F.03 BWA VJ-Soll-Ist-Vergleich.xml 340 KB

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  3405. <style>
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  3430. <staticValue>F.03 BWA VJ/Soll/Ist-Vergleich per </staticValue>
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  3457. <CSS value="text-align:left;vertical-align:top"/>
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  3477. <CSS value="text-align:left;vertical-align:middle"/>
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  3498. <promptButton type="back">
  3499. <contents/>
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  3502. <defaultStyle refStyle="bp"/>
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  3508. <tableCell>
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  3511. <selectOptions>
  3512. <selectOption useValue="[gewählter Monat]">
  3513. <displayValue>Einzelner Monat</displayValue>
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  3515. <selectOption useValue="[Zeitraum]">
  3516. <displayValue>Kumuliert</displayValue>
  3517. </selectOption>
  3518. </selectOptions>
  3519. <defaultSelections>
  3520. <defaultSimpleSelection>[gewählter Monat]</defaultSimpleSelection>
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  3523. <CSS value="height:50px;width:200px"/>
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  3525. </selectValue>
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  3528. <CSS value="text-align:left"/>
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  3549. <useItem refDataItem="Betrieb"/>
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  3555. <dataSource>
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  3562. <textItem>
  3563. <dataSource>
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  3569. <textItem>
  3570. <dataSource>
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  3574. <textItem>
  3575. <dataSource>
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  3579. <textItem>
  3580. <dataSource>
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  4481. <CSS value="width:17%"/>
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  4500. <contents>
  4501. <promptButton type="cancel">
  4502. <contents/>
  4503. <style>
  4504. <defaultStyles>
  4505. <defaultStyle refStyle="bp"/>
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  4509. <promptButton type="finish">
  4510. <contents/>
  4511. <style>
  4512. <defaultStyles>
  4513. <defaultStyle refStyle="bp"/>
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  4518. <style>
  4519. <CSS value="background-color:#C3CCD4;padding-top:10px;padding-bottom:10px"/>
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  4522. <style>
  4523. <defaultStyles>
  4524. <defaultStyle refStyle="pp"/>
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  4604. <dmMember>
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  4608. <dmMember>
  4609. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
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  4612. <dmMember>
  4613. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5]</MUN>
  4614. <itemCaption>6 - TZ</itemCaption>
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  4617. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[7]</MUN>
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  4620. <dmMember>
  4621. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[8]</MUN>
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  4660. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
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  4663. <dmDimension>
  4664. <DUