F.10 Sales BWA VJ-Soll-Ist-Vergleich.xml 751 KB

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  2431. <staticValue>Abw. </staticValue>
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  3163. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3168. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3173. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3178. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3183. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3188. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3192. <conditionalStyleRefs>
  3193. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3198. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  3203. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  3208. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  3213. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  3218. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3223. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3228. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3243. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  3298. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3313. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  3318. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  7286. <CSS value="border:0.25pt solid silver"/>
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  7290. <CSS value="background-color:white;border-top-style:none;border-right-style:none;border-bottom-style:none;border-left-style:none;font-size:10pt;font-weight:bold;text-align:center"/>
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  7301. <contents>
  7302. <textItem>
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  7306. </textItem>
  7307. </contents>
  7308. <factCell>
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  7310. <CSS value="background-color:white;border-top-style:none;border-right-style:none;border-bottom-style:none;border-left-style:none"/>
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  7314. <defaultStyles>
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  7317. <CSS value="background-color:white;border-top-style:none;border-right-style:none;border-bottom-style:none;border-left-style:none;font-size:4pt"/>
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  8315. <selectOption useValue="[gewählter Monat]">
  8316. <displayValue>Einzelner Monat</displayValue>
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  8318. <selectOption useValue="[Zeitraum]">
  8319. <displayValue>Kumuliert</displayValue>
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  9017. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  9019. </textItem>
  9020. </contents>
  9021. <style>
  9022. <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"/>
  9023. </style>
  9024. </tableCell>
  9025. <tableCell>
  9026. <contents/>
  9027. <style>
  9028. <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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  9030. </tableCell>
  9031. <tableCell>
  9032. <contents>
  9033. <table>
  9034. <style>
  9035. <CSS value="border-collapse:collapse;width:100%"/>
  9036. <defaultStyles>
  9037. <defaultStyle refStyle="tb"/>
  9038. </defaultStyles>
  9039. </style>
  9040. <tableRows>
  9041. <tableRow>
  9042. <tableCells>
  9043. <tableCell>
  9044. <contents>
  9045. <textItem>
  9046. <dataSource>
  9047. <staticValue>Kostenstelle Detail:</staticValue>
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  9050. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  9052. </textItem>
  9053. </contents>
  9054. </tableCell>
  9055. <tableCell>
  9056. <contents>
  9057. <promptButton type="reprompt">
  9058. <contents>
  9059. <textItem>
  9060. <dataSource>
  9061. <staticValue>Refresh</staticValue>
  9062. </dataSource>
  9063. </textItem>
  9064. </contents>
  9065. <style>
  9066. <defaultStyles>
  9067. <defaultStyle refStyle="bp"/>
  9068. </defaultStyles>
  9069. </style>
  9070. </promptButton>
  9071. </contents>
  9072. <style>
  9073. <CSS value="text-align:right;padding-right:5px;width:55%"/>
  9074. </style>
  9075. </tableCell>
  9076. </tableCells>
  9077. </tableRow>
  9078. </tableRows>
  9079. </table>
  9080. </contents>
  9081. <style>
  9082. <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:200px"/>
  9083. <defaultStyles>
  9084. <defaultStyle refStyle="GuidedLayoutTopPadding"/>
  9085. <defaultStyle refStyle="GuidedLayoutBottomPadding"/>
  9086. <defaultStyle refStyle="GuidedLayoutLeftPadding"/>
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  9090. </tableCell>
  9091. <tableCell>
  9092. <contents/>
  9093. <style>
  9094. <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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  9096. </tableCell>
  9097. <tableCell>
  9098. <contents/>
  9099. <style>
  9100. <CSS value="padding-left:10px"/>
  9101. </style>
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  9103. <tableCell>
  9104. <contents/>
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  9106. </tableCells>
  9107. </tableRow>
  9108. <tableRow>
  9109. <tableCells>
  9110. <tableCell>
  9111. <contents/>
  9112. </tableCell>
  9113. <tableCell>
  9114. <contents>
  9115. <selectValue multiSelect="true" parameter="p_AH" refQuery="qry_AH2" required="false" selectValueUI="checkboxGroup">
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  9117. <defaultText>Alle Autohäuser</defaultText>
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  9119. <useItem refDataItem="Betrieb"/>
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  9121. </contents>
  9122. <style>
  9123. <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
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  9126. <tableCell>
  9127. <contents/>
  9128. </tableCell>
  9129. <tableCell>
  9130. <contents>
  9131. <selectValue multiSelect="true" parameter="p_Marke" refQuery="qry_Marke1" required="false" selectValueUI="checkboxGroup">
  9132. <useItem refDataItem="Marke1"/>
  9133. <headerText>
  9134. <defaultText>Alle Marken</defaultText>
  9135. </headerText>
  9136. <style>
  9137. <CSS value="width:100%"/>
  9138. </style>
  9139. </selectValue>
  9140. </contents>
  9141. <style>
  9142. <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
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  9145. <tableCell>
  9146. <contents/>
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  9148. <tableCell>
  9149. <contents>
  9150. <selectValue multiSelect="true" parameter="p_Kostenstelle" refQuery="qry_Kostenstelle" required="false" selectValueUI="checkboxGroup">
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  9152. <defaultText>Alle Kostenstellen</defaultText>
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  9158. <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
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  9160. </tableCell>
  9161. <tableCell>
  9162. <contents/>
  9163. <style>
  9164. <CSS value="text-align:right"/>
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  9167. <tableCell>
  9168. <contents>
  9169. <selectValue cascadeOn="p_Kostenstelle" multiSelect="true" parameter="p_Kostenstelle_Detail" prePopulateIfParentOptional="true" refQuery="qry_Kostenstelle" required="false" selectValueUI="checkboxGroup">
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  9171. <defaultText>Alle Detail-Kostenstellen</defaultText>
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  9173. <style>
  9174. <CSS value="width:100%"/>
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  9176. <useItem refDataItem="KST_mit_Bez"/>
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  9179. <style>
  9180. <CSS value="vertical-align:top"/>
  9181. </style>
  9182. </tableCell>
  9183. <tableCell>
  9184. <contents/>
  9185. <style>
  9186. <CSS value="text-align:right"/>
  9187. </style>
  9188. </tableCell>
  9189. <tableCell>
  9190. <contents/>
  9191. </tableCell>
  9192. <tableCell>
  9193. <contents/>
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  9198. <tableCells>
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  9200. <contents>
  9201. <textItem>
  9202. <dataSource>
  9203. <staticValue/>
  9204. </dataSource>
  9205. <style>
  9206. <CSS value="width:20px;height:30px"/>
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  9208. </textItem>
  9209. </contents>
  9210. </tableCell>
  9211. <tableCell>
  9212. <contents/>
  9213. </tableCell>
  9214. <tableCell>
  9215. <contents/>
  9216. </tableCell>
  9217. <tableCell>
  9218. <contents/>
  9219. </tableCell>
  9220. <tableCell>
  9221. <contents/>
  9222. </tableCell>
  9223. <tableCell>
  9224. <contents/>
  9225. </tableCell>
  9226. <tableCell>
  9227. <contents/>
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  9229. <tableCell>
  9230. <contents/>
  9231. </tableCell>
  9232. <tableCell>
  9233. <contents/>
  9234. </tableCell>
  9235. <tableCell>
  9236. <contents/>
  9237. </tableCell>
  9238. <tableCell>
  9239. <contents/>
  9240. </tableCell>
  9241. </tableCells>
  9242. </tableRow>
  9243. <tableRow>
  9244. <tableCells>
  9245. <tableCell>
  9246. <contents/>
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  9248. <tableCell>
  9249. <contents>
  9250. <textItem>
  9251. <dataSource>
  9252. <staticValue>Absatzkanal:</staticValue>
  9253. </dataSource>
  9254. <style>
  9255. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  9256. </style>
  9257. </textItem>
  9258. </contents>
  9259. <style>
  9260. <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"/>
  9261. </style>
  9262. </tableCell>
  9263. <tableCell>
  9264. <contents/>
  9265. </tableCell>
  9266. <tableCell>
  9267. <contents>
  9268. <table>
  9269. <style>
  9270. <CSS value="border-collapse:collapse;width:100%"/>
  9271. <defaultStyles>
  9272. <defaultStyle refStyle="tb"/>
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  9274. </style>
  9275. <tableRows>
  9276. <tableRow>
  9277. <tableCells>
  9278. <tableCell>
  9279. <contents>
  9280. <textItem>
  9281. <dataSource>
  9282. <staticValue>Absatzkanal Detail:</staticValue>
  9283. </dataSource>
  9284. <style>
  9285. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  9286. </style>
  9287. </textItem>
  9288. </contents>
  9289. </tableCell>
  9290. <tableCell>
  9291. <contents>
  9292. <promptButton type="reprompt">
  9293. <contents>
  9294. <textItem>
  9295. <dataSource>
  9296. <staticValue>Refresh</staticValue>
  9297. </dataSource>
  9298. </textItem>
  9299. </contents>
  9300. <style>
  9301. <defaultStyles>
  9302. <defaultStyle refStyle="bp"/>
  9303. </defaultStyles>
  9304. </style>
  9305. </promptButton>
  9306. </contents>
  9307. <style>
  9308. <CSS value="text-align:right;padding-right:5px;width:55%"/>
  9309. </style>
  9310. </tableCell>
  9311. </tableCells>
  9312. </tableRow>
  9313. </tableRows>
  9314. </table>
  9315. </contents>
  9316. <style>
  9317. <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"/>
  9318. </style>
  9319. </tableCell>
  9320. <tableCell>
  9321. <contents/>
  9322. </tableCell>
  9323. <tableCell>
  9324. <contents>
  9325. <textItem>
  9326. <dataSource>
  9327. <staticValue>Kostenträger:</staticValue>
  9328. </dataSource>
  9329. <style>
  9330. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  9331. </style>
  9332. </textItem>
  9333. </contents>
  9334. <style>
  9335. <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"/>
  9336. </style>
  9337. </tableCell>
  9338. <tableCell>
  9339. <contents/>
  9340. </tableCell>
  9341. <tableCell>
  9342. <contents>
  9343. <table>
  9344. <style>
  9345. <CSS value="border-collapse:collapse;width:100%"/>
  9346. <defaultStyles>
  9347. <defaultStyle refStyle="tb"/>
  9348. </defaultStyles>
  9349. </style>
  9350. <tableRows>
  9351. <tableRow>
  9352. <tableCells>
  9353. <tableCell>
  9354. <contents>
  9355. <textItem>
  9356. <dataSource>
  9357. <staticValue>Kostenträger Detail:</staticValue>
  9358. </dataSource>
  9359. <style>
  9360. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  9361. </style>
  9362. </textItem>
  9363. </contents>
  9364. </tableCell>
  9365. <tableCell>
  9366. <contents>
  9367. <promptButton type="reprompt">
  9368. <contents>
  9369. <textItem>
  9370. <dataSource>
  9371. <staticValue>Refresh</staticValue>
  9372. </dataSource>
  9373. </textItem>
  9374. </contents>
  9375. <style>
  9376. <defaultStyles>
  9377. <defaultStyle refStyle="bp"/>
  9378. </defaultStyles>
  9379. </style>
  9380. </promptButton>
  9381. </contents>
  9382. <style>
  9383. <CSS value="text-align:right;padding-right:5px;width:55%"/>
  9384. </style>
  9385. </tableCell>
  9386. </tableCells>
  9387. </tableRow>
  9388. </tableRows>
  9389. </table>
  9390. </contents>
  9391. <style>
  9392. <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"/>
  9393. </style>
  9394. </tableCell>
  9395. <tableCell>
  9396. <contents/>
  9397. </tableCell>
  9398. <tableCell>
  9399. <contents/>
  9400. </tableCell>
  9401. <tableCell>
  9402. <contents/>
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  9404. </tableCells>
  9405. </tableRow>
  9406. <tableRow>
  9407. <tableCells>
  9408. <tableCell>
  9409. <contents>
  9410. <textItem>
  9411. <dataSource>
  9412. <staticValue/>
  9413. </dataSource>
  9414. <style>
  9415. <CSS value="width:20px;height:30px"/>
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  9417. </textItem>
  9418. </contents>
  9419. </tableCell>
  9420. <tableCell>
  9421. <contents>
  9422. <selectValue multiSelect="true" parameter="p_Absatzkanal" prePopulateIfParentOptional="true" refQuery="qry_Absatzkanal1" required="false" selectValueUI="checkboxGroup">
  9423. <useItem refDataItem="Ebene21"/>
  9424. <headerText>
  9425. <defaultText>Alle Absatzkanäle</defaultText>
  9426. </headerText>
  9427. </selectValue>
  9428. </contents>
  9429. <style>
  9430. <CSS value="vertical-align:top"/>
  9431. </style>
  9432. </tableCell>
  9433. <tableCell>
  9434. <contents/>
  9435. </tableCell>
  9436. <tableCell>
  9437. <contents>
  9438. <selectValue cascadeOn="p_Absatzkanal" multiSelect="true" parameter="p_Absatzkanal_Detail" prePopulateIfParentOptional="true" refQuery="qry_Absatzkanal_Detail1" required="false" selectValueUI="checkboxGroup">
  9439. <headerText>
  9440. <defaultText>Alle Absatzkanäle Detail</defaultText>
  9441. </headerText>
  9442. <style>
  9443. <CSS value="width:100%"/>
  9444. </style>
  9445. <useItem refDataItem="Absatzkanal_mit_Bez"/>
  9446. </selectValue>
  9447. </contents>
  9448. <style>
  9449. <CSS value="vertical-align:top"/>
  9450. </style>
  9451. </tableCell>
  9452. <tableCell>
  9453. <contents/>
  9454. </tableCell>
  9455. <tableCell>
  9456. <contents>
  9457. <selectValue multiSelect="true" parameter="p_Kostenträger" refQuery="qry_Kostenträger1" required="false" selectValueUI="checkboxGroup">
  9458. <useItem refDataItem="Ebene31"/>
  9459. <headerText>
  9460. <defaultText>Alle Kostenträger</defaultText>
  9461. </headerText>
  9462. </selectValue>
  9463. </contents>
  9464. <style>
  9465. <CSS value="vertical-align:top"/>
  9466. </style>
  9467. </tableCell>
  9468. <tableCell>
  9469. <contents/>
  9470. </tableCell>
  9471. <tableCell>
  9472. <contents>
  9473. <selectValue cascadeOn="p_Kostenträger" multiSelect="true" parameter="p_Kostenträger_Detail" prePopulateIfParentOptional="true" refQuery="qry_Kostenträger_Detail1" required="false" selectValueUI="checkboxGroup">
  9474. <useItem refDataItem="Kostenträger_mit_Bez"/>
  9475. <headerText>
  9476. <defaultText>Alle Kostenträger Detail</defaultText>
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  9478. <style>
  9479. <CSS value="width:100%"/>
  9480. </style>
  9481. </selectValue>
  9482. </contents>
  9483. <style>
  9484. <CSS value="vertical-align:top"/>
  9485. </style>
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  9488. <contents/>
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  9490. <tableCell>
  9491. <contents/>
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  9494. <contents/>
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  9502. <textItem>
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  9504. <staticValue/>
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  9507. <CSS value="width:20px;height:30px"/>
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  9513. <contents/>
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  9515. <tableCell>
  9516. <contents/>
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  9518. <tableCell>
  9519. <contents/>
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  9521. <tableCell>
  9522. <contents/>
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  9525. <contents/>
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  9527. <tableCell>
  9528. <contents/>
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  9530. <tableCell>
  9531. <contents/>
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  9533. <tableCell>
  9534. <contents/>
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  9536. <tableCell>
  9537. <contents/>
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  9539. <tableCell>
  9540. <contents/>
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  9584. <style>
  9585. <CSS value="background-color:white;height:100%;text-align:left"/>
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  9587. </pageBody>
  9588. <pageFooter>
  9589. <contents>
  9590. <promptButton type="cancel">
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  9592. <style>
  9593. <defaultStyles>
  9594. <defaultStyle refStyle="bp"/>
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  9607. <style>
  9608. <CSS value="background-color:#C3CCD4;padding-top:10px;padding-bottom:10px"/>
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  9612. <defaultStyles>
  9613. <defaultStyle refStyle="pp"/>
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  9623. <query name="qry_AH">
  9624. <source>
  9625. <model/>
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  9627. <selection>
  9628. <dataItemLevelSet name="Betrieb">
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  9630. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
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  9633. <dmDimension>
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  9644. <query name="qry_Tag">
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  9646. <model/>
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  9656. <model/>
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  9660. <dmMember>
  9661. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
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  9666. <itemCaption>Kostenstelle</itemCaption>
  9667. </dmDimension>
  9668. <dmHierarchy>
  9669. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9670. <itemCaption>Kostenstelle</itemCaption>
  9671. </dmHierarchy>
  9672. </dataItemMember>
  9673. <dataItemMember name="2 - GW">
  9674. <dmMember>
  9675. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  9676. <itemCaption>2 - GW</itemCaption>
  9677. </dmMember>
  9678. <dmDimension>
  9679. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9680. <itemCaption>Kostenstelle</itemCaption>
  9681. </dmDimension>
  9682. <dmHierarchy>
  9683. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9684. <itemCaption>Kostenstelle</itemCaption>
  9685. </dmHierarchy>
  9686. </dataItemMember>
  9687. <dataItemLevelSet name="Kostenstelle">
  9688. <dmLevel>
  9689. <LUN>[F_Belege].[Kostenstelle].[Sales].[Kostenstelle]</LUN>
  9690. <itemCaption>Kostenstelle</itemCaption>
  9691. </dmLevel>
  9692. <dmDimension>
  9693. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9694. <itemCaption>Kostenstelle</itemCaption>
  9695. </dmDimension>
  9696. <dmHierarchy>
  9697. <HUN>[F_Belege].[Kostenstelle].[Sales]</HUN>
  9698. <itemCaption>Sales</itemCaption>
  9699. </dmHierarchy>
  9700. </dataItemLevelSet>
  9701. <dataItemLevelSet name="KST_mit_Bez">
  9702. <dmLevel>
  9703. <LUN>[F_Belege].[Kostenstelle].[Sales].[KST_mit_Bez]</LUN>
  9704. <itemCaption>KST_mit_Bez</itemCaption>
  9705. </dmLevel>
  9706. <dmDimension>
  9707. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9708. <itemCaption>Kostenstelle</itemCaption>
  9709. </dmDimension>
  9710. <dmHierarchy>
  9711. <HUN>[F_Belege].[Kostenstelle].[Sales]</HUN>
  9712. <itemCaption>Sales</itemCaption>
  9713. </dmHierarchy>
  9714. </dataItemLevelSet>
  9715. </selection>
  9716. <detailFilters>
  9717. <detailFilter>
  9718. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in ([1 - NW];[2 - GW])</filterExpression>
  9719. </detailFilter>
  9720. </detailFilters>
  9721. </query>
  9722. <query name="qry_Marke">
  9723. <source>
  9724. <model/>
  9725. </source>
  9726. <selection>
  9727. <dataItem aggregate="none" name="Marke1">
  9728. <expression>[F_Belege].[Marke].[Marke].[Marke1]</expression>
  9729. </dataItem>
  9730. </selection>
  9731. </query>
  9732. <query name="Abfrage1">
  9733. <source>
  9734. <model/>
  9735. </source>
  9736. <selection>
  9737. <dataItemSet name="Satz - Kostenstelle">
  9738. <dmMembers>
  9739. <dmMember>
  9740. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  9741. <itemCaption>0 - VW</itemCaption>
  9742. </dmMember>
  9743. <dmMember>
  9744. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  9745. <itemCaption>1 - NW</itemCaption>
  9746. </dmMember>
  9747. <dmMember>
  9748. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  9749. <itemCaption>2 - GW</itemCaption>
  9750. </dmMember>
  9751. <dmMember>
  9752. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  9753. <itemCaption>3 - ME</itemCaption>
  9754. </dmMember>
  9755. <dmMember>
  9756. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  9757. <itemCaption>4 - KA</itemCaption>
  9758. </dmMember>
  9759. <dmMember>
  9760. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5]</MUN>
  9761. <itemCaption>6 - TZ</itemCaption>
  9762. </dmMember>
  9763. <dmMember>
  9764. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[7]</MUN>
  9765. <itemCaption>7 - MW</itemCaption>
  9766. </dmMember>
  9767. <dmMember>
  9768. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[8]</MUN>
  9769. <itemCaption>8 - Sonst.</itemCaption>
  9770. </dmMember>
  9771. <dmMember>
  9772. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[9]</MUN>
  9773. <itemCaption>9 - KST9</itemCaption>
  9774. </dmMember>
  9775. </dmMembers>
  9776. <dmDimension>
  9777. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9778. <itemCaption>Kostenstelle</itemCaption>
  9779. </dmDimension>
  9780. <dmHierarchy>
  9781. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9782. <itemCaption>Kostenstelle</itemCaption>
  9783. </dmHierarchy>
  9784. </dataItemSet>
  9785. <dataItemHierarchySet name="J bisher" rootMembersOnly="true">
  9786. <dmDimension>
  9787. <DUN>[F_Belege].[Zeit]</DUN>
  9788. <itemCaption>Zeit</itemCaption>
  9789. </dmDimension>
  9790. <dmHierarchy>
  9791. <HUN>[F_Belege].[Zeit].[J bisher]</HUN>
  9792. <itemCaption>J bisher</itemCaption>
  9793. </dmHierarchy>
  9794. </dataItemHierarchySet>
  9795. <dataItemHierarchySet name="Voriges J bisher" rootMembersOnly="true">
  9796. <dmDimension>
  9797. <DUN>[F_Belege].[Zeit]</DUN>
  9798. <itemCaption>Zeit</itemCaption>
  9799. </dmDimension>
  9800. <dmHierarchy>
  9801. <HUN>[F_Belege].[Zeit].[Voriges J bisher]</HUN>
  9802. <itemCaption>Voriges J bisher</itemCaption>
  9803. </dmHierarchy>
  9804. </dataItemHierarchySet>
  9805. <dataItemMember name="Bruttoertrag">
  9806. <dmMember>
  9807. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  9808. <itemCaption>Bruttoertrag</itemCaption>
  9809. </dmMember>
  9810. <dmDimension>
  9811. <DUN>[F_Belege].[Konten]</DUN>
  9812. <itemCaption>Konten</itemCaption>
  9813. </dmDimension>
  9814. <dmHierarchy>
  9815. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9816. <itemCaption>Konten</itemCaption>
  9817. </dmHierarchy>
  9818. </dataItemMember>
  9819. <dataItemMeasure name="Ist">
  9820. <dmMember>
  9821. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  9822. <itemCaption>Ist</itemCaption>
  9823. </dmMember>
  9824. <dmDimension>
  9825. <DUN>[F_Belege].[Kennzahlen]</DUN>
  9826. <itemCaption>Kennzahlen</itemCaption>
  9827. </dmDimension>
  9828. <XMLAttributes>
  9829. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  9830. </XMLAttributes>
  9831. </dataItemMeasure>
  9832. </selection>
  9833. </query>
  9834. <query name="qry_Main">
  9835. <source>
  9836. <model/>
  9837. </source>
  9838. <selection>
  9839. <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
  9840. <dmDimension>
  9841. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9842. <itemCaption>Kostenstelle</itemCaption>
  9843. </dmDimension>
  9844. <dmHierarchy>
  9845. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9846. <itemCaption>Kostenstelle</itemCaption>
  9847. </dmHierarchy>
  9848. <XMLAttributes>
  9849. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9850. </XMLAttributes>
  9851. </dataItemHierarchySet>
  9852. <dataItemMember name="Neuwagen Stk.">
  9853. <dmMember>
  9854. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  9855. <itemCaption>Neuwagen Stk.</itemCaption>
  9856. </dmMember>
  9857. <dmDimension>
  9858. <DUN>[F_Belege].[Konten]</DUN>
  9859. <itemCaption>Konten</itemCaption>
  9860. </dmDimension>
  9861. <dmHierarchy>
  9862. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9863. <itemCaption>Konten</itemCaption>
  9864. </dmHierarchy>
  9865. <XMLAttributes>
  9866. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9867. </XMLAttributes>
  9868. </dataItemMember>
  9869. <dataItemMember name="Gebrauchtwagen Stk.">
  9870. <dmMember>
  9871. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  9872. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  9873. </dmMember>
  9874. <dmDimension>
  9875. <DUN>[F_Belege].[Konten]</DUN>
  9876. <itemCaption>Konten</itemCaption>
  9877. </dmDimension>
  9878. <dmHierarchy>
  9879. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9880. <itemCaption>Konten</itemCaption>
  9881. </dmHierarchy>
  9882. <XMLAttributes>
  9883. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9884. </XMLAttributes>
  9885. </dataItemMember>
  9886. <dataItemMember name="Umsatzerlöse">
  9887. <dmMember>
  9888. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  9889. <itemCaption>Umsatzerlöse</itemCaption>
  9890. </dmMember>
  9891. <dmDimension>
  9892. <DUN>[F_Belege].[Konten]</DUN>
  9893. <itemCaption>Konten</itemCaption>
  9894. </dmDimension>
  9895. <dmHierarchy>
  9896. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9897. <itemCaption>Konten</itemCaption>
  9898. </dmHierarchy>
  9899. <XMLAttributes>
  9900. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9901. </XMLAttributes>
  9902. </dataItemMember>
  9903. <dataItemMember name="Einsatzwerte">
  9904. <dmMember>
  9905. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  9906. <itemCaption>Einsatzwerte</itemCaption>
  9907. </dmMember>
  9908. <dmDimension>
  9909. <DUN>[F_Belege].[Konten]</DUN>
  9910. <itemCaption>Konten</itemCaption>
  9911. </dmDimension>
  9912. <dmHierarchy>
  9913. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9914. <itemCaption>Konten</itemCaption>
  9915. </dmHierarchy>
  9916. <XMLAttributes>
  9917. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9918. </XMLAttributes>
  9919. </dataItemMember>
  9920. <dataItemMember name="Kostenstelle1">
  9921. <dmMember>
  9922. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  9923. <itemCaption>Kostenstelle</itemCaption>
  9924. </dmMember>
  9925. <dmDimension>
  9926. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9927. <itemCaption>Kostenstelle</itemCaption>
  9928. </dmDimension>
  9929. <dmHierarchy>
  9930. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9931. <itemCaption>Kostenstelle</itemCaption>
  9932. </dmHierarchy>
  9933. </dataItemMember>
  9934. <dataItemMember name="Unternehmenserg. in %">
  9935. <dmMember>
  9936. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734477]</MUN>
  9937. <itemCaption>Unternehmenserg. in %</itemCaption>
  9938. </dmMember>
  9939. <dmDimension>
  9940. <DUN>[F_Belege].[Konten]</DUN>
  9941. <itemCaption>Konten</itemCaption>
  9942. </dmDimension>
  9943. <dmHierarchy>
  9944. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9945. <itemCaption>Konten</itemCaption>
  9946. </dmHierarchy>
  9947. </dataItemMember>
  9948. <dataItemMember name="verkaufte Stückzahlen">
  9949. <dmMember>
  9950. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[verkaufte Stückzahlen]</MUN>
  9951. <itemCaption>verkaufte Stückzahlen</itemCaption>
  9952. </dmMember>
  9953. <dmDimension>
  9954. <DUN>[F_Belege].[Konten]</DUN>
  9955. <itemCaption>Konten</itemCaption>
  9956. </dmDimension>
  9957. <dmHierarchy>
  9958. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9959. <itemCaption>Konten</itemCaption>
  9960. </dmHierarchy>
  9961. </dataItemMember>
  9962. <dataItemMeasure name="Ist">
  9963. <dmMember>
  9964. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  9965. <itemCaption>Ist</itemCaption>
  9966. </dmMember>
  9967. <dmDimension>
  9968. <DUN>[F_Belege].[Kennzahlen]</DUN>
  9969. <itemCaption>Kennzahlen</itemCaption>
  9970. </dmDimension>
  9971. <XMLAttributes>
  9972. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  9973. </XMLAttributes>
  9974. </dataItemMeasure>
  9975. <dataItemMeasure name="Plan">
  9976. <dmMember>
  9977. <MUN>[F_Belege].[Kennzahlen].[Plan]</MUN>
  9978. <itemCaption>Plan</itemCaption>
  9979. </dmMember>
  9980. <dmDimension>
  9981. <DUN>[F_Belege].[Kennzahlen]</DUN>
  9982. <itemCaption>Kennzahlen</itemCaption>
  9983. </dmDimension>
  9984. <XMLAttributes>
  9985. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  9986. </XMLAttributes>
  9987. </dataItemMeasure>
  9988. <dataItemMember name="0 - VW">
  9989. <dmMember>
  9990. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  9991. <itemCaption>0 - VW</itemCaption>
  9992. </dmMember>
  9993. <dmDimension>
  9994. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9995. <itemCaption>Kostenstelle</itemCaption>
  9996. </dmDimension>
  9997. <dmHierarchy>
  9998. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9999. <itemCaption>Kostenstelle</itemCaption>
  10000. </dmHierarchy>
  10001. </dataItemMember>
  10002. <dataItemMember name="1 - NW">
  10003. <dmMember>
  10004. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  10005. <itemCaption>1 - NW</itemCaption>
  10006. </dmMember>
  10007. <dmDimension>
  10008. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10009. <itemCaption>Kostenstelle</itemCaption>
  10010. </dmDimension>
  10011. <dmHierarchy>
  10012. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10013. <itemCaption>Kostenstelle</itemCaption>
  10014. </dmHierarchy>
  10015. </dataItemMember>
  10016. <dataItemMember name="2 - GW">
  10017. <dmMember>
  10018. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  10019. <itemCaption>2 - GW</itemCaption>
  10020. </dmMember>
  10021. <dmDimension>
  10022. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10023. <itemCaption>Kostenstelle</itemCaption>
  10024. </dmDimension>
  10025. <dmHierarchy>
  10026. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10027. <itemCaption>Kostenstelle</itemCaption>
  10028. </dmHierarchy>
  10029. </dataItemMember>
  10030. <dataItemMember name="3 - ME">
  10031. <dmMember>
  10032. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  10033. <itemCaption>3 - ME</itemCaption>
  10034. </dmMember>
  10035. <dmDimension>
  10036. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10037. <itemCaption>Kostenstelle</itemCaption>
  10038. </dmDimension>
  10039. <dmHierarchy>
  10040. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10041. <itemCaption>Kostenstelle</itemCaption>
  10042. </dmHierarchy>
  10043. </dataItemMember>
  10044. <dataItemMember name="4 - KA">
  10045. <dmMember>
  10046. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  10047. <itemCaption>4 - KA</itemCaption>
  10048. </dmMember>
  10049. <dmDimension>
  10050. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10051. <itemCaption>Kostenstelle</itemCaption>
  10052. </dmDimension>
  10053. <dmHierarchy>
  10054. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10055. <itemCaption>Kostenstelle</itemCaption>
  10056. </dmHierarchy>
  10057. </dataItemMember>
  10058. <dataItemMember name="5 - LA">
  10059. <dmMember>
  10060. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
  10061. <itemCaption>5 - LA</itemCaption>
  10062. </dmMember>
  10063. <dmDimension>
  10064. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10065. <itemCaption>Kostenstelle</itemCaption>
  10066. </dmDimension>
  10067. <dmHierarchy>
  10068. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10069. <itemCaption>Kostenstelle</itemCaption>
  10070. </dmHierarchy>
  10071. </dataItemMember>
  10072. <dataItemMember name="verk. Stunden">
  10073. <dmMember>
  10074. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  10075. <itemCaption>verk. Stunden</itemCaption>
  10076. </dmMember>
  10077. <dmDimension>
  10078. <DUN>[F_Belege].[Konten]</DUN>
  10079. <itemCaption>Konten</itemCaption>
  10080. </dmDimension>
  10081. <dmHierarchy>
  10082. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10083. <itemCaption>Konten</itemCaption>
  10084. </dmHierarchy>
  10085. <XMLAttributes>
  10086. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10087. </XMLAttributes>
  10088. </dataItemMember>
  10089. <dataItemMember name="Bruttoertrag">
  10090. <dmMember>
  10091. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9210395]</MUN>
  10092. <itemCaption>Bruttoertrag</itemCaption>
  10093. </dmMember>
  10094. <dmDimension>
  10095. <DUN>[F_Belege].[Konten]</DUN>
  10096. <itemCaption>Konten</itemCaption>
  10097. </dmDimension>
  10098. <dmHierarchy>
  10099. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10100. <itemCaption>Konten</itemCaption>
  10101. </dmHierarchy>
  10102. <XMLAttributes>
  10103. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10104. </XMLAttributes>
  10105. </dataItemMember>
  10106. <dataItemMember name="Verkaufshilfen">
  10107. <dmMember>
  10108. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Korrektur fikt. Ums. (Agenturgesch.)]</MUN>
  10109. <itemCaption>Verkaufshilfen</itemCaption>
  10110. </dmMember>
  10111. <dmDimension>
  10112. <DUN>[F_Belege].[Konten]</DUN>
  10113. <itemCaption>Konten</itemCaption>
  10114. </dmDimension>
  10115. <dmHierarchy>
  10116. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10117. <itemCaption>Konten</itemCaption>
  10118. </dmHierarchy>
  10119. <XMLAttributes>
  10120. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10121. </XMLAttributes>
  10122. </dataItemMember>
  10123. <dataItemMember name="Boni/Betreuungsmarge">
  10124. <dmMember>
  10125. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Boni und Verkaufshilfen]</MUN>
  10126. <itemCaption>Boni/Betreuungsmarge</itemCaption>
  10127. </dmMember>
  10128. <dmDimension>
  10129. <DUN>[F_Belege].[Konten]</DUN>
  10130. <itemCaption>Konten</itemCaption>
  10131. </dmDimension>
  10132. <dmHierarchy>
  10133. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10134. <itemCaption>Konten</itemCaption>
  10135. </dmHierarchy>
  10136. <XMLAttributes>
  10137. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10138. </XMLAttributes>
  10139. </dataItemMember>
  10140. <dataItemMember name="Provisionserlöse">
  10141. <dmMember>
  10142. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Finanzdienstleistungen/ Fahrzeuggarantie]</MUN>
  10143. <itemCaption>Provisionserlöse</itemCaption>
  10144. </dmMember>
  10145. <dmDimension>
  10146. <DUN>[F_Belege].[Konten]</DUN>
  10147. <itemCaption>Konten</itemCaption>
  10148. </dmDimension>
  10149. <dmHierarchy>
  10150. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10151. <itemCaption>Konten</itemCaption>
  10152. </dmHierarchy>
  10153. <XMLAttributes>
  10154. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10155. </XMLAttributes>
  10156. </dataItemMember>
  10157. <dataItemMember name="sonstige Erlöse">
  10158. <dmMember>
  10159. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Provisionen]</MUN>
  10160. <itemCaption>sonstige Erlöse</itemCaption>
  10161. </dmMember>
  10162. <dmDimension>
  10163. <DUN>[F_Belege].[Konten]</DUN>
  10164. <itemCaption>Konten</itemCaption>
  10165. </dmDimension>
  10166. <dmHierarchy>
  10167. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10168. <itemCaption>Konten</itemCaption>
  10169. </dmHierarchy>
  10170. <XMLAttributes>
  10171. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10172. </XMLAttributes>
  10173. </dataItemMember>
  10174. <dataItemMember name="Gesamtbruttoertrag">
  10175. <dmMember>
  10176. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  10177. <itemCaption>Gesamtbruttoertrag</itemCaption>
  10178. </dmMember>
  10179. <dmDimension>
  10180. <DUN>[F_Belege].[Konten]</DUN>
  10181. <itemCaption>Konten</itemCaption>
  10182. </dmDimension>
  10183. <dmHierarchy>
  10184. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10185. <itemCaption>Konten</itemCaption>
  10186. </dmHierarchy>
  10187. <XMLAttributes>
  10188. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10189. </XMLAttributes>
  10190. </dataItemMember>
  10191. <dataItemMember name="1 - NW1">
  10192. <dmMember>
  10193. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  10194. <itemCaption>1 - NW</itemCaption>
  10195. </dmMember>
  10196. <dmDimension>
  10197. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10198. <itemCaption>Kostenstelle</itemCaption>
  10199. </dmDimension>
  10200. <dmHierarchy>
  10201. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10202. <itemCaption>Kostenstelle</itemCaption>
  10203. </dmHierarchy>
  10204. <XMLAttributes>
  10205. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10206. </XMLAttributes>
  10207. </dataItemMember>
  10208. <dataItemMember name="2 - GW1">
  10209. <dmMember>
  10210. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  10211. <itemCaption>2 - GW</itemCaption>
  10212. </dmMember>
  10213. <dmDimension>
  10214. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10215. <itemCaption>Kostenstelle</itemCaption>
  10216. </dmDimension>
  10217. <dmHierarchy>
  10218. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10219. <itemCaption>Kostenstelle</itemCaption>
  10220. </dmHierarchy>
  10221. <XMLAttributes>
  10222. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10223. </XMLAttributes>
  10224. </dataItemMember>
  10225. <dataItemMember name="3 - T&amp;Z">
  10226. <dmMember>
  10227. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  10228. <itemCaption>3 - T&amp;Z</itemCaption>
  10229. </dmMember>
  10230. <dmDimension>
  10231. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10232. <itemCaption>Kostenstelle</itemCaption>
  10233. </dmDimension>
  10234. <dmHierarchy>
  10235. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10236. <itemCaption>Kostenstelle</itemCaption>
  10237. </dmHierarchy>
  10238. <XMLAttributes>
  10239. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10240. </XMLAttributes>
  10241. </dataItemMember>
  10242. <dataItemMember name="4 - Service">
  10243. <dmMember>
  10244. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  10245. <itemCaption>4 - Service</itemCaption>
  10246. </dmMember>
  10247. <dmDimension>
  10248. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10249. <itemCaption>Kostenstelle</itemCaption>
  10250. </dmDimension>
  10251. <dmHierarchy>
  10252. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10253. <itemCaption>Kostenstelle</itemCaption>
  10254. </dmHierarchy>
  10255. <XMLAttributes>
  10256. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10257. </XMLAttributes>
  10258. </dataItemMember>
  10259. <dataItemMember name="5 - weitere Ber.">
  10260. <dmMember>
  10261. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  10262. <itemCaption>5 - weitere Ber.</itemCaption>
  10263. </dmMember>
  10264. <dmDimension>
  10265. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10266. <itemCaption>Kostenstelle</itemCaption>
  10267. </dmDimension>
  10268. <dmHierarchy>
  10269. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10270. <itemCaption>Kostenstelle</itemCaption>
  10271. </dmHierarchy>
  10272. <XMLAttributes>
  10273. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10274. </XMLAttributes>
  10275. </dataItemMember>
  10276. <dataItemMember name="6 - Verw.">
  10277. <dmMember>
  10278. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  10279. <itemCaption>6 - Verw.</itemCaption>
  10280. </dmMember>
  10281. <dmDimension>
  10282. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10283. <itemCaption>Kostenstelle</itemCaption>
  10284. </dmDimension>
  10285. <dmHierarchy>
  10286. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10287. <itemCaption>Kostenstelle</itemCaption>
  10288. </dmHierarchy>
  10289. <XMLAttributes>
  10290. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10291. </XMLAttributes>
  10292. </dataItemMember>
  10293. <dataItemMember name="7 - ohne KST">
  10294. <dmMember>
  10295. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  10296. <itemCaption>7 - ohne KST</itemCaption>
  10297. </dmMember>
  10298. <dmDimension>
  10299. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10300. <itemCaption>Kostenstelle</itemCaption>
  10301. </dmDimension>
  10302. <dmHierarchy>
  10303. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10304. <itemCaption>Kostenstelle</itemCaption>
  10305. </dmHierarchy>
  10306. <XMLAttributes>
  10307. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10308. </XMLAttributes>
  10309. </dataItemMember>
  10310. <dataItemMember name="Variable Kosten">
  10311. <dmMember>
  10312. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Variable Kosten]</MUN>
  10313. <itemCaption>Variable Kosten</itemCaption>
  10314. </dmMember>
  10315. <dmDimension>
  10316. <DUN>[F_Belege].[Konten]</DUN>
  10317. <itemCaption>Konten</itemCaption>
  10318. </dmDimension>
  10319. <dmHierarchy>
  10320. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10321. <itemCaption>Konten</itemCaption>
  10322. </dmHierarchy>
  10323. <XMLAttributes>
  10324. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10325. </XMLAttributes>
  10326. </dataItemMember>
  10327. <dataItemMember name="Verkäuferprovision">
  10328. <dmMember>
  10329. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Verkäuferprovision]</MUN>
  10330. <itemCaption>Verkäuferprovision</itemCaption>
  10331. </dmMember>
  10332. <dmDimension>
  10333. <DUN>[F_Belege].[Konten]</DUN>
  10334. <itemCaption>Konten</itemCaption>
  10335. </dmDimension>
  10336. <dmHierarchy>
  10337. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10338. <itemCaption>Konten</itemCaption>
  10339. </dmHierarchy>
  10340. <XMLAttributes>
  10341. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10342. </XMLAttributes>
  10343. </dataItemMember>
  10344. <dataItemMember name="Vermittlerprovision">
  10345. <dmMember>
  10346. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Vermittlerprovision]</MUN>
  10347. <itemCaption>Vermittlerprovision</itemCaption>
  10348. </dmMember>
  10349. <dmDimension>
  10350. <DUN>[F_Belege].[Konten]</DUN>
  10351. <itemCaption>Konten</itemCaption>
  10352. </dmDimension>
  10353. <dmHierarchy>
  10354. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10355. <itemCaption>Konten</itemCaption>
  10356. </dmHierarchy>
  10357. <XMLAttributes>
  10358. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10359. </XMLAttributes>
  10360. </dataItemMember>
  10361. <dataItemMember name="Ablief. u. Aufber.">
  10362. <dmMember>
  10363. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Ablief. u. Aufber.]</MUN>
  10364. <itemCaption>Ablief. u. Aufber.</itemCaption>
  10365. </dmMember>
  10366. <dmDimension>
  10367. <DUN>[F_Belege].[Konten]</DUN>
  10368. <itemCaption>Konten</itemCaption>
  10369. </dmDimension>
  10370. <dmHierarchy>
  10371. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10372. <itemCaption>Konten</itemCaption>
  10373. </dmHierarchy>
  10374. <XMLAttributes>
  10375. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10376. </XMLAttributes>
  10377. </dataItemMember>
  10378. <dataItemMember name="Händl.b. u. Abs.fin.">
  10379. <dmMember>
  10380. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Händl.b. u. Abs.fin.]</MUN>
  10381. <itemCaption>Händl.b. u. Abs.fin.</itemCaption>
  10382. </dmMember>
  10383. <dmDimension>
  10384. <DUN>[F_Belege].[Konten]</DUN>
  10385. <itemCaption>Konten</itemCaption>
  10386. </dmDimension>
  10387. <dmHierarchy>
  10388. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10389. <itemCaption>Konten</itemCaption>
  10390. </dmHierarchy>
  10391. <XMLAttributes>
  10392. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10393. </XMLAttributes>
  10394. </dataItemMember>
  10395. <dataItemMember name="so. var. Kosten">
  10396. <dmMember>
  10397. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[so. var. Kosten]</MUN>
  10398. <itemCaption>so. var. Kosten</itemCaption>
  10399. </dmMember>
  10400. <dmDimension>
  10401. <DUN>[F_Belege].[Konten]</DUN>
  10402. <itemCaption>Konten</itemCaption>
  10403. </dmDimension>
  10404. <dmHierarchy>
  10405. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10406. <itemCaption>Konten</itemCaption>
  10407. </dmHierarchy>
  10408. <XMLAttributes>
  10409. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10410. </XMLAttributes>
  10411. </dataItemMember>
  10412. <dataItemMember name="Deckungsbeitrag I">
  10413. <dmMember>
  10414. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377987]</MUN>
  10415. <itemCaption>Deckungsbeitrag I</itemCaption>
  10416. </dmMember>
  10417. <dmDimension>
  10418. <DUN>[F_Belege].[Konten]</DUN>
  10419. <itemCaption>Konten</itemCaption>
  10420. </dmDimension>
  10421. <dmHierarchy>
  10422. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10423. <itemCaption>Konten</itemCaption>
  10424. </dmHierarchy>
  10425. <XMLAttributes>
  10426. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10427. </XMLAttributes>
  10428. </dataItemMember>
  10429. <dataItemMember name="Direkte Kosten">
  10430. <dmMember>
  10431. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
  10432. <itemCaption>Direkte Kosten</itemCaption>
  10433. </dmMember>
  10434. <dmDimension>
  10435. <DUN>[F_Belege].[Konten]</DUN>
  10436. <itemCaption>Konten</itemCaption>
  10437. </dmDimension>
  10438. <dmHierarchy>
  10439. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10440. <itemCaption>Konten</itemCaption>
  10441. </dmHierarchy>
  10442. <XMLAttributes>
  10443. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10444. </XMLAttributes>
  10445. </dataItemMember>
  10446. <dataItemMember name="Vorführw.-/Fahrz.k.">
  10447. <dmMember>
  10448. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Vorführw.-/Fahrz.k.]</MUN>
  10449. <itemCaption>Vorführw.-/Fahrz.k.</itemCaption>
  10450. </dmMember>
  10451. <dmDimension>
  10452. <DUN>[F_Belege].[Konten]</DUN>
  10453. <itemCaption>Konten</itemCaption>
  10454. </dmDimension>
  10455. <dmHierarchy>
  10456. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10457. <itemCaption>Konten</itemCaption>
  10458. </dmHierarchy>
  10459. <XMLAttributes>
  10460. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10461. </XMLAttributes>
  10462. </dataItemMember>
  10463. <dataItemMember name="Wertb./AfA Fahrz.">
  10464. <dmMember>
  10465. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Wertb./AfA Fahrz.]</MUN>
  10466. <itemCaption>Wertb./AfA Fahrz.</itemCaption>
  10467. </dmMember>
  10468. <dmDimension>
  10469. <DUN>[F_Belege].[Konten]</DUN>
  10470. <itemCaption>Konten</itemCaption>
  10471. </dmDimension>
  10472. <dmHierarchy>
  10473. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10474. <itemCaption>Konten</itemCaption>
  10475. </dmHierarchy>
  10476. <XMLAttributes>
  10477. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10478. </XMLAttributes>
  10479. </dataItemMember>
  10480. <dataItemMember name="Entsorgung">
  10481. <dmMember>
  10482. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Entsorgung]</MUN>
  10483. <itemCaption>Entsorgung</itemCaption>
  10484. </dmMember>
  10485. <dmDimension>
  10486. <DUN>[F_Belege].[Konten]</DUN>
  10487. <itemCaption>Konten</itemCaption>
  10488. </dmDimension>
  10489. <dmHierarchy>
  10490. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10491. <itemCaption>Konten</itemCaption>
  10492. </dmHierarchy>
  10493. <XMLAttributes>
  10494. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10495. </XMLAttributes>
  10496. </dataItemMember>
  10497. <dataItemMember name="so. direkte Kosten">
  10498. <dmMember>
  10499. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[so. direkte Kosten]</MUN>
  10500. <itemCaption>so. direkte Kosten</itemCaption>
  10501. </dmMember>
  10502. <dmDimension>
  10503. <DUN>[F_Belege].[Konten]</DUN>
  10504. <itemCaption>Konten</itemCaption>
  10505. </dmDimension>
  10506. <dmHierarchy>
  10507. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10508. <itemCaption>Konten</itemCaption>
  10509. </dmHierarchy>
  10510. <XMLAttributes>
  10511. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10512. </XMLAttributes>
  10513. </dataItemMember>
  10514. <dataItemMember name="Deckungsbeitrag II">
  10515. <dmMember>
  10516. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
  10517. <itemCaption>Deckungsbeitrag II</itemCaption>
  10518. </dmMember>
  10519. <dmDimension>
  10520. <DUN>[F_Belege].[Konten]</DUN>
  10521. <itemCaption>Konten</itemCaption>
  10522. </dmDimension>
  10523. <dmHierarchy>
  10524. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10525. <itemCaption>Konten</itemCaption>
  10526. </dmHierarchy>
  10527. <XMLAttributes>
  10528. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10529. </XMLAttributes>
  10530. </dataItemMember>
  10531. <dataItemMember name="Personalk. / Zinsen / Werbek.">
  10532. <dmMember>
  10533. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Personalk. / Zinsen / Werbek.]</MUN>
  10534. <itemCaption>Personalk. / Zinsen / Werbek.</itemCaption>
  10535. </dmMember>
  10536. <dmDimension>
  10537. <DUN>[F_Belege].[Konten]</DUN>
  10538. <itemCaption>Konten</itemCaption>
  10539. </dmDimension>
  10540. <dmHierarchy>
  10541. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10542. <itemCaption>Konten</itemCaption>
  10543. </dmHierarchy>
  10544. <XMLAttributes>
  10545. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10546. </XMLAttributes>
  10547. </dataItemMember>
  10548. <dataItemMember name="Personalkosten">
  10549. <dmMember>
  10550. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Personalkosten]</MUN>
  10551. <itemCaption>Personalkosten</itemCaption>
  10552. </dmMember>
  10553. <dmDimension>
  10554. <DUN>[F_Belege].[Konten]</DUN>
  10555. <itemCaption>Konten</itemCaption>
  10556. </dmDimension>
  10557. <dmHierarchy>
  10558. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10559. <itemCaption>Konten</itemCaption>
  10560. </dmHierarchy>
  10561. <XMLAttributes>
  10562. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10563. </XMLAttributes>
  10564. </dataItemMember>
  10565. <dataItemMember name="Zinsen">
  10566. <dmMember>
  10567. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Zinsen]</MUN>
  10568. <itemCaption>Zinsen</itemCaption>
  10569. </dmMember>
  10570. <dmDimension>
  10571. <DUN>[F_Belege].[Konten]</DUN>
  10572. <itemCaption>Konten</itemCaption>
  10573. </dmDimension>
  10574. <dmHierarchy>
  10575. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10576. <itemCaption>Konten</itemCaption>
  10577. </dmHierarchy>
  10578. <XMLAttributes>
  10579. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10580. </XMLAttributes>
  10581. </dataItemMember>
  10582. <dataItemMember name="Werbekosten">
  10583. <dmMember>
  10584. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Werbekosten]</MUN>
  10585. <itemCaption>Werbekosten</itemCaption>
  10586. </dmMember>
  10587. <dmDimension>
  10588. <DUN>[F_Belege].[Konten]</DUN>
  10589. <itemCaption>Konten</itemCaption>
  10590. </dmDimension>
  10591. <dmHierarchy>
  10592. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10593. <itemCaption>Konten</itemCaption>
  10594. </dmHierarchy>
  10595. <XMLAttributes>
  10596. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10597. </XMLAttributes>
  10598. </dataItemMember>
  10599. <dataItemMember name="Deckungsbeitrag III">
  10600. <dmMember>
  10601. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Deckungsbeitrag III]</MUN>
  10602. <itemCaption>Deckungsbeitrag III</itemCaption>
  10603. </dmMember>
  10604. <dmDimension>
  10605. <DUN>[F_Belege].[Konten]</DUN>
  10606. <itemCaption>Konten</itemCaption>
  10607. </dmDimension>
  10608. <dmHierarchy>
  10609. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10610. <itemCaption>Konten</itemCaption>
  10611. </dmHierarchy>
  10612. <XMLAttributes>
  10613. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10614. </XMLAttributes>
  10615. </dataItemMember>
  10616. <dataItemMember name="Indirekte Kosten">
  10617. <dmMember>
  10618. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
  10619. <itemCaption>Indirekte Kosten</itemCaption>
  10620. </dmMember>
  10621. <dmDimension>
  10622. <DUN>[F_Belege].[Konten]</DUN>
  10623. <itemCaption>Konten</itemCaption>
  10624. </dmDimension>
  10625. <dmHierarchy>
  10626. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10627. <itemCaption>Konten</itemCaption>
  10628. </dmHierarchy>
  10629. <XMLAttributes>
  10630. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10631. </XMLAttributes>
  10632. </dataItemMember>
  10633. <dataItemMember name="Versicherung(o. Kfz)">
  10634. <dmMember>
  10635. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Versicherung(o. Kfz)]</MUN>
  10636. <itemCaption>Versicherung(o. Kfz)</itemCaption>
  10637. </dmMember>
  10638. <dmDimension>
  10639. <DUN>[F_Belege].[Konten]</DUN>
  10640. <itemCaption>Konten</itemCaption>
  10641. </dmDimension>
  10642. <dmHierarchy>
  10643. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10644. <itemCaption>Konten</itemCaption>
  10645. </dmHierarchy>
  10646. <XMLAttributes>
  10647. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10648. </XMLAttributes>
  10649. </dataItemMember>
  10650. <dataItemMember name="Energie">
  10651. <dmMember>
  10652. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Energie]</MUN>
  10653. <itemCaption>Energie</itemCaption>
  10654. </dmMember>
  10655. <dmDimension>
  10656. <DUN>[F_Belege].[Konten]</DUN>
  10657. <itemCaption>Konten</itemCaption>
  10658. </dmDimension>
  10659. <dmHierarchy>
  10660. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10661. <itemCaption>Konten</itemCaption>
  10662. </dmHierarchy>
  10663. <XMLAttributes>
  10664. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10665. </XMLAttributes>
  10666. </dataItemMember>
  10667. <dataItemMember name="Büromaterial/Porto">
  10668. <dmMember>
  10669. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Büromaterial/Porto]</MUN>
  10670. <itemCaption>Büromaterial/Porto</itemCaption>
  10671. </dmMember>
  10672. <dmDimension>
  10673. <DUN>[F_Belege].[Konten]</DUN>
  10674. <itemCaption>Konten</itemCaption>
  10675. </dmDimension>
  10676. <dmHierarchy>
  10677. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10678. <itemCaption>Konten</itemCaption>
  10679. </dmHierarchy>
  10680. <XMLAttributes>
  10681. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10682. </XMLAttributes>
  10683. </dataItemMember>
  10684. <dataItemMember name="Rechts- u. Berat.l.">
  10685. <dmMember>
  10686. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Rechts- u. Berat.l.]</MUN>
  10687. <itemCaption>Rechts- u. Berat.l.</itemCaption>
  10688. </dmMember>
  10689. <dmDimension>
  10690. <DUN>[F_Belege].[Konten]</DUN>
  10691. <itemCaption>Konten</itemCaption>
  10692. </dmDimension>
  10693. <dmHierarchy>
  10694. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10695. <itemCaption>Konten</itemCaption>
  10696. </dmHierarchy>
  10697. <XMLAttributes>
  10698. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10699. </XMLAttributes>
  10700. </dataItemMember>
  10701. <dataItemMember name="Raumkosten">
  10702. <dmMember>
  10703. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Raumkosten]</MUN>
  10704. <itemCaption>Raumkosten</itemCaption>
  10705. </dmMember>
  10706. <dmDimension>
  10707. <DUN>[F_Belege].[Konten]</DUN>
  10708. <itemCaption>Konten</itemCaption>
  10709. </dmDimension>
  10710. <dmHierarchy>
  10711. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10712. <itemCaption>Konten</itemCaption>
  10713. </dmHierarchy>
  10714. <XMLAttributes>
  10715. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10716. </XMLAttributes>
  10717. </dataItemMember>
  10718. <dataItemMember name="Beiträge u. Gebühren">
  10719. <dmMember>
  10720. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Beiträge u. Gebühren]</MUN>
  10721. <itemCaption>Beiträge u. Gebühren</itemCaption>
  10722. </dmMember>
  10723. <dmDimension>
  10724. <DUN>[F_Belege].[Konten]</DUN>
  10725. <itemCaption>Konten</itemCaption>
  10726. </dmDimension>
  10727. <dmHierarchy>
  10728. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10729. <itemCaption>Konten</itemCaption>
  10730. </dmHierarchy>
  10731. <XMLAttributes>
  10732. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10733. </XMLAttributes>
  10734. </dataItemMember>
  10735. <dataItemMember name="EDV u. Telefon">
  10736. <dmMember>
  10737. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[EDV u. Telefon]</MUN>
  10738. <itemCaption>EDV u. Telefon</itemCaption>
  10739. </dmMember>
  10740. <dmDimension>
  10741. <DUN>[F_Belege].[Konten]</DUN>
  10742. <itemCaption>Konten</itemCaption>
  10743. </dmDimension>
  10744. <dmHierarchy>
  10745. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10746. <itemCaption>Konten</itemCaption>
  10747. </dmHierarchy>
  10748. <XMLAttributes>
  10749. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10750. </XMLAttributes>
  10751. </dataItemMember>
  10752. <dataItemMember name="Repräsentationsk.">
  10753. <dmMember>
  10754. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Repräsentationsk.]</MUN>
  10755. <itemCaption>Repräsentationsk.</itemCaption>
  10756. </dmMember>
  10757. <dmDimension>
  10758. <DUN>[F_Belege].[Konten]</DUN>
  10759. <itemCaption>Konten</itemCaption>
  10760. </dmDimension>
  10761. <dmHierarchy>
  10762. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10763. <itemCaption>Konten</itemCaption>
  10764. </dmHierarchy>
  10765. <XMLAttributes>
  10766. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10767. </XMLAttributes>
  10768. </dataItemMember>
  10769. <dataItemMember name="AfA BGA">
  10770. <dmMember>
  10771. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[AfA BGA]</MUN>
  10772. <itemCaption>AfA BGA</itemCaption>
  10773. </dmMember>
  10774. <dmDimension>
  10775. <DUN>[F_Belege].[Konten]</DUN>
  10776. <itemCaption>Konten</itemCaption>
  10777. </dmDimension>
  10778. <dmHierarchy>
  10779. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10780. <itemCaption>Konten</itemCaption>
  10781. </dmHierarchy>
  10782. <XMLAttributes>
  10783. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10784. </XMLAttributes>
  10785. </dataItemMember>
  10786. <dataItemMember name="sonstige Indirektk.">
  10787. <dmMember>
  10788. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[sonstige Indirektk.]</MUN>
  10789. <itemCaption>sonstige Indirektk.</itemCaption>
  10790. </dmMember>
  10791. <dmDimension>
  10792. <DUN>[F_Belege].[Konten]</DUN>
  10793. <itemCaption>Konten</itemCaption>
  10794. </dmDimension>
  10795. <dmHierarchy>
  10796. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10797. <itemCaption>Konten</itemCaption>
  10798. </dmHierarchy>
  10799. <XMLAttributes>
  10800. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10801. </XMLAttributes>
  10802. </dataItemMember>
  10803. <dataItemMember name="Betriebsergebnis I">
  10804. <dmMember>
  10805. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Betriebsergebnis I]</MUN>
  10806. <itemCaption>Betriebsergebnis I</itemCaption>
  10807. </dmMember>
  10808. <dmDimension>
  10809. <DUN>[F_Belege].[Konten]</DUN>
  10810. <itemCaption>Konten</itemCaption>
  10811. </dmDimension>
  10812. <dmHierarchy>
  10813. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10814. <itemCaption>Konten</itemCaption>
  10815. </dmHierarchy>
  10816. <XMLAttributes>
  10817. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10818. </XMLAttributes>
  10819. </dataItemMember>
  10820. <dataItemMember name="Neutrales Ergebnis">
  10821. <dmMember>
  10822. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
  10823. <itemCaption>Neutrales Ergebnis</itemCaption>
  10824. </dmMember>
  10825. <dmDimension>
  10826. <DUN>[F_Belege].[Konten]</DUN>
  10827. <itemCaption>Konten</itemCaption>
  10828. </dmDimension>
  10829. <dmHierarchy>
  10830. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10831. <itemCaption>Konten</itemCaption>
  10832. </dmHierarchy>
  10833. <XMLAttributes>
  10834. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10835. </XMLAttributes>
  10836. </dataItemMember>
  10837. <dataItemMember name="neutrale Aufw.">
  10838. <dmMember>
  10839. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[neutrale Aufw.]</MUN>
  10840. <itemCaption>neutrale Aufw.</itemCaption>
  10841. </dmMember>
  10842. <dmDimension>
  10843. <DUN>[F_Belege].[Konten]</DUN>
  10844. <itemCaption>Konten</itemCaption>
  10845. </dmDimension>
  10846. <dmHierarchy>
  10847. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10848. <itemCaption>Konten</itemCaption>
  10849. </dmHierarchy>
  10850. <XMLAttributes>
  10851. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10852. </XMLAttributes>
  10853. </dataItemMember>
  10854. <dataItemMember name="neutrale Erträge">
  10855. <dmMember>
  10856. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[neutrale Erträge]</MUN>
  10857. <itemCaption>neutrale Erträge</itemCaption>
  10858. </dmMember>
  10859. <dmDimension>
  10860. <DUN>[F_Belege].[Konten]</DUN>
  10861. <itemCaption>Konten</itemCaption>
  10862. </dmDimension>
  10863. <dmHierarchy>
  10864. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10865. <itemCaption>Konten</itemCaption>
  10866. </dmHierarchy>
  10867. <XMLAttributes>
  10868. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10869. </XMLAttributes>
  10870. </dataItemMember>
  10871. <dataItemMember name="Ergebnis vor Steuern">
  10872. <dmMember>
  10873. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734475]</MUN>
  10874. <itemCaption>Ergebnis vor Steuern</itemCaption>
  10875. </dmMember>
  10876. <dmDimension>
  10877. <DUN>[F_Belege].[Konten]</DUN>
  10878. <itemCaption>Konten</itemCaption>
  10879. </dmDimension>
  10880. <dmHierarchy>
  10881. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10882. <itemCaption>Konten</itemCaption>
  10883. </dmHierarchy>
  10884. <XMLAttributes>
  10885. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10886. </XMLAttributes>
  10887. </dataItemMember>
  10888. <dataItemMember name="Steuern">
  10889. <dmMember>
  10890. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Steuern]</MUN>
  10891. <itemCaption>Steuern</itemCaption>
  10892. </dmMember>
  10893. <dmDimension>
  10894. <DUN>[F_Belege].[Konten]</DUN>
  10895. <itemCaption>Konten</itemCaption>
  10896. </dmDimension>
  10897. <dmHierarchy>
  10898. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10899. <itemCaption>Konten</itemCaption>
  10900. </dmHierarchy>
  10901. <XMLAttributes>
  10902. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10903. </XMLAttributes>
  10904. </dataItemMember>
  10905. <dataItemMember name="Ergebnis nach Steuern">
  10906. <dmMember>
  10907. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[8795175]</MUN>
  10908. <itemCaption>Ergebnis nach Steuern</itemCaption>
  10909. </dmMember>
  10910. <dmDimension>
  10911. <DUN>[F_Belege].[Konten]</DUN>
  10912. <itemCaption>Konten</itemCaption>
  10913. </dmDimension>
  10914. <dmHierarchy>
  10915. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10916. <itemCaption>Konten</itemCaption>
  10917. </dmHierarchy>
  10918. <XMLAttributes>
  10919. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10920. </XMLAttributes>
  10921. </dataItemMember>
  10922. <dataItemMember name="Aftersales">
  10923. <dmMember>
  10924. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Aftersales]-&gt;:[PC].[@MEMBER].[8828455]</MUN>
  10925. <itemCaption>Aftersales</itemCaption>
  10926. </dmMember>
  10927. <dmDimension>
  10928. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10929. <itemCaption>Kostenstelle</itemCaption>
  10930. </dmDimension>
  10931. <dmHierarchy>
  10932. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  10933. <itemCaption>Aftersales</itemCaption>
  10934. </dmHierarchy>
  10935. </dataItemMember>
  10936. <dataItemMember name="Sales">
  10937. <dmMember>
  10938. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2227909]</MUN>
  10939. <itemCaption>Sales</itemCaption>
  10940. </dmMember>
  10941. <dmDimension>
  10942. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10943. <itemCaption>Kostenstelle</itemCaption>
  10944. </dmDimension>
  10945. <dmHierarchy>
  10946. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10947. <itemCaption>Kostenstelle</itemCaption>
  10948. </dmHierarchy>
  10949. </dataItemMember>
  10950. <dataItemMember name="Sales1">
  10951. <dmMember>
  10952. <MUN>[F_Belege].[Kostenstelle].[Sales].[Sales]-&gt;:[PC].[@MEMBER].[8828451]</MUN>
  10953. <itemCaption>Sales</itemCaption>
  10954. </dmMember>
  10955. <dmDimension>
  10956. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10957. <itemCaption>Kostenstelle</itemCaption>
  10958. </dmDimension>
  10959. <dmHierarchy>
  10960. <HUN>[F_Belege].[Kostenstelle].[Sales]</HUN>
  10961. <itemCaption>Sales</itemCaption>
  10962. </dmHierarchy>
  10963. </dataItemMember>
  10964. <dataItemMember name="Zugaben">
  10965. <dmMember>
  10966. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Agentur-/Vermittlungsprov.]</MUN>
  10967. <itemCaption>Zugaben</itemCaption>
  10968. </dmMember>
  10969. <dmDimension>
  10970. <DUN>[F_Belege].[Konten]</DUN>
  10971. <itemCaption>Konten</itemCaption>
  10972. </dmDimension>
  10973. <dmHierarchy>
  10974. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10975. <itemCaption>Konten</itemCaption>
  10976. </dmHierarchy>
  10977. </dataItemMember>
  10978. <dataItemMember name="Betriebsergebnis II">
  10979. <dmMember>
  10980. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734471]</MUN>
  10981. <itemCaption>Betriebsergebnis II</itemCaption>
  10982. </dmMember>
  10983. <dmDimension>
  10984. <DUN>[F_Belege].[Konten]</DUN>
  10985. <itemCaption>Konten</itemCaption>
  10986. </dmDimension>
  10987. <dmHierarchy>
  10988. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10989. <itemCaption>Konten</itemCaption>
  10990. </dmHierarchy>
  10991. </dataItemMember>
  10992. <dataItemMember name="Strukturkosten">
  10993. <dmMember>
  10994. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Strukturkosten]</MUN>
  10995. <itemCaption>Strukturkosten</itemCaption>
  10996. </dmMember>
  10997. <dmDimension>
  10998. <DUN>[F_Belege].[Konten]</DUN>
  10999. <itemCaption>Konten</itemCaption>
  11000. </dmDimension>
  11001. <dmHierarchy>
  11002. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  11003. <itemCaption>Konten</itemCaption>
  11004. </dmHierarchy>
  11005. </dataItemMember>
  11006. <dataItemLevelSet name="Ebene3">
  11007. <dmLevel>
  11008. <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
  11009. <itemCaption>Ebene3</itemCaption>
  11010. </dmLevel>
  11011. <dmDimension>
  11012. <DUN>[F_Belege].[Konten]</DUN>
  11013. <itemCaption>Konten</itemCaption>
  11014. </dmDimension>
  11015. <dmHierarchy>
  11016. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  11017. <itemCaption>Konten</itemCaption>
  11018. </dmHierarchy>
  11019. </dataItemLevelSet>
  11020. <dataItem name="Vorjahr">
  11021. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  11022. <XMLAttributes>
  11023. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11024. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11025. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11026. </XMLAttributes>
  11027. </dataItem>
  11028. <dataItem name="% gewählter Monat">
  11029. <expression>[gewählter Monat]/ value(tuple([gewählter Monat];[Umsatzerlöse])) *100</expression>
  11030. <XMLAttributes>
  11031. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11032. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11033. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11034. </XMLAttributes>
  11035. </dataItem>
  11036. <dataItem name="% VJ">
  11037. <expression>[VJ]/ value(tuple([VJ];[Umsatzerlöse])) *100</expression>
  11038. <XMLAttributes>
  11039. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11040. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11041. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11042. </XMLAttributes>
  11043. </dataItem>
  11044. <dataItem name="% Abw. Monat">
  11045. <expression>(([gewählter Monat] - [VJ]) / abs([VJ]))*100</expression>
  11046. <XMLAttributes>
  11047. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11048. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11049. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11050. </XMLAttributes>
  11051. </dataItem>
  11052. <dataItem name="VJ">
  11053. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  11054. <XMLAttributes>
  11055. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11056. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11057. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11058. </XMLAttributes>
  11059. </dataItem>
  11060. <dataItem name="Jahr">
  11061. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))
  11062. </expression>
  11063. <XMLAttributes>
  11064. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11065. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11066. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11067. </XMLAttributes>
  11068. </dataItem>
  11069. <dataItem name="% VJ kumuliert">
  11070. <expression>[Vorjahr]/ value(tuple([Vorjahr];[Umsatzerlöse])) *100</expression>
  11071. <XMLAttributes>
  11072. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11073. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11074. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11075. </XMLAttributes>
  11076. </dataItem>
  11077. <dataItem name="% Monat kumuliert">
  11078. <expression>[Jahr]/ value(tuple([Jahr];[Umsatzerlöse])) *100</expression>
  11079. <XMLAttributes>
  11080. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11081. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11082. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11083. </XMLAttributes>
  11084. </dataItem>
  11085. <dataItem name="% Abw.">
  11086. <expression>(([Jahr] - [Vorjahr]) / abs([Vorjahr])) * 100</expression>
  11087. <XMLAttributes>
  11088. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11089. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11090. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11091. </XMLAttributes>
  11092. </dataItem>
  11093. <dataItem name="Abw. Jahr Ist/Plan">
  11094. <expression>tuple([Ist];[Jahr]) - tuple([Plan];[Jahr])</expression>
  11095. <XMLAttributes>
  11096. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11097. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11098. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11099. </XMLAttributes>
  11100. </dataItem>
  11101. <dataItem name="Abw. Monat">
  11102. <expression>tuple([Ist];[gewählter Monat]) - tuple([Ist];[VJ])</expression>
  11103. <XMLAttributes>
  11104. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11105. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11106. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11107. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11108. </XMLAttributes>
  11109. </dataItem>
  11110. <dataItem name="Abw. Monat Ist/Plan">
  11111. <expression>tuple([Ist];[gewählter Monat]) - tuple([Plan];[gewählter Monat])</expression>
  11112. <XMLAttributes>
  11113. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11114. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11115. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11116. </XMLAttributes>
  11117. </dataItem>
  11118. <dataItem name="% Abw. Jahr Ist/Plan">
  11119. <expression>([Abw. Jahr Ist/Plan] / abs(tuple([Plan];[Jahr])))*100</expression>
  11120. <XMLAttributes>
  11121. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11122. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11123. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11124. </XMLAttributes>
  11125. </dataItem>
  11126. <dataItem name="% Abw. Monat Ist/Plan">
  11127. <expression>([Abw. Monat Ist/Plan] / abs( tuple([Plan]; [gewählter Monat])))*100
  11128. </expression>
  11129. <XMLAttributes>
  11130. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11131. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11132. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11133. </XMLAttributes>
  11134. </dataItem>
  11135. <dataItem name="Gesamt">
  11136. <expression>aggregate(CurrentMeasure)</expression>
  11137. <XMLAttributes>
  11138. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  11139. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11140. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11141. </XMLAttributes>
  11142. </dataItem>
  11143. <dataItem name="AutoZeit">
  11144. <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>
  11145. <dataItem name="undefined">
  11146. <expression>currentMeasure / total([Umsatzerlöse])</expression>
  11147. </dataItem>
  11148. <dataItem name="SelectZeit">
  11149. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  11150. </dataItem>
  11151. <dataItem name="Abw. ">
  11152. <expression>tuple([Ist];[Jahr]) - tuple([Ist];[Vorjahr])</expression>
  11153. <XMLAttributes>
  11154. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11155. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11156. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11157. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11158. </XMLAttributes>
  11159. </dataItem>
  11160. <dataItem name="gewählter Monat">
  11161. <expression>[SelectZeit]</expression>
  11162. <XMLAttributes>
  11163. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11164. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11165. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11166. </XMLAttributes>
  11167. </dataItem>
  11168. <dataItem name="AutoJahr">
  11169. <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>
  11170. <dataItem name="Bis_VJ">
  11171. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Bis])</expression>
  11172. </dataItem>
  11173. <dataItem name="Von_VJ">
  11174. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Von])</expression>
  11175. </dataItem>
  11176. <dataItem name="Von_Bis_VJ">
  11177. <expression>(intersect(lastPeriods(-9999;[Von_VJ]);lastPeriods(9999;[Bis_VJ])))</expression>
  11178. </dataItem>
  11179. <dataItem name="Von">
  11180. <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>
  11181. </dataItem>
  11182. <dataItem name="Bis">
  11183. <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>
  11184. </dataItem>
  11185. <dataItem name="Von_Bis">
  11186. <expression>(intersect(lastPeriods(-9999;[Von]);lastPeriods(9999;[Bis])))</expression></dataItem>
  11187. <dataItem name="Abw. VB">
  11188. <expression>[agg_Von_Bis] - [agg_Von_Bis_VJ]</expression>
  11189. <XMLAttributes>
  11190. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11191. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11192. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11193. </XMLAttributes>
  11194. </dataItem>
  11195. <dataItem name="agg_Von_Bis_VJ">
  11196. <expression>aggregate(currentMeasure within set [Von_Bis_VJ])</expression>
  11197. </dataItem>
  11198. <dataItem name="agg_Von_Bis">
  11199. <expression>aggregate(currentMeasure within set [Von_Bis])</expression>
  11200. </dataItem>
  11201. <dataItem name="% gewählter Monat_VB">
  11202. <expression>[agg_Von_Bis] / value(tuple([agg_Von_Bis] ;[Umsatzerlöse])) *100</expression>
  11203. <XMLAttributes>
  11204. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11205. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11206. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11207. </XMLAttributes>
  11208. </dataItem>
  11209. <dataItem name="% VJ_VB">
  11210. <expression>[agg_Von_Bis_VJ] / value(tuple([agg_Von_Bis_VJ] ;[Umsatzerlöse])) *100</expression>
  11211. <XMLAttributes>
  11212. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11213. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11214. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11215. </XMLAttributes>
  11216. </dataItem>
  11217. <dataItem name="% Abw. Monat VB">
  11218. <expression>(([agg_Von_Bis] - [agg_Von_Bis_VJ]) / abs([agg_Von_Bis_VJ] ))*100</expression>
  11219. <XMLAttributes>
  11220. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11221. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11222. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11223. </XMLAttributes>
  11224. </dataItem>
  11225. <dataItem name="Abw. Monat_VB">
  11226. <expression>tuple([Ist];[agg_Von_Bis] ) - tuple([Ist];[agg_Von_Bis_VJ] )</expression>
  11227. <XMLAttributes>
  11228. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11229. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11230. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11231. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11232. </XMLAttributes>
  11233. </dataItem>
  11234. <dataItem name="Abw. Jahr Ist/Plan_VB">
  11235. <expression>tuple([Ist];[agg_Von_Bis] ) - tuple([Plan];[agg_Von_Bis])</expression>
  11236. <XMLAttributes>
  11237. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11238. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11239. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11240. </XMLAttributes>
  11241. </dataItem>
  11242. <dataItem name="% Abw. Jahr Ist/Plan_VB">
  11243. <expression>([Abw. Jahr Ist/Plan_VB] / abs(tuple([Plan];[agg_Von_Bis] )))*100</expression>
  11244. <XMLAttributes>
  11245. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11246. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11247. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11248. </XMLAttributes>
  11249. </dataItem>
  11250. <dataItem name="Abw. kum">
  11251. <expression>tuple([Ist];[Jahr]) - tuple([Ist];[Vorjahr])</expression>
  11252. <XMLAttributes>
  11253. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11254. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11255. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11256. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11257. </XMLAttributes>
  11258. </dataItem>
  11259. </selection>
  11260. <detailFilters>
  11261. <detailFilter use="optional">
  11262. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Rechtseinheit] in( ?p_Mandant?)</filterExpression>
  11263. </detailFilter>
  11264. <detailFilter use="optional">
  11265. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in ( ?p_AH?)</filterExpression>
  11266. </detailFilter>
  11267. <detailFilter use="optional">
  11268. <filterExpression>[F_Belege].[Kostenstelle].[Sales].[KST_mit_Bez] in (?p_Kostenstelle_Detail?)</filterExpression>
  11269. </detailFilter>
  11270. <detailFilter use="optional">
  11271. <filterExpression>[F_Belege].[Kostenstelle].[Sales].[Kostenstelle]in( ?p_Kostenstelle?)</filterExpression>
