F.02 Kostenstellenbericht.xml 345 KB

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  3. <!--RSU-SPC-0093 Die Berichtsspezifikation wurde am 14.5.2020 von {originalNS} zu {destNS} aktualisiert. 9:44:47-->
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  3847. <style>
  3848. <CSS value="text-align:left;vertical-align:top"/>
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  3857. <CSS value="text-align:left;width:12%;vertical-align:middle"/>
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  3859. <defaultStyle refStyle="GuidedLayoutBottomPadding"/>
  3860. <defaultStyle refStyle="GuidedLayoutLeftPadding"/>
  3861. <defaultStyle refStyle="GuidedLayoutRightPadding"/>
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  3864. </tableCell>
  3865. <tableCell>
  3866. <contents/>
  3867. <style>
  3868. <CSS value="text-align:left;vertical-align:middle"/>
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  3876. <contents>
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  3879. <defaultStyles>
  3880. <defaultStyle refStyle="tb"/>
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  3882. <CSS value="border-collapse:collapse;width:100%"/>
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  3884. <tableRows>
  3885. <tableRow>
  3886. <tableCells>
  3887. <tableCell>
  3888. <contents>
  3889. <promptButton type="back">
  3890. <contents/>
  3891. <style>
  3892. <defaultStyles>
  3893. <defaultStyle refStyle="bp"/>
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  3898. </tableCell>
  3899. <tableCell>
  3900. <contents>
  3901. <selectValue autoSubmit="true" parameter="p_Zeitraum" required="false" selectValueUI="radioGroup">
  3902. <selectOptions>
  3903. <selectOption useValue="[gewählter Monat]">
  3904. <displayValue>Einzelner Monat</displayValue>
  3905. </selectOption>
  3906. <selectOption useValue="[Zeitraum]">
  3907. <displayValue>Kumuliert</displayValue>
  3908. </selectOption>
  3909. </selectOptions>
  3910. <defaultSelections>
  3911. <defaultSimpleSelection>[gewählter Monat]</defaultSimpleSelection>
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  3914. <CSS value="height:50px;width:200px"/>
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  3919. <CSS value="text-align:left"/>
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  3938. <defaultText>Alle Autohäuser</defaultText>
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  3956. (ParamDisplayValue(&quot;p_Von&quot;) + &quot; - &quot; + ParamDisplayValue(&quot;p_Bis&quot;))
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  3966. <dataSource>
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  3971. <dataSource>
  3972. <reportExpression>if(ParamDisplayValue(&quot;p_Marke&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_Marke&quot;))</reportExpression>
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  3977. <CSS value="padding-left:10px;vertical-align:middle"/>
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  3994. <XMLAttribute name="roid" output="HTML" value="i6"/>
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  4002. <contents>
  4003. <table>
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  4005. <defaultStyles>
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  4018. </dataSource>
  4019. <style>
  4020. <CSS value="height:40px"/>
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  4023. </contents>
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  4025. <CSS value="width:250px;height:50px;padding-left:50px"/>
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  4027. </tableCell>
  4028. <tableCell>
  4029. <contents>
  4030. <textItem>
  4031. <dataSource>
  4032. <staticValue>Filterauswahl</staticValue>
  4033. </dataSource>
  4034. <style>
  4035. <CSS value="font-size:22pt"/>
  4036. </style>
  4037. </textItem>
  4038. </contents>
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  4040. </tableCells>
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  4070. <style>
  4071. <CSS value="width:20px"/>
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  4076. <tableCell>
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  4078. <textItem>
  4079. <dataSource>
  4080. <staticValue>Monat:</staticValue>
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  4083. </contents>
  4084. <style>
  4085. <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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  4087. </tableCell>
  4088. <tableCell>
  4089. <contents>
  4090. <textItem>
  4091. <dataSource>
  4092. <staticValue>Oder</staticValue>
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  4094. <style>
  4095. <CSS value="width:45px;font-weight:bold"/>
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  4099. <style>
  4100. <CSS value="width:50px;padding-top:20px;text-align:center"/>
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  4103. <tableCell>
  4104. <contents>
  4105. <textItem>
  4106. <dataSource>
  4107. <staticValue>Zeitraum:</staticValue>
  4108. </dataSource>
  4109. </textItem>
  4110. </contents>
  4111. <style>
  4112. <CSS value="vertical-align:middle;width:7%;text-align:left;color:white;font-weight:bold;padding-top:10px;padding-left:10px;padding-bottom:10px;background-color:#3E5C76"/>
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  4115. <tableCell>
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  4122. <CSS value="width:45px"/>
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  4125. </contents>
  4126. <style>
  4127. <CSS value="text-align:left;width:50px;padding-top:20px"/>
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  4130. <tableCell>
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  4133. <CSS value="width:7%;padding-top:20px"/>
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  4143. <CSS value="width:45px"/>
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  4147. <style>
  4148. <CSS value="width:50px"/>
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  4150. </tableCell>
  4151. <tableCell>
  4152. <contents>
  4153. <promptButton type="finish">
  4154. <contents/>
  4155. <style>
  4156. <defaultStyles>
  4157. <defaultStyle refStyle="bp"/>
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  4159. </style>
  4160. </promptButton>
  4161. </contents>
  4162. <style>
  4163. <CSS value="padding-top:20px;text-align:right;vertical-align:bottom;width:7%"/>
  4164. </style>
  4165. </tableCell>
  4166. <tableCell>
  4167. <contents/>
  4168. <style>
  4169. <CSS value="width:13%;padding-top:20px;text-align:right;vertical-align:bottom"/>
  4170. </style>
  4171. </tableCell>
  4172. <tableCell>
  4173. <contents/>
  4174. <style>
  4175. <CSS value="width:17%;padding-top:20px"/>
  4176. </style>
  4177. </tableCell>
  4178. <tableCell>
  4179. <contents/>
  4180. <style>
  4181. <CSS value="width:7%;padding-top:20px;padding-left:80px"/>
  4182. </style>
  4183. </tableCell>
  4184. <tableCell>
  4185. <contents/>
  4186. <style>
  4187. <CSS value="width:7%;padding-top:20px"/>
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  4190. </tableCells>
  4191. </tableRow>
  4192. <tableRow>
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  4194. <tableCell>
  4195. <contents/>
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  4198. <contents>
  4199. <selectValue multiSelect="true" parameter="p_Zeit" refQuery="qry_Zeit1" required="false" selectValueUI="checkboxGroup">
  4200. <headerText>
  4201. <defaultText>Alle Autohäuser</defaultText>
  4202. </headerText>
  4203. <style>
  4204. <CSS value="width:300px"/>
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  4206. <useItem refDataItem="Monat1"/>
  4207. <sortList>
  4208. <sortItem refDataItem="Monat - Category Code" sortOrder="descending"/>
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  4210. </selectValue>
  4211. </contents>
  4212. <style>
  4213. <CSS value="vertical-align:top;text-align:left"/>
  4214. </style>
  4215. </tableCell>
  4216. <tableCell>
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  4220. <contents>
  4221. <table>
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  4223. <defaultStyles>
  4224. <defaultStyle refStyle="tb"/>
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  4226. <CSS value="border-collapse:collapse;width:100%;margin-top:25px"/>
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  4230. <tableCells>
  4231. <tableCell>
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  4234. <dataSource>
  4235. <staticValue>Von:</staticValue>
  4236. </dataSource>
  4237. <style>
  4238. <CSS value="padding-bottom:10px"/>
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  4241. </contents>
  4242. <style>
  4243. <CSS value="padding-bottom:10px"/>
  4244. </style>
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  4246. </tableCells>
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  4249. <tableCells>
  4250. <tableCell>
  4251. <contents>
  4252. <selectDate parameter="p_Von" required="false" selectDateUI="editBox"/>
  4253. </contents>
  4254. </tableCell>
  4255. </tableCells>
  4256. </tableRow>
  4257. <tableRow>
  4258. <tableCells>
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  4260. <contents>
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  4264. </dataSource>
  4265. </textItem>
  4266. </contents>
  4267. <style>
  4268. <CSS value="padding-bottom:10px"/>
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  4277. <selectDate parameter="p_Bis" required="false" selectDateUI="editBox"/>
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  4279. </tableCell>
  4280. </tableCells>
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  4282. </tableRows>
  4283. </table>
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  4285. <style>
  4286. <CSS value="padding-top:10px;padding-bottom:25px"/>
  4287. <defaultStyles>
  4288. <defaultStyle refStyle="GuidedLayoutTopPadding"/>
  4289. <defaultStyle refStyle="GuidedLayoutBottomPadding"/>
  4290. <defaultStyle refStyle="GuidedLayoutLeftPadding"/>
  4291. <defaultStyle refStyle="GuidedLayoutRightPadding"/>
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  4311. <CSS value="border-collapse:collapse;width:100%"/>
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  4462. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  4467. <CSS value="color:white;font-weight:bold;vertical-align:middle;padding-left:10px;padding-bottom:10px;background-color:#3E5C76;text-align:left;padding-top:10px"/>
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  4473. <CSS value="padding-left:10px;text-align:left"/>
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  4502. <defaultStyle refStyle="GuidedLayoutTopPadding"/>
  4503. <defaultStyle refStyle="GuidedLayoutBottomPadding"/>
  4504. <defaultStyle refStyle="GuidedLayoutLeftPadding"/>
  4505. <defaultStyle refStyle="GuidedLayoutRightPadding"/>
  4506. </defaultStyles>
  4507. </style>
  4508. </tableCell>
  4509. <tableCell>
  4510. <contents/>
  4511. <style>
  4512. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:white;color:white;font-weight:bold;text-align:left;vertical-align:middle;width:13%"/>
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  4514. </tableCell>
  4515. <tableCell>
  4516. <contents/>
  4517. <style>
  4518. <CSS value="width:17%"/>
  4519. </style>
  4520. </tableCell>
  4521. <tableCell>
  4522. <contents/>
  4523. <style>
  4524. <CSS value="padding-left:10px"/>
  4525. </style>
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  4527. <tableCell>
  4528. <contents/>
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  4531. </tableRow>
  4532. <tableRow>
  4533. <tableCells>
  4534. <tableCell>
  4535. <contents/>
  4536. </tableCell>
  4537. <tableCell>
  4538. <contents>
  4539. <selectValue multiSelect="true" parameter="p_AH" refQuery="qry_AH" required="false" selectValueUI="checkboxGroup">
  4540. <headerText>
  4541. <defaultText>Alle Autohäuser</defaultText>
  4542. </headerText>
  4543. <style>
  4544. <CSS value="width:300px"/>
  4545. </style>
  4546. <useItem refDataItem="Betrieb"/>
  4547. </selectValue>
  4548. </contents>
  4549. <style>
  4550. <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
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  4552. </tableCell>
  4553. <tableCell>
  4554. <contents/>
  4555. </tableCell>
  4556. <tableCell>
  4557. <contents>
  4558. <selectValue multiSelect="true" parameter="p_Kostenstelle" refQuery="qry_Kostenstelle" required="false" selectValueUI="checkboxGroup">
  4559. <headerText>
  4560. <defaultText>Alle Kostenstellen</defaultText>
  4561. </headerText>
  4562. <useItem refDataItem="Kostenstelle1"/>
  4563. <style>
  4564. <CSS value="width:300px"/>
  4565. </style>
  4566. </selectValue>
  4567. </contents>
  4568. <style>
  4569. <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
  4570. </style>
  4571. </tableCell>
  4572. <tableCell>
  4573. <contents/>
  4574. </tableCell>
  4575. <tableCell>
  4576. <contents>
  4577. <selectValue multiSelect="true" parameter="p_Marke" refQuery="qry_Marke" required="false" selectValueUI="checkboxGroup">
  4578. <headerText>
  4579. <defaultText>Alle Marken</defaultText>
  4580. </headerText>
  4581. <useItem refDataItem="Marke1"/>
  4582. <style>
  4583. <CSS value="width:300px"/>
  4584. </style>
  4585. </selectValue>
  4586. </contents>
  4587. <style>
  4588. <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
  4589. </style>
  4590. </tableCell>
  4591. <tableCell>
  4592. <contents/>
  4593. <style>
  4594. <CSS value="text-align:right"/>
  4595. </style>
  4596. </tableCell>
  4597. <tableCell>
  4598. <contents/>
  4599. </tableCell>
  4600. <tableCell>
  4601. <contents/>
  4602. <style>
  4603. <CSS value="text-align:right"/>
  4604. </style>
  4605. </tableCell>
  4606. <tableCell>
  4607. <contents/>
  4608. <style>
  4609. <CSS value="width:17%"/>
  4610. </style>
  4611. </tableCell>
  4612. <tableCell>
  4613. <contents/>
  4614. </tableCell>
  4615. <tableCell>
  4616. <contents/>
  4617. </tableCell>
  4618. </tableCells>
  4619. </tableRow>
  4620. <tableRow>
  4621. <tableCells>
  4622. <tableCell>
  4623. <contents>
  4624. <textItem>
  4625. <dataSource>
  4626. <staticValue/>
  4627. </dataSource>
  4628. <style>
  4629. <CSS value="width:20px;height:200px"/>
  4630. </style>
  4631. </textItem>
  4632. </contents>
  4633. </tableCell>
  4634. <tableCell>
  4635. <contents/>
  4636. <style>
  4637. <CSS value="padding-top:10px;padding-bottom:10px"/>
  4638. </style>
  4639. </tableCell>
  4640. <tableCell>
  4641. <contents/>
  4642. </tableCell>
  4643. <tableCell>
  4644. <contents/>
  4645. </tableCell>
  4646. <tableCell>
  4647. <contents/>
  4648. </tableCell>
  4649. <tableCell>
  4650. <contents/>
  4651. </tableCell>
  4652. <tableCell>
  4653. <contents/>
  4654. </tableCell>
  4655. <tableCell>
  4656. <contents/>
  4657. </tableCell>
  4658. <tableCell>
  4659. <contents/>
  4660. <style>
  4661. <CSS value="width:13%"/>
  4662. </style>
  4663. </tableCell>
  4664. <tableCell>
  4665. <contents/>
  4666. <style>
  4667. <CSS value="width:17%"/>
  4668. </style>
  4669. </tableCell>
  4670. <tableCell>
  4671. <contents/>
  4672. </tableCell>
  4673. <tableCell>
  4674. <contents/>
  4675. </tableCell>
  4676. </tableCells>
  4677. </tableRow>
  4678. <tableRow>
  4679. <tableCells>
  4680. <tableCell>
  4681. <contents>
  4682. <textItem>
  4683. <dataSource>
  4684. <staticValue/>
  4685. </dataSource>
  4686. <style>
  4687. <CSS value="width:20px;height:30px"/>
  4688. </style>
  4689. </textItem>
  4690. </contents>
  4691. </tableCell>
  4692. <tableCell>
  4693. <contents/>
  4694. <style>
  4695. <CSS value="padding-top:10px;padding-bottom:10px"/>
  4696. </style>
  4697. </tableCell>
  4698. <tableCell>
  4699. <contents/>
  4700. </tableCell>
  4701. <tableCell>
  4702. <contents/>
  4703. </tableCell>
  4704. <tableCell>
  4705. <contents/>
  4706. </tableCell>
  4707. <tableCell>
  4708. <contents/>
  4709. </tableCell>
  4710. <tableCell>
  4711. <contents/>
  4712. </tableCell>
  4713. <tableCell>
  4714. <contents/>
  4715. </tableCell>
  4716. <tableCell>
  4717. <contents/>
  4718. <style>
  4719. <CSS value="width:13%"/>
  4720. </style>
  4721. </tableCell>
  4722. <tableCell>
  4723. <contents/>
  4724. <style>
  4725. <CSS value="width:17%"/>
  4726. </style>
  4727. </tableCell>
  4728. <tableCell>
  4729. <contents/>
  4730. </tableCell>
  4731. <tableCell>
  4732. <contents/>
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  4741. <dataSource>
  4742. <staticValue/>
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  4744. <style>
  4745. <CSS value="width:20px;height:30px"/>
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  4751. <contents/>
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  4753. <tableCell>
  4754. <contents/>
  4755. </tableCell>
  4756. <tableCell>
  4757. <contents/>
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  4759. <tableCell>
  4760. <contents/>
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  4762. <tableCell>
  4763. <contents/>
  4764. </tableCell>
  4765. <tableCell>
  4766. <contents/>
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  4768. <tableCell>
  4769. <contents/>
  4770. </tableCell>
  4771. <tableCell>
  4772. <contents/>
  4773. <style>
  4774. <CSS value="width:13%"/>
  4775. </style>
  4776. </tableCell>
  4777. <tableCell>
  4778. <contents/>
  4779. <style>
  4780. <CSS value="width:17%"/>
  4781. </style>
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  4784. <contents/>
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  4787. <contents/>
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  4792. <tableCells>
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  4794. <contents/>
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  4797. <contents/>
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  4800. <contents/>
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  4802. <tableCell>
  4803. <contents/>
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  4805. <tableCell>
  4806. <contents/>
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  4808. <tableCell>
  4809. <contents/>
  4810. </tableCell>
  4811. <tableCell>
  4812. <contents/>
  4813. </tableCell>
  4814. <tableCell>
  4815. <contents/>
  4816. </tableCell>
  4817. <tableCell>
  4818. <contents/>
  4819. <style>
  4820. <CSS value="width:13%"/>
  4821. </style>
  4822. </tableCell>
  4823. <tableCell>
  4824. <contents/>
  4825. <style>
  4826. <CSS value="width:17%"/>
  4827. </style>
  4828. </tableCell>
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  4830. <contents/>
  4831. </tableCell>
  4832. <tableCell>
  4833. <contents/>
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  4837. <tableRow>
  4838. <tableCells>
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  4840. <contents/>
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  4842. <tableCell>
  4843. <contents/>
  4844. </tableCell>
  4845. <tableCell>
  4846. <contents/>
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  4848. <tableCell>
  4849. <contents/>
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  4851. <tableCell>
  4852. <contents/>
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  4854. <tableCell>
  4855. <contents/>
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  4857. <tableCell>
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  4860. <tableCell>
  4861. <contents/>
  4862. </tableCell>
  4863. <tableCell>
  4864. <contents/>
  4865. <style>
  4866. <CSS value="width:13%"/>
  4867. </style>
  4868. </tableCell>
  4869. <tableCell>
  4870. <contents/>
  4871. <style>
  4872. <CSS value="width:17%"/>
  4873. </style>
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  4875. <tableCell>
  4876. <contents/>
  4877. </tableCell>
  4878. <tableCell>
  4879. <contents/>
  4880. </tableCell>
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  4883. </tableRows>
  4884. </table>
  4885. </contents>
  4886. <style>
  4887. <CSS value="background-color:white;height:100%"/>
  4888. </style>
  4889. </pageBody>
  4890. <pageFooter>
  4891. <contents>
  4892. <promptButton type="cancel">
  4893. <contents/>
  4894. <style>
  4895. <defaultStyles>
  4896. <defaultStyle refStyle="bp"/>
  4897. </defaultStyles>
  4898. </style>
  4899. </promptButton>
  4900. <promptButton type="finish">
  4901. <contents/>
  4902. <style>
  4903. <defaultStyles>
  4904. <defaultStyle refStyle="bp"/>
  4905. </defaultStyles>
  4906. </style>
  4907. </promptButton>
  4908. </contents>
  4909. <style>
  4910. <CSS value="background-color:#C3CCD4;padding-top:10px;padding-bottom:10px"/>
  4911. </style>
  4912. </pageFooter>
  4913. <style>
  4914. <defaultStyles>
  4915. <defaultStyle refStyle="pp"/>
  4916. </defaultStyles>
  4917. </style>
  4918. </page>
  4919. </promptPages>
  4920. </layout>
  4921. </layouts>
  4922. <modelPath>/content/folder[@name=&quot;GC&quot;]/folder[@name=&quot;Packages&quot;]/package[@name=&quot;F_Belege&quot;]/model[@name=&quot;2022-07-01T14:36:43.737Z&quot;]</modelPath>
  4923. <reportName>F.02 Kostenstellenbericht</reportName>
  4924. <queries>
  4925. <query name="qry_Main">
  4926. <source>
  4927. <model/>
  4928. </source>
  4929. <selection>
  4930. <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
  4931. <dmDimension>
  4932. <DUN>[F_Belege].[Kostenstelle]</DUN>
  4933. <itemCaption>Kostenstelle</itemCaption>
  4934. </dmDimension>
  4935. <dmHierarchy>
  4936. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  4937. <itemCaption>Kostenstelle</itemCaption>
  4938. </dmHierarchy>
  4939. <XMLAttributes>
  4940. <XMLAttribute name="RS_dataType" output="no" value="3"/>
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  4942. </dataItemHierarchySet>
  4943. <dataItemMember name="Neuwagen Stk.">
  4944. <dmMember>
  4945. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  4946. <itemCaption>Neuwagen Stk.</itemCaption>
  4947. </dmMember>
  4948. <dmDimension>
  4949. <DUN>[F_Belege].[Konten]</DUN>
  4950. <itemCaption>Konten</itemCaption>
  4951. </dmDimension>
  4952. <dmHierarchy>
  4953. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4954. <itemCaption>Konten</itemCaption>
  4955. </dmHierarchy>
  4956. <XMLAttributes>
  4957. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4958. </XMLAttributes>
  4959. </dataItemMember>
  4960. <dataItemMember name="Gebrauchtwagen Stk.">
  4961. <dmMember>
  4962. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  4963. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  4964. </dmMember>
  4965. <dmDimension>
  4966. <DUN>[F_Belege].[Konten]</DUN>
  4967. <itemCaption>Konten</itemCaption>
  4968. </dmDimension>
  4969. <dmHierarchy>
  4970. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4971. <itemCaption>Konten</itemCaption>
  4972. </dmHierarchy>
  4973. <XMLAttributes>
  4974. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4975. </XMLAttributes>
  4976. </dataItemMember>
  4977. <dataItemMember name="Umsatzerlöse">
  4978. <dmMember>
  4979. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  4980. <itemCaption>Umsatzerlöse</itemCaption>
  4981. </dmMember>
  4982. <dmDimension>
  4983. <DUN>[F_Belege].[Konten]</DUN>
  4984. <itemCaption>Konten</itemCaption>
  4985. </dmDimension>
  4986. <dmHierarchy>
  4987. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4988. <itemCaption>Konten</itemCaption>
  4989. </dmHierarchy>
  4990. <XMLAttributes>
  4991. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4992. </XMLAttributes>
  4993. </dataItemMember>
  4994. <dataItemMember name="Einsatzwerte">
  4995. <dmMember>
  4996. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  4997. <itemCaption>Einsatzwerte</itemCaption>
  4998. </dmMember>
  4999. <dmDimension>
  5000. <DUN>[F_Belege].[Konten]</DUN>
  5001. <itemCaption>Konten</itemCaption>
  5002. </dmDimension>
  5003. <dmHierarchy>
  5004. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5005. <itemCaption>Konten</itemCaption>
  5006. </dmHierarchy>
  5007. <XMLAttributes>
  5008. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5009. </XMLAttributes>
  5010. </dataItemMember>
  5011. <dataItemMember name="Kostenstelle1">
  5012. <dmMember>
  5013. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  5014. <itemCaption>Kostenstelle</itemCaption>
  5015. </dmMember>
  5016. <dmDimension>
  5017. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5018. <itemCaption>Kostenstelle</itemCaption>
  5019. </dmDimension>
  5020. <dmHierarchy>
  5021. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5022. <itemCaption>Kostenstelle</itemCaption>
  5023. </dmHierarchy>
  5024. <XMLAttributes>
  5025. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5026. </XMLAttributes>
  5027. </dataItemMember>
  5028. <dataItemCalculatedMember name="Umsatzerlöse als % des Basiswerts (Umsatzerlöse; Kostenstelle)">
  5029. <dmDimension>
  5030. <DUN>[F_Belege].[Konten]</DUN>
  5031. <itemCaption>Konten</itemCaption>
  5032. </dmDimension>
  5033. <dmHierarchy>
  5034. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5035. <itemCaption>Konten</itemCaption>
  5036. </dmHierarchy>
  5037. <expression>[Umsatzerlöse]/ value(tuple([Umsatzerlöse];[Kostenstelle1]))</expression>
  5038. <XMLAttributes>
  5039. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5040. </XMLAttributes>
  5041. </dataItemCalculatedMember>
  5042. <dataItemMeasure name="Ist">
  5043. <dmMember>
  5044. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  5045. <itemCaption>Ist</itemCaption>
  5046. </dmMember>
  5047. <dmDimension>
  5048. <DUN>[F_Belege].[Kennzahlen]</DUN>
  5049. <itemCaption>Kennzahlen</itemCaption>
  5050. </dmDimension>
  5051. <XMLAttributes>
  5052. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5053. </XMLAttributes>
  5054. </dataItemMeasure>
  5055. <dataItemLevelSet name="Marke1">
  5056. <dmLevel>
  5057. <LUN>[F_Belege].[Marke].[Marke].[Marke1]</LUN>
  5058. <itemCaption>Marke1</itemCaption>
  5059. </dmLevel>
  5060. <dmDimension>
  5061. <DUN>[F_Belege].[Marke]</DUN>
  5062. <itemCaption>Marke</itemCaption>
  5063. </dmDimension>
  5064. <dmHierarchy>
  5065. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  5066. <itemCaption>Marke</itemCaption>
  5067. </dmHierarchy>
  5068. </dataItemLevelSet>
  5069. <dataItemMember name="verk. Stunden">
  5070. <dmMember>
  5071. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  5072. <itemCaption>verk. Stunden</itemCaption>
  5073. </dmMember>
  5074. <dmDimension>
  5075. <DUN>[F_Belege].[Konten]</DUN>
  5076. <itemCaption>Konten</itemCaption>
  5077. </dmDimension>
  5078. <dmHierarchy>
  5079. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5080. <itemCaption>Konten</itemCaption>
  5081. </dmHierarchy>
  5082. </dataItemMember>
  5083. <dataItemLevelSet name="Kostenstelle2">
  5084. <dmLevel>
  5085. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</LUN>
  5086. <itemCaption>Kostenstelle1</itemCaption>
  5087. </dmLevel>
  5088. <dmDimension>
  5089. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5090. <itemCaption>Kostenstelle</itemCaption>
  5091. </dmDimension>
  5092. <dmHierarchy>
  5093. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5094. <itemCaption>Kostenstelle</itemCaption>
  5095. </dmHierarchy>
  5096. </dataItemLevelSet>
  5097. <dataItemLevelSet name="Kostenstelle3">
  5098. <dmLevel>
  5099. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</LUN>
  5100. <itemCaption>Kostenstelle1</itemCaption>
  5101. </dmLevel>
  5102. <dmDimension>
  5103. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5104. <itemCaption>Kostenstelle</itemCaption>
  5105. </dmDimension>
  5106. <dmHierarchy>
  5107. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5108. <itemCaption>Kostenstelle</itemCaption>
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  5110. <XMLAttributes>
  5111. <XMLAttribute name="RS_dataType" output="no" value="3"/>
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  5113. </dataItemLevelSet>
  5114. <dataItemMember name="DB 1">
  5115. <dmMember>
  5116. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  5117. <itemCaption>DB 1</itemCaption>
  5118. </dmMember>
  5119. <dmDimension>
  5120. <DUN>[F_Belege].[Konten]</DUN>
  5121. <itemCaption>Konten</itemCaption>
  5122. </dmDimension>
  5123. <dmHierarchy>
  5124. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5125. <itemCaption>Konten</itemCaption>
  5126. </dmHierarchy>
  5127. <XMLAttributes>
  5128. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5129. </XMLAttributes>
  5130. </dataItemMember>
  5131. <dataItemMember name="DB 1 in %">
  5132. <dmMember>
  5133. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029391]</MUN>
  5134. <itemCaption>DB 1 in %</itemCaption>
  5135. </dmMember>
  5136. <dmDimension>
  5137. <DUN>[F_Belege].[Konten]</DUN>
  5138. <itemCaption>Konten</itemCaption>
  5139. </dmDimension>
  5140. <dmHierarchy>
  5141. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5142. <itemCaption>Konten</itemCaption>
  5143. </dmHierarchy>
  5144. <XMLAttributes>
  5145. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5146. </XMLAttributes>
  5147. </dataItemMember>
  5148. <dataItemMember name="Verkaufsabh. Kosten">
  5149. <dmMember>
  5150. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Variable Kosten]</MUN>
  5151. <itemCaption>Verkaufsabh. Kosten</itemCaption>
  5152. </dmMember>
  5153. <dmDimension>
  5154. <DUN>[F_Belege].[Konten]</DUN>
  5155. <itemCaption>Konten</itemCaption>
  5156. </dmDimension>
  5157. <dmHierarchy>
  5158. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5159. <itemCaption>Konten</itemCaption>
  5160. </dmHierarchy>
  5161. <XMLAttributes>
  5162. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5163. </XMLAttributes>
  5164. </dataItemMember>
  5165. <dataItemMember name="Direkte Fixkosten">
  5166. <dmMember>
  5167. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
  5168. <itemCaption>Direkte Fixkosten</itemCaption>
  5169. </dmMember>
  5170. <dmDimension>
  5171. <DUN>[F_Belege].[Konten]</DUN>
  5172. <itemCaption>Konten</itemCaption>
  5173. </dmDimension>
  5174. <dmHierarchy>
  5175. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5176. <itemCaption>Konten</itemCaption>
  5177. </dmHierarchy>
  5178. <XMLAttributes>
  5179. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5180. </XMLAttributes>
  5181. </dataItemMember>
  5182. <dataItemMember name="DB 3">
  5183. <dmMember>
  5184. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
  5185. <itemCaption>DB 3</itemCaption>
  5186. </dmMember>
  5187. <dmDimension>
  5188. <DUN>[F_Belege].[Konten]</DUN>
  5189. <itemCaption>Konten</itemCaption>
  5190. </dmDimension>
  5191. <dmHierarchy>
  5192. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5193. <itemCaption>Konten</itemCaption>
  5194. </dmHierarchy>
  5195. <XMLAttributes>
  5196. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5197. </XMLAttributes>
  5198. </dataItemMember>
  5199. <dataItemMember name="DB 3 in %">
  5200. <dmMember>
  5201. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227703]</MUN>
  5202. <itemCaption>DB 3 in %</itemCaption>
  5203. </dmMember>
  5204. <dmDimension>
  5205. <DUN>[F_Belege].[Konten]</DUN>
  5206. <itemCaption>Konten</itemCaption>
  5207. </dmDimension>
  5208. <dmHierarchy>
  5209. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5210. <itemCaption>Konten</itemCaption>
  5211. </dmHierarchy>
  5212. <XMLAttributes>
  5213. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5214. </XMLAttributes>
  5215. </dataItemMember>
  5216. <dataItemMember name="Indirekte Fixkosten I">
  5217. <dmMember>
  5218. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
  5219. <itemCaption>Indirekte Fixkosten I</itemCaption>
  5220. </dmMember>
  5221. <dmDimension>
  5222. <DUN>[F_Belege].[Konten]</DUN>
  5223. <itemCaption>Konten</itemCaption>
  5224. </dmDimension>
  5225. <dmHierarchy>
  5226. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5227. <itemCaption>Konten</itemCaption>
  5228. </dmHierarchy>
  5229. <XMLAttributes>
  5230. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5231. </XMLAttributes>
  5232. </dataItemMember>
  5233. <dataItemMember name="Betriebsergebnis I">
  5234. <dmMember>
  5235. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734471]</MUN>
  5236. <itemCaption>Betriebsergebnis I</itemCaption>
  5237. </dmMember>
  5238. <dmDimension>
  5239. <DUN>[F_Belege].[Konten]</DUN>
  5240. <itemCaption>Konten</itemCaption>
  5241. </dmDimension>
  5242. <dmHierarchy>
  5243. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5244. <itemCaption>Konten</itemCaption>
  5245. </dmHierarchy>
  5246. <XMLAttributes>
  5247. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5248. </XMLAttributes>
  5249. </dataItemMember>
  5250. <dataItemMember name="Betriebsergebnis I in %">
  5251. <dmMember>
  5252. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734473]</MUN>
  5253. <itemCaption>Betriebsergebnis I in %</itemCaption>
  5254. </dmMember>
  5255. <dmDimension>
  5256. <DUN>[F_Belege].[Konten]</DUN>
  5257. <itemCaption>Konten</itemCaption>
  5258. </dmDimension>
  5259. <dmHierarchy>
  5260. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5261. <itemCaption>Konten</itemCaption>
  5262. </dmHierarchy>
  5263. <XMLAttributes>
  5264. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5265. </XMLAttributes>
  5266. </dataItemMember>
  5267. <dataItemMember name="Indirekte Fixkosten II">
  5268. <dmMember>
  5269. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
  5270. <itemCaption>Indirekte Fixkosten II</itemCaption>
  5271. </dmMember>
  5272. <dmDimension>
  5273. <DUN>[F_Belege].[Konten]</DUN>
  5274. <itemCaption>Konten</itemCaption>
  5275. </dmDimension>
  5276. <dmHierarchy>
  5277. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5278. <itemCaption>Konten</itemCaption>
  5279. </dmHierarchy>
  5280. <XMLAttributes>
  5281. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5282. </XMLAttributes>
  5283. </dataItemMember>
  5284. <dataItemMember name="Betriebsergebnis II">
  5285. <dmMember>
  5286. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734475]</MUN>
  5287. <itemCaption>Betriebsergebnis II</itemCaption>
  5288. </dmMember>
  5289. <dmDimension>
  5290. <DUN>[F_Belege].[Konten]</DUN>
  5291. <itemCaption>Konten</itemCaption>
  5292. </dmDimension>
  5293. <dmHierarchy>
  5294. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5295. <itemCaption>Konten</itemCaption>
  5296. </dmHierarchy>
  5297. <XMLAttributes>
  5298. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5299. </XMLAttributes>
  5300. </dataItemMember>
  5301. <dataItemMember name="Betriebsergebnis II in %">
  5302. <dmMember>
  5303. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734477]</MUN>
  5304. <itemCaption>Betriebsergebnis II in %</itemCaption>
  5305. </dmMember>
  5306. <dmDimension>
  5307. <DUN>[F_Belege].[Konten]</DUN>
  5308. <itemCaption>Konten</itemCaption>
  5309. </dmDimension>
  5310. <dmHierarchy>
  5311. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5312. <itemCaption>Konten</itemCaption>
  5313. </dmHierarchy>
  5314. <XMLAttributes>
  5315. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5316. </XMLAttributes>
  5317. </dataItemMember>
  5318. <dataItemMember name="Finanz-/A.O. Ergebnis">
  5319. <dmMember>
  5320. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9004071]</MUN>
  5321. <itemCaption>Finanz-/A.O. Ergebnis</itemCaption>
  5322. </dmMember>
  5323. <dmDimension>
  5324. <DUN>[F_Belege].[Konten]</DUN>
  5325. <itemCaption>Konten</itemCaption>
  5326. </dmDimension>
  5327. <dmHierarchy>
  5328. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5329. <itemCaption>Konten</itemCaption>
  5330. </dmHierarchy>
  5331. <XMLAttributes>
  5332. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5333. </XMLAttributes>
  5334. </dataItemMember>
  5335. <dataItemMember name="Nettoergebnis vor Steuer">
  5336. <dmMember>
  5337. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9004073]</MUN>
  5338. <itemCaption>Nettoergebnis vor Steuer</itemCaption>
  5339. </dmMember>
  5340. <dmDimension>
  5341. <DUN>[F_Belege].[Konten]</DUN>
  5342. <itemCaption>Konten</itemCaption>
  5343. </dmDimension>
  5344. <dmHierarchy>
  5345. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5346. <itemCaption>Konten</itemCaption>
  5347. </dmHierarchy>
  5348. <XMLAttributes>
  5349. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5350. </XMLAttributes>
  5351. </dataItemMember>
  5352. <dataItemMember name="Nettoergebnis vor Steuer in %">
  5353. <dmMember>
  5354. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9004075]</MUN>
  5355. <itemCaption>Nettoergebnis vor Steuer in %</itemCaption>
  5356. </dmMember>
  5357. <dmDimension>
  5358. <DUN>[F_Belege].[Konten]</DUN>
  5359. <itemCaption>Konten</itemCaption>
  5360. </dmDimension>
  5361. <dmHierarchy>
  5362. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5363. <itemCaption>Konten</itemCaption>
  5364. </dmHierarchy>
  5365. <XMLAttributes>
  5366. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5367. </XMLAttributes>
  5368. </dataItemMember>
  5369. <dataItemHierarchySet name="Personalkosten" rootMembersOnly="true">
  5370. <dmDimension>
  5371. <DUN>[F_Belege].[Konten]</DUN>
  5372. <itemCaption>Konten</itemCaption>
  5373. </dmDimension>
  5374. <dmHierarchy>
  5375. <HUN>[F_Belege].[Konten].[Personalkosten]</HUN>
  5376. <itemCaption>Personalkosten</itemCaption>
  5377. </dmHierarchy>
  5378. </dataItemHierarchySet>
  5379. <dataItemMember name="Pers. kostenquote in %1">
  5380. <dmMember>
  5381. <MUN>[F_Belege].[Konten].[Pers. kostenquote in %].[Pers. kostenquote in %]-&gt;:[PC].[@MEMBER].[Pers. kostenquote in %]</MUN>
  5382. <itemCaption>Pers. kostenquote in %</itemCaption>
  5383. </dmMember>
  5384. <dmDimension>
  5385. <DUN>[F_Belege].[Konten]</DUN>
  5386. <itemCaption>Konten</itemCaption>
  5387. </dmDimension>
  5388. <dmHierarchy>
  5389. <HUN>[F_Belege].[Konten].[Pers. kostenquote in %]</HUN>
  5390. <itemCaption>Pers. kostenquote in %</itemCaption>
  5391. </dmHierarchy>
  5392. </dataItemMember>
  5393. <dataItemSet name="Satz - Kostenstelle">
  5394. <dmMembers>
  5395. <dmMember>
  5396. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  5397. <itemCaption>0 - VW</itemCaption>
  5398. </dmMember>
  5399. <dmMember>
  5400. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  5401. <itemCaption>1 - NA</itemCaption>
  5402. </dmMember>
  5403. <dmMember>
  5404. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  5405. <itemCaption>2 - GA</itemCaption>
  5406. </dmMember>
  5407. <dmMember>
  5408. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  5409. <itemCaption>3 - T&amp;Z</itemCaption>
  5410. </dmMember>
  5411. <dmMember>
  5412. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  5413. <itemCaption>4 - SC</itemCaption>
  5414. </dmMember>
  5415. <dmMember>
  5416. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
  5417. <itemCaption>5 - sonst. Abt.</itemCaption>
  5418. </dmMember>
  5419. </dmMembers>
  5420. <dmDimension>
  5421. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5422. <itemCaption>Kostenstelle</itemCaption>
  5423. </dmDimension>
  5424. <dmHierarchy>
  5425. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5426. <itemCaption>Kostenstelle</itemCaption>
  5427. </dmHierarchy>
  5428. </dataItemSet>
  5429. <dataItem name="Gesamt">
  5430. <expression>aggregate(CurrentMeasure)</expression>
  5431. <XMLAttributes>
  5432. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  5433. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5434. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5435. </XMLAttributes>
  5436. </dataItem>
  5437. <dataItem name="VJ">
  5438. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  5439. <XMLAttributes>
  5440. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5441. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5442. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5443. </XMLAttributes>
  5444. </dataItem>
  5445. <dataItem name="AutoZeit">
  5446. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Monat]-&gt;:[PC].[@MEMBER].[&quot;+ timestampMask(_first_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;-&quot;+timestampMask(_last_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;]&quot;#</expression>
  5447. <XMLAttributes>
  5448. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5449. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5450. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/></XMLAttributes>
  5451. </dataItem>
  5452. <dataItem name="SelectZeit">
  5453. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  5454. </dataItem>
  5455. <dataItem name="gewählter Monat">
  5456. <expression>[SelectZeit]</expression>
  5457. <XMLAttributes>
  5458. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5459. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5460. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5461. </XMLAttributes>
  5462. </dataItem>
  5463. <dataItem name="MonatVorjahr">
  5464. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  5465. <XMLAttributes>
  5466. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5467. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5468. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5469. </XMLAttributes>
  5470. </dataItem>
  5471. <dataItem name="Monat">
  5472. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];[gewählter Monat]))</expression>
  5473. <XMLAttributes>
  5474. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5475. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5476. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5477. </XMLAttributes>
  5478. </dataItem>
  5479. <dataItem name="Jahr">
  5480. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  5481. <XMLAttributes>
  5482. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5483. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5484. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5485. </XMLAttributes>
  5486. </dataItem>
  5487. <dataItem name="Vorjahr">
  5488. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  5489. <XMLAttributes>
  5490. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5491. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5492. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5493. </XMLAttributes>
  5494. </dataItem>
  5495. <dataItem name="Abw. %">
  5496. <expression>([Jahr] - [Vorjahr]) / abs([Vorjahr]) *100</expression>
  5497. <XMLAttributes>
  5498. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5499. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5500. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5501. </XMLAttributes>
  5502. </dataItem>
  5503. <dataItem name="Abw. Monat %">
  5504. <expression>([Monat] - [MonatVorjahr]) / abs([MonatVorjahr]) *100</expression>
  5505. <XMLAttributes>
  5506. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5507. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5508. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5509. </XMLAttributes>
  5510. </dataItem>
  5511. <dataItem name="Zeitraum">
  5512. <expression>aggregate([Ist] within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  5513. </dataItem>
  5514. <dataItem name="Kumuliert">
  5515. <expression>#prompt(&quot;p_Zeitraum&quot;,&quot;token&quot;)#</expression>
  5516. </dataItem>
  5517. <dataItem name="captionVJ">
  5518. <expression>caption([VJ])</expression>
  5519. <XMLAttributes>
  5520. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5521. <XMLAttribute name="RS_dataUsage" output="no" value="0"/>
  5522. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5523. </XMLAttributes>
  5524. </dataItem>
  5525. </selection>
  5526. <detailFilters>
  5527. <detailFilter use="optional">
