itemCaption>Konten</itemCaption>
  10945. </dmDimension>
  10946. <dmHierarchy>
  10947. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10948. <itemCaption>Konten</itemCaption>
  10949. </dmHierarchy>
  10950. </dataItemMember>
  10951. <dataItemMember name="Strukturkosten">
  10952. <dmMember>
  10953. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Strukturkosten]</MUN>
  10954. <itemCaption>Strukturkosten</itemCaption>
  10955. </dmMember>
  10956. <dmDimension>
  10957. <DUN>[F_Belege].[Konten]</DUN>
  10958. <itemCaption>Konten</itemCaption>
  10959. </dmDimension>
  10960. <dmHierarchy>
  10961. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10962. <itemCaption>Konten</itemCaption>
  10963. </dmHierarchy>
  10964. </dataItemMember>
  10965. <dataItemLevelSet name="Ebene3">
  10966. <dmLevel>
  10967. <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
  10968. <itemCaption>Ebene3</itemCaption>
  10969. </dmLevel>
  10970. <dmDimension>
  10971. <DUN>[F_Belege].[Konten]</DUN>
  10972. <itemCaption>Konten</itemCaption>
  10973. </dmDimension>
  10974. <dmHierarchy>
  10975. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10976. <itemCaption>Konten</itemCaption>
  10977. </dmHierarchy>
  10978. </dataItemLevelSet>
  10979. <dataItemMember name="Betriebsergebnis II">
  10980. <dmMember>
  10981. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734471]</MUN>
  10982. <itemCaption>Betriebsergebnis II</itemCaption>
  10983. </dmMember>
  10984. <dmDimension>
  10985. <DUN>[F_Belege].[Konten]</DUN>
  10986. <itemCaption>Konten</itemCaption>
  10987. </dmDimension>
  10988. <dmHierarchy>
  10989. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10990. <itemCaption>Konten</itemCaption>
  10991. </dmHierarchy>
  10992. </dataItemMember>
  10993. <dataItem name="Vorjahr">
  10994. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  10995. <XMLAttributes>
  10996. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10997. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  10998. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  10999. </XMLAttributes>
  11000. </dataItem>
  11001. <dataItem name="% gewählter Monat">
  11002. <expression>[gewählter Monat]/ value(tuple([gewählter Monat];[Umsatzerlöse])) *100</expression>
  11003. <XMLAttributes>
  11004. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11005. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11006. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11007. </XMLAttributes>
  11008. </dataItem>
  11009. <dataItem name="% VJ">
  11010. <expression>[VJ]/ value(tuple([VJ];[Umsatzerlöse])) *100</expression>
  11011. <XMLAttributes>
  11012. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11013. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11014. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11015. </XMLAttributes>
  11016. </dataItem>
  11017. <dataItem name="% Abw. Monat">
  11018. <expression>(([gewählter Monat] - [VJ]) / abs([VJ]))*100</expression>
  11019. <XMLAttributes>
  11020. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11021. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11022. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11023. </XMLAttributes>
  11024. </dataItem>
  11025. <dataItem name="VJ">
  11026. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  11027. <XMLAttributes>
  11028. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11029. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11030. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11031. </XMLAttributes>
  11032. </dataItem>
  11033. <dataItem name="Jahr">
  11034. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))
  11035. </expression>
  11036. <XMLAttributes>
  11037. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11038. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11039. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11040. </XMLAttributes>
  11041. </dataItem>
  11042. <dataItem name="% VJ kumuliert">
  11043. <expression>[Vorjahr]/ value(tuple([Vorjahr];[Umsatzerlöse])) *100</expression>
  11044. <XMLAttributes>
  11045. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11046. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11047. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11048. </XMLAttributes>
  11049. </dataItem>
  11050. <dataItem name="% Monat kumuliert">
  11051. <expression>[Jahr]/ value(tuple([Jahr];[Umsatzerlöse])) *100</expression>
  11052. <XMLAttributes>
  11053. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11054. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11055. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11056. </XMLAttributes>
  11057. </dataItem>
  11058. <dataItem name="% Abw.">
  11059. <expression>(([Jahr] - [Vorjahr]) / abs([Vorjahr])) * 100</expression>
  11060. <XMLAttributes>
  11061. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11062. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11063. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11064. </XMLAttributes>
  11065. </dataItem>
  11066. <dataItem name="Abw. Jahr Ist/Plan">
  11067. <expression>tuple([Ist];[Jahr]) - tuple([Plan];[Jahr])</expression>
  11068. <XMLAttributes>
  11069. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11070. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11071. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11072. </XMLAttributes>
  11073. </dataItem>
  11074. <dataItem name="Abw. kum">
  11075. <expression>tuple([Ist];[Jahr]) - tuple([Ist];[Vorjahr])</expression>
  11076. <XMLAttributes>
  11077. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11078. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11079. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11080. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11081. </XMLAttributes>
  11082. </dataItem>
  11083. <dataItem name="Abw. Monat">
  11084. <expression>tuple([Ist];[gewählter Monat]) - tuple([Ist];[VJ])</expression>
  11085. <XMLAttributes>
  11086. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11087. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11088. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11089. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11090. </XMLAttributes>
  11091. </dataItem>
  11092. <dataItem name="Abw. Monat Ist/Plan">
  11093. <expression>tuple([Ist];[gewählter Monat]) - tuple([Plan];[gewählter Monat])</expression>
  11094. <XMLAttributes>
  11095. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11096. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11097. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11098. </XMLAttributes>
  11099. </dataItem>
  11100. <dataItem name="% Abw. Jahr Ist/Plan">
  11101. <expression>([Abw. Jahr Ist/Plan] / abs(tuple([Plan];[Jahr])))*100</expression>
  11102. <XMLAttributes>
  11103. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11104. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11105. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11106. </XMLAttributes>
  11107. </dataItem>
  11108. <dataItem name="% Abw. Monat Ist/Plan">
  11109. <expression>([Abw. Monat Ist/Plan] / abs( tuple([Plan]; [gewählter Monat])))*100
  11110. </expression>
  11111. <XMLAttributes>
  11112. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11113. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11114. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11115. </XMLAttributes>
  11116. </dataItem>
  11117. <dataItem name="Gesamt">
  11118. <expression>aggregate(CurrentMeasure)</expression>
  11119. <XMLAttributes>
  11120. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  11121. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11122. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11123. </XMLAttributes>
  11124. </dataItem>
  11125. <dataItem name="AutoZeit">
  11126. <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>
  11127. <dataItem name="undefined">
  11128. <expression>currentMeasure / total([Umsatzerlöse])</expression>
  11129. </dataItem>
  11130. <dataItem name="SelectZeit">
  11131. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  11132. </dataItem>
  11133. <dataItem name="Abw. ">
  11134. <expression>tuple([Ist];[Jahr]) - tuple([Ist];[Vorjahr])</expression>
  11135. <XMLAttributes>
  11136. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11137. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11138. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11139. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11140. </XMLAttributes>
  11141. </dataItem>
  11142. <dataItem name="gewählter Monat">
  11143. <expression>[SelectZeit]</expression>
  11144. <XMLAttributes>
  11145. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11146. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11147. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11148. </XMLAttributes>
  11149. </dataItem>
  11150. <dataItem name="AutoJahr">
  11151. <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>
  11152. <dataItem name="Bis_VJ">
  11153. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Bis])</expression>
  11154. </dataItem>
  11155. <dataItem name="Von_VJ">
  11156. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Von])</expression>
  11157. </dataItem>
  11158. <dataItem name="Von_Bis_VJ">
  11159. <expression>(intersect(lastPeriods(-9999;[Von_VJ]);lastPeriods(9999;[Bis_VJ])))</expression>
  11160. </dataItem>
  11161. <dataItem name="Von">
  11162. <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>
  11163. </dataItem>
  11164. <dataItem name="Bis">
  11165. <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>
  11166. </dataItem>
  11167. <dataItem name="Von_Bis">
  11168. <expression>(intersect(lastPeriods(-9999;[Von]);lastPeriods(9999;[Bis])))</expression></dataItem>
  11169. <dataItem name="Abw. VB">
  11170. <expression>[agg_Von_Bis] - [agg_Von_Bis_VJ]</expression>
  11171. <XMLAttributes>
  11172. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11173. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11174. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11175. </XMLAttributes>
  11176. </dataItem>
  11177. <dataItem name="agg_Von_Bis_VJ">
  11178. <expression>aggregate(currentMeasure within set [Von_Bis_VJ])</expression>
  11179. </dataItem>
  11180. <dataItem name="agg_Von_Bis">
  11181. <expression>aggregate(currentMeasure within set [Von_Bis])</expression>
  11182. </dataItem>
  11183. <dataItem name="% gewählter Monat_VB">
  11184. <expression>[agg_Von_Bis] / value(tuple([agg_Von_Bis] ;[Umsatzerlöse])) *100</expression>
  11185. <XMLAttributes>
  11186. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11187. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11188. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11189. </XMLAttributes>
  11190. </dataItem>
  11191. <dataItem name="% VJ_VB">
  11192. <expression>[agg_Von_Bis_VJ] / value(tuple([agg_Von_Bis_VJ] ;[Umsatzerlöse])) *100</expression>
  11193. <XMLAttributes>
  11194. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11195. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11196. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11197. </XMLAttributes>
  11198. </dataItem>
  11199. <dataItem name="% Abw. Monat VB">
  11200. <expression>(([agg_Von_Bis] - [agg_Von_Bis_VJ]) / abs([agg_Von_Bis_VJ] ))*100</expression>
  11201. <XMLAttributes>
  11202. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11203. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11204. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11205. </XMLAttributes>
  11206. </dataItem>
  11207. <dataItem name="Abw. Monat_VB">
  11208. <expression>tuple([Ist];[agg_Von_Bis] ) - tuple([Ist];[agg_Von_Bis_VJ] )</expression>
  11209. <XMLAttributes>
  11210. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11211. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11212. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11213. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11214. </XMLAttributes>
  11215. </dataItem>
  11216. <dataItem name="Abw. Jahr Ist/Plan_VB">
  11217. <expression>tuple([Ist];[agg_Von_Bis] ) - tuple([Plan];[agg_Von_Bis])</expression>
  11218. <XMLAttributes>
  11219. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11220. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11221. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11222. </XMLAttributes>
  11223. </dataItem>
  11224. <dataItem name="% Abw. Jahr Ist/Plan_VB">
  11225. <expression>([Abw. Jahr Ist/Plan_VB] / abs(tuple([Plan];[agg_Von_Bis] )))*100</expression>
  11226. <XMLAttributes>
  11227. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11228. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11229. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11230. </XMLAttributes>
  11231. </dataItem>
  11232. </selection>
  11233. <detailFilters>
  11234. <detailFilter use="optional">
  11235. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Rechtseinheit] in( ?p_Mandant?)</filterExpression>
  11236. </detailFilter>
  11237. <detailFilter use="optional">
  11238. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in ( ?p_AH?)</filterExpression>
  11239. </detailFilter>
  11240. <detailFilter use="optional">
  11241. <filterExpression>[F_Belege].[Kostenstelle].[Aftersales].[KST_mit_Bez] in (?p_Kostenstelle_Detail?)</filterExpression>
  11242. </detailFilter>
  11243. <detailFilter use="optional">
  11244. <filterExpression>[F_Belege].[Kostenstelle].[Aftersales].[Kostenstelle] in( ?p_Kostenstelle?)</filterExpression>
  11245. </detailFilter>
  11246. <detailFilter use="optional">
  11247. <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] in( ?p_Marke?)</filterExpression>
  11248. </detailFilter>
  11249. <detailFilter use="optional">
  11250. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31] in( ?p_Kostenträger?)</filterExpression>
  11251. </detailFilter>
  11252. <detailFilter use="optional">
  11253. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Kostenträger_mit_Bez] in ( ?p_Kostenträger_Detail?)</filterExpression>
  11254. </detailFilter>
  11255. <detailFilter use="optional">
  11256. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21] in( ?p_Absatzkanal?)</filterExpression>
  11257. </detailFilter>
  11258. <detailFilter use="optional">
  11259. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Absatzkanal_mit_Bez] in(?p_Absatzkanal_Detail?)</filterExpression>
  11260. </detailFilter>
  11261. </detailFilters>