  11272. </detailFilter>
  11273. <detailFilter use="optional">
  11274. <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] in( ?p_Marke?)</filterExpression>
  11275. </detailFilter>
  11276. <detailFilter use="optional">
  11277. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31] in( ?p_Kostenträger?)</filterExpression>
  11278. </detailFilter>
  11279. <detailFilter use="optional">
  11280. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Kostenträger_mit_Bez] in ( ?p_Kostenträger_Detail?)</filterExpression>
  11281. </detailFilter>
  11282. <detailFilter use="optional">
  11283. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21] in( ?p_Absatzkanal?)</filterExpression>
  11284. </detailFilter>
  11285. <detailFilter use="optional">
  11286. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Absatzkanal_mit_Bez] in(?p_Absatzkanal_Detail?)</filterExpression>
  11287. </detailFilter>
  11288. <detailFilter use="optional">
  11289. <filterExpression>[F_Belege].[Marke NW].[Marke NW].[Marke NW1] in(?p_Marke_NW?)</filterExpression>
  11290. </detailFilter>
  11291. <detailFilter use="optional">
  11292. <filterExpression>[F_Belege].[Marke GW].[Marke GW].[Marke GW1] in(?p_Marke_GW?)</filterExpression>
  11293. </detailFilter>
  11294. </detailFilters>
  11295. <slicer>
  11296. <slicerMemberSet>[Sales1]</slicerMemberSet>
  11297. </slicer>
  11298. </query>
  11299. <query name="qry_Zeit1">
  11300. <source>
  11301. <model/>
  11302. </source>
  11303. <selection>
  11304. <dataItemLevelSet name="Monat">
  11305. <dmLevel>
  11306. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  11307. <itemCaption>Monat</itemCaption>
  11308. </dmLevel>
  11309. <dmDimension>
  11310. <DUN>[F_Belege].[Zeit]</DUN>
  11311. <itemCaption>Zeit</itemCaption>
  11312. </dmDimension>
  11313. <dmHierarchy>
  11314. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  11315. <itemCaption>Aktueller Monat</itemCaption>
  11316. </dmHierarchy>
  11317. </dataItemLevelSet>
  11318. <dataItemLevelSet name="Monat1">
  11319. <dmLevel>
  11320. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11321. <itemCaption>Monat</itemCaption>
  11322. </dmLevel>
  11323. <dmDimension>
  11324. <DUN>[F_Belege].[Zeit]</DUN>
  11325. <itemCaption>Zeit</itemCaption>
  11326. </dmDimension>
  11327. <dmHierarchy>
  11328. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11329. <itemCaption>Zeit</itemCaption>
  11330. </dmHierarchy>
  11331. </dataItemLevelSet>
  11332. <dataItemMemberProperty name="Monat - Category Code">
  11333. <dmMemberProperty>
  11334. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  11335. <itemCaption>Monat - Category Code</itemCaption>
  11336. </dmMemberProperty>
  11337. <dmDimension>
  11338. <DUN>[F_Belege].[Zeit]</DUN>
  11339. <itemCaption>Zeit</itemCaption>
  11340. </dmDimension>
  11341. <dmHierarchy>
  11342. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11343. <itemCaption>Zeit</itemCaption>
  11344. </dmHierarchy>
  11345. <dmLevel>
  11346. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11347. <itemCaption>Monat</itemCaption>
  11348. </dmLevel>
  11349. </dataItemMemberProperty>
  11350. </selection>
  11351. </query>
  11352. <query name="qry_AH1">
  11353. <source>
  11354. <model/>
  11355. </source>
  11356. <selection>
  11357. <dataItemLevelSet name="Betrieb">
  11358. <dmLevel>
  11359. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  11360. <itemCaption>Betrieb</itemCaption>
  11361. </dmLevel>
  11362. <dmDimension>
  11363. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  11364. <itemCaption>AH-Gruppe</itemCaption>
  11365. </dmDimension>
  11366. <dmHierarchy>
  11367. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  11368. <itemCaption>AH-Gruppe</itemCaption>
  11369. </dmHierarchy>
  11370. </dataItemLevelSet>
  11371. </selection>
  11372. </query>
  11373. <query name="qry_Zeit">
  11374. <source>
  11375. <model/>
  11376. </source>
  11377. <selection>
  11378. <dataItemLevelSet name="Monat">
  11379. <dmLevel>
  11380. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  11381. <itemCaption>Monat</itemCaption>
  11382. </dmLevel>
  11383. <dmDimension>
  11384. <DUN>[F_Belege].[Zeit]</DUN>
  11385. <itemCaption>Zeit</itemCaption>
  11386. </dmDimension>
  11387. <dmHierarchy>
  11388. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  11389. <itemCaption>Aktueller Monat</itemCaption>
  11390. </dmHierarchy>
  11391. </dataItemLevelSet>
  11392. <dataItemLevelSet name="Monat1">
  11393. <dmLevel>
  11394. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11395. <itemCaption>Monat</itemCaption>
  11396. </dmLevel>
  11397. <dmDimension>
  11398. <DUN>[F_Belege].[Zeit]</DUN>
  11399. <itemCaption>Zeit</itemCaption>
  11400. </dmDimension>
  11401. <dmHierarchy>
  11402. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11403. <itemCaption>Zeit</itemCaption>
  11404. </dmHierarchy>
  11405. </dataItemLevelSet>
  11406. <dataItemMemberProperty name="Monat - Category Code">
  11407. <dmMemberProperty>
  11408. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  11409. <itemCaption>Monat - Category Code</itemCaption>
  11410. </dmMemberProperty>
  11411. <dmDimension>
  11412. <DUN>[F_Belege].[Zeit]</DUN>
  11413. <itemCaption>Zeit</itemCaption>
  11414. </dmDimension>
  11415. <dmHierarchy>
  11416. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11417. <itemCaption>Zeit</itemCaption>
  11418. </dmHierarchy>
  11419. <dmLevel>
  11420. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11421. <itemCaption>Monat</itemCaption>
  11422. </dmLevel>
  11423. </dataItemMemberProperty>
  11424. </selection>
  11425. </query>
  11426. <query name="qry_AH2">
  11427. <source>
  11428. <model/>
  11429. </source>
  11430. <selection>
  11431. <dataItemLevelSet name="Betrieb">
  11432. <dmLevel>
  11433. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  11434. <itemCaption>Betrieb</itemCaption>
  11435. </dmLevel>
  11436. <dmDimension>
  11437. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  11438. <itemCaption>AH-Gruppe</itemCaption>
  11439. </dmDimension>
  11440. <dmHierarchy>
  11441. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  11442. <itemCaption>AH-Gruppe</itemCaption>
  11443. </dmHierarchy>
  11444. </dataItemLevelSet>
  11445. </selection>
  11446. </query>
  11447. <query name="qry_Marke1">
  11448. <source>
  11449. <model/>
  11450. </source>
  11451. <selection>
  11452. <dataItem aggregate="none" name="Marke1">
  11453. <expression>[F_Belege].[Marke].[Marke].[Marke_mit_Bez]</expression>
  11454. </dataItem>
  11455. </selection>
  11456. </query>
  11457. <query name="qry_Kostenstelle1">
  11458. <source>
  11459. <model/>
  11460. </source>
  11461. <selection>
  11462. <dataItemMember name="Kostenstelle">
  11463. <dmMember>
  11464. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  11465. <itemCaption>Kostenstelle</itemCaption>
  11466. </dmMember>
  11467. <dmDimension>
  11468. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11469. <itemCaption>Kostenstelle</itemCaption>
  11470. </dmDimension>
  11471. <dmHierarchy>
  11472. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  11473. <itemCaption>Kostenstelle</itemCaption>
  11474. </dmHierarchy>
  11475. </dataItemMember>
  11476. <dataItemLevelSet name="KST_mit_Bez">
  11477. <dmLevel>
  11478. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[KST_mit_Bez]</LUN>
  11479. <itemCaption>KST_mit_Bez</itemCaption>
  11480. </dmLevel>
  11481. <dmDimension>
  11482. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11483. <itemCaption>Kostenstelle</itemCaption>
  11484. </dmDimension>
  11485. <dmHierarchy>
  11486. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  11487. <itemCaption>Kostenstelle</itemCaption>
  11488. </dmHierarchy>
  11489. </dataItemLevelSet>
  11490. <dataItem aggregate="none" name="Kostenstelle1">
  11491. <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
  11492. </dataItem>
  11493. <dataItem name="desc_Kostenstelle">
  11494. <expression>descendants([Kostenstelle];2)</expression>
  11495. </dataItem>
  11496. </selection>
  11497. <detailFilters>
  11498. <detailFilter use="optional">
  11499. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in (?p_Kostenstelle?)</filterExpression>
  11500. </detailFilter>
  11501. </detailFilters>
  11502. </query>
  11503. <query name="qry_Absatzkanal1">
  11504. <source>
  11505. <model/>
  11506. </source>
  11507. <selection>
  11508. <dataItemLevelSet name="Ebene21">
  11509. <dmLevel>
  11510. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21]</LUN>
  11511. <itemCaption>Ebene21</itemCaption>
  11512. </dmLevel>
  11513. <dmDimension>
  11514. <DUN>[F_Belege].[Absatzkanal]</DUN>
  11515. <itemCaption>Absatzkanal</itemCaption>
  11516. </dmDimension>
  11517. <dmHierarchy>
  11518. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  11519. <itemCaption>Absatzkanal</itemCaption>
  11520. </dmHierarchy>
  11521. </dataItemLevelSet>
  11522. <dataItem name="desc_Absatzkanal">
  11523. <expression>descendants([Ebene21];1)</expression>
  11524. </dataItem>
  11525. </selection>
  11526. </query>
  11527. <query name="qry_Absatzkanal_Detail1">
  11528. <source>
  11529. <model/>
  11530. </source>
  11531. <selection>
  11532. <dataItemLevelSet name="Ebene21">
  11533. <dmLevel>
  11534. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21]</LUN>
  11535. <itemCaption>Ebene21</itemCaption>
  11536. </dmLevel>
  11537. <dmDimension>
  11538. <DUN>[F_Belege].[Absatzkanal]</DUN>
  11539. <itemCaption>Absatzkanal</itemCaption>
  11540. </dmDimension>
  11541. <dmHierarchy>
  11542. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  11543. <itemCaption>Absatzkanal</itemCaption>
  11544. </dmHierarchy>
  11545. </dataItemLevelSet>
  11546. <dataItemLevelSet name="Absatzkanal_mit_Bez">
  11547. <dmLevel>
  11548. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Absatzkanal_mit_Bez]</LUN>
  11549. <itemCaption>Absatzkanal_mit_Bez</itemCaption>
  11550. </dmLevel>
  11551. <dmDimension>
  11552. <DUN>[F_Belege].[Absatzkanal]</DUN>
  11553. <itemCaption>Absatzkanal</itemCaption>
  11554. </dmDimension>
  11555. <dmHierarchy>
  11556. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  11557. <itemCaption>Absatzkanal</itemCaption>
  11558. </dmHierarchy>
  11559. </dataItemLevelSet>
  11560. </selection>
  11561. <detailFilters>
  11562. <detailFilter use="optional">
  11563. <filterExpression>[Ebene21] in (?p_Absatzkanal?)</filterExpression>
  11564. </detailFilter>
  11565. </detailFilters>
  11566. </query>
  11567. <query name="qry_Kostenträger1">
  11568. <source>
  11569. <model/>
  11570. </source>
  11571. <selection>
  11572. <dataItemLevelSet name="Ebene31">
  11573. <dmLevel>
  11574. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31]</LUN>
  11575. <itemCaption>Ebene31</itemCaption>
  11576. </dmLevel>
  11577. <dmDimension>
  11578. <DUN>[F_Belege].[Kostenträger]</DUN>
  11579. <itemCaption>Kostenträger</itemCaption>
  11580. </dmDimension>
  11581. <dmHierarchy>
  11582. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  11583. <itemCaption>Kostenträger</itemCaption>
  11584. </dmHierarchy>
  11585. </dataItemLevelSet>
  11586. </selection>
  11587. </query>
  11588. <query name="qry_Kostenträger_Detail1">
  11589. <source>
  11590. <model/>
  11591. </source>
  11592. <selection>
  11593. <dataItemLevelSet name="Kostenträger_mit_Bez">
  11594. <dmLevel>
  11595. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Kostenträger_mit_Bez]</LUN>
  11596. <itemCaption>Kostenträger_mit_Bez</itemCaption>
  11597. </dmLevel>
  11598. <dmDimension>
  11599. <DUN>[F_Belege].[Kostenträger]</DUN>
  11600. <itemCaption>Kostenträger</itemCaption>
  11601. </dmDimension>
  11602. <dmHierarchy>
  11603. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  11604. <itemCaption>Kostenträger</itemCaption>
  11605. </dmHierarchy>
  11606. </dataItemLevelSet>
  11607. <dataItemLevelSet name="Ebene31">
  11608. <dmLevel>
  11609. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31]</LUN>
  11610. <itemCaption>Ebene31</itemCaption>
  11611. </dmLevel>
  11612. <dmDimension>
  11613. <DUN>[F_Belege].[Kostenträger]</DUN>
  11614. <itemCaption>Kostenträger</itemCaption>
  11615. </dmDimension>
  11616. <dmHierarchy>
  11617. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  11618. <itemCaption>Kostenträger</itemCaption>
  11619. </dmHierarchy>
  11620. </dataItemLevelSet>
  11621. <dataItem name="desc_Kostenträger">
  11622. <expression>descendants([Ebene31];1)</expression>
  11623. </dataItem>
  11624. </selection>
  11625. <detailFilters>
  11626. <detailFilter use="optional">
  11627. <filterExpression>[Ebene31] in (?p_Kostenträger?)</filterExpression>
  11628. </detailFilter>
  11629. </detailFilters>
  11630. </query>
  11631. <query name="qry_Marke_NW">
  11632. <source>
  11633. <model/>
  11634. </source>
  11635. <selection>
  11636. <dataItemLevelSet name="Marke NW1">
  11637. <dmLevel>
  11638. <LUN>[F_Belege].[Marke NW].[Marke NW].[Marke NW1]</LUN>
  11639. <itemCaption>Marke NW1</itemCaption>
  11640. </dmLevel>
  11641. <dmDimension>
  11642. <DUN>[F_Belege].[Marke NW]</DUN>
  11643. <itemCaption>Marke NW</itemCaption>
  11644. </dmDimension>
  11645. <dmHierarchy>
  11646. <HUN>[F_Belege].[Marke NW].[Marke NW]</HUN>
  11647. <itemCaption>Marke NW</itemCaption>
  11648. </dmHierarchy>
  11649. </dataItemLevelSet>
  11650. </selection>
  11651. </query>
  11652. <query name="qry_Marke_GW">
  11653. <source>
  11654. <model/>
  11655. </source>
  11656. <selection>
  11657. <dataItemLevelSet name="Marke GW1">
  11658. <dmLevel>
  11659. <LUN>[F_Belege].[Marke GW].[Marke GW].[Marke GW1]</LUN>
  11660. <itemCaption>Marke GW1</itemCaption>
  11661. </dmLevel>
  11662. <dmDimension>
  11663. <DUN>[F_Belege].[Marke GW]</DUN>
  11664. <itemCaption>Marke GW</itemCaption>
  11665. </dmDimension>
  11666. <dmHierarchy>
  11667. <HUN>[F_Belege].[Marke GW].[Marke GW]</HUN>
  11668. <itemCaption>Marke GW</itemCaption>
  11669. </dmHierarchy>
  11670. </dataItemLevelSet>
  11671. </selection>
  11672. </query>
  11673. </queries>
  11674. <classStyles>
  11675. <classStyle name="pg">
  11676. <CSS value="white-space:nowrap"/>
  11677. </classStyle>
  11678. <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
  11679. <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
  11680. </classStyle>
  11681. <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
  11682. <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
  11683. </classStyle>
  11684. <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
  11685. <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
  11686. </classStyle>
  11687. <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
  11688. <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
  11689. </classStyle>
  11690. <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
  11691. <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
  11692. </classStyle>
  11693. <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
  11694. <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
  11695. </classStyle>
  11696. <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
  11697. <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
  11698. </classStyle>
  11699. <classStyle label="Hintergrund" name="cls14">
  11700. <CSS value="background-color:#C3CCD4"/>
  11701. </classStyle>
  11702. <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
  11703. <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
  11704. </classStyle>
  11705. <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
  11706. <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
  11707. </classStyle>
  11708. <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
  11709. <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
  11710. </classStyle>
  11711. <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
  11712. <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
  11713. </classStyle>
  11714. <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
  11715. <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
  11716. </classStyle>
  11717. <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
  11718. <CSS value="display:block"/>
  11719. <generatedBackground>
  11720. <fill>
  11721. <linearGradient>
  11722. <gradientColor/>
  11723. <gradientColor colorPosition="100" gradientColor="white"/>
  11724. </linearGradient>
  11725. </fill>
  11726. <dropShadow/>
  11727. <border allowTransparentBleed="true" cornerRadius="2pt"/>
  11728. </generatedBackground>
  11729. </classStyle>
  11730. <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
  11731. <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
  11732. <generatedBackground>
  11733. <fill>
  11734. <linearGradient>
  11735. <gradientColor gradientColor="lime"/>
  11736. </linearGradient>
  11737. </fill>
  11738. </generatedBackground>
  11739. </classStyle>
  11740. <classStyle name="lg">
  11741. <CSS value="direction:auto;unicode-bidi:embed"/>
  11742. </classStyle>
  11743. <classStyle name="bp">
  11744. <CSS value="color:#3E5C76;border:1pt solid black"/>
  11745. </classStyle>
  11746. <classStyle name="bph">
  11747. <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt none #3E5C76"/>
  11748. </classStyle>
  11749. <classStyle name="GuidedLayoutLeftPadding">
  11750. <CSS value="padding-left:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11751. </classStyle>
  11752. <classStyle name="GuidedLayoutTopPadding">
  11753. <CSS value="padding-top:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11754. </classStyle>
  11755. <classStyle name="GuidedLayoutRightPadding">
  11756. <CSS value="padding-right:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11757. </classStyle>
  11758. <classStyle name="GuidedLayoutBottomPadding">
  11759. <CSS value="padding-bottom:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11760. </classStyle>
  11761. <classStyle name="GuidedLayoutMargin">
  11762. <CSS value="margin-bottom:10px"/>
  11763. </classStyle>
  11764. </classStyles>
  11765. <reportVariables>
  11766. <reportVariable name="b_Anzeige" type="boolean">
  11767. <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null
  11768. </reportExpression>
  11769. <variableValues>
  11770. <variableValue value="1"/>
  11771. </variableValues>
  11772. </reportVariable>
  11773. <reportVariable name="Boolesch1" type="boolean">
  11774. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  11775. <variableValues>
  11776. <variableValue value="1"/>
  11777. </variableValues>
  11778. </reportVariable>
  11779. <reportVariable name="Boolesch2" type="boolean">
  11780. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Kumuliert&quot;</reportExpression>
  11781. <variableValues>
  11782. <variableValue value="1"/>
  11783. </variableValues>
  11784. </reportVariable>
  11785. <reportVariable name="b_AnzeigeMonat" type="boolean">
  11786. <reportExpression>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportExpression>
  11787. <variableValues>
  11788. <variableValue value="1"/>
  11789. </variableValues>
  11790. </reportVariable>
  11791. <reportVariable name="b_GrafikEinzeln" type="boolean">
  11792. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  11793. <variableValues>
  11794. <variableValue value="1"/>
  11795. </variableValues>
  11796. </reportVariable>
  11797. <reportVariable name="b_GrafikKumuliert" type="boolean">
  11798. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportExpression>
  11799. <variableValues>
  11800. <variableValue value="1"/>
  11801. </variableValues>
  11802. </reportVariable>
  11803. </reportVariables>
  11804. <namedConditionalStyles>
  11805. <advancedConditionalStyle name="Bedingter Stil 1">
  11806. <styleCases>
  11807. <styleCase>
  11808. <style>
  11809. <CSS value="background-color:#C3CCD4"/>
  11810. </style>
  11811. <reportCondition>(ReportOutput() contains &quot;HTML&quot;)
  11812. </reportCondition>
  11813. </styleCase>
  11814. </styleCases>
  11815. <styleDefault>
  11816. <style>
  11817. <CSS value="background-color:white"/>
  11818. </style>
  11819. </styleDefault>
  11820. </advancedConditionalStyle>
  11821. <advancedConditionalStyle name="letzte_13_Monate">
  11822. <styleCases>
  11823. <styleCase>
  11824. <reportCondition>ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is not null</reportCondition>
  11825. </styleCase>
  11826. </styleCases>
  11827. <styleDefault>
  11828. <style>
  11829. <CSS value="display:none"/>
  11830. </style>
  11831. </styleDefault>
  11832. </advancedConditionalStyle>
  11833. <advancedConditionalStyle name="Zeitraum">
  11834. <styleCases>
  11835. <styleCase>
  11836. <reportCondition>ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is null</reportCondition>
  11837. </styleCase>
  11838. </styleCases>
  11839. <styleDefault>
  11840. <style>
  11841. <CSS value="display:none"/>
  11842. </style>
  11843. </styleDefault>
  11844. </advancedConditionalStyle>
  11845. <advancedConditionalStyle name="ROT&lt;0">
  11846. <styleCases>
  11847. <styleCase>
  11848. <style>
  11849. <defaultStyles>
  11850. <defaultStyle refStyle="pd_4"/>
  11851. </defaultStyles>
  11852. </style>
  11853. <reportCondition>Cellvalue() &lt;0</reportCondition>
  11854. </styleCase>
  11855. </styleCases>
  11856. <styleDefault/>
  11857. </advancedConditionalStyle>
  11858. <advancedConditionalStyle name="Staffelung">
  11859. <styleCases>
  11860. <styleCase>
  11861. <style>
  11862. <defaultStyles>
  11863. <defaultStyle refStyle="pd_5"/>
  11864. </defaultStyles>
  11865. </style>
  11866. <reportCondition>CellValue() &lt;-20</reportCondition>
  11867. </styleCase>
  11868. <styleCase>
  11869. <style>
  11870. <CSS value="color:#B30808;font-weight:bold"/>
  11871. </style>
  11872. <reportCondition>CellValue() &lt;-10 and CellValue() &gt;-20</reportCondition>
  11873. </styleCase>
  11874. <styleCase>
  11875. <style>
  11876. <CSS value="color:#B30808"/>
  11877. </style>
  11878. <reportCondition>CellValue() &lt;-2,5 and CellValue() &gt; -10</reportCondition>
  11879. </styleCase>
  11880. <styleCase>
  11881. <style>
  11882. <CSS value="color:#EBBD06"/>
  11883. </style>
  11884. <reportCondition>CellValue() &lt; 2,5 and CellValue() &gt;-2,5</reportCondition>
  11885. </styleCase>
  11886. </styleCases>
  11887. <styleDefault/>
  11888. </advancedConditionalStyle>
  11889. <advancedConditionalStyle name="ROT&gt;0">
  11890. <styleCases>
  11891. <styleCase>
  11892. <style>
  11893. <defaultStyles>
  11894. <defaultStyle refStyle="pd_4"/>
  11895. </defaultStyles>
  11896. </style>
  11897. <reportCondition>CellValue() &gt;0</reportCondition>
  11898. </styleCase>
  11899. </styleCases>
  11900. <styleDefault/>
  11901. </advancedConditionalStyle>
  11902. <advancedConditionalStyle name="Staffelung&gt;0">
  11903. <styleCases>
  11904. <styleCase>
  11905. <style>
  11906. <defaultStyles>
  11907. <defaultStyle refStyle="pd_5"/>
  11908. </defaultStyles>
  11909. </style>
  11910. <reportCondition>CellValue() &gt; 20</reportCondition>
  11911. </styleCase>
  11912. <styleCase>
  11913. <style>
  11914. <CSS value="color:#B30808;font-weight:bold"/>
  11915. </style>
  11916. <reportCondition>CellValue() &gt;10 and CellValue() &lt;20</reportCondition>
  11917. </styleCase>
  11918. <styleCase>
  11919. <style>
  11920. <CSS value="color:#B30808"/>
  11921. </style>
  11922. <reportCondition>CellValue() &gt;2,5 and CellValue() &lt;10</reportCondition>
  11923. </styleCase>
  11924. <styleCase>
  11925. <style>
  11926. <CSS value="color:#EBBD06"/>
  11927. </style>
  11928. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  11929. </styleCase>
  11930. </styleCases>
  11931. <styleDefault/>
  11932. </advancedConditionalStyle>
  11933. <advancedConditionalStyle name="ROT&lt;0_gelbeZellen">
  11934. <styleCases>
  11935. <styleCase>
  11936. <style>
  11937. <defaultStyles>
  11938. <defaultStyle refStyle="pd_4"/>
  11939. </defaultStyles>
  11940. <CSS value="background-color:#FFE97E"/>
  11941. </style>
  11942. <reportCondition>CellValue() &lt; 0</reportCondition>
  11943. </styleCase>
  11944. </styleCases>
  11945. <styleDefault>
  11946. <style>
  11947. <CSS value="background-color:#FFE97E"/>
  11948. </style>
  11949. </styleDefault>
  11950. </advancedConditionalStyle>
  11951. <advancedConditionalStyle name="Tendenz">
  11952. <styleCases>
  11953. <styleCase>
  11954. <style>
  11955. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  11956. </style>
  11957. <reportCondition>CellValue()&gt; 2,5</reportCondition>
  11958. </styleCase>
  11959. <styleCase>
  11960. <style>
  11961. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  11962. </style>
  11963. <reportCondition>CellValue()&lt;-2,5</reportCondition>
  11964. </styleCase>
  11965. <styleCase>
  11966. <style>
  11967. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  11968. </style>
  11969. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  11970. </styleCase>
  11971. </styleCases>
  11972. <styleDefault/>
  11973. </advancedConditionalStyle>
  11974. <advancedConditionalStyle name="Tendenz&gt;0">
  11975. <styleCases>
  11976. <styleCase>
  11977. <style>
  11978. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  11979. </style>
  11980. <reportCondition>CellValue() &lt;-2,5</reportCondition>
  11981. </styleCase>
  11982. <styleCase>
  11983. <style>
  11984. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  11985. </style>
  11986. <reportCondition>CellValue() &gt; 2,5</reportCondition>
  11987. </styleCase>
  11988. <styleCase>
  11989. <style>
  11990. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  11991. </style>
  11992. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  11993. </styleCase>
  11994. </styleCases>
  11995. <styleDefault/>
  11996. </advancedConditionalStyle>
  11997. <advancedConditionalStyle name="Monatsauswahl">
  11998. <styleCases>
  11999. <styleCase>
  12000. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  12001. </styleCase>
  12002. </styleCases>
  12003. <styleDefault>
  12004. <style>
  12005. <CSS value="display:none"/>
  12006. </style>
  12007. </styleDefault>
  12008. </advancedConditionalStyle>
  12009. <advancedConditionalStyle name="Zeitraum ">
  12010. <styleCases>
  12011. <styleCase>
  12012. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is null </reportCondition>
  12013. </styleCase>
  12014. </styleCases>
  12015. <styleDefault>
  12016. <style>
  12017. <CSS value="display:none"/>
  12018. </style>
  12019. </styleDefault>
  12020. </advancedConditionalStyle>
  12021. </namedConditionalStyles>
  12022. </report>