F.11 BWA VJ-Soll-Ist-Vergleich gesamt.xml 752 KB

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  2859. <textItem>
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  2861. <staticValue>Trend</staticValue>
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  2867. <dataFormat>
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  2890. <defaultStyle refStyle="xs"/>
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  2892. <CSS value="background-color:lime;width:75px;white-space:normal;display:none"/>
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  2899. <crosstabNodeMember edgeLocation="e116" refDataItem="Abw. kum">
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  2902. <defaultStyle refStyle="ml"/>
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  2906. <contents>
  2907. <textItem>
  2908. <dataSource>
  2909. <staticValue>Abw.</staticValue>
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  2920. <CSS value="text-align:center;font-weight:bold;background-color:white;width:75px;white-space:normal"/>
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  2926. <textItem>
  2927. <dataSource>
  2928. <staticValue>Abw. in %</staticValue>
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  2944. <crosstabNodeMember edgeLocation="e46" refDataItem="Ist">
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  2946. <CSS value="text-align:center;font-weight:bold;background-color:white"/>
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  2950. </style>
  2951. <contents>
  2952. <textItem>
  2953. <dataSource>
  2954. <staticValue>Ist kumuliert</staticValue>
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  2967. <crosstabNodeMember edgeLocation="e76" refDataItem="Jahr">
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  2970. <defaultStyle refStyle="ml"/>
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  2972. <CSS value="text-align:center;font-weight:bold;background-color:lime;width:75px;white-space:normal;display:none"/>
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  2974. <contents>
  2975. <textItem>
  2976. <dataSource>
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  2986. <crosstabNodeMember edgeLocation="e75" refDataItem="gewählter Monat">
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  2988. <CSS value="text-align:center;font-weight:bold;background-color:white;width:75px;white-space:normal;word-wrap:break-word"/>
  2989. <defaultStyles>
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  2991. </defaultStyles>
  2992. </style>
  2993. <contents>
  2994. <textItem>
  2995. <dataSource>
  2996. <staticValue>per </staticValue>
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  2999. <textItem>
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  3001. <memberCaption/>
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  3008. <crosstabNode>
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  3010. <crosstabNodeMember edgeLocation="e53" refDataItem="% Monat kumuliert">
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  3012. <CSS value="text-align:center;font-weight:bold;width:20px;white-space:normal"/>
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  3014. <defaultStyle refStyle="ml"/>
  3015. </defaultStyles>
  3016. </style>
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  3018. <textItem>
  3019. <dataSource>
  3020. <staticValue>%</staticValue>
  3021. </dataSource>
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  3025. <style>
  3026. <dataFormat>
  3027. <numberFormat decimalSize="1" groupDelimiter="." useGrouping="true"/>
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  3036. <crosstabNodeMember edgeLocation="e80" refDataItem="% Abw. Jahr Ist/Plan">
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  3038. <CSS value="text-align:center;font-weight:bold;background-color:white;width:0px;white-space:normal;word-wrap:break-word"/>
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  3041. </defaultStyles>
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  3044. <textItem>
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  3046. <staticValue>Trend</staticValue>
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  3052. <dataFormat>
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  3075. <defaultStyle refStyle="xs"/>
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  7026. <dataSource>
  7027. <staticValue>%</staticValue>
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  7034. <numberFormat decimalSize="1"/>
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  7046. <defaultStyle refStyle="ml"/>
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  7048. <CSS value="text-align:center;font-weight:bold;background-color:white;width:20px;white-space:normal"/>
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  7050. <contents>
  7051. <textItem>
  7052. <dataSource>
  7053. <staticValue>Trend</staticValue>
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  7078. <textItem>
  7079. <dataSource>
  7080. <staticValue>Abw.</staticValue>
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  7099. <staticValue>Abw. in %</staticValue>
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  7155. <crosstabNodeMember edgeLocation="e44" refDataItem="% gewählter Monat_VB">
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  7572. <conditionalStyleRef refConditionalStyle="Tendenz&gt;0"/>
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  7597. <conditionalStyleRef refConditionalStyle="Tendenz"/>
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  8329. <selectOptions>
  8330. <selectOption useValue="[gewählter Monat]">
  8331. <displayValue>Einzelner Monat</displayValue>
  8332. </selectOption>
  8333. <selectOption useValue="[Zeitraum]">
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  8439. <dataSource>
  8440. <reportExpression>if(ParamDisplayValue(&quot;p_Absatzkanal_Detail&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_Absatzkanal_Detail&quot;))</reportExpression>
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  8443. <textItem>
  8444. <dataSource>
  8445. <reportExpression>if(ParamDisplayValue(&quot;p_Kostenträger&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_Kostenträger&quot;))</reportExpression>
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  8450. <reportExpression>if(ParamDisplayValue(&quot;p_Kostenträger_Detail&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_Kostenträger_Detail&quot;))</reportExpression>
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  8569. <textItem>
  8570. <dataSource>
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  8576. <CSS value="vertical-align:middle;font-weight:bold;width:7%;padding-top:10px;padding-left:10px;color:white;padding-bottom:10px;background-color:#3E5C76;text-align:left"/>
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  8578. </tableCell>
  8579. <tableCell>
  8580. <contents>
  8581. <textItem>
  8582. <dataSource>
  8583. <staticValue>Oder</staticValue>
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  8597. <dataSource>
  8598. <staticValue>Zeitraum:</staticValue>
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  9336. <textItem>
  9337. <dataSource>
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  9341. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  9346. <tableCell>
  9347. <contents>
  9348. <promptButton type="reprompt">
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  9351. <dataSource>
  9352. <staticValue>Refresh</staticValue>
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  9357. <defaultStyles>
  9358. <defaultStyle refStyle="bp"/>
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  9364. <CSS value="text-align:right;padding-right:5px;width:55%"/>
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  9376. <tableCell>
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  9379. <CSS value="width:13%"/>
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  9382. <tableCell>
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  9385. <CSS value="width:17%"/>
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  9388. <tableCell>
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  9391. <tableCell>
  9392. <contents/>
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  9396. <tableRow>
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  9405. <CSS value="width:20px;height:30px"/>
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  9486. <CSS value="width:17%"/>
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  9520. <tableCell>
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  9526. <tableCell>
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  9532. <tableCell>
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  9535. <CSS value="width:13%"/>
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  9538. <tableCell>
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  9541. <CSS value="width:17%"/>
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  9560. <tableCell>
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  9563. <tableCell>
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  9566. <tableCell>
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  9569. <tableCell>
  9570. <contents/>
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  9572. <tableCell>
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  9575. <tableCell>
  9576. <contents/>
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  9578. <tableCell>
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  9581. <CSS value="width:13%"/>
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  9584. <tableCell>
  9585. <contents/>
  9586. <style>
  9587. <CSS value="width:17%"/>
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  9590. <tableCell>
  9591. <contents/>
  9592. </tableCell>
  9593. <tableCell>
  9594. <contents/>
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  9596. </tableCells>
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  9599. </table>
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  9601. <style>
  9602. <CSS value="background-color:white;height:100%"/>
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  9604. </pageBody>
  9605. <pageFooter>
  9606. <contents>
  9607. <promptButton type="cancel">
  9608. <contents/>
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  9610. <defaultStyles>
  9611. <defaultStyle refStyle="bp"/>
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  9615. <promptButton type="finish">
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  9619. <defaultStyle refStyle="bp"/>
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  9625. <CSS value="background-color:#C3CCD4;padding-top:10px;padding-bottom:10px"/>
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  9629. <defaultStyles>
  9630. <defaultStyle refStyle="pp"/>
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  9678. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</LUN>
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  9686. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9687. <itemCaption>Kostenstelle</itemCaption>
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  9690. <dataItemLevelSet name="KST_mit_Bez">
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  9692. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[KST_mit_Bez]</LUN>
  9693. <itemCaption>KST_mit_Bez</itemCaption>
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  9695. <dmDimension>
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  9701. <itemCaption>Kostenstelle</itemCaption>
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  9712. <dmLevel>
  9713. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</LUN>
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  9717. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9718. <itemCaption>Kostenstelle</itemCaption>
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  9721. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9722. <itemCaption>Kostenstelle</itemCaption>
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  9725. <dataItemLevelSet name="KST_mit_Bez">
  9726. <dmLevel>
  9727. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[KST_mit_Bez]</LUN>
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  9730. <dmDimension>
  9731. <DUN>[F_Belege].[Kostenstelle]</DUN>
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  9734. <dmHierarchy>
  9735. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9736. <itemCaption>Kostenstelle</itemCaption>
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  9756. <query name="Abfrage1">
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  9758. <model/>
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  9760. <selection>
  9761. <dataItemSet name="Satz - Kostenstelle">
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  9763. <dmMember>
  9764. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
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  9767. <dmMember>
  9768. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
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  9771. <dmMember>
  9772. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  9773. <itemCaption>2 - GW</itemCaption>
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  9775. <dmMember>
  9776. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  9777. <itemCaption>3 - ME</itemCaption>
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  9779. <dmMember>
  9780. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
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  9783. <dmMember>
  9784. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5]</MUN>
  9785. <itemCaption>6 - TZ</itemCaption>
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  9787. <dmMember>
  9788. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[7]</MUN>
  9789. <itemCaption>7 - MW</itemCaption>
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  9791. <dmMember>
  9792. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[8]</MUN>
  9793. <itemCaption>8 - Sonst.</itemCaption>
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  9795. <dmMember>
  9796. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[9]</MUN>
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  9801. <DUN>[F_Belege].[Kostenstelle]</DUN>
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  9811. <DUN>[F_Belege].[Zeit]</DUN>
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  9815. <HUN>[F_Belege].[Zeit].[J bisher]</HUN>
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  9819. <dataItemHierarchySet name="Voriges J bisher" rootMembersOnly="true">
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  9821. <DUN>[F_Belege].[Zeit]</DUN>
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  9825. <HUN>[F_Belege].[Zeit].[Voriges J bisher]</HUN>
  9826. <itemCaption>Voriges J bisher</itemCaption>
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  9829. <dataItemMember name="Bruttoertrag">
  9830. <dmMember>
  9831. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
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  9834. <dmDimension>
  9835. <DUN>[F_Belege].[Konten]</DUN>
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  9838. <dmHierarchy>
  9839. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9840. <itemCaption>Konten</itemCaption>
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  9843. <dataItemMeasure name="Ist">
  9844. <dmMember>
  9845. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
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  9869. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
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  9878. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
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  9899. <DUN>[F_Belege].[Konten]</DUN>
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  9903. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9904. <itemCaption>Konten</itemCaption>
  9905. </dmHierarchy>
  9906. <XMLAttributes>
  9907. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9908. </XMLAttributes>
  9909. </dataItemMember>
  9910. <dataItemMember name="Umsatzerlöse">
  9911. <dmMember>
  9912. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  9913. <itemCaption>Umsatzerlöse</itemCaption>
  9914. </dmMember>
  9915. <dmDimension>
  9916. <DUN>[F_Belege].[Konten]</DUN>
  9917. <itemCaption>Konten</itemCaption>
  9918. </dmDimension>
  9919. <dmHierarchy>
  9920. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9921. <itemCaption>Konten</itemCaption>
  9922. </dmHierarchy>
  9923. <XMLAttributes>
  9924. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9925. </XMLAttributes>
  9926. </dataItemMember>
  9927. <dataItemMember name="Einsatzwerte">
  9928. <dmMember>
  9929. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  9930. <itemCaption>Einsatzwerte</itemCaption>
  9931. </dmMember>
  9932. <dmDimension>
  9933. <DUN>[F_Belege].[Konten]</DUN>
  9934. <itemCaption>Konten</itemCaption>
  9935. </dmDimension>
  9936. <dmHierarchy>
  9937. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9938. <itemCaption>Konten</itemCaption>
  9939. </dmHierarchy>
  9940. <XMLAttributes>
  9941. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  9942. </XMLAttributes>
  9943. </dataItemMember>
  9944. <dataItemMember name="Kostenstelle1">
  9945. <dmMember>
  9946. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  9947. <itemCaption>Kostenstelle</itemCaption>
  9948. </dmMember>
  9949. <dmDimension>
  9950. <DUN>[F_Belege].[Kostenstelle]</DUN>
  9951. <itemCaption>Kostenstelle</itemCaption>
  9952. </dmDimension>
  9953. <dmHierarchy>
  9954. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  9955. <itemCaption>Kostenstelle</itemCaption>
  9956. </dmHierarchy>
  9957. </dataItemMember>
  9958. <dataItemMember name="Unternehmenserg. in %">
  9959. <dmMember>
  9960. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734477]</MUN>
  9961. <itemCaption>Unternehmenserg. in %</itemCaption>
  9962. </dmMember>
  9963. <dmDimension>
  9964. <DUN>[F_Belege].[Konten]</DUN>
  9965. <itemCaption>Konten</itemCaption>
  9966. </dmDimension>
  9967. <dmHierarchy>
  9968. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9969. <itemCaption>Konten</itemCaption>
  9970. </dmHierarchy>
  9971. </dataItemMember>
  9972. <dataItemMember name="verkaufte Stückzahlen">
  9973. <dmMember>
  9974. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[verkaufte Stückzahlen]</MUN>
  9975. <itemCaption>verkaufte Stückzahlen</itemCaption>
  9976. </dmMember>
  9977. <dmDimension>
  9978. <DUN>[F_Belege].[Konten]</DUN>
  9979. <itemCaption>Konten</itemCaption>
  9980. </dmDimension>
  9981. <dmHierarchy>
  9982. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  9983. <itemCaption>Konten</itemCaption>
  9984. </dmHierarchy>
  9985. </dataItemMember>
  9986. <dataItemMeasure name="Ist">
  9987. <dmMember>
  9988. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  9989. <itemCaption>Ist</itemCaption>
  9990. </dmMember>
  9991. <dmDimension>
  9992. <DUN>[F_Belege].[Kennzahlen]</DUN>
  9993. <itemCaption>Kennzahlen</itemCaption>
  9994. </dmDimension>
  9995. <XMLAttributes>
  9996. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  9997. </XMLAttributes>
  9998. </dataItemMeasure>
  9999. <dataItemMeasure name="Plan">
  10000. <dmMember>
  10001. <MUN>[F_Belege].[Kennzahlen].[Plan]</MUN>
  10002. <itemCaption>Plan</itemCaption>
  10003. </dmMember>
  10004. <dmDimension>
  10005. <DUN>[F_Belege].[Kennzahlen]</DUN>
  10006. <itemCaption>Kennzahlen</itemCaption>
  10007. </dmDimension>
  10008. <XMLAttributes>
  10009. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  10010. </XMLAttributes>
  10011. </dataItemMeasure>
  10012. <dataItemMember name="0 - VW">
  10013. <dmMember>
  10014. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  10015. <itemCaption>0 - VW</itemCaption>
  10016. </dmMember>
  10017. <dmDimension>
  10018. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10019. <itemCaption>Kostenstelle</itemCaption>
  10020. </dmDimension>
  10021. <dmHierarchy>
  10022. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10023. <itemCaption>Kostenstelle</itemCaption>
  10024. </dmHierarchy>
  10025. </dataItemMember>
  10026. <dataItemMember name="1 - NW">
  10027. <dmMember>
  10028. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  10029. <itemCaption>1 - NW</itemCaption>
  10030. </dmMember>
  10031. <dmDimension>
  10032. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10033. <itemCaption>Kostenstelle</itemCaption>
  10034. </dmDimension>
  10035. <dmHierarchy>
  10036. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10037. <itemCaption>Kostenstelle</itemCaption>
  10038. </dmHierarchy>
  10039. </dataItemMember>
  10040. <dataItemMember name="2 - GW">
  10041. <dmMember>
  10042. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  10043. <itemCaption>2 - GW</itemCaption>
  10044. </dmMember>
  10045. <dmDimension>
  10046. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10047. <itemCaption>Kostenstelle</itemCaption>
  10048. </dmDimension>
  10049. <dmHierarchy>
  10050. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10051. <itemCaption>Kostenstelle</itemCaption>
  10052. </dmHierarchy>
  10053. </dataItemMember>
  10054. <dataItemMember name="3 - ME">
  10055. <dmMember>
  10056. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  10057. <itemCaption>3 - ME</itemCaption>
  10058. </dmMember>
  10059. <dmDimension>
  10060. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10061. <itemCaption>Kostenstelle</itemCaption>
  10062. </dmDimension>
  10063. <dmHierarchy>
  10064. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10065. <itemCaption>Kostenstelle</itemCaption>
  10066. </dmHierarchy>
  10067. </dataItemMember>
  10068. <dataItemMember name="4 - KA">
  10069. <dmMember>
  10070. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  10071. <itemCaption>4 - KA</itemCaption>
  10072. </dmMember>
  10073. <dmDimension>
  10074. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10075. <itemCaption>Kostenstelle</itemCaption>
  10076. </dmDimension>
  10077. <dmHierarchy>
  10078. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10079. <itemCaption>Kostenstelle</itemCaption>
  10080. </dmHierarchy>
  10081. </dataItemMember>
  10082. <dataItemMember name="5 - LA">
  10083. <dmMember>
  10084. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
  10085. <itemCaption>5 - LA</itemCaption>
  10086. </dmMember>
  10087. <dmDimension>
  10088. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10089. <itemCaption>Kostenstelle</itemCaption>
  10090. </dmDimension>
  10091. <dmHierarchy>
  10092. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10093. <itemCaption>Kostenstelle</itemCaption>
  10094. </dmHierarchy>
  10095. </dataItemMember>
  10096. <dataItemMember name="verk. Stunden">
  10097. <dmMember>
  10098. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  10099. <itemCaption>verk. Stunden</itemCaption>
  10100. </dmMember>
  10101. <dmDimension>
  10102. <DUN>[F_Belege].[Konten]</DUN>
  10103. <itemCaption>Konten</itemCaption>
  10104. </dmDimension>
  10105. <dmHierarchy>
  10106. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10107. <itemCaption>Konten</itemCaption>
  10108. </dmHierarchy>
  10109. <XMLAttributes>
  10110. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10111. </XMLAttributes>
  10112. </dataItemMember>
  10113. <dataItemMember name="Bruttoertrag">
  10114. <dmMember>
  10115. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9210395]</MUN>
  10116. <itemCaption>Bruttoertrag</itemCaption>
  10117. </dmMember>
  10118. <dmDimension>
  10119. <DUN>[F_Belege].[Konten]</DUN>
  10120. <itemCaption>Konten</itemCaption>
  10121. </dmDimension>
  10122. <dmHierarchy>
  10123. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10124. <itemCaption>Konten</itemCaption>
  10125. </dmHierarchy>
  10126. <XMLAttributes>
  10127. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10128. </XMLAttributes>
  10129. </dataItemMember>
  10130. <dataItemMember name="Verkaufshilfen">
  10131. <dmMember>
  10132. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Korrektur fikt. Ums. (Agenturgesch.)]</MUN>
  10133. <itemCaption>Verkaufshilfen</itemCaption>
  10134. </dmMember>
  10135. <dmDimension>
  10136. <DUN>[F_Belege].[Konten]</DUN>
  10137. <itemCaption>Konten</itemCaption>
  10138. </dmDimension>
  10139. <dmHierarchy>
  10140. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10141. <itemCaption>Konten</itemCaption>
  10142. </dmHierarchy>
  10143. <XMLAttributes>
  10144. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10145. </XMLAttributes>
  10146. </dataItemMember>
  10147. <dataItemMember name="Boni/Betreuungsmarge">
  10148. <dmMember>
  10149. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Boni und Verkaufshilfen]</MUN>
  10150. <itemCaption>Boni/Betreuungsmarge</itemCaption>
  10151. </dmMember>
  10152. <dmDimension>
  10153. <DUN>[F_Belege].[Konten]</DUN>
  10154. <itemCaption>Konten</itemCaption>
  10155. </dmDimension>
  10156. <dmHierarchy>
  10157. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10158. <itemCaption>Konten</itemCaption>
  10159. </dmHierarchy>
  10160. <XMLAttributes>
  10161. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10162. </XMLAttributes>
  10163. </dataItemMember>
  10164. <dataItemMember name="Provisionserlöse">
  10165. <dmMember>
  10166. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Finanzdienstleistungen/ Fahrzeuggarantie]</MUN>
  10167. <itemCaption>Provisionserlöse</itemCaption>
  10168. </dmMember>
  10169. <dmDimension>
  10170. <DUN>[F_Belege].[Konten]</DUN>
  10171. <itemCaption>Konten</itemCaption>
  10172. </dmDimension>
  10173. <dmHierarchy>
  10174. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10175. <itemCaption>Konten</itemCaption>
  10176. </dmHierarchy>
  10177. <XMLAttributes>
  10178. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10179. </XMLAttributes>
  10180. </dataItemMember>
  10181. <dataItemMember name="sonstige Erlöse">
  10182. <dmMember>
  10183. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Provisionen]</MUN>
  10184. <itemCaption>sonstige Erlöse</itemCaption>
  10185. </dmMember>
  10186. <dmDimension>
  10187. <DUN>[F_Belege].[Konten]</DUN>
  10188. <itemCaption>Konten</itemCaption>
  10189. </dmDimension>
  10190. <dmHierarchy>
  10191. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10192. <itemCaption>Konten</itemCaption>
  10193. </dmHierarchy>
  10194. <XMLAttributes>
  10195. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10196. </XMLAttributes>
  10197. </dataItemMember>
  10198. <dataItemMember name="Gesamtbruttoertrag">
  10199. <dmMember>
  10200. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  10201. <itemCaption>Gesamtbruttoertrag</itemCaption>
  10202. </dmMember>
  10203. <dmDimension>
  10204. <DUN>[F_Belege].[Konten]</DUN>
  10205. <itemCaption>Konten</itemCaption>
  10206. </dmDimension>
  10207. <dmHierarchy>
  10208. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10209. <itemCaption>Konten</itemCaption>
  10210. </dmHierarchy>
  10211. <XMLAttributes>
  10212. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10213. </XMLAttributes>
  10214. </dataItemMember>
  10215. <dataItemMember name="1 - NW1">
  10216. <dmMember>
  10217. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  10218. <itemCaption>1 - NW</itemCaption>
  10219. </dmMember>
  10220. <dmDimension>
  10221. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10222. <itemCaption>Kostenstelle</itemCaption>
  10223. </dmDimension>
  10224. <dmHierarchy>
  10225. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10226. <itemCaption>Kostenstelle</itemCaption>
  10227. </dmHierarchy>
  10228. <XMLAttributes>
  10229. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10230. </XMLAttributes>
  10231. </dataItemMember>
  10232. <dataItemMember name="2 - GW1">
  10233. <dmMember>
  10234. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  10235. <itemCaption>2 - GW</itemCaption>
  10236. </dmMember>
  10237. <dmDimension>
  10238. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10239. <itemCaption>Kostenstelle</itemCaption>
  10240. </dmDimension>
  10241. <dmHierarchy>
  10242. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10243. <itemCaption>Kostenstelle</itemCaption>
  10244. </dmHierarchy>
  10245. <XMLAttributes>
  10246. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10247. </XMLAttributes>
  10248. </dataItemMember>
  10249. <dataItemMember name="3 - T&amp;Z">
  10250. <dmMember>
  10251. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  10252. <itemCaption>3 - T&amp;Z</itemCaption>
  10253. </dmMember>
  10254. <dmDimension>
  10255. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10256. <itemCaption>Kostenstelle</itemCaption>
  10257. </dmDimension>
  10258. <dmHierarchy>
  10259. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10260. <itemCaption>Kostenstelle</itemCaption>
  10261. </dmHierarchy>
  10262. <XMLAttributes>
  10263. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10264. </XMLAttributes>
  10265. </dataItemMember>
  10266. <dataItemMember name="4 - Service">
  10267. <dmMember>
  10268. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  10269. <itemCaption>4 - Service</itemCaption>
  10270. </dmMember>
  10271. <dmDimension>
  10272. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10273. <itemCaption>Kostenstelle</itemCaption>
  10274. </dmDimension>
  10275. <dmHierarchy>
  10276. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10277. <itemCaption>Kostenstelle</itemCaption>
  10278. </dmHierarchy>
  10279. <XMLAttributes>
  10280. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10281. </XMLAttributes>
  10282. </dataItemMember>
  10283. <dataItemMember name="5 - weitere Ber.">
  10284. <dmMember>
  10285. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  10286. <itemCaption>5 - weitere Ber.</itemCaption>
  10287. </dmMember>
  10288. <dmDimension>
  10289. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10290. <itemCaption>Kostenstelle</itemCaption>
  10291. </dmDimension>
  10292. <dmHierarchy>
  10293. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10294. <itemCaption>Kostenstelle</itemCaption>
  10295. </dmHierarchy>
  10296. <XMLAttributes>
  10297. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10298. </XMLAttributes>
  10299. </dataItemMember>
  10300. <dataItemMember name="6 - Verw.">
  10301. <dmMember>
  10302. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  10303. <itemCaption>6 - Verw.</itemCaption>
  10304. </dmMember>
  10305. <dmDimension>
  10306. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10307. <itemCaption>Kostenstelle</itemCaption>
  10308. </dmDimension>
  10309. <dmHierarchy>
  10310. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10311. <itemCaption>Kostenstelle</itemCaption>
  10312. </dmHierarchy>
  10313. <XMLAttributes>
  10314. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10315. </XMLAttributes>
  10316. </dataItemMember>
  10317. <dataItemMember name="7 - ohne KST">
  10318. <dmMember>
  10319. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  10320. <itemCaption>7 - ohne KST</itemCaption>
  10321. </dmMember>
  10322. <dmDimension>
  10323. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10324. <itemCaption>Kostenstelle</itemCaption>
  10325. </dmDimension>
  10326. <dmHierarchy>
  10327. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  10328. <itemCaption>Kostenstelle</itemCaption>
  10329. </dmHierarchy>
  10330. <XMLAttributes>
  10331. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10332. </XMLAttributes>
  10333. </dataItemMember>
  10334. <dataItemMember name="Variable Kosten">
  10335. <dmMember>
  10336. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Variable Kosten]</MUN>
  10337. <itemCaption>Variable Kosten</itemCaption>
  10338. </dmMember>
  10339. <dmDimension>
  10340. <DUN>[F_Belege].[Konten]</DUN>
  10341. <itemCaption>Konten</itemCaption>
  10342. </dmDimension>
  10343. <dmHierarchy>
  10344. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10345. <itemCaption>Konten</itemCaption>
  10346. </dmHierarchy>
  10347. <XMLAttributes>
  10348. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10349. </XMLAttributes>
  10350. </dataItemMember>
  10351. <dataItemMember name="Verkäuferprovision">
  10352. <dmMember>
  10353. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Verkäuferprovision]</MUN>
  10354. <itemCaption>Verkäuferprovision</itemCaption>
  10355. </dmMember>
  10356. <dmDimension>
  10357. <DUN>[F_Belege].[Konten]</DUN>
  10358. <itemCaption>Konten</itemCaption>
  10359. </dmDimension>
  10360. <dmHierarchy>
  10361. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10362. <itemCaption>Konten</itemCaption>
  10363. </dmHierarchy>
  10364. <XMLAttributes>
  10365. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10366. </XMLAttributes>
  10367. </dataItemMember>
  10368. <dataItemMember name="Vermittlerprovision">
  10369. <dmMember>
  10370. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Vermittlerprovision]</MUN>
  10371. <itemCaption>Vermittlerprovision</itemCaption>
  10372. </dmMember>
  10373. <dmDimension>
  10374. <DUN>[F_Belege].[Konten]</DUN>
  10375. <itemCaption>Konten</itemCaption>
  10376. </dmDimension>
  10377. <dmHierarchy>
  10378. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10379. <itemCaption>Konten</itemCaption>
  10380. </dmHierarchy>
  10381. <XMLAttributes>
  10382. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10383. </XMLAttributes>
  10384. </dataItemMember>
  10385. <dataItemMember name="Ablief. u. Aufber.">
  10386. <dmMember>
  10387. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Ablief. u. Aufber.]</MUN>
  10388. <itemCaption>Ablief. u. Aufber.</itemCaption>
  10389. </dmMember>
  10390. <dmDimension>
  10391. <DUN>[F_Belege].[Konten]</DUN>
  10392. <itemCaption>Konten</itemCaption>
  10393. </dmDimension>
  10394. <dmHierarchy>
  10395. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10396. <itemCaption>Konten</itemCaption>
  10397. </dmHierarchy>
  10398. <XMLAttributes>
  10399. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10400. </XMLAttributes>
  10401. </dataItemMember>
  10402. <dataItemMember name="Händl.b. u. Abs.fin.">
  10403. <dmMember>
  10404. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Händl.b. u. Abs.fin.]</MUN>
  10405. <itemCaption>Händl.b. u. Abs.fin.</itemCaption>
  10406. </dmMember>
  10407. <dmDimension>
  10408. <DUN>[F_Belege].[Konten]</DUN>
  10409. <itemCaption>Konten</itemCaption>
  10410. </dmDimension>
  10411. <dmHierarchy>
  10412. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10413. <itemCaption>Konten</itemCaption>
  10414. </dmHierarchy>
  10415. <XMLAttributes>
  10416. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10417. </XMLAttributes>
  10418. </dataItemMember>
  10419. <dataItemMember name="so. var. Kosten">
  10420. <dmMember>
  10421. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[so. var. Kosten]</MUN>
  10422. <itemCaption>so. var. Kosten</itemCaption>
  10423. </dmMember>
  10424. <dmDimension>
  10425. <DUN>[F_Belege].[Konten]</DUN>
  10426. <itemCaption>Konten</itemCaption>
  10427. </dmDimension>
  10428. <dmHierarchy>
  10429. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10430. <itemCaption>Konten</itemCaption>
  10431. </dmHierarchy>
  10432. <XMLAttributes>
  10433. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10434. </XMLAttributes>
  10435. </dataItemMember>
  10436. <dataItemMember name="Deckungsbeitrag I">
  10437. <dmMember>
  10438. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377987]</MUN>
  10439. <itemCaption>Deckungsbeitrag I</itemCaption>
  10440. </dmMember>
  10441. <dmDimension>
  10442. <DUN>[F_Belege].[Konten]</DUN>
  10443. <itemCaption>Konten</itemCaption>
  10444. </dmDimension>
  10445. <dmHierarchy>
  10446. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10447. <itemCaption>Konten</itemCaption>
  10448. </dmHierarchy>
  10449. <XMLAttributes>
  10450. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10451. </XMLAttributes>
  10452. </dataItemMember>
  10453. <dataItemMember name="Direkte Kosten">
  10454. <dmMember>
  10455. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
  10456. <itemCaption>Direkte Kosten</itemCaption>
  10457. </dmMember>
  10458. <dmDimension>
  10459. <DUN>[F_Belege].[Konten]</DUN>
  10460. <itemCaption>Konten</itemCaption>
  10461. </dmDimension>
  10462. <dmHierarchy>
  10463. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10464. <itemCaption>Konten</itemCaption>
  10465. </dmHierarchy>
  10466. <XMLAttributes>
  10467. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10468. </XMLAttributes>
  10469. </dataItemMember>
  10470. <dataItemMember name="Vorführw.-/Fahrz.k.">
  10471. <dmMember>
  10472. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Vorführw.-/Fahrz.k.]</MUN>
  10473. <itemCaption>Vorführw.-/Fahrz.k.</itemCaption>
  10474. </dmMember>
  10475. <dmDimension>
  10476. <DUN>[F_Belege].[Konten]</DUN>
  10477. <itemCaption>Konten</itemCaption>
  10478. </dmDimension>
  10479. <dmHierarchy>
  10480. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10481. <itemCaption>Konten</itemCaption>
  10482. </dmHierarchy>
  10483. <XMLAttributes>
  10484. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10485. </XMLAttributes>
  10486. </dataItemMember>
  10487. <dataItemMember name="Wertb./AfA Fahrz.">
  10488. <dmMember>
  10489. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Wertb./AfA Fahrz.]</MUN>
  10490. <itemCaption>Wertb./AfA Fahrz.</itemCaption>
  10491. </dmMember>
  10492. <dmDimension>
  10493. <DUN>[F_Belege].[Konten]</DUN>
  10494. <itemCaption>Konten</itemCaption>
  10495. </dmDimension>
  10496. <dmHierarchy>
  10497. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10498. <itemCaption>Konten</itemCaption>
  10499. </dmHierarchy>
  10500. <XMLAttributes>
  10501. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10502. </XMLAttributes>
  10503. </dataItemMember>
  10504. <dataItemMember name="Entsorgung">
  10505. <dmMember>
  10506. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Entsorgung]</MUN>
  10507. <itemCaption>Entsorgung</itemCaption>
  10508. </dmMember>
  10509. <dmDimension>
  10510. <DUN>[F_Belege].[Konten]</DUN>
  10511. <itemCaption>Konten</itemCaption>
  10512. </dmDimension>
  10513. <dmHierarchy>
  10514. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10515. <itemCaption>Konten</itemCaption>
  10516. </dmHierarchy>
  10517. <XMLAttributes>
  10518. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10519. </XMLAttributes>
  10520. </dataItemMember>
  10521. <dataItemMember name="so. direkte Kosten">
  10522. <dmMember>
  10523. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[so. direkte Kosten]</MUN>
  10524. <itemCaption>so. direkte Kosten</itemCaption>
  10525. </dmMember>
  10526. <dmDimension>
  10527. <DUN>[F_Belege].[Konten]</DUN>
  10528. <itemCaption>Konten</itemCaption>
  10529. </dmDimension>
  10530. <dmHierarchy>
  10531. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10532. <itemCaption>Konten</itemCaption>
  10533. </dmHierarchy>
  10534. <XMLAttributes>
  10535. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10536. </XMLAttributes>
  10537. </dataItemMember>
  10538. <dataItemMember name="Deckungsbeitrag II">
  10539. <dmMember>
  10540. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
  10541. <itemCaption>Deckungsbeitrag II</itemCaption>
  10542. </dmMember>
  10543. <dmDimension>
  10544. <DUN>[F_Belege].[Konten]</DUN>
  10545. <itemCaption>Konten</itemCaption>
  10546. </dmDimension>
  10547. <dmHierarchy>
  10548. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10549. <itemCaption>Konten</itemCaption>
  10550. </dmHierarchy>
  10551. <XMLAttributes>
  10552. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10553. </XMLAttributes>
  10554. </dataItemMember>
  10555. <dataItemMember name="Personalk. / Zinsen / Werbek.">
  10556. <dmMember>
  10557. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Personalk. / Zinsen / Werbek.]</MUN>
  10558. <itemCaption>Personalk. / Zinsen / Werbek.</itemCaption>
  10559. </dmMember>
  10560. <dmDimension>
  10561. <DUN>[F_Belege].[Konten]</DUN>
  10562. <itemCaption>Konten</itemCaption>
  10563. </dmDimension>
  10564. <dmHierarchy>
  10565. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10566. <itemCaption>Konten</itemCaption>
  10567. </dmHierarchy>
  10568. <XMLAttributes>
  10569. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10570. </XMLAttributes>
  10571. </dataItemMember>
  10572. <dataItemMember name="Personalkosten">
  10573. <dmMember>
  10574. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Personalkosten]</MUN>
  10575. <itemCaption>Personalkosten</itemCaption>
  10576. </dmMember>
  10577. <dmDimension>
  10578. <DUN>[F_Belege].[Konten]</DUN>
  10579. <itemCaption>Konten</itemCaption>
  10580. </dmDimension>
  10581. <dmHierarchy>
  10582. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10583. <itemCaption>Konten</itemCaption>
  10584. </dmHierarchy>
  10585. <XMLAttributes>
  10586. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10587. </XMLAttributes>
  10588. </dataItemMember>
  10589. <dataItemMember name="Zinsen">
  10590. <dmMember>
  10591. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Zinsen]</MUN>
  10592. <itemCaption>Zinsen</itemCaption>
  10593. </dmMember>
  10594. <dmDimension>
  10595. <DUN>[F_Belege].[Konten]</DUN>
  10596. <itemCaption>Konten</itemCaption>
  10597. </dmDimension>
  10598. <dmHierarchy>
  10599. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10600. <itemCaption>Konten</itemCaption>
  10601. </dmHierarchy>
  10602. <XMLAttributes>
  10603. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10604. </XMLAttributes>
  10605. </dataItemMember>
  10606. <dataItemMember name="Werbekosten">
  10607. <dmMember>
  10608. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Werbekosten]</MUN>
  10609. <itemCaption>Werbekosten</itemCaption>
  10610. </dmMember>
  10611. <dmDimension>
  10612. <DUN>[F_Belege].[Konten]</DUN>
  10613. <itemCaption>Konten</itemCaption>
  10614. </dmDimension>
  10615. <dmHierarchy>
  10616. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10617. <itemCaption>Konten</itemCaption>
  10618. </dmHierarchy>
  10619. <XMLAttributes>
  10620. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10621. </XMLAttributes>
  10622. </dataItemMember>
  10623. <dataItemMember name="Deckungsbeitrag III">
  10624. <dmMember>
  10625. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Deckungsbeitrag III]</MUN>
  10626. <itemCaption>Deckungsbeitrag III</itemCaption>
  10627. </dmMember>
  10628. <dmDimension>
  10629. <DUN>[F_Belege].[Konten]</DUN>
  10630. <itemCaption>Konten</itemCaption>
  10631. </dmDimension>
  10632. <dmHierarchy>
  10633. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10634. <itemCaption>Konten</itemCaption>
  10635. </dmHierarchy>
  10636. <XMLAttributes>
  10637. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10638. </XMLAttributes>
  10639. </dataItemMember>
  10640. <dataItemMember name="Indirekte Kosten">
  10641. <dmMember>
  10642. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
  10643. <itemCaption>Indirekte Kosten</itemCaption>
  10644. </dmMember>
  10645. <dmDimension>
  10646. <DUN>[F_Belege].[Konten]</DUN>
  10647. <itemCaption>Konten</itemCaption>
  10648. </dmDimension>
  10649. <dmHierarchy>
  10650. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10651. <itemCaption>Konten</itemCaption>
  10652. </dmHierarchy>
  10653. <XMLAttributes>
  10654. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10655. </XMLAttributes>
  10656. </dataItemMember>
  10657. <dataItemMember name="Versicherung(o. Kfz)">
  10658. <dmMember>
  10659. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Versicherung(o. Kfz)]</MUN>
  10660. <itemCaption>Versicherung(o. Kfz)</itemCaption>
  10661. </dmMember>
  10662. <dmDimension>
  10663. <DUN>[F_Belege].[Konten]</DUN>
  10664. <itemCaption>Konten</itemCaption>
  10665. </dmDimension>
  10666. <dmHierarchy>
  10667. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10668. <itemCaption>Konten</itemCaption>
  10669. </dmHierarchy>
  10670. <XMLAttributes>
  10671. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10672. </XMLAttributes>
  10673. </dataItemMember>
  10674. <dataItemMember name="Energie">
  10675. <dmMember>
  10676. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Energie]</MUN>
  10677. <itemCaption>Energie</itemCaption>
  10678. </dmMember>
  10679. <dmDimension>
  10680. <DUN>[F_Belege].[Konten]</DUN>
  10681. <itemCaption>Konten</itemCaption>
  10682. </dmDimension>
  10683. <dmHierarchy>
  10684. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10685. <itemCaption>Konten</itemCaption>
  10686. </dmHierarchy>
  10687. <XMLAttributes>
  10688. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10689. </XMLAttributes>
  10690. </dataItemMember>
  10691. <dataItemMember name="Büromaterial/Porto">
  10692. <dmMember>
  10693. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Büromaterial/Porto]</MUN>
  10694. <itemCaption>Büromaterial/Porto</itemCaption>
  10695. </dmMember>
  10696. <dmDimension>
  10697. <DUN>[F_Belege].[Konten]</DUN>
  10698. <itemCaption>Konten</itemCaption>
  10699. </dmDimension>
  10700. <dmHierarchy>
  10701. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10702. <itemCaption>Konten</itemCaption>
  10703. </dmHierarchy>
  10704. <XMLAttributes>
  10705. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10706. </XMLAttributes>
  10707. </dataItemMember>
  10708. <dataItemMember name="Rechts- u. Berat.l.">
  10709. <dmMember>
  10710. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Rechts- u. Berat.l.]</MUN>
  10711. <itemCaption>Rechts- u. Berat.l.</itemCaption>
  10712. </dmMember>
  10713. <dmDimension>
  10714. <DUN>[F_Belege].[Konten]</DUN>
  10715. <itemCaption>Konten</itemCaption>
  10716. </dmDimension>
  10717. <dmHierarchy>
  10718. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10719. <itemCaption>Konten</itemCaption>
  10720. </dmHierarchy>
  10721. <XMLAttributes>
  10722. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10723. </XMLAttributes>
  10724. </dataItemMember>
  10725. <dataItemMember name="Raumkosten">
  10726. <dmMember>
  10727. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Raumkosten]</MUN>
  10728. <itemCaption>Raumkosten</itemCaption>
  10729. </dmMember>
  10730. <dmDimension>
  10731. <DUN>[F_Belege].[Konten]</DUN>
  10732. <itemCaption>Konten</itemCaption>
  10733. </dmDimension>
  10734. <dmHierarchy>
  10735. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10736. <itemCaption>Konten</itemCaption>
  10737. </dmHierarchy>
  10738. <XMLAttributes>
  10739. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10740. </XMLAttributes>
  10741. </dataItemMember>
  10742. <dataItemMember name="Beiträge u. Gebühren">
  10743. <dmMember>
  10744. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Beiträge u. Gebühren]</MUN>
  10745. <itemCaption>Beiträge u. Gebühren</itemCaption>
  10746. </dmMember>
  10747. <dmDimension>
  10748. <DUN>[F_Belege].[Konten]</DUN>
  10749. <itemCaption>Konten</itemCaption>
  10750. </dmDimension>
  10751. <dmHierarchy>
  10752. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10753. <itemCaption>Konten</itemCaption>
  10754. </dmHierarchy>
  10755. <XMLAttributes>
  10756. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10757. </XMLAttributes>
  10758. </dataItemMember>
  10759. <dataItemMember name="EDV u. Telefon">
  10760. <dmMember>
  10761. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[EDV u. Telefon]</MUN>
  10762. <itemCaption>EDV u. Telefon</itemCaption>
  10763. </dmMember>
  10764. <dmDimension>
  10765. <DUN>[F_Belege].[Konten]</DUN>
  10766. <itemCaption>Konten</itemCaption>
  10767. </dmDimension>
  10768. <dmHierarchy>
  10769. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10770. <itemCaption>Konten</itemCaption>
  10771. </dmHierarchy>
  10772. <XMLAttributes>
  10773. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10774. </XMLAttributes>
  10775. </dataItemMember>
  10776. <dataItemMember name="Repräsentationsk.">
  10777. <dmMember>
  10778. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Repräsentationsk.]</MUN>
  10779. <itemCaption>Repräsentationsk.</itemCaption>
  10780. </dmMember>
  10781. <dmDimension>
  10782. <DUN>[F_Belege].[Konten]</DUN>
  10783. <itemCaption>Konten</itemCaption>
  10784. </dmDimension>
  10785. <dmHierarchy>
  10786. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10787. <itemCaption>Konten</itemCaption>
  10788. </dmHierarchy>
  10789. <XMLAttributes>
  10790. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10791. </XMLAttributes>
  10792. </dataItemMember>
  10793. <dataItemMember name="AfA BGA">
  10794. <dmMember>
  10795. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[AfA BGA]</MUN>
  10796. <itemCaption>AfA BGA</itemCaption>
  10797. </dmMember>
  10798. <dmDimension>
  10799. <DUN>[F_Belege].[Konten]</DUN>
  10800. <itemCaption>Konten</itemCaption>
  10801. </dmDimension>
  10802. <dmHierarchy>
  10803. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10804. <itemCaption>Konten</itemCaption>
  10805. </dmHierarchy>
  10806. <XMLAttributes>
  10807. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10808. </XMLAttributes>
  10809. </dataItemMember>
  10810. <dataItemMember name="sonstige Indirektk.">
  10811. <dmMember>
  10812. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[sonstige Indirektk.]</MUN>
  10813. <itemCaption>sonstige Indirektk.</itemCaption>
  10814. </dmMember>
  10815. <dmDimension>
  10816. <DUN>[F_Belege].[Konten]</DUN>
  10817. <itemCaption>Konten</itemCaption>
  10818. </dmDimension>
  10819. <dmHierarchy>
  10820. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10821. <itemCaption>Konten</itemCaption>
  10822. </dmHierarchy>
  10823. <XMLAttributes>
  10824. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10825. </XMLAttributes>
  10826. </dataItemMember>
  10827. <dataItemMember name="Betriebsergebnis I">
  10828. <dmMember>
  10829. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Betriebsergebnis I]</MUN>
  10830. <itemCaption>Betriebsergebnis I</itemCaption>
  10831. </dmMember>
  10832. <dmDimension>
  10833. <DUN>[F_Belege].[Konten]</DUN>
  10834. <itemCaption>Konten</itemCaption>
  10835. </dmDimension>
  10836. <dmHierarchy>
  10837. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10838. <itemCaption>Konten</itemCaption>
  10839. </dmHierarchy>
  10840. <XMLAttributes>
  10841. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10842. </XMLAttributes>
  10843. </dataItemMember>
  10844. <dataItemMember name="Neutrales Ergebnis">
  10845. <dmMember>
  10846. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
  10847. <itemCaption>Neutrales Ergebnis</itemCaption>
  10848. </dmMember>
  10849. <dmDimension>
  10850. <DUN>[F_Belege].[Konten]</DUN>
  10851. <itemCaption>Konten</itemCaption>
  10852. </dmDimension>
  10853. <dmHierarchy>
  10854. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10855. <itemCaption>Konten</itemCaption>
  10856. </dmHierarchy>
  10857. <XMLAttributes>
  10858. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10859. </XMLAttributes>
  10860. </dataItemMember>
  10861. <dataItemMember name="neutrale Aufw.">
  10862. <dmMember>
  10863. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[neutrale Aufw.]</MUN>
  10864. <itemCaption>neutrale Aufw.</itemCaption>
  10865. </dmMember>
  10866. <dmDimension>
  10867. <DUN>[F_Belege].[Konten]</DUN>
  10868. <itemCaption>Konten</itemCaption>
  10869. </dmDimension>
  10870. <dmHierarchy>
  10871. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10872. <itemCaption>Konten</itemCaption>
  10873. </dmHierarchy>
  10874. <XMLAttributes>
  10875. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10876. </XMLAttributes>
  10877. </dataItemMember>
  10878. <dataItemMember name="neutrale Erträge">
  10879. <dmMember>
  10880. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[neutrale Erträge]</MUN>
  10881. <itemCaption>neutrale Erträge</itemCaption>
  10882. </dmMember>
  10883. <dmDimension>
  10884. <DUN>[F_Belege].[Konten]</DUN>
  10885. <itemCaption>Konten</itemCaption>
  10886. </dmDimension>
  10887. <dmHierarchy>
  10888. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10889. <itemCaption>Konten</itemCaption>
  10890. </dmHierarchy>
  10891. <XMLAttributes>
  10892. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10893. </XMLAttributes>
  10894. </dataItemMember>
  10895. <dataItemMember name="Ergebnis vor Steuern">
  10896. <dmMember>
  10897. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734475]</MUN>
  10898. <itemCaption>Ergebnis vor Steuern</itemCaption>
  10899. </dmMember>
  10900. <dmDimension>
  10901. <DUN>[F_Belege].[Konten]</DUN>
  10902. <itemCaption>Konten</itemCaption>
  10903. </dmDimension>
  10904. <dmHierarchy>
  10905. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10906. <itemCaption>Konten</itemCaption>
  10907. </dmHierarchy>
  10908. <XMLAttributes>
  10909. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10910. </XMLAttributes>
  10911. </dataItemMember>
  10912. <dataItemMember name="Steuern">
  10913. <dmMember>
  10914. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Steuern]</MUN>
  10915. <itemCaption>Steuern</itemCaption>
  10916. </dmMember>
  10917. <dmDimension>
  10918. <DUN>[F_Belege].[Konten]</DUN>
  10919. <itemCaption>Konten</itemCaption>
  10920. </dmDimension>
  10921. <dmHierarchy>
  10922. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10923. <itemCaption>Konten</itemCaption>
  10924. </dmHierarchy>
  10925. <XMLAttributes>
  10926. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10927. </XMLAttributes>
  10928. </dataItemMember>
  10929. <dataItemMember name="Ergebnis nach Steuern">
  10930. <dmMember>
  10931. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[8795175]</MUN>
  10932. <itemCaption>Ergebnis nach Steuern</itemCaption>
  10933. </dmMember>
  10934. <dmDimension>
  10935. <DUN>[F_Belege].[Konten]</DUN>
  10936. <itemCaption>Konten</itemCaption>
  10937. </dmDimension>
  10938. <dmHierarchy>
  10939. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10940. <itemCaption>Konten</itemCaption>
  10941. </dmHierarchy>
  10942. <XMLAttributes>
  10943. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  10944. </XMLAttributes>
  10945. </dataItemMember>
  10946. <dataItemMember name="Aftersales">
  10947. <dmMember>
  10948. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Aftersales]-&gt;:[PC].[@MEMBER].[8828455]</MUN>
  10949. <itemCaption>Aftersales</itemCaption>
  10950. </dmMember>
  10951. <dmDimension>
  10952. <DUN>[F_Belege].[Kostenstelle]</DUN>
  10953. <itemCaption>Kostenstelle</itemCaption>
  10954. </dmDimension>
  10955. <dmHierarchy>
  10956. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  10957. <itemCaption>Aftersales</itemCaption>
  10958. </dmHierarchy>
  10959. </dataItemMember>
  10960. <dataItemMember name="Zugaben">
  10961. <dmMember>
  10962. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Agentur-/Vermittlungsprov.]</MUN>
  10963. <itemCaption>Zugaben</itemCaption>
  10964. </dmMember>
  10965. <dmDimension>
  10966. <DUN>[F_Belege].[Konten]</DUN>
  10967. <itemCaption>Konten</itemCaption>
  10968. </dmDimension>
  10969. <dmHierarchy>
  10970. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10971. <itemCaption>Konten</itemCaption>
  10972. </dmHierarchy>
  10973. </dataItemMember>
  10974. <dataItemMember name="Strukturkosten">
  10975. <dmMember>
  10976. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Strukturkosten]</MUN>
  10977. <itemCaption>Strukturkosten</itemCaption>
  10978. </dmMember>
  10979. <dmDimension>
  10980. <DUN>[F_Belege].[Konten]</DUN>
  10981. <itemCaption>Konten</itemCaption>
  10982. </dmDimension>
  10983. <dmHierarchy>
  10984. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10985. <itemCaption>Konten</itemCaption>
  10986. </dmHierarchy>
  10987. </dataItemMember>
  10988. <dataItemLevelSet name="Ebene3">
  10989. <dmLevel>
  10990. <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
  10991. <itemCaption>Ebene3</itemCaption>
  10992. </dmLevel>
  10993. <dmDimension>
  10994. <DUN>[F_Belege].[Konten]</DUN>
  10995. <itemCaption>Konten</itemCaption>
  10996. </dmDimension>
  10997. <dmHierarchy>
  10998. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  10999. <itemCaption>Konten</itemCaption>
  11000. </dmHierarchy>
  11001. </dataItemLevelSet>
  11002. <dataItemMember name="Betriebsergebnis II">
  11003. <dmMember>
  11004. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734471]</MUN>
  11005. <itemCaption>Betriebsergebnis II</itemCaption>
  11006. </dmMember>
  11007. <dmDimension>
  11008. <DUN>[F_Belege].[Konten]</DUN>
  11009. <itemCaption>Konten</itemCaption>
  11010. </dmDimension>
  11011. <dmHierarchy>
  11012. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  11013. <itemCaption>Konten</itemCaption>
  11014. </dmHierarchy>
  11015. </dataItemMember>
  11016. <dataItem name="Vorjahr">
  11017. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  11018. <XMLAttributes>
  11019. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11020. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11021. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11022. </XMLAttributes>
  11023. </dataItem>
  11024. <dataItem name="% gewählter Monat">
  11025. <expression>[gewählter Monat]/ value(tuple([gewählter Monat];[Umsatzerlöse])) *100</expression>
  11026. <XMLAttributes>
  11027. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11028. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11029. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11030. </XMLAttributes>
  11031. </dataItem>
  11032. <dataItem name="% VJ">
  11033. <expression>[VJ]/ value(tuple([VJ];[Umsatzerlöse])) *100</expression>
  11034. <XMLAttributes>
  11035. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11036. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11037. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11038. </XMLAttributes>
  11039. </dataItem>
  11040. <dataItem name="% Abw. Monat">
  11041. <expression>(([gewählter Monat] - [VJ]) / abs([VJ]))*100</expression>
  11042. <XMLAttributes>
  11043. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11044. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11045. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11046. </XMLAttributes>
  11047. </dataItem>
  11048. <dataItem name="VJ">
  11049. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  11050. <XMLAttributes>
  11051. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11052. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11053. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11054. </XMLAttributes>
  11055. </dataItem>
  11056. <dataItem name="Jahr">
  11057. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))
  11058. </expression>
  11059. <XMLAttributes>
  11060. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11061. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11062. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11063. </XMLAttributes>
  11064. </dataItem>
  11065. <dataItem name="% VJ kumuliert">
  11066. <expression>[Vorjahr]/ value(tuple([Vorjahr];[Umsatzerlöse])) *100</expression>
  11067. <XMLAttributes>
  11068. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11069. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11070. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11071. </XMLAttributes>
  11072. </dataItem>
  11073. <dataItem name="% Monat kumuliert">
  11074. <expression>[Jahr]/ value(tuple([Jahr];[Umsatzerlöse])) *100</expression>
  11075. <XMLAttributes>
  11076. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11077. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11078. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11079. </XMLAttributes>
  11080. </dataItem>
  11081. <dataItem name="% Abw.">
  11082. <expression>(([Jahr] - [Vorjahr]) / abs([Vorjahr])) * 100</expression>
  11083. <XMLAttributes>
  11084. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11085. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11086. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11087. </XMLAttributes>
  11088. </dataItem>
  11089. <dataItem name="Abw. Jahr Ist/Plan">
  11090. <expression>tuple([Ist];[Jahr]) - tuple([Plan];[Jahr])</expression>
  11091. <XMLAttributes>
  11092. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11093. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11094. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11095. </XMLAttributes>
  11096. </dataItem>
  11097. <dataItem name="Abw. kum">
  11098. <expression>tuple([Ist];[Jahr]) - tuple([Ist];[Vorjahr])</expression>
  11099. <XMLAttributes>