  11262. <slicer>
  11263. <slicerMemberSet>[Aftersales]</slicerMemberSet>
  11264. </slicer>
  11265. </query>
  11266. <query name="qry_Zeit1">
  11267. <source>
  11268. <model/>
  11269. </source>
  11270. <selection>
  11271. <dataItemLevelSet name="Monat">
  11272. <dmLevel>
  11273. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  11274. <itemCaption>Monat</itemCaption>
  11275. </dmLevel>
  11276. <dmDimension>
  11277. <DUN>[F_Belege].[Zeit]</DUN>
  11278. <itemCaption>Zeit</itemCaption>
  11279. </dmDimension>
  11280. <dmHierarchy>
  11281. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  11282. <itemCaption>Aktueller Monat</itemCaption>
  11283. </dmHierarchy>
  11284. </dataItemLevelSet>
  11285. <dataItemLevelSet name="Monat1">
  11286. <dmLevel>
  11287. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11288. <itemCaption>Monat</itemCaption>
  11289. </dmLevel>
  11290. <dmDimension>
  11291. <DUN>[F_Belege].[Zeit]</DUN>
  11292. <itemCaption>Zeit</itemCaption>
  11293. </dmDimension>
  11294. <dmHierarchy>
  11295. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11296. <itemCaption>Zeit</itemCaption>
  11297. </dmHierarchy>
  11298. </dataItemLevelSet>
  11299. <dataItemMemberProperty name="Monat - Category Code">
  11300. <dmMemberProperty>
  11301. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  11302. <itemCaption>Monat - Category Code</itemCaption>
  11303. </dmMemberProperty>
  11304. <dmDimension>
  11305. <DUN>[F_Belege].[Zeit]</DUN>
  11306. <itemCaption>Zeit</itemCaption>
  11307. </dmDimension>
  11308. <dmHierarchy>
  11309. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11310. <itemCaption>Zeit</itemCaption>
  11311. </dmHierarchy>
  11312. <dmLevel>
  11313. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11314. <itemCaption>Monat</itemCaption>
  11315. </dmLevel>
  11316. </dataItemMemberProperty>
  11317. </selection>
  11318. </query>
  11319. <query name="qry_AH1">
  11320. <source>
  11321. <model/>
  11322. </source>
  11323. <selection>
  11324. <dataItemLevelSet name="Betrieb">
  11325. <dmLevel>
  11326. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  11327. <itemCaption>Betrieb</itemCaption>
  11328. </dmLevel>
  11329. <dmDimension>
  11330. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  11331. <itemCaption>AH-Gruppe</itemCaption>
  11332. </dmDimension>
  11333. <dmHierarchy>
  11334. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  11335. <itemCaption>AH-Gruppe</itemCaption>
  11336. </dmHierarchy>
  11337. </dataItemLevelSet>
  11338. </selection>
  11339. </query>
  11340. <query name="qry_Zeit">
  11341. <source>
  11342. <model/>
  11343. </source>
  11344. <selection>
  11345. <dataItemLevelSet name="Monat">
  11346. <dmLevel>
  11347. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  11348. <itemCaption>Monat</itemCaption>
  11349. </dmLevel>
  11350. <dmDimension>
  11351. <DUN>[F_Belege].[Zeit]</DUN>
  11352. <itemCaption>Zeit</itemCaption>
  11353. </dmDimension>
  11354. <dmHierarchy>
  11355. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  11356. <itemCaption>Aktueller Monat</itemCaption>
  11357. </dmHierarchy>
  11358. </dataItemLevelSet>
  11359. <dataItemLevelSet name="Monat1">
  11360. <dmLevel>
  11361. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11362. <itemCaption>Monat</itemCaption>
  11363. </dmLevel>
  11364. <dmDimension>
  11365. <DUN>[F_Belege].[Zeit]</DUN>
  11366. <itemCaption>Zeit</itemCaption>
  11367. </dmDimension>
  11368. <dmHierarchy>
  11369. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11370. <itemCaption>Zeit</itemCaption>
  11371. </dmHierarchy>
  11372. </dataItemLevelSet>
  11373. <dataItemMemberProperty name="Monat - Category Code">
  11374. <dmMemberProperty>
  11375. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  11376. <itemCaption>Monat - Category Code</itemCaption>
  11377. </dmMemberProperty>
  11378. <dmDimension>
  11379. <DUN>[F_Belege].[Zeit]</DUN>
  11380. <itemCaption>Zeit</itemCaption>
  11381. </dmDimension>
  11382. <dmHierarchy>
  11383. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11384. <itemCaption>Zeit</itemCaption>
  11385. </dmHierarchy>
  11386. <dmLevel>
  11387. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11388. <itemCaption>Monat</itemCaption>
  11389. </dmLevel>
  11390. </dataItemMemberProperty>
  11391. </selection>
  11392. </query>
  11393. <query name="qry_AH2">
  11394. <source>
  11395. <model/>
  11396. </source>
  11397. <selection>
  11398. <dataItemLevelSet name="Betrieb">
  11399. <dmLevel>
  11400. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  11401. <itemCaption>Betrieb</itemCaption>
  11402. </dmLevel>
  11403. <dmDimension>
  11404. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  11405. <itemCaption>AH-Gruppe</itemCaption>
  11406. </dmDimension>