  5528. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in( ?p_AH?)</filterExpression>
  5529. </detailFilter>
  5530. <detailFilter use="optional">
  5531. <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] in( ?p_Marke?)</filterExpression>
  5532. </detailFilter>
  5533. <detailFilter use="optional">
  5534. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle] in(?p_Kst?)</filterExpression>
  5535. </detailFilter>
  5536. <detailFilter use="optional">
  5537. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in(?p_Betrieb?)</filterExpression>
  5538. </detailFilter>
  5539. </detailFilters>
  5540. </query>
  5541. <query name="qry_MainZeitraum">
  5542. <source>
  5543. <model/>
  5544. </source>
  5545. <selection>
  5546. <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
  5547. <dmDimension>
  5548. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5549. <itemCaption>Kostenstelle</itemCaption>
  5550. </dmDimension>
  5551. <dmHierarchy>
  5552. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5553. <itemCaption>Kostenstelle</itemCaption>
  5554. </dmHierarchy>
  5555. <XMLAttributes>
  5556. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5557. </XMLAttributes>
  5558. </dataItemHierarchySet>
  5559. <dataItemMember name="Neuwagen Stk.">
  5560. <dmMember>
  5561. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  5562. <itemCaption>Neuwagen Stk.</itemCaption>
  5563. </dmMember>
  5564. <dmDimension>
  5565. <DUN>[F_Belege].[Konten]</DUN>
  5566. <itemCaption>Konten</itemCaption>
  5567. </dmDimension>
  5568. <dmHierarchy>
  5569. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5570. <itemCaption>Konten</itemCaption>
  5571. </dmHierarchy>
  5572. <XMLAttributes>
  5573. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5574. </XMLAttributes>
  5575. </dataItemMember>
  5576. <dataItemMember name="Gebrauchtwagen Stk.">
  5577. <dmMember>
  5578. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  5579. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  5580. </dmMember>
  5581. <dmDimension>
  5582. <DUN>[F_Belege].[Konten]</DUN>
  5583. <itemCaption>Konten</itemCaption>
  5584. </dmDimension>
  5585. <dmHierarchy>
  5586. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5587. <itemCaption>Konten</itemCaption>
  5588. </dmHierarchy>
  5589. <XMLAttributes>
  5590. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5591. </XMLAttributes>
  5592. </dataItemMember>
  5593. <dataItemMember name="Umsatzerlöse">
  5594. <dmMember>
  5595. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  5596. <itemCaption>Umsatzerlöse</itemCaption>
  5597. </dmMember>
  5598. <dmDimension>
  5599. <DUN>[F_Belege].[Konten]</DUN>
  5600. <itemCaption>Konten</itemCaption>
  5601. </dmDimension>
  5602. <dmHierarchy>
  5603. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5604. <itemCaption>Konten</itemCaption>
  5605. </dmHierarchy>
  5606. <XMLAttributes>
  5607. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5608. </XMLAttributes>
  5609. </dataItemMember>
  5610. <dataItemMember name="Einsatzwerte">
  5611. <dmMember>
  5612. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  5613. <itemCaption>Einsatzwerte</itemCaption>
  5614. </dmMember>
  5615. <dmDimension>
  5616. <DUN>[F_Belege].[Konten]</DUN>
  5617. <itemCaption>Konten</itemCaption>
  5618. </dmDimension>
  5619. <dmHierarchy>
  5620. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5621. <itemCaption>Konten</itemCaption>
  5622. </dmHierarchy>
  5623. <XMLAttributes>
  5624. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5625. </XMLAttributes>
  5626. </dataItemMember>
  5627. <dataItemMember name="Kostenstelle1">
  5628. <dmMember>
  5629. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  5630. <itemCaption>Kostenstelle</itemCaption>
  5631. </dmMember>
  5632. <dmDimension>
  5633. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5634. <itemCaption>Kostenstelle</itemCaption>
  5635. </dmDimension>
  5636. <dmHierarchy>
  5637. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5638. <itemCaption>Kostenstelle</itemCaption>
  5639. </dmHierarchy>
  5640. <XMLAttributes>
  5641. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5642. </XMLAttributes>
  5643. </dataItemMember>
  5644. <dataItemCalculatedMember name="Umsatzerlöse als % des Basiswerts (Umsatzerlöse; Kostenstelle)">
  5645. <dmDimension>
  5646. <DUN>[F_Belege].[Konten]</DUN>
  5647. <itemCaption>Konten</itemCaption>
  5648. </dmDimension>
  5649. <dmHierarchy>
  5650. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5651. <itemCaption>Konten</itemCaption>
  5652. </dmHierarchy>
  5653. <expression>[Umsatzerlöse]/ value(tuple([Umsatzerlöse];[Kostenstelle1]))</expression>
  5654. <XMLAttributes>
  5655. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5656. </XMLAttributes>
  5657. </dataItemCalculatedMember>
  5658. <dataItemMeasure name="Ist">
  5659. <dmMember>
  5660. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  5661. <itemCaption>Ist</itemCaption>
  5662. </dmMember>
  5663. <dmDimension>
  5664. <DUN>[F_Belege].[Kennzahlen]</DUN>
  5665. <itemCaption>Kennzahlen</itemCaption>
  5666. </dmDimension>
  5667. <XMLAttributes>
  5668. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5669. </XMLAttributes>
  5670. </dataItemMeasure>
  5671. <dataItemLevelSet name="Marke1">
  5672. <dmLevel>
  5673. <LUN>[F_Belege].[Marke].[Marke].[Marke1]</LUN>
  5674. <itemCaption>Marke1</itemCaption>
  5675. </dmLevel>
  5676. <dmDimension>
  5677. <DUN>[F_Belege].[Marke]</DUN>
  5678. <itemCaption>Marke</itemCaption>
  5679. </dmDimension>
  5680. <dmHierarchy>
  5681. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  5682. <itemCaption>Marke</itemCaption>
  5683. </dmHierarchy>
  5684. </dataItemLevelSet>
  5685. <dataItemMember name="verk. Stunden">
  5686. <dmMember>
  5687. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  5688. <itemCaption>verk. Stunden</itemCaption>
  5689. </dmMember>
  5690. <dmDimension>
  5691. <DUN>[F_Belege].[Konten]</DUN>
  5692. <itemCaption>Konten</itemCaption>
  5693. </dmDimension>
  5694. <dmHierarchy>
  5695. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5696. <itemCaption>Konten</itemCaption>
  5697. </dmHierarchy>
  5698. </dataItemMember>
  5699. <dataItemLevelSet name="Kostenstelle2">
  5700. <dmLevel>
  5701. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</LUN>
  5702. <itemCaption>Kostenstelle1</itemCaption>
  5703. </dmLevel>
  5704. <dmDimension>
  5705. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5706. <itemCaption>Kostenstelle</itemCaption>
  5707. </dmDimension>
  5708. <dmHierarchy>
  5709. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5710. <itemCaption>Kostenstelle</itemCaption>
  5711. </dmHierarchy>
  5712. </dataItemLevelSet>
  5713. <dataItemLevelSet name="Kostenstelle3">
  5714. <dmLevel>
  5715. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</LUN>
  5716. <itemCaption>Kostenstelle1</itemCaption>
  5717. </dmLevel>
  5718. <dmDimension>
  5719. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5720. <itemCaption>Kostenstelle</itemCaption>
  5721. </dmDimension>
  5722. <dmHierarchy>
  5723. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5724. <itemCaption>Kostenstelle</itemCaption>
  5725. </dmHierarchy>
  5726. <XMLAttributes>
  5727. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5728. </XMLAttributes>
  5729. </dataItemLevelSet>
  5730. <dataItemMember name="DB 1">
  5731. <dmMember>
  5732. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  5733. <itemCaption>DB 1</itemCaption>
  5734. </dmMember>
  5735. <dmDimension>
  5736. <DUN>[F_Belege].[Konten]</DUN>
  5737. <itemCaption>Konten</itemCaption>
  5738. </dmDimension>
  5739. <dmHierarchy>
  5740. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5741. <itemCaption>Konten</itemCaption>
  5742. </dmHierarchy>
  5743. <XMLAttributes>
  5744. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5745. </XMLAttributes>
  5746. </dataItemMember>
  5747. <dataItemMember name="DB 1 in %">
  5748. <dmMember>
  5749. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029391]</MUN>
  5750. <itemCaption>DB 1 in %</itemCaption>
  5751. </dmMember>
  5752. <dmDimension>
  5753. <DUN>[F_Belege].[Konten]</DUN>
  5754. <itemCaption>Konten</itemCaption>
  5755. </dmDimension>
  5756. <dmHierarchy>
  5757. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5758. <itemCaption>Konten</itemCaption>
  5759. </dmHierarchy>
  5760. <XMLAttributes>
  5761. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5762. </XMLAttributes>
  5763. </dataItemMember>
  5764. <dataItemMember name="Verkaufsabh. Kosten">
  5765. <dmMember>
  5766. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Variable Kosten]</MUN>
  5767. <itemCaption>Verkaufsabh. Kosten</itemCaption>
  5768. </dmMember>
  5769. <dmDimension>
  5770. <DUN>[F_Belege].[Konten]</DUN>
  5771. <itemCaption>Konten</itemCaption>
  5772. </dmDimension>
  5773. <dmHierarchy>
  5774. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5775. <itemCaption>Konten</itemCaption>
  5776. </dmHierarchy>
  5777. <XMLAttributes>
  5778. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5779. </XMLAttributes>
  5780. </dataItemMember>
  5781. <dataItemMember name="Direkte Fixkosten">
  5782. <dmMember>
  5783. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
  5784. <itemCaption>Direkte Fixkosten</itemCaption>
  5785. </dmMember>
  5786. <dmDimension>
  5787. <DUN>[F_Belege].[Konten]</DUN>
  5788. <itemCaption>Konten</itemCaption>
  5789. </dmDimension>
  5790. <dmHierarchy>
  5791. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5792. <itemCaption>Konten</itemCaption>
  5793. </dmHierarchy>
  5794. <XMLAttributes>
  5795. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5796. </XMLAttributes>
  5797. </dataItemMember>
  5798. <dataItemMember name="DB 3">
  5799. <dmMember>
  5800. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
  5801. <itemCaption>DB 3</itemCaption>
  5802. </dmMember>
  5803. <dmDimension>
  5804. <DUN>[F_Belege].[Konten]</DUN>
  5805. <itemCaption>Konten</itemCaption>
  5806. </dmDimension>
  5807. <dmHierarchy>
  5808. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5809. <itemCaption>Konten</itemCaption>
  5810. </dmHierarchy>
  5811. <XMLAttributes>
  5812. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5813. </XMLAttributes>
  5814. </dataItemMember>
  5815. <dataItemMember name="DB 3 in %">
  5816. <dmMember>
  5817. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227703]</MUN>
  5818. <itemCaption>DB 3 in %</itemCaption>
  5819. </dmMember>
  5820. <dmDimension>
  5821. <DUN>[F_Belege].[Konten]</DUN>
  5822. <itemCaption>Konten</itemCaption>
  5823. </dmDimension>
  5824. <dmHierarchy>
  5825. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5826. <itemCaption>Konten</itemCaption>
  5827. </dmHierarchy>
  5828. <XMLAttributes>
  5829. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5830. </XMLAttributes>
  5831. </dataItemMember>
  5832. <dataItemMember name="Indirekte Fixkosten I">
  5833. <dmMember>
  5834. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
  5835. <itemCaption>Indirekte Fixkosten I</itemCaption>
  5836. </dmMember>
  5837. <dmDimension>
  5838. <DUN>[F_Belege].[Konten]</DUN>
  5839. <itemCaption>Konten</itemCaption>
  5840. </dmDimension>
  5841. <dmHierarchy>
  5842. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5843. <itemCaption>Konten</itemCaption>
  5844. </dmHierarchy>
  5845. <XMLAttributes>
  5846. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5847. </XMLAttributes>
  5848. </dataItemMember>
  5849. <dataItemMember name="Betriebsergebnis I">
  5850. <dmMember>
  5851. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734471]</MUN>
  5852. <itemCaption>Betriebsergebnis I</itemCaption>
  5853. </dmMember>
  5854. <dmDimension>
  5855. <DUN>[F_Belege].[Konten]</DUN>
  5856. <itemCaption>Konten</itemCaption>
  5857. </dmDimension>
  5858. <dmHierarchy>
  5859. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5860. <itemCaption>Konten</itemCaption>
  5861. </dmHierarchy>
  5862. <XMLAttributes>
  5863. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5864. </XMLAttributes>
  5865. </dataItemMember>
  5866. <dataItemMember name="Betriebsergebnis I in %">
  5867. <dmMember>
  5868. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734473]</MUN>
  5869. <itemCaption>Betriebsergebnis I in %</itemCaption>
  5870. </dmMember>
  5871. <dmDimension>
  5872. <DUN>[F_Belege].[Konten]</DUN>
  5873. <itemCaption>Konten</itemCaption>
  5874. </dmDimension>
  5875. <dmHierarchy>
  5876. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5877. <itemCaption>Konten</itemCaption>
  5878. </dmHierarchy>
  5879. <XMLAttributes>
  5880. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5881. </XMLAttributes>
  5882. </dataItemMember>
  5883. <dataItemMember name="Indirekte Fixkosten II">
  5884. <dmMember>
  5885. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
  5886. <itemCaption>Indirekte Fixkosten II</itemCaption>
  5887. </dmMember>
  5888. <dmDimension>
  5889. <DUN>[F_Belege].[Konten]</DUN>
  5890. <itemCaption>Konten</itemCaption>
  5891. </dmDimension>
  5892. <dmHierarchy>
  5893. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5894. <itemCaption>Konten</itemCaption>
  5895. </dmHierarchy>
  5896. <XMLAttributes>
  5897. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5898. </XMLAttributes>
  5899. </dataItemMember>
  5900. <dataItemMember name="Betriebsergebnis II">
  5901. <dmMember>
  5902. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734475]</MUN>
  5903. <itemCaption>Betriebsergebnis II</itemCaption>
  5904. </dmMember>
  5905. <dmDimension>
  5906. <DUN>[F_Belege].[Konten]</DUN>
  5907. <itemCaption>Konten</itemCaption>
  5908. </dmDimension>
  5909. <dmHierarchy>
  5910. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5911. <itemCaption>Konten</itemCaption>
  5912. </dmHierarchy>
  5913. <XMLAttributes>
  5914. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5915. </XMLAttributes>
  5916. </dataItemMember>
  5917. <dataItemMember name="Betriebsergebnis II in %">
  5918. <dmMember>
  5919. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734477]</MUN>
  5920. <itemCaption>Betriebsergebnis II in %</itemCaption>
  5921. </dmMember>
  5922. <dmDimension>
  5923. <DUN>[F_Belege].[Konten]</DUN>
  5924. <itemCaption>Konten</itemCaption>
  5925. </dmDimension>
  5926. <dmHierarchy>
  5927. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5928. <itemCaption>Konten</itemCaption>
  5929. </dmHierarchy>
  5930. <XMLAttributes>
  5931. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5932. </XMLAttributes>
  5933. </dataItemMember>
  5934. <dataItemMember name="Finanz-/A.O. Ergebnis">
  5935. <dmMember>
  5936. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9004071]</MUN>
  5937. <itemCaption>Finanz-/A.O. Ergebnis</itemCaption>
  5938. </dmMember>
  5939. <dmDimension>
  5940. <DUN>[F_Belege].[Konten]</DUN>
  5941. <itemCaption>Konten</itemCaption>
  5942. </dmDimension>
  5943. <dmHierarchy>
  5944. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5945. <itemCaption>Konten</itemCaption>
  5946. </dmHierarchy>
  5947. <XMLAttributes>
  5948. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5949. </XMLAttributes>
  5950. </dataItemMember>
  5951. <dataItemMember name="Nettoergebnis vor Steuer">
  5952. <dmMember>
  5953. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9004073]</MUN>
  5954. <itemCaption>Nettoergebnis vor Steuer</itemCaption>
  5955. </dmMember>
  5956. <dmDimension>
  5957. <DUN>[F_Belege].[Konten]</DUN>
  5958. <itemCaption>Konten</itemCaption>
  5959. </dmDimension>
  5960. <dmHierarchy>
  5961. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5962. <itemCaption>Konten</itemCaption>
  5963. </dmHierarchy>
  5964. <XMLAttributes>
  5965. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5966. </XMLAttributes>
  5967. </dataItemMember>
  5968. <dataItemMember name="Nettoergebnis vor Steuer in %">
  5969. <dmMember>
  5970. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9004075]</MUN>
  5971. <itemCaption>Nettoergebnis vor Steuer in %</itemCaption>
  5972. </dmMember>
  5973. <dmDimension>
  5974. <DUN>[F_Belege].[Konten]</DUN>
  5975. <itemCaption>Konten</itemCaption>
  5976. </dmDimension>
  5977. <dmHierarchy>
  5978. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5979. <itemCaption>Konten</itemCaption>
  5980. </dmHierarchy>
  5981. <XMLAttributes>
  5982. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5983. </XMLAttributes>
  5984. </dataItemMember>
  5985. <dataItemHierarchySet name="Personalkosten" rootMembersOnly="true">
  5986. <dmDimension>
  5987. <DUN>[F_Belege].[Konten]</DUN>
  5988. <itemCaption>Konten</itemCaption>
  5989. </dmDimension>
  5990. <dmHierarchy>
  5991. <HUN>[F_Belege].[Konten].[Personalkosten]</HUN>
  5992. <itemCaption>Personalkosten</itemCaption>
  5993. </dmHierarchy>
  5994. </dataItemHierarchySet>
  5995. <dataItemMember name="Pers. kostenquote in %1">
  5996. <dmMember>
  5997. <MUN>[F_Belege].[Konten].[Pers. kostenquote in %].[Pers. kostenquote in %]-&gt;:[PC].[@MEMBER].[Pers. kostenquote in %]</MUN>
  5998. <itemCaption>Pers. kostenquote in %</itemCaption>
  5999. </dmMember>
  6000. <dmDimension>
  6001. <DUN>[F_Belege].[Konten]</DUN>
  6002. <itemCaption>Konten</itemCaption>
  6003. </dmDimension>
  6004. <dmHierarchy>
  6005. <HUN>[F_Belege].[Konten].[Pers. kostenquote in %]</HUN>
  6006. <itemCaption>Pers. kostenquote in %</itemCaption>
  6007. </dmHierarchy>
  6008. </dataItemMember>
  6009. <dataItemSet name="Satz - Kostenstelle">
  6010. <dmMembers>
  6011. <dmMember>
  6012. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  6013. <itemCaption>0 - VW</itemCaption>
  6014. </dmMember>
  6015. <dmMember>
  6016. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  6017. <itemCaption>1 - NA</itemCaption>
  6018. </dmMember>
  6019. <dmMember>
  6020. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  6021. <itemCaption>2 - GA</itemCaption>
  6022. </dmMember>
  6023. <dmMember>
  6024. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  6025. <itemCaption>3 - T&amp;Z</itemCaption>
  6026. </dmMember>
  6027. <dmMember>
  6028. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  6029. <itemCaption>4 - SC</itemCaption>
  6030. </dmMember>
  6031. <dmMember>
  6032. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
  6033. <itemCaption>5 - sonst. Abt.</itemCaption>
  6034. </dmMember>
  6035. </dmMembers>
  6036. <dmDimension>
  6037. <DUN>[F_Belege].[Kostenstelle]</DUN>
  6038. <itemCaption>Kostenstelle</itemCaption>
  6039. </dmDimension>
  6040. <dmHierarchy>
  6041. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  6042. <itemCaption>Kostenstelle</itemCaption>
  6043. </dmHierarchy>
  6044. </dataItemSet>
  6045. <dataItem name="Gesamt">
  6046. <expression>aggregate(CurrentMeasure)</expression>
  6047. <XMLAttributes>
  6048. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  6049. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  6050. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  6051. </XMLAttributes>
  6052. </dataItem>
  6053. <dataItem name="VJ">
  6054. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  6055. <XMLAttributes>
  6056. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6057. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  6058. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  6059. </XMLAttributes>
  6060. </dataItem>
  6061. <dataItem name="AutoZeit">
  6062. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Monat]-&gt;:[PC].[@MEMBER].[&quot;+ timestampMask(_first_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;-&quot;+timestampMask(_last_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;]&quot;#</expression>
  6063. <XMLAttributes>
  6064. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6065. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  6066. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/></XMLAttributes>
  6067. </dataItem>
  6068. <dataItem name="SelectZeit">
  6069. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  6070. </dataItem>
  6071. <dataItem name="gewählter Monat">
  6072. <expression>[SelectZeit]</expression>
  6073. <XMLAttributes>
  6074. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6075. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  6076. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  6077. </XMLAttributes>
  6078. </dataItem>
  6079. <dataItem name="MonatVorjahr">
  6080. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  6081. <XMLAttributes>
  6082. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6083. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  6084. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  6085. </XMLAttributes>
  6086. </dataItem>
  6087. <dataItem name="Monat">
  6088. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];[gewählter Monat]))</expression>
  6089. <XMLAttributes>
  6090. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6091. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  6092. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  6093. </XMLAttributes>
  6094. </dataItem>
  6095. <dataItem name="Abw. Monat %">
  6096. <expression>([Monat] - [MonatVorjahr]) / abs([MonatVorjahr]) *100</expression>
  6097. <XMLAttributes>
  6098. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6099. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  6100. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  6101. </XMLAttributes>
  6102. </dataItem>
  6103. <dataItem name="Zeitraum">
  6104. <expression>aggregate([Ist] within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  6105. </dataItem>
  6106. <dataItem name="Kumuliert">
  6107. <expression>#prompt(&quot;p_Zeitraum&quot;,&quot;token&quot;)#</expression>
  6108. </dataItem>
  6109. <dataItem name="captionVJ">
  6110. <expression>caption([VJ])</expression>
  6111. <XMLAttributes>
  6112. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6113. <XMLAttribute name="RS_dataUsage" output="no" value="0"/>
  6114. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  6115. </XMLAttributes>
  6116. </dataItem>
  6117. <dataItem name="Von_Bis">
  6118. <expression>intersect(lastPeriods(-9999;[Von]);lastPeriods(9999;[Bis]))</expression>
  6119. </dataItem>
  6120. <dataItem name="Von">
  6121. <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>
  6122. </dataItem>
  6123. <dataItem name="Bis">
  6124. <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>
  6125. </dataItem>
  6126. <dataItem name="Ges. kum.">
  6127. <expression>aggregate([Gesamt]within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  6128. <XMLAttributes>
  6129. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  6130. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  6131. <XMLAttribute name="RS_HUN" output="no" value="[S_Aftersales].[Kennzahlen]"/>
  6132. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[S_Aftersales].[Kennzahlen]"/>
  6133. </XMLAttributes>
  6134. </dataItem>
  6135. <dataItem name="Ges. kum. VJ">
  6136. <expression>aggregate([Gesamt] within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];(parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat]))))</expression>
  6137. <XMLAttributes>
  6138. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  6139. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  6140. <XMLAttribute name="RS_HUN" output="no" value="[S_Aftersales].[Kennzahlen]"/>
  6141. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[S_Aftersales].[Kennzahlen]"/>
  6142. </XMLAttributes>
  6143. </dataItem>
  6144. <dataItem name="Trend">
  6145. <expression>([agg_Von_Bis] - [agg_Von_BisVJ]) / abs([agg_Von_BisVJ]) *100</expression>
  6146. <XMLAttributes>
  6147. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  6148. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  6149. <XMLAttribute name="RS_HUN" output="no" value="[S_Aftersales].[Kennzahlen]"/>
  6150. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[S_Aftersales].[Kennzahlen]"/>
  6151. </XMLAttributes>
  6152. </dataItem>
  6153. <dataItem name="Von_VJ">
  6154. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Von])</expression>
  6155. </dataItem>
  6156. <dataItem name="Von_VJ_Bis">
  6157. <expression>intersect(lastPeriods(-9999;[Von_VJ]);lastPeriods(9999;[Bis]))</expression>
  6158. </dataItem>
  6159. <dataItem name="Bis_VJ">
  6160. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Bis])</expression>
  6161. </dataItem>
  6162. <dataItem name="Von_Bis_VJ">
  6163. <expression>intersect(lastPeriods(-9999;[Von_VJ]);lastPeriods(9999;[Bis_VJ]))</expression>
  6164. </dataItem>
  6165. <dataItem name="Abw_Von_Bis">
  6166. <expression>[agg_Von_Bis] - [agg_Von_BisVJ]</expression>
  6167. </dataItem>
  6168. <dataItem aggregate="total" name="agg_Von_Bis" rollupAggregate="total">
  6169. <expression>aggregate(currentMeasure within set [Von_Bis])</expression>
  6170. </dataItem>
  6171. <dataItem aggregate="total" name="agg_Von_BisVJ" rollupAggregate="total">
  6172. <expression>aggregate(currentMeasure within set [Von_Bis_VJ])</expression>
  6173. </dataItem>
  6174. </selection>
  6175. <detailFilters>
  6176. <detailFilter use="optional">
  6177. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in( ?p_AH?)</filterExpression>
  6178. </detailFilter>
  6179. <detailFilter use="optional">
  6180. <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] in( ?p_Marke?)</filterExpression>
  6181. </detailFilter>
  6182. <detailFilter use="optional">
  6183. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle] in(?p_Kst?)</filterExpression>
  6184. </detailFilter>
  6185. <detailFilter use="optional">
  6186. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in(?p_Betrieb?)</filterExpression>
  6187. </detailFilter>
  6188. </detailFilters>
  6189. <slicer>
  6190. <slicerMemberSet>[Von_VJ_Bis]</slicerMemberSet>
  6191. </slicer>
  6192. </query>
  6193. <query name="qry_AH">
  6194. <source>
  6195. <model/>
  6196. </source>
  6197. <selection>
  6198. <dataItemLevelSet name="Betrieb">
  6199. <dmLevel>
  6200. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  6201. <itemCaption>Betrieb</itemCaption>
  6202. </dmLevel>
  6203. <dmDimension>
  6204. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  6205. <itemCaption>AH-Gruppe</itemCaption>
  6206. </dmDimension>
  6207. <dmHierarchy>
  6208. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  6209. <itemCaption>AH-Gruppe</itemCaption>
  6210. </dmHierarchy>
  6211. </dataItemLevelSet>
  6212. </selection>
  6213. </query>
  6214. <query name="qry_Tag">
  6215. <source>
  6216. <model/>
  6217. </source>
  6218. <selection>
  6219. <dataItem name="Aktueller Tag">
  6220. <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
  6221. </dataItem>
  6222. </selection>
  6223. </query>
  6224. <query name="qry_Kostenstelle">
  6225. <source>
  6226. <model/>
  6227. </source>
  6228. <selection>
  6229. <dataItemLevelSet name="Kostenstelle1">
  6230. <dmLevel>
  6231. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</LUN>
  6232. <itemCaption>Kostenstelle1</itemCaption>
  6233. </dmLevel>
  6234. <dmDimension>
  6235. <DUN>[F_Belege].[Kostenstelle]</DUN>
  6236. <itemCaption>Kostenstelle</itemCaption>
  6237. </dmDimension>
  6238. <dmHierarchy>
  6239. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  6240. <itemCaption>Kostenstelle</itemCaption>
  6241. </dmHierarchy>
  6242. </dataItemLevelSet>
  6243. </selection>
  6244. </query>
  6245. <query name="qry_Marke">
  6246. <source>
  6247. <model/>
  6248. </source>
  6249. <selection>
  6250. <dataItemLevelSet name="Marke1">
  6251. <dmLevel>
  6252. <LUN>[F_Belege].[Marke].[Marke].[Marke1]</LUN>
  6253. <itemCaption>Marke1</itemCaption>
  6254. </dmLevel>
  6255. <dmDimension>
  6256. <DUN>[F_Belege].[Marke]</DUN>
  6257. <itemCaption>Marke</itemCaption>
  6258. </dmDimension>
  6259. <dmHierarchy>
  6260. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  6261. <itemCaption>Marke</itemCaption>
  6262. </dmHierarchy>
  6263. </dataItemLevelSet>
  6264. </selection>
  6265. </query>
  6266. <query name="Abfrage1">
  6267. <source>
  6268. <model/>
  6269. </source>
  6270. <selection>
  6271. <dataItemSet name="Satz - Kostenstelle">
  6272. <dmMembers>
  6273. <dmMember>
  6274. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  6275. <itemCaption>0 - VW</itemCaption>
  6276. </dmMember>
  6277. <dmMember>
  6278. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  6279. <itemCaption>1 - NW</itemCaption>
  6280. </dmMember>
  6281. <dmMember>
  6282. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  6283. <itemCaption>2 - GW</itemCaption>
  6284. </dmMember>
  6285. <dmMember>
  6286. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  6287. <itemCaption>3 - ME</itemCaption>
  6288. </dmMember>
  6289. <dmMember>
  6290. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  6291. <itemCaption>4 - KA</itemCaption>
  6292. </dmMember>
  6293. <dmMember>
  6294. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5]</MUN>
  6295. <itemCaption>6 - TZ</itemCaption>
  6296. </dmMember>
  6297. <dmMember>
  6298. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[7]</MUN>
  6299. <itemCaption>7 - MW</itemCaption>
  6300. </dmMember>
  6301. <dmMember>
  6302. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[8]</MUN>
  6303. <itemCaption>8 - Sonst.</itemCaption>
  6304. </dmMember>
  6305. <dmMember>
  6306. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[9]</MUN>
  6307. <itemCaption>9 - KST9</itemCaption>
  6308. </dmMember>
  6309. </dmMembers>
  6310. <dmDimension>
  6311. <DUN>[F_Belege].[Kostenstelle]</DUN>
  6312. <itemCaption>Kostenstelle</itemCaption>
  6313. </dmDimension>
  6314. <dmHierarchy>
  6315. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  6316. <itemCaption>Kostenstelle</itemCaption>
  6317. </dmHierarchy>
  6318. </dataItemSet>
  6319. <dataItemHierarchySet name="J bisher" rootMembersOnly="true">
  6320. <dmDimension>
  6321. <DUN>[F_Belege].[Zeit]</DUN>
  6322. <itemCaption>Zeit</itemCaption>
  6323. </dmDimension>
  6324. <dmHierarchy>
  6325. <HUN>[F_Belege].[Zeit].[J bisher]</HUN>
  6326. <itemCaption>J bisher</itemCaption>
  6327. </dmHierarchy>
  6328. </dataItemHierarchySet>
  6329. <dataItemHierarchySet name="Voriges J bisher" rootMembersOnly="true">
  6330. <dmDimension>
  6331. <DUN>[F_Belege].[Zeit]</DUN>
  6332. <itemCaption>Zeit</itemCaption>
  6333. </dmDimension>
  6334. <dmHierarchy>
  6335. <HUN>[F_Belege].[Zeit].[Voriges J bisher]</HUN>
  6336. <itemCaption>Voriges J bisher</itemCaption>
  6337. </dmHierarchy>
  6338. </dataItemHierarchySet>
  6339. <dataItemMember name="Bruttoertrag">
  6340. <dmMember>
  6341. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  6342. <itemCaption>Bruttoertrag</itemCaption>
  6343. </dmMember>
  6344. <dmDimension>
  6345. <DUN>[F_Belege].[Konten]</DUN>
  6346. <itemCaption>Konten</itemCaption>
  6347. </dmDimension>
  6348. <dmHierarchy>
  6349. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6350. <itemCaption>Konten</itemCaption>
  6351. </dmHierarchy>
  6352. </dataItemMember>
  6353. <dataItemMeasure name="Ist">
  6354. <dmMember>
  6355. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  6356. <itemCaption>Ist</itemCaption>
  6357. </dmMember>
  6358. <dmDimension>
  6359. <DUN>[F_Belege].[Kennzahlen]</DUN>
  6360. <itemCaption>Kennzahlen</itemCaption>
  6361. </dmDimension>
  6362. <XMLAttributes>
  6363. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  6364. </XMLAttributes>
  6365. </dataItemMeasure>
  6366. </selection>
  6367. </query>
  6368. <query name="qry_Zeit1">
  6369. <source>
  6370. <model/>
  6371. </source>
  6372. <selection>
  6373. <dataItemLevelSet name="Monat">
  6374. <dmLevel>
  6375. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  6376. <itemCaption>Monat</itemCaption>
  6377. </dmLevel>
  6378. <dmDimension>
  6379. <DUN>[F_Belege].[Zeit]</DUN>
  6380. <itemCaption>Zeit</itemCaption>
  6381. </dmDimension>
  6382. <dmHierarchy>
  6383. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  6384. <itemCaption>Aktueller Monat</itemCaption>
  6385. </dmHierarchy>
  6386. </dataItemLevelSet>
  6387. <dataItemLevelSet name="Monat1">
  6388. <dmLevel>
  6389. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  6390. <itemCaption>Monat</itemCaption>
  6391. </dmLevel>
  6392. <dmDimension>
  6393. <DUN>[F_Belege].[Zeit]</DUN>
  6394. <itemCaption>Zeit</itemCaption>
  6395. </dmDimension>
  6396. <dmHierarchy>
  6397. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  6398. <itemCaption>Zeit</itemCaption>
  6399. </dmHierarchy>
  6400. </dataItemLevelSet>
  6401. <dataItemMemberProperty name="Monat - Category Code">
  6402. <dmMemberProperty>
  6403. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  6404. <itemCaption>Monat - Category Code</itemCaption>
  6405. </dmMemberProperty>
  6406. <dmDimension>
  6407. <DUN>[F_Belege].[Zeit]</DUN>
  6408. <itemCaption>Zeit</itemCaption>
  6409. </dmDimension>
  6410. <dmHierarchy>
  6411. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  6412. <itemCaption>Zeit</itemCaption>
  6413. </dmHierarchy>
  6414. <dmLevel>
  6415. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  6416. <itemCaption>Monat</itemCaption>
  6417. </dmLevel>
  6418. </dataItemMemberProperty>
  6419. </selection>
  6420. </query>
  6421. <query name="qry_AH1">
  6422. <source>
  6423. <model/>
  6424. </source>
  6425. <selection>
  6426. <dataItemLevelSet name="Betrieb">
  6427. <dmLevel>
  6428. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  6429. <itemCaption>Betrieb</itemCaption>
  6430. </dmLevel>
  6431. <dmDimension>
  6432. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  6433. <itemCaption>AH-Gruppe</itemCaption>
  6434. </dmDimension>
  6435. <dmHierarchy>
  6436. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  6437. <itemCaption>AH-Gruppe</itemCaption>
  6438. </dmHierarchy>
  6439. </dataItemLevelSet>
  6440. </selection>
  6441. </query>
  6442. </queries>
  6443. <classStyles>
  6444. <classStyle name="pg">
  6445. <CSS value="white-space:nowrap"/>
  6446. </classStyle>
  6447. <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
  6448. <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
  6449. </classStyle>
  6450. <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
  6451. <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
  6452. </classStyle>
  6453. <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
  6454. <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
  6455. </classStyle>
  6456. <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
  6457. <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
  6458. </classStyle>
  6459. <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
  6460. <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
  6461. </classStyle>
  6462. <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
  6463. <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
  6464. </classStyle>
  6465. <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
  6466. <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
  6467. </classStyle>
  6468. <classStyle label="Hintergrund" name="cls14">
  6469. <CSS value="background-color:#C3CCD4"/>
  6470. </classStyle>
  6471. <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
  6472. <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
  6473. </classStyle>
  6474. <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
  6475. <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
  6476. </classStyle>
  6477. <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
  6478. <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
  6479. </classStyle>
  6480. <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
  6481. <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
  6482. </classStyle>
  6483. <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
  6484. <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
  6485. </classStyle>
  6486. <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
  6487. <CSS value="display:block"/>
  6488. <generatedBackground>
  6489. <fill>
  6490. <linearGradient>
  6491. <gradientColor/>
  6492. <gradientColor colorPosition="100" gradientColor="white"/>
  6493. </linearGradient>
  6494. </fill>
  6495. <dropShadow/>
  6496. <border allowTransparentBleed="true" cornerRadius="2pt"/>
  6497. </generatedBackground>
  6498. </classStyle>
  6499. <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
  6500. <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
  6501. <generatedBackground>
  6502. <fill>
  6503. <linearGradient>
  6504. <gradientColor gradientColor="lime"/>
  6505. </linearGradient>
  6506. </fill>
  6507. </generatedBackground>
  6508. </classStyle>
  6509. <classStyle name="lg">
  6510. <CSS value="direction:auto;unicode-bidi:embed"/>
  6511. </classStyle>
  6512. <classStyle name="bp">
  6513. <CSS value="color:#3E5C76;border:1pt solid black"/>
  6514. </classStyle>
  6515. <classStyle name="bph">
  6516. <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt none #3E5C76"/>
  6517. </classStyle>
  6518. <classStyle name="GuidedLayoutLeftPadding">
  6519. <CSS value="padding-left:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  6520. </classStyle>
  6521. <classStyle name="GuidedLayoutTopPadding">
  6522. <CSS value="padding-top:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  6523. </classStyle>
  6524. <classStyle name="GuidedLayoutRightPadding">
  6525. <CSS value="padding-right:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  6526. </classStyle>
  6527. <classStyle name="GuidedLayoutBottomPadding">
  6528. <CSS value="padding-bottom:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  6529. </classStyle>
  6530. <classStyle name="GuidedLayoutMargin">
  6531. <CSS value="margin-bottom:10px"/>
  6532. </classStyle>
  6533. </classStyles>
  6534. <reportVariables>
  6535. <reportVariable name="b_Anzeige" type="boolean">
  6536. <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null
  6537. </reportExpression>
  6538. <variableValues>
  6539. <variableValue value="1"/>
  6540. </variableValues>
  6541. </reportVariable>
  6542. <reportVariable name="Boolesch1" type="boolean">
  6543. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  6544. <variableValues>
  6545. <variableValue value="1"/>
  6546. </variableValues>
  6547. </reportVariable>
  6548. <reportVariable name="Boolesch2" type="boolean">
  6549. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Kumuliert&quot;</reportExpression>
  6550. <variableValues>
  6551. <variableValue value="1"/>
  6552. </variableValues>
  6553. </reportVariable>
  6554. <reportVariable name="b_AnzeigeMonat" type="boolean">
  6555. <reportExpression>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportExpression>
  6556. <variableValues>
  6557. <variableValue value="1"/>
  6558. </variableValues>
  6559. </reportVariable>
  6560. <reportVariable name="b_GrafikEinzeln" type="boolean">
  6561. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  6562. <variableValues>
  6563. <variableValue value="1"/>
  6564. </variableValues>
  6565. </reportVariable>
  6566. <reportVariable name="b_GrafikKumuliert" type="boolean">
  6567. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportExpression>
  6568. <variableValues>
  6569. <variableValue value="1"/>
  6570. </variableValues>
  6571. </reportVariable>
  6572. </reportVariables>
  6573. <namedConditionalStyles>
  6574. <advancedConditionalStyle name="Bedingter Stil 1">
  6575. <styleCases>
  6576. <styleCase>
  6577. <style>
  6578. <CSS value="background-color:#C3CCD4"/>
  6579. </style>
  6580. <reportCondition>(ReportOutput() contains &quot;HTML&quot;)
  6581. </reportCondition>
  6582. </styleCase>
  6583. </styleCases>
  6584. <styleDefault>
  6585. <style>
  6586. <CSS value="background-color:white"/>
  6587. </style>
  6588. </styleDefault>
  6589. </advancedConditionalStyle>
  6590. <advancedConditionalStyle name="Zeitraum">
  6591. <styleCases>
  6592. <styleCase>
  6593. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportCondition>
  6594. </styleCase>
  6595. </styleCases>
  6596. <styleDefault>
  6597. <style>
  6598. <CSS value="display:none"/>
  6599. </style>
  6600. </styleDefault>
  6601. </advancedConditionalStyle>
  6602. <advancedConditionalStyle name="ROT&lt;0">
  6603. <styleCases>
  6604. <styleCase>
  6605. <style>
  6606. <CSS value="color:#B30808"/>
  6607. </style>
  6608. <reportCondition>CellValue() &lt;0</reportCondition>
  6609. </styleCase>
  6610. </styleCases>
  6611. <styleDefault/>
  6612. </advancedConditionalStyle>
  6613. <advancedConditionalStyle name="ROT&gt;0">
  6614. <styleCases>
  6615. <styleCase>
  6616. <style>
  6617. <defaultStyles>
  6618. <defaultStyle refStyle="pd_4"/>
  6619. </defaultStyles>
  6620. </style>
  6621. <reportCondition>CellValue() &gt; 0</reportCondition>
  6622. </styleCase>
  6623. </styleCases>
  6624. <styleDefault/>
  6625. </advancedConditionalStyle>
  6626. <advancedConditionalStyle name="Kumuliert">
  6627. <styleCases>
  6628. <styleCase>
  6629. <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot; and ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  6630. </styleCase>
  6631. </styleCases>
  6632. <styleDefault>
  6633. <style>
  6634. <CSS value="background-color:black;display:none"/>
  6635. </style>
  6636. </styleDefault>
  6637. </advancedConditionalStyle>
  6638. <advancedConditionalStyle name="Einzelner Monat">
  6639. <styleCases>
  6640. <styleCase>
  6641. <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot; and ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  6642. </styleCase>
  6643. </styleCases>
  6644. <styleDefault>
  6645. <style>
  6646. <CSS value="display:none"/>
  6647. </style>
  6648. </styleDefault>
  6649. </advancedConditionalStyle>
  6650. <advancedConditionalStyle name="Tendenz">
  6651. <styleCases>
  6652. <styleCase>
  6653. <style>
  6654. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  6655. </style>
  6656. <reportCondition>CellValue() &gt; 2,5</reportCondition>
  6657. </styleCase>
  6658. <styleCase>
  6659. <style>
  6660. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  6661. </style>
  6662. <reportCondition>CellValue() &lt; -2,5</reportCondition>
  6663. </styleCase>
  6664. <styleCase>
  6665. <style>
  6666. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  6667. </style>
  6668. <reportCondition>CellValue() &lt; 2,5 and CellValue() &gt; -2,5</reportCondition>
  6669. </styleCase>
  6670. </styleCases>
  6671. <styleDefault/>
  6672. </advancedConditionalStyle>
  6673. <advancedConditionalStyle name="Tendenz &gt; 0">
  6674. <styleCases>
  6675. <styleCase>
  6676. <style>
  6677. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  6678. </style>
  6679. <reportCondition>CellValue() &gt;-2,5 and CellValue() &lt;2,5</reportCondition>
  6680. </styleCase>
  6681. <styleCase>
  6682. <style>
  6683. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  6684. </style>
  6685. <reportCondition>CellValue() &gt; 2,5</reportCondition>
  6686. </styleCase>
  6687. <styleCase>
  6688. <style>
  6689. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  6690. </style>
  6691. <reportCondition>CellValue() &lt; -2,5</reportCondition>
  6692. </styleCase>
  6693. </styleCases>
  6694. <styleDefault/>
  6695. </advancedConditionalStyle>
  6696. <advancedConditionalStyle name="Auswahl_Monat">
  6697. <styleCases>
  6698. <styleCase>
  6699. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  6700. </styleCase>
  6701. </styleCases>
  6702. <styleDefault>
  6703. <style>
  6704. <CSS value="display:none"/>
  6705. </style>
  6706. </styleDefault>
  6707. </advancedConditionalStyle>
  6708. </namedConditionalStyles>
  6709. </report>