  11100. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11101. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11102. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11103. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11104. </XMLAttributes>
  11105. </dataItem>
  11106. <dataItem name="Abw. Monat">
  11107. <expression>tuple([Ist];[gewählter Monat]) - tuple([Ist];[VJ])</expression>
  11108. <XMLAttributes>
  11109. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11110. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11111. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11112. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11113. </XMLAttributes>
  11114. </dataItem>
  11115. <dataItem name="Abw. Monat Ist/Plan">
  11116. <expression>tuple([Ist];[gewählter Monat]) - tuple([Plan];[gewählter Monat])</expression>
  11117. <XMLAttributes>
  11118. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11119. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11120. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11121. </XMLAttributes>
  11122. </dataItem>
  11123. <dataItem name="% Abw. Jahr Ist/Plan">
  11124. <expression>([Abw. Jahr Ist/Plan] / abs(tuple([Plan];[Jahr])))*100</expression>
  11125. <XMLAttributes>
  11126. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11127. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11128. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11129. </XMLAttributes>
  11130. </dataItem>
  11131. <dataItem name="% Abw. Monat Ist/Plan">
  11132. <expression>([Abw. Monat Ist/Plan] / abs( tuple([Plan]; [gewählter Monat])))*100
  11133. </expression>
  11134. <XMLAttributes>
  11135. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11136. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11137. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11138. </XMLAttributes>
  11139. </dataItem>
  11140. <dataItem name="Gesamt">
  11141. <expression>aggregate(CurrentMeasure)</expression>
  11142. <XMLAttributes>
  11143. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  11144. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11145. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11146. </XMLAttributes>
  11147. </dataItem>
  11148. <dataItem name="AutoZeit">
  11149. <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>
  11150. <dataItem name="undefined">
  11151. <expression>currentMeasure / total([Umsatzerlöse])</expression>
  11152. </dataItem>
  11153. <dataItem name="SelectZeit">
  11154. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  11155. </dataItem>
  11156. <dataItem name="Abw. ">
  11157. <expression>tuple([Ist];[Jahr]) - tuple([Ist];[Vorjahr])</expression>
  11158. <XMLAttributes>
  11159. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11160. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11161. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11162. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11163. </XMLAttributes>
  11164. </dataItem>
  11165. <dataItem name="gewählter Monat">
  11166. <expression>[SelectZeit]</expression>
  11167. <XMLAttributes>
  11168. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11169. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11170. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11171. </XMLAttributes>
  11172. </dataItem>
  11173. <dataItem name="AutoJahr">
  11174. <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>
  11175. <dataItem name="Bis_VJ">
  11176. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Bis])</expression>
  11177. </dataItem>
  11178. <dataItem name="Von_VJ">
  11179. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Von])</expression>
  11180. </dataItem>
  11181. <dataItem name="Von_Bis_VJ">
  11182. <expression>(intersect(lastPeriods(-9999;[Von_VJ]);lastPeriods(9999;[Bis_VJ])))</expression>
  11183. </dataItem>
  11184. <dataItem name="Von">
  11185. <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>
  11186. </dataItem>
  11187. <dataItem name="Bis">
  11188. <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>
  11189. </dataItem>
  11190. <dataItem name="Von_Bis">
  11191. <expression>(intersect(lastPeriods(-9999;[Von]);lastPeriods(9999;[Bis])))</expression></dataItem>
  11192. <dataItem name="Abw. VB">
  11193. <expression>[agg_Von_Bis] - [agg_Von_Bis_VJ]</expression>
  11194. <XMLAttributes>
  11195. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11196. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11197. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11198. </XMLAttributes>
  11199. </dataItem>
  11200. <dataItem name="agg_Von_Bis_VJ">
  11201. <expression>aggregate(currentMeasure within set [Von_Bis_VJ])</expression>
  11202. </dataItem>
  11203. <dataItem name="agg_Von_Bis">
  11204. <expression>aggregate(currentMeasure within set [Von_Bis])</expression>
  11205. </dataItem>
  11206. <dataItem name="% gewählter Monat_VB">
  11207. <expression>[agg_Von_Bis] / value(tuple([agg_Von_Bis] ;[Umsatzerlöse])) *100</expression>
  11208. <XMLAttributes>
  11209. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11210. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11211. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11212. </XMLAttributes>
  11213. </dataItem>
  11214. <dataItem name="% VJ_VB">
  11215. <expression>[agg_Von_Bis_VJ] / value(tuple([agg_Von_Bis_VJ] ;[Umsatzerlöse])) *100</expression>
  11216. <XMLAttributes>
  11217. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11218. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11219. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11220. </XMLAttributes>
  11221. </dataItem>
  11222. <dataItem name="% Abw. Monat VB">
  11223. <expression>(([agg_Von_Bis] - [agg_Von_Bis_VJ]) / abs([agg_Von_Bis_VJ] ))*100</expression>
  11224. <XMLAttributes>
  11225. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  11226. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  11227. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  11228. </XMLAttributes>
  11229. </dataItem>
  11230. <dataItem name="Abw. Monat_VB">
  11231. <expression>tuple([Ist];[agg_Von_Bis] ) - tuple([Ist];[agg_Von_Bis_VJ] )</expression>
  11232. <XMLAttributes>
  11233. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11234. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11235. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11236. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11237. </XMLAttributes>
  11238. </dataItem>
  11239. <dataItem name="Abw. Jahr Ist/Plan_VB">
  11240. <expression>tuple([Ist];[agg_Von_Bis] ) - tuple([Plan];[agg_Von_Bis])</expression>
  11241. <XMLAttributes>
  11242. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11243. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11244. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11245. </XMLAttributes>
  11246. </dataItem>
  11247. <dataItem name="% Abw. Jahr Ist/Plan_VB">
  11248. <expression>([Abw. Jahr Ist/Plan_VB] / abs(tuple([Plan];[agg_Von_Bis] )))*100</expression>
  11249. <XMLAttributes>
  11250. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  11251. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  11252. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  11253. </XMLAttributes>
  11254. </dataItem>
  11255. </selection>
  11256. <detailFilters>
  11257. <detailFilter use="optional">
  11258. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Rechtseinheit] in( ?p_Mandant?)</filterExpression>
  11259. </detailFilter>
  11260. <detailFilter use="optional">
  11261. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in ( ?p_AH?)</filterExpression>
  11262. </detailFilter>
  11263. <detailFilter use="optional">
  11264. <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] in( ?p_Marke?)</filterExpression>
  11265. </detailFilter>
  11266. <detailFilter use="optional">
  11267. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31] in( ?p_Kostenträger?)</filterExpression>
  11268. </detailFilter>
  11269. <detailFilter use="optional">
  11270. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Kostenträger_mit_Bez] in ( ?p_Kostenträger_Detail?)</filterExpression>
  11271. </detailFilter>
  11272. <detailFilter use="optional">
  11273. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21] in( ?p_Absatzkanal?)</filterExpression>
  11274. </detailFilter>
  11275. <detailFilter use="optional">
  11276. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Absatzkanal_mit_Bez] in(?p_Absatzkanal_Detail?)</filterExpression>
  11277. </detailFilter>
  11278. <detailFilter use="optional">
  11279. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[KST_mit_Bez] in (?p_Kostenstelle_Detail?)</filterExpression>
  11280. </detailFilter>
  11281. <detailFilter use="optional">
  11282. <filterExpression> [F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in (?p_Kostenstelle?)</filterExpression>
  11283. </detailFilter>
  11284. </detailFilters>
  11285. </query>
  11286. <query name="qry_Zeit1">
  11287. <source>
  11288. <model/>
  11289. </source>
  11290. <selection>
  11291. <dataItemLevelSet name="Monat">
  11292. <dmLevel>
  11293. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  11294. <itemCaption>Monat</itemCaption>
  11295. </dmLevel>
  11296. <dmDimension>
  11297. <DUN>[F_Belege].[Zeit]</DUN>
  11298. <itemCaption>Zeit</itemCaption>
  11299. </dmDimension>
  11300. <dmHierarchy>
  11301. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  11302. <itemCaption>Aktueller Monat</itemCaption>
  11303. </dmHierarchy>
  11304. </dataItemLevelSet>
  11305. <dataItemLevelSet name="Monat1">
  11306. <dmLevel>
  11307. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11308. <itemCaption>Monat</itemCaption>
  11309. </dmLevel>
  11310. <dmDimension>
  11311. <DUN>[F_Belege].[Zeit]</DUN>
  11312. <itemCaption>Zeit</itemCaption>
  11313. </dmDimension>
  11314. <dmHierarchy>
  11315. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11316. <itemCaption>Zeit</itemCaption>
  11317. </dmHierarchy>
  11318. </dataItemLevelSet>
  11319. <dataItemMemberProperty name="Monat - Category Code">
  11320. <dmMemberProperty>
  11321. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  11322. <itemCaption>Monat - Category Code</itemCaption>
  11323. </dmMemberProperty>
  11324. <dmDimension>
  11325. <DUN>[F_Belege].[Zeit]</DUN>
  11326. <itemCaption>Zeit</itemCaption>
  11327. </dmDimension>
  11328. <dmHierarchy>
  11329. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11330. <itemCaption>Zeit</itemCaption>
  11331. </dmHierarchy>
  11332. <dmLevel>
  11333. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11334. <itemCaption>Monat</itemCaption>
  11335. </dmLevel>
  11336. </dataItemMemberProperty>
  11337. </selection>
  11338. </query>
  11339. <query name="qry_AH1">
  11340. <source>
  11341. <model/>
  11342. </source>
  11343. <selection>
  11344. <dataItemLevelSet name="Betrieb">
  11345. <dmLevel>
  11346. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  11347. <itemCaption>Betrieb</itemCaption>
  11348. </dmLevel>
  11349. <dmDimension>
  11350. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  11351. <itemCaption>AH-Gruppe</itemCaption>
  11352. </dmDimension>
  11353. <dmHierarchy>
  11354. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  11355. <itemCaption>AH-Gruppe</itemCaption>
  11356. </dmHierarchy>
  11357. </dataItemLevelSet>
  11358. </selection>
  11359. </query>
  11360. <query name="qry_Zeit">
  11361. <source>
  11362. <model/>
  11363. </source>
  11364. <selection>
  11365. <dataItemLevelSet name="Monat">
  11366. <dmLevel>
  11367. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  11368. <itemCaption>Monat</itemCaption>
  11369. </dmLevel>
  11370. <dmDimension>
  11371. <DUN>[F_Belege].[Zeit]</DUN>
  11372. <itemCaption>Zeit</itemCaption>
  11373. </dmDimension>
  11374. <dmHierarchy>
  11375. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  11376. <itemCaption>Aktueller Monat</itemCaption>
  11377. </dmHierarchy>
  11378. </dataItemLevelSet>
  11379. <dataItemLevelSet name="Monat1">
  11380. <dmLevel>
  11381. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11382. <itemCaption>Monat</itemCaption>
  11383. </dmLevel>
  11384. <dmDimension>
  11385. <DUN>[F_Belege].[Zeit]</DUN>
  11386. <itemCaption>Zeit</itemCaption>
  11387. </dmDimension>
  11388. <dmHierarchy>
  11389. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11390. <itemCaption>Zeit</itemCaption>
  11391. </dmHierarchy>
  11392. </dataItemLevelSet>
  11393. <dataItemMemberProperty name="Monat - Category Code">
  11394. <dmMemberProperty>
  11395. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  11396. <itemCaption>Monat - Category Code</itemCaption>
  11397. </dmMemberProperty>
  11398. <dmDimension>
  11399. <DUN>[F_Belege].[Zeit]</DUN>
  11400. <itemCaption>Zeit</itemCaption>
  11401. </dmDimension>
  11402. <dmHierarchy>
  11403. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  11404. <itemCaption>Zeit</itemCaption>
  11405. </dmHierarchy>
  11406. <dmLevel>
  11407. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  11408. <itemCaption>Monat</itemCaption>
  11409. </dmLevel>
  11410. </dataItemMemberProperty>
  11411. </selection>
  11412. </query>
  11413. <query name="qry_AH2">
  11414. <source>
  11415. <model/>
  11416. </source>
  11417. <selection>
  11418. <dataItemLevelSet name="Betrieb">
  11419. <dmLevel>
  11420. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  11421. <itemCaption>Betrieb</itemCaption>
  11422. </dmLevel>
  11423. <dmDimension>
  11424. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  11425. <itemCaption>AH-Gruppe</itemCaption>
  11426. </dmDimension>
  11427. <dmHierarchy>
  11428. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  11429. <itemCaption>AH-Gruppe</itemCaption>
  11430. </dmHierarchy>
  11431. </dataItemLevelSet>
  11432. </selection>
  11433. </query>
  11434. <query name="qry_Marke1">
  11435. <source>
  11436. <model/>
  11437. </source>
  11438. <selection>
  11439. <dataItem aggregate="none" name="Marke1">
  11440. <expression>[F_Belege].[Marke].[Marke].[Marke_mit_Bez]</expression>
  11441. </dataItem>
  11442. </selection>
  11443. </query>
  11444. <query name="qry_Kostenstelle1">
  11445. <source>
  11446. <model/>
  11447. </source>
  11448. <selection>
  11449. <dataItemMember name="Kostenstelle">
  11450. <dmMember>
  11451. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  11452. <itemCaption>Kostenstelle</itemCaption>
  11453. </dmMember>
  11454. <dmDimension>
  11455. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11456. <itemCaption>Kostenstelle</itemCaption>
  11457. </dmDimension>
  11458. <dmHierarchy>
  11459. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  11460. <itemCaption>Kostenstelle</itemCaption>
  11461. </dmHierarchy>
  11462. </dataItemMember>
  11463. <dataItemLevelSet name="KST_mit_Bez">
  11464. <dmLevel>
  11465. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[KST_mit_Bez]</LUN>
  11466. <itemCaption>KST_mit_Bez</itemCaption>
  11467. </dmLevel>
  11468. <dmDimension>
  11469. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11470. <itemCaption>Kostenstelle</itemCaption>
  11471. </dmDimension>
  11472. <dmHierarchy>
  11473. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  11474. <itemCaption>Kostenstelle</itemCaption>
  11475. </dmHierarchy>
  11476. </dataItemLevelSet>
  11477. <dataItem aggregate="none" name="Kostenstelle1">
  11478. <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
  11479. </dataItem>
  11480. <dataItem name="desc_Kostenstelle">
  11481. <expression>descendants([Kostenstelle];2)</expression>
  11482. </dataItem>
  11483. </selection>
  11484. <detailFilters>
  11485. <detailFilter use="optional">
  11486. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in (?p_Kostenstelle?)</filterExpression>
  11487. </detailFilter>
  11488. </detailFilters>
  11489. </query>
  11490. <query name="qry_Absatzkanal1">
  11491. <source>
  11492. <model/>
  11493. </source>
  11494. <selection>
  11495. <dataItemLevelSet name="Ebene21">
  11496. <dmLevel>
  11497. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21]</LUN>
  11498. <itemCaption>Ebene21</itemCaption>
  11499. </dmLevel>
  11500. <dmDimension>
  11501. <DUN>[F_Belege].[Absatzkanal]</DUN>
  11502. <itemCaption>Absatzkanal</itemCaption>
  11503. </dmDimension>
  11504. <dmHierarchy>
  11505. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  11506. <itemCaption>Absatzkanal</itemCaption>
  11507. </dmHierarchy>
  11508. </dataItemLevelSet>
  11509. <dataItem name="desc_Absatzkanal">
  11510. <expression>descendants([Ebene21];1)</expression>
  11511. </dataItem>
  11512. </selection>
  11513. </query>
  11514. <query name="qry_Absatzkanal_Detail1">
  11515. <source>
  11516. <model/>
  11517. </source>
  11518. <selection>
  11519. <dataItemLevelSet name="Ebene21">
  11520. <dmLevel>
  11521. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21]</LUN>
  11522. <itemCaption>Ebene21</itemCaption>
  11523. </dmLevel>
  11524. <dmDimension>
  11525. <DUN>[F_Belege].[Absatzkanal]</DUN>
  11526. <itemCaption>Absatzkanal</itemCaption>
  11527. </dmDimension>
  11528. <dmHierarchy>
  11529. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  11530. <itemCaption>Absatzkanal</itemCaption>
  11531. </dmHierarchy>
  11532. </dataItemLevelSet>
  11533. <dataItemLevelSet name="Absatzkanal_mit_Bez">
  11534. <dmLevel>
  11535. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Absatzkanal_mit_Bez]</LUN>
  11536. <itemCaption>Absatzkanal_mit_Bez</itemCaption>
  11537. </dmLevel>
  11538. <dmDimension>
  11539. <DUN>[F_Belege].[Absatzkanal]</DUN>
  11540. <itemCaption>Absatzkanal</itemCaption>
  11541. </dmDimension>
  11542. <dmHierarchy>
  11543. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  11544. <itemCaption>Absatzkanal</itemCaption>
  11545. </dmHierarchy>
  11546. </dataItemLevelSet>
  11547. </selection>
  11548. <detailFilters>
  11549. <detailFilter use="optional">
  11550. <filterExpression>[Ebene21] in (?p_Absatzkanal?)</filterExpression>
  11551. </detailFilter>
  11552. </detailFilters>
  11553. </query>
  11554. <query name="qry_Kostenträger1">
  11555. <source>
  11556. <model/>
  11557. </source>
  11558. <selection>
  11559. <dataItemLevelSet name="Ebene31">
  11560. <dmLevel>
  11561. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31]</LUN>
  11562. <itemCaption>Ebene31</itemCaption>
  11563. </dmLevel>
  11564. <dmDimension>
  11565. <DUN>[F_Belege].[Kostenträger]</DUN>
  11566. <itemCaption>Kostenträger</itemCaption>
  11567. </dmDimension>
  11568. <dmHierarchy>
  11569. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  11570. <itemCaption>Kostenträger</itemCaption>
  11571. </dmHierarchy>
  11572. </dataItemLevelSet>
  11573. </selection>
  11574. </query>
  11575. <query name="qry_Kostenträger_Detail1">
  11576. <source>
  11577. <model/>
  11578. </source>
  11579. <selection>
  11580. <dataItemLevelSet name="Kostenträger_mit_Bez">
  11581. <dmLevel>
  11582. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Kostenträger_mit_Bez]</LUN>
  11583. <itemCaption>Kostenträger_mit_Bez</itemCaption>
  11584. </dmLevel>
  11585. <dmDimension>
  11586. <DUN>[F_Belege].[Kostenträger]</DUN>
  11587. <itemCaption>Kostenträger</itemCaption>
  11588. </dmDimension>
  11589. <dmHierarchy>
  11590. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  11591. <itemCaption>Kostenträger</itemCaption>
  11592. </dmHierarchy>
  11593. </dataItemLevelSet>
  11594. <dataItemLevelSet name="Ebene31">
  11595. <dmLevel>
  11596. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31]</LUN>
  11597. <itemCaption>Ebene31</itemCaption>
  11598. </dmLevel>
  11599. <dmDimension>
  11600. <DUN>[F_Belege].[Kostenträger]</DUN>
  11601. <itemCaption>Kostenträger</itemCaption>
  11602. </dmDimension>
  11603. <dmHierarchy>
  11604. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  11605. <itemCaption>Kostenträger</itemCaption>
  11606. </dmHierarchy>
  11607. </dataItemLevelSet>
  11608. <dataItem name="desc_Kostenträger">
  11609. <expression>descendants([Ebene31];1)</expression>
  11610. </dataItem>
  11611. </selection>
  11612. <detailFilters>
  11613. <detailFilter use="optional">
  11614. <filterExpression>[Ebene31] in (?p_Kostenträger?)</filterExpression>
  11615. </detailFilter>
  11616. </detailFilters>
  11617. </query>
  11618. <query name="qry_Kostenstelle2">
  11619. <source>
  11620. <model/>
  11621. </source>
  11622. <selection>
  11623. <dataItem aggregate="none" name="Kostenstelle1">
  11624. <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
  11625. </dataItem>
  11626. <dataItem name="chd_Aftersales">
  11627. <expression>children([Aftersales])</expression>
  11628. </dataItem>
  11629. <dataItemMember name="Aftersales">
  11630. <dmMember>
  11631. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Aftersales]-&gt;:[PC].[@MEMBER].[8828455]</MUN>
  11632. <itemCaption>Aftersales</itemCaption>
  11633. </dmMember>
  11634. <dmDimension>
  11635. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11636. <itemCaption>Kostenstelle</itemCaption>
  11637. </dmDimension>
  11638. <dmHierarchy>
  11639. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  11640. <itemCaption>Aftersales</itemCaption>
  11641. </dmHierarchy>
  11642. </dataItemMember>
  11643. <dataItemSet name="Satz - Kostenstelle">
  11644. <dmMembers>
  11645. <dmMember>
  11646. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  11647. <itemCaption>3 - T&amp;Z</itemCaption>
  11648. </dmMember>
  11649. <dmMember>
  11650. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  11651. <itemCaption>4 - Service</itemCaption>
  11652. </dmMember>
  11653. </dmMembers>
  11654. <dmDimension>
  11655. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11656. <itemCaption>Kostenstelle</itemCaption>
  11657. </dmDimension>
  11658. <dmHierarchy>
  11659. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  11660. <itemCaption>Aftersales</itemCaption>
  11661. </dmHierarchy>
  11662. </dataItemSet>
  11663. <dataItemMember name="3 - T&amp;Z">
  11664. <dmMember>
  11665. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  11666. <itemCaption>3 - T&amp;Z</itemCaption>
  11667. </dmMember>
  11668. <dmDimension>
  11669. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11670. <itemCaption>Kostenstelle</itemCaption>
  11671. </dmDimension>
  11672. <dmHierarchy>
  11673. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  11674. <itemCaption>Kostenstelle</itemCaption>
  11675. </dmHierarchy>
  11676. </dataItemMember>
  11677. <dataItemMember name="4 - Service">
  11678. <dmMember>
  11679. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  11680. <itemCaption>4 - Service</itemCaption>
  11681. </dmMember>
  11682. <dmDimension>
  11683. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11684. <itemCaption>Kostenstelle</itemCaption>
  11685. </dmDimension>
  11686. <dmHierarchy>
  11687. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  11688. <itemCaption>Kostenstelle</itemCaption>
  11689. </dmHierarchy>
  11690. </dataItemMember>
  11691. <dataItemLevelSet name="KST_mit_Bez">
  11692. <dmLevel>
  11693. <LUN>[F_Belege].[Kostenstelle].[Aftersales].[KST_mit_Bez]</LUN>
  11694. <itemCaption>KST_mit_Bez</itemCaption>
  11695. </dmLevel>
  11696. <dmDimension>
  11697. <DUN>[F_Belege].[Kostenstelle]</DUN>
  11698. <itemCaption>Kostenstelle</itemCaption>
  11699. </dmDimension>
  11700. <dmHierarchy>
  11701. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  11702. <itemCaption>Aftersales</itemCaption>
  11703. </dmHierarchy>
  11704. </dataItemLevelSet>
  11705. </selection>
  11706. <detailFilters>
  11707. <detailFilter use="optional">
  11708. <filterExpression>[F_Belege].[Kostenstelle].[Aftersales].[KST_mit_Bez] in (?p_Kostenstelle_Detail?)</filterExpression>
  11709. </detailFilter>
  11710. <detailFilter>
  11711. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in ([3 - T&amp;Z];[4 - Service])</filterExpression>
  11712. </detailFilter>
  11713. </detailFilters>
  11714. </query>
  11715. </queries>
  11716. <classStyles>
  11717. <classStyle name="pg">
  11718. <CSS value="white-space:nowrap"/>
  11719. </classStyle>
  11720. <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
  11721. <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
  11722. </classStyle>
  11723. <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
  11724. <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
  11725. </classStyle>
  11726. <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
  11727. <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
  11728. </classStyle>
  11729. <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
  11730. <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
  11731. </classStyle>
  11732. <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
  11733. <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
  11734. </classStyle>
  11735. <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
  11736. <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
  11737. </classStyle>
  11738. <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
  11739. <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
  11740. </classStyle>
  11741. <classStyle label="Hintergrund" name="cls14">
  11742. <CSS value="background-color:#C3CCD4"/>
  11743. </classStyle>
  11744. <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
  11745. <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
  11746. </classStyle>
  11747. <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
  11748. <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
  11749. </classStyle>
  11750. <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
  11751. <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
  11752. </classStyle>
  11753. <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
  11754. <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
  11755. </classStyle>
  11756. <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
  11757. <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
  11758. </classStyle>
  11759. <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
  11760. <CSS value="display:block"/>
  11761. <generatedBackground>
  11762. <fill>
  11763. <linearGradient>
  11764. <gradientColor/>
  11765. <gradientColor colorPosition="100" gradientColor="white"/>
  11766. </linearGradient>
  11767. </fill>
  11768. <dropShadow/>
  11769. <border allowTransparentBleed="true" cornerRadius="2pt"/>
  11770. </generatedBackground>
  11771. </classStyle>
  11772. <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
  11773. <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
  11774. <generatedBackground>
  11775. <fill>
  11776. <linearGradient>
  11777. <gradientColor gradientColor="lime"/>
  11778. </linearGradient>
  11779. </fill>
  11780. </generatedBackground>
  11781. </classStyle>
  11782. <classStyle name="lg">
  11783. <CSS value="direction:auto;unicode-bidi:embed"/>
  11784. </classStyle>
  11785. <classStyle name="bp">
  11786. <CSS value="color:#3E5C76;border:1pt solid black"/>
  11787. </classStyle>
  11788. <classStyle name="bph">
  11789. <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt none #3E5C76"/>
  11790. </classStyle>
  11791. <classStyle name="GuidedLayoutLeftPadding">
  11792. <CSS value="padding-left:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11793. </classStyle>
  11794. <classStyle name="GuidedLayoutTopPadding">
  11795. <CSS value="padding-top:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11796. </classStyle>
  11797. <classStyle name="GuidedLayoutRightPadding">
  11798. <CSS value="padding-right:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11799. </classStyle>
  11800. <classStyle name="GuidedLayoutBottomPadding">
  11801. <CSS value="padding-bottom:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  11802. </classStyle>
  11803. <classStyle name="GuidedLayoutMargin">
  11804. <CSS value="margin-bottom:10px"/>
  11805. </classStyle>
  11806. </classStyles>
  11807. <reportVariables>
  11808. <reportVariable name="b_Anzeige" type="boolean">
  11809. <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null
  11810. </reportExpression>
  11811. <variableValues>
  11812. <variableValue value="1"/>
  11813. </variableValues>
  11814. </reportVariable>
  11815. <reportVariable name="Boolesch1" type="boolean">
  11816. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  11817. <variableValues>
  11818. <variableValue value="1"/>
  11819. </variableValues>
  11820. </reportVariable>
  11821. <reportVariable name="Boolesch2" type="boolean">
  11822. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Kumuliert&quot;</reportExpression>
  11823. <variableValues>
  11824. <variableValue value="1"/>
  11825. </variableValues>
  11826. </reportVariable>
  11827. <reportVariable name="b_AnzeigeMonat" type="boolean">
  11828. <reportExpression>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportExpression>
  11829. <variableValues>
  11830. <variableValue value="1"/>
  11831. </variableValues>
  11832. </reportVariable>
  11833. <reportVariable name="b_GrafikEinzeln" type="boolean">
  11834. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  11835. <variableValues>
  11836. <variableValue value="1"/>
  11837. </variableValues>
  11838. </reportVariable>
  11839. <reportVariable name="b_GrafikKumuliert" type="boolean">
  11840. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportExpression>
  11841. <variableValues>
  11842. <variableValue value="1"/>
  11843. </variableValues>
  11844. </reportVariable>
  11845. </reportVariables>
  11846. <namedConditionalStyles>
  11847. <advancedConditionalStyle name="Bedingter Stil 1">
  11848. <styleCases>
  11849. <styleCase>
  11850. <style>
  11851. <CSS value="background-color:#C3CCD4"/>
  11852. </style>
  11853. <reportCondition>(ReportOutput() contains &quot;HTML&quot;)
  11854. </reportCondition>
  11855. </styleCase>
  11856. </styleCases>
  11857. <styleDefault>
  11858. <style>
  11859. <CSS value="background-color:white"/>
  11860. </style>
  11861. </styleDefault>
  11862. </advancedConditionalStyle>
  11863. <advancedConditionalStyle name="letzte_13_Monate">
  11864. <styleCases>
  11865. <styleCase>
  11866. <reportCondition>ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is not null</reportCondition>
  11867. </styleCase>
  11868. </styleCases>
  11869. <styleDefault>
  11870. <style>
  11871. <CSS value="display:none"/>
  11872. </style>
  11873. </styleDefault>
  11874. </advancedConditionalStyle>
  11875. <advancedConditionalStyle name="Zeitraum">
  11876. <styleCases>
  11877. <styleCase>
  11878. <reportCondition>ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is null</reportCondition>
  11879. </styleCase>
  11880. </styleCases>
  11881. <styleDefault>
  11882. <style>
  11883. <CSS value="display:none"/>
  11884. </style>
  11885. </styleDefault>
  11886. </advancedConditionalStyle>
  11887. <advancedConditionalStyle name="ROT&lt;0">
  11888. <styleCases>
  11889. <styleCase>
  11890. <style>
  11891. <defaultStyles>
  11892. <defaultStyle refStyle="pd_4"/>
  11893. </defaultStyles>
  11894. </style>
  11895. <reportCondition>Cellvalue() &lt;0</reportCondition>
  11896. </styleCase>
  11897. </styleCases>
  11898. <styleDefault/>
  11899. </advancedConditionalStyle>
  11900. <advancedConditionalStyle name="Staffelung">
  11901. <styleCases>
  11902. <styleCase>
  11903. <style>
  11904. <defaultStyles>
  11905. <defaultStyle refStyle="pd_5"/>
  11906. </defaultStyles>
  11907. </style>
  11908. <reportCondition>CellValue() &lt;-20</reportCondition>
  11909. </styleCase>
  11910. <styleCase>
  11911. <style>
  11912. <CSS value="color:#B30808;font-weight:bold"/>
  11913. </style>
  11914. <reportCondition>CellValue() &lt;-10 and CellValue() &gt;-20</reportCondition>
  11915. </styleCase>
  11916. <styleCase>
  11917. <style>
  11918. <CSS value="color:#B30808"/>
  11919. </style>
  11920. <reportCondition>CellValue() &lt;-2,5 and CellValue() &gt; -10</reportCondition>
  11921. </styleCase>
  11922. <styleCase>
  11923. <style>
  11924. <CSS value="color:#EBBD06"/>
  11925. </style>
  11926. <reportCondition>CellValue() &lt; 2,5 and CellValue() &gt;-2,5</reportCondition>
  11927. </styleCase>
  11928. </styleCases>
  11929. <styleDefault/>
  11930. </advancedConditionalStyle>
  11931. <advancedConditionalStyle name="ROT&gt;0">
  11932. <styleCases>
  11933. <styleCase>
  11934. <style>
  11935. <defaultStyles>
  11936. <defaultStyle refStyle="pd_4"/>
  11937. </defaultStyles>
  11938. </style>
  11939. <reportCondition>CellValue() &gt;0</reportCondition>
  11940. </styleCase>
  11941. </styleCases>
  11942. <styleDefault/>
  11943. </advancedConditionalStyle>
  11944. <advancedConditionalStyle name="Staffelung&gt;0">
  11945. <styleCases>
  11946. <styleCase>
  11947. <style>
  11948. <defaultStyles>
  11949. <defaultStyle refStyle="pd_5"/>
  11950. </defaultStyles>
  11951. </style>
  11952. <reportCondition>CellValue() &gt; 20</reportCondition>
  11953. </styleCase>
  11954. <styleCase>
  11955. <style>
  11956. <CSS value="color:#B30808;font-weight:bold"/>
  11957. </style>
  11958. <reportCondition>CellValue() &gt;10 and CellValue() &lt;20</reportCondition>
  11959. </styleCase>
  11960. <styleCase>
  11961. <style>
  11962. <CSS value="color:#B30808"/>
  11963. </style>
  11964. <reportCondition>CellValue() &gt;2,5 and CellValue() &lt;10</reportCondition>
  11965. </styleCase>
  11966. <styleCase>
  11967. <style>
  11968. <CSS value="color:#EBBD06"/>
  11969. </style>
  11970. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  11971. </styleCase>
  11972. </styleCases>
  11973. <styleDefault/>
  11974. </advancedConditionalStyle>
  11975. <advancedConditionalStyle name="ROT&lt;0_gelbeZellen">
  11976. <styleCases>
  11977. <styleCase>
  11978. <style>
  11979. <defaultStyles>
  11980. <defaultStyle refStyle="pd_4"/>
  11981. </defaultStyles>
  11982. <CSS value="background-color:#FFE97E"/>
  11983. </style>
  11984. <reportCondition>CellValue() &lt; 0</reportCondition>
  11985. </styleCase>
  11986. </styleCases>
  11987. <styleDefault>
  11988. <style>
  11989. <CSS value="background-color:#FFE97E"/>
  11990. </style>
  11991. </styleDefault>
  11992. </advancedConditionalStyle>
  11993. <advancedConditionalStyle name="Tendenz">
  11994. <styleCases>
  11995. <styleCase>
  11996. <style>
  11997. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  11998. </style>
  11999. <reportCondition>CellValue()&gt; 2,5</reportCondition>
  12000. </styleCase>
  12001. <styleCase>
  12002. <style>
  12003. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  12004. </style>
  12005. <reportCondition>CellValue()&lt;-2,5</reportCondition>
  12006. </styleCase>
  12007. <styleCase>
  12008. <style>
  12009. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  12010. </style>
  12011. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  12012. </styleCase>
  12013. </styleCases>
  12014. <styleDefault/>
  12015. </advancedConditionalStyle>
  12016. <advancedConditionalStyle name="Tendenz&gt;0">
  12017. <styleCases>
  12018. <styleCase>
  12019. <style>
  12020. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  12021. </style>
  12022. <reportCondition>CellValue() &lt;-2,5</reportCondition>
  12023. </styleCase>
  12024. <styleCase>
  12025. <style>
  12026. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  12027. </style>
  12028. <reportCondition>CellValue() &gt; 2,5</reportCondition>
  12029. </styleCase>
  12030. <styleCase>
  12031. <style>
  12032. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  12033. </style>
  12034. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  12035. </styleCase>
  12036. </styleCases>
  12037. <styleDefault/>
  12038. </advancedConditionalStyle>
  12039. <advancedConditionalStyle name="Monatsauswahl">
  12040. <styleCases>
  12041. <styleCase>
  12042. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  12043. </styleCase>
  12044. </styleCases>
  12045. <styleDefault>
  12046. <style>
  12047. <CSS value="display:none"/>
  12048. </style>
  12049. </styleDefault>
  12050. </advancedConditionalStyle>
  12051. <advancedConditionalStyle name="Zeitraum ">
  12052. <styleCases>
  12053. <styleCase>
  12054. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is null </reportCondition>
  12055. </styleCase>
  12056. </styleCases>
  12057. <styleDefault>
  12058. <style>
  12059. <CSS value="display:none"/>
  12060. </style>
  12061. </styleDefault>
  12062. </advancedConditionalStyle>
  12063. </namedConditionalStyles>
  12064. </report>