  11407. <dmHierarchy>
  11408. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  11409. <itemCaption>AH-Gruppe</itemCaption>
  11410. </dmHierarchy>
  11411. </dataItemLevelSet>
  11412. </selection>
  11413. </query>
  11414. <query name="qry_Marke1">
  11415. <source>
  11416. <model/>
  11417. </source>
  11418. <selection>
  11419. <dataItem aggregate="none" name="Marke1">
  11420. <expression>[F_Belege].[Marke].[Marke].[Marke_mit_Bez]</expression>
  11421. </dataItem>
  11422. </selection>
  11423. </query>
  11424. <query name="qry_Kostenstelle1">
  11425. <source>
  11426. <model/>
  11427. </source>
  11428. <selection>
  11429. <dataItemMember name="Kostenstelle">
  11430. <dmMember>
  11431. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  11432. <itemCaption>Kostenstelle</itemCaption>
  11433. </dmMember>
  11434. <dmDimension>
  11435. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11436. <itemCaption>Kostenstelle</itemCaption>
  11437. </dmDimension>
  11438. <dmHierarchy>
  11439. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  11440. <itemCaption>Kostenstelle</itemCaption>
  11441. </dmHierarchy>
  11442. </dataItemMember>
  11443. <dataItemLevelSet name="KST_mit_Bez">
  11444. <dmLevel>
  11445. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[KST_mit_Bez]</LUN>
  11446. <itemCaption>KST_mit_Bez</itemCaption>
  11447. </dmLevel>
  11448. <dmDimension>
  11449. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11450. <itemCaption>Kostenstelle</itemCaption>
  11451. </dmDimension>
  11452. <dmHierarchy>
  11453. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  11454. <itemCaption>Kostenstelle</itemCaption>
  11455. </dmHierarchy>
  11456. </dataItemLevelSet>
  11457. <dataItem aggregate="none" name="Kostenstelle1">
  11458. <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
  11459. </dataItem>
  11460. <dataItem name="desc_Kostenstelle">
  11461. <expression>descendants([Kostenstelle];2)</expression>
  11462. </dataItem>
  11463. </selection>
  11464. <detailFilters>
  11465. <detailFilter use="optional">
  11466. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in (?p_Kostenstelle?)</filterExpression>
  11467. </detailFilter>
  11468. </detailFilters>
  11469. </query>
  11470. <query name="qry_Absatzkanal1">
  11471. <source>
  11472. <model/>
  11473. </source>
  11474. <selection>
  11475. <dataItemLevelSet name="Ebene21">
  11476. <dmLevel>
  11477. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21]</LUN>
  11478. <itemCaption>Ebene21</itemCaption>
  11479. </dmLevel>
  11480. <dmDimension>
  11481. <DUN>[F_Belege].[Absatzkanal]</DUN>
  11482. <itemCaption>Absatzkanal</itemCaption>
  11483. </dmDimension>
  11484. <dmHierarchy>
  11485. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  11486. <itemCaption>Absatzkanal</itemCaption>
  11487. </dmHierarchy>
  11488. </dataItemLevelSet>
  11489. <dataItem name="desc_Absatzkanal">
  11490. <expression>descendants([Ebene21];1)</expression>
  11491. </dataItem>
  11492. </selection>
  11493. </query>
  11494. <query name="qry_Absatzkanal_Detail1">
  11495. <source>
  11496. <model/>
  11497. </source>
  11498. <selection>
  11499. <dataItemLevelSet name="Ebene21">
  11500. <dmLevel>
  11501. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21]</LUN>
  11502. <itemCaption>Ebene21</itemCaption>
  11503. </dmLevel>
  11504. <dmDimension>
  11505. <DUN>[F_Belege].[Absatzkanal]</DUN>
  11506. <itemCaption>Absatzkanal</itemCaption>
  11507. </dmDimension>
  11508. <dmHierarchy>
  11509. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  11510. <itemCaption>Absatzkanal</itemCaption>
  11511. </dmHierarchy>
  11512. </dataItemLevelSet>
  11513. <dataItemLevelSet name="Absatzkanal_mit_Bez">
  11514. <dmLevel>
  11515. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Absatzkanal_mit_Bez]</LUN>
  11516. <itemCaption>Absatzkanal_mit_Bez</itemCaption>
  11517. </dmLevel>
  11518. <dmDimension>
  11519. <DUN>[F_Belege].[Absatzkanal]</DUN>
  11520. <itemCaption>Absatzkanal</itemCaption>
  11521. </dmDimension>
  11522. <dmHierarchy>
  11523. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  11524. <itemCaption>Absatzkanal</itemCaption>
  11525. </dmHierarchy>
  11526. </dataItemLevelSet>
  11527. </selection>
  11528. <detailFilters>
  11529. <detailFilter use="optional">
  11530. <filterExpression>[Ebene21] in (?p_Absatzkanal?)</filterExpression>
  11531. </detailFilter>
  11532. </detailFilters>
  11533. </query>
  11534. <query name="qry_Kostenträger1">
  11535. <source>
  11536. <model/>
  11537. </source>
  11538. <selection>
  11539. <dataItemLevelSet name="Ebene31">
  11540. <dmLevel>
  11541. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31]</LUN>
  11542. <itemCaption>Ebene31</itemCaption>
  11543. </dmLevel>
  11544. <dmDimension>
  11545. <DUN>[F_Belege].[Kostenträger]</DUN>
  11546. <itemCaption>Kostenträger</itemCaption>
  11547. </dmDimension>
  11548. <dmHierarchy>
  11549. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  11550. <itemCaption>Kostenträger</itemCaption>
  11551. </dmHierarchy>
  11552. </dataItemLevelSet>
  11553. </selection>
  11554. </query>
  11555. <query name="qry_Kostenträger_Detail1">
  11556. <source>
  11557. <model/>
  11558. </source>
  11559. <selection>
  11560. <dataItemLevelSet name="Kostenträger_mit_Bez">
  11561. <dmLevel>
  11562. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Kostenträger_mit_Bez]</LUN>
  11563. <itemCaption>Kostenträger_mit_Bez</itemCaption>
  11564. </dmLevel>
  11565. <dmDimension>
  11566. <DUN>[F_Belege].[Kostenträger]</DUN>
  11567. <itemCaption>Kostenträger</itemCaption>
  11568. </dmDimension>
  11569. <dmHierarchy>
  11570. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  11571. <itemCaption>Kostenträger</itemCaption>
  11572. </dmHierarchy>
  11573. </dataItemLevelSet>
  11574. <dataItemLevelSet name="Ebene31">
  11575. <dmLevel>
  11576. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31]</LUN>
  11577. <itemCaption>Ebene31</itemCaption>
  11578. </dmLevel>
  11579. <dmDimension>
  11580. <DUN>[F_Belege].[Kostenträger]</DUN>
  11581. <itemCaption>Kostenträger</itemCaption>
  11582. </dmDimension>
  11583. <dmHierarchy>
  11584. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  11585. <itemCaption>Kostenträger</itemCaption>
  11586. </dmHierarchy>
  11587. </dataItemLevelSet>
  11588. <dataItem name="desc_Kostenträger">
  11589. <expression>descendants([Ebene31];1)</expression>
  11590. </dataItem>
  11591. </selection>
  11592. <detailFilters>
  11593. <detailFilter use="optional">
  11594. <filterExpression>[Ebene31] in (?p_Kostenträger?)</filterExpression>
  11595. </detailFilter>
  11596. </detailFilters>
  11597. </query>
  11598. </queries>
  11599. <classStyles>
  11600. <classStyle name="pg">
  11601. <CSS value="white-space:nowrap"/>
  11602. </classStyle>
  11603. <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
  11604. <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
  11605. </classStyle>
  11606. <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
  11607. <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
  11608. </classStyle>
  11609. <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
  11610. <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
  11611. </classStyle>
  11612. <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
  11613. <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
  11614. </classStyle>
  11615. <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
  11616. <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
  11617. </classStyle>
  11618. <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
  11619. <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
  11620. </classStyle>
  11621. <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
  11622. <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
  11623. </classStyle>
  11624. <classStyle label="Hintergrund" name="cls14">
  11625. <CSS value="background-color:#C3CCD4"/>
  11626. </classStyle>
  11627. <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
  11628. <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
  11629. </classStyle>
  11630. <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
  11631. <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
  11632. </classStyle>
  11633. <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
  11634. <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
  11635. </classStyle>
  11636. <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
  11637. <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
  11638. </classStyle>
  11639. <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
  11640. <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
  11641. </classStyle>
  11642. <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
  11643. <CSS value="display:block"/>
  11644. <generatedBackground>
  11645. <fill>
  11646. <linearGradient>
  11647. <gradientColor/>
  11648. <gradientColor colorPosition="100" gradientColor="white"/>
  11649. </linearGradient>
  11650. </fill>
  11651. <dropShadow/>
  11652. <border allowTransparentBleed="true" cornerRadius="2pt"/>
  11653. </generatedBackground>
  11654. </classStyle>
  11655. <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
  11656. <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
  11657. <generatedBackground>
  11658. <fill>
  11659. <linearGradient>
  11660. <gradientColor gradientColor="lime"/>
  11661. </linearGradient>
  11662. </fill>
  11663. </generatedBackground>
  11664. </classStyle>
  11665. <classStyle name="lg">
  11666. <CSS value="direction:auto;unicode-bidi:embed"/>
  11667. </classStyle>
  11668. <classStyle name="bp">
  11669. <CSS value="color:#3E5C76;border:1pt solid black"/>
  11670. </classStyle>
  11671. <classStyle name="bph">
  11672. <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt none #3E5C76"/>
  11673. </classStyle>
  11674. <classStyle name="GuidedLayoutLeftPadding">
  11675. <CSS value="padding-left:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11676. </classStyle>
  11677. <classStyle name="GuidedLayoutTopPadding">
  11678. <CSS value="padding-top:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11679. </classStyle>
  11680. <classStyle name="GuidedLayoutRightPadding">
  11681. <CSS value="padding-right:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11682. </classStyle>
  11683. <classStyle name="GuidedLayoutBottomPadding">
  11684. <CSS value="padding-bottom:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11685. </classStyle>
  11686. <classStyle name="GuidedLayoutMargin">
  11687. <CSS value="margin-bottom:10px"/>
  11688. </classStyle>
  11689. </classStyles>
  11690. <reportVariables>
  11691. <reportVariable name="b_Anzeige" type="boolean">
  11692. <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null
  11693. </reportExpression>
  11694. <variableValues>
  11695. <variableValue value="1"/>
  11696. </variableValues>
  11697. </reportVariable>
  11698. <reportVariable name="Boolesch1" type="boolean">
  11699. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  11700. <variableValues>
  11701. <variableValue value="1"/>
  11702. </variableValues>
  11703. </reportVariable>
  11704. <reportVariable name="Boolesch2" type="boolean">
  11705. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Kumuliert&quot;</reportExpression>
  11706. <variableValues>
  11707. <variableValue value="1"/>
  11708. </variableValues>
  11709. </reportVariable>
  11710. <reportVariable name="b_AnzeigeMonat" type="boolean">
  11711. <reportExpression>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportExpression>
  11712. <variableValues>
  11713. <variableValue value="1"/>
  11714. </variableValues>
  11715. </reportVariable>
  11716. <reportVariable name="b_GrafikEinzeln" type="boolean">
  11717. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  11718. <variableValues>
  11719. <variableValue value="1"/>
  11720. </variableValues>
  11721. </reportVariable>
  11722. <reportVariable name="b_GrafikKumuliert" type="boolean">
  11723. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportExpression>
  11724. <variableValues>
  11725. <variableValue value="1"/>
  11726. </variableValues>
  11727. </reportVariable>
  11728. </reportVariables>
  11729. <namedConditionalStyles>
  11730. <advancedConditionalStyle name="Bedingter Stil 1">
  11731. <styleCases>
  11732. <styleCase>
  11733. <style>
  11734. <CSS value="background-color:#C3CCD4"/>
  11735. </style>
  11736. <reportCondition>(ReportOutput() contains &quot;HTML&quot;)
  11737. </reportCondition>
  11738. </styleCase>
  11739. </styleCases>
  11740. <styleDefault>
  11741. <style>
  11742. <CSS value="background-color:white"/>
  11743. </style>
  11744. </styleDefault>
  11745. </advancedConditionalStyle>
  11746. <advancedConditionalStyle name="letzte_13_Monate">
  11747. <styleCases>
  11748. <styleCase>
  11749. <reportCondition>ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is not null</reportCondition>
  11750. </styleCase>
  11751. </styleCases>
  11752. <styleDefault>
  11753. <style>
  11754. <CSS value="display:none"/>
  11755. </style>
  11756. </styleDefault>
  11757. </advancedConditionalStyle>
  11758. <advancedConditionalStyle name="Zeitraum">
  11759. <styleCases>
  11760. <styleCase>
  11761. <reportCondition>ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is null</reportCondition>
  11762. </styleCase>
  11763. </styleCases>
  11764. <styleDefault>
  11765. <style>
  11766. <CSS value="display:none"/>
  11767. </style>
  11768. </styleDefault>
  11769. </advancedConditionalStyle>
  11770. <advancedConditionalStyle name="ROT&lt;0">
  11771. <styleCases>
  11772. <styleCase>
  11773. <style>
  11774. <defaultStyles>
  11775. <defaultStyle refStyle="pd_4"/>
  11776. </defaultStyles>
  11777. </style>
  11778. <reportCondition>Cellvalue() &lt;0</reportCondition>
  11779. </styleCase>
  11780. </styleCases>
  11781. <styleDefault/>
  11782. </advancedConditionalStyle>
  11783. <advancedConditionalStyle name="Staffelung">
  11784. <styleCases>
  11785. <styleCase>
  11786. <style>
  11787. <defaultStyles>
  11788. <defaultStyle refStyle="pd_5"/>
  11789. </defaultStyles>
  11790. </style>
  11791. <reportCondition>CellValue() &lt;-20</reportCondition>
  11792. </styleCase>
  11793. <styleCase>
  11794. <style>
  11795. <CSS value="color:#B30808;font-weight:bold"/>
  11796. </style>
  11797. <reportCondition>CellValue() &lt;-10 and CellValue() &gt;-20</reportCondition>
  11798. </styleCase>
  11799. <styleCase>
  11800. <style>
  11801. <CSS value="color:#B30808"/>
  11802. </style>
  11803. <reportCondition>CellValue() &lt;-2,5 and CellValue() &gt; -10</reportCondition>
  11804. </styleCase>
  11805. <styleCase>
  11806. <style>
  11807. <CSS value="color:#EBBD06"/>
  11808. </style>
  11809. <reportCondition>CellValue() &lt; 2,5 and CellValue() &gt;-2,5</reportCondition>
  11810. </styleCase>
  11811. </styleCases>
  11812. <styleDefault/>
  11813. </advancedConditionalStyle>
  11814. <advancedConditionalStyle name="ROT&gt;0">
  11815. <styleCases>
  11816. <styleCase>
  11817. <style>
  11818. <defaultStyles>
  11819. <defaultStyle refStyle="pd_4"/>
  11820. </defaultStyles>
  11821. </style>
  11822. <reportCondition>CellValue() &gt;0</reportCondition>
  11823. </styleCase>
  11824. </styleCases>
  11825. <styleDefault/>
  11826. </advancedConditionalStyle>
  11827. <advancedConditionalStyle name="Staffelung&gt;0">
  11828. <styleCases>
  11829. <styleCase>
  11830. <style>
  11831. <defaultStyles>
  11832. <defaultStyle refStyle="pd_5"/>
  11833. </defaultStyles>
  11834. </style>
  11835. <reportCondition>CellValue() &gt; 20</reportCondition>
  11836. </styleCase>
  11837. <styleCase>
  11838. <style>
  11839. <CSS value="color:#B30808;font-weight:bold"/>
  11840. </style>
  11841. <reportCondition>CellValue() &gt;10 and CellValue() &lt;20</reportCondition>
  11842. </styleCase>
  11843. <styleCase>
  11844. <style>
  11845. <CSS value="color:#B30808"/>
  11846. </style>
  11847. <reportCondition>CellValue() &gt;2,5 and CellValue() &lt;10</reportCondition>
  11848. </styleCase>
  11849. <styleCase>
  11850. <style>
  11851. <CSS value="color:#EBBD06"/>
  11852. </style>
  11853. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  11854. </styleCase>
  11855. </styleCases>
  11856. <styleDefault/>
  11857. </advancedConditionalStyle>
  11858. <advancedConditionalStyle name="ROT&lt;0_gelbeZellen">
  11859. <styleCases>
  11860. <styleCase>
  11861. <style>
  11862. <defaultStyles>
  11863. <defaultStyle refStyle="pd_4"/>
  11864. </defaultStyles>
  11865. <CSS value="background-color:#FFE97E"/>
  11866. </style>
  11867. <reportCondition>CellValue() &lt; 0</reportCondition>
  11868. </styleCase>
  11869. </styleCases>
  11870. <styleDefault>
  11871. <style>
  11872. <CSS value="background-color:#FFE97E"/>
  11873. </style>
  11874. </styleDefault>
  11875. </advancedConditionalStyle>
  11876. <advancedConditionalStyle name="Tendenz">
  11877. <styleCases>
  11878. <styleCase>
  11879. <style>
  11880. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  11881. </style>
  11882. <reportCondition>CellValue()&gt; 2,5</reportCondition>
  11883. </styleCase>
  11884. <styleCase>
  11885. <style>
  11886. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  11887. </style>
  11888. <reportCondition>CellValue()&lt;-2,5</reportCondition>
  11889. </styleCase>
  11890. <styleCase>
  11891. <style>
  11892. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  11893. </style>
  11894. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  11895. </styleCase>
  11896. </styleCases>
  11897. <styleDefault/>
  11898. </advancedConditionalStyle>
  11899. <advancedConditionalStyle name="Tendenz&gt;0">
  11900. <styleCases>
  11901. <styleCase>
  11902. <style>
  11903. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  11904. </style>
  11905. <reportCondition>CellValue() &lt;-2,5</reportCondition>
  11906. </styleCase>
  11907. <styleCase>
  11908. <style>
  11909. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  11910. </style>
  11911. <reportCondition>CellValue() &gt; 2,5</reportCondition>
  11912. </styleCase>
  11913. <styleCase>
  11914. <style>
  11915. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  11916. </style>
  11917. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  11918. </styleCase>
  11919. </styleCases>
  11920. <styleDefault/>
  11921. </advancedConditionalStyle>
  11922. <advancedConditionalStyle name="Monatsauswahl">
  11923. <styleCases>
  11924. <styleCase>
  11925. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  11926. </styleCase>
  11927. </styleCases>
  11928. <styleDefault>
  11929. <style>
  11930. <CSS value="display:none"/>
  11931. </style>
  11932. </styleDefault>
  11933. </advancedConditionalStyle>
  11934. <advancedConditionalStyle name="Zeitraum ">
  11935. <styleCases>
  11936. <styleCase>
  11937. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is null </reportCondition>
  11938. </styleCase>
  11939. </styleCases>
  11940. <styleDefault>
  11941. <style>
  11942. <CSS value="display:none"/>
  11943. </style>
  11944. </styleDefault>
  11945. </advancedConditionalStyle>
  11946. </namedConditionalStyles>
  11947. </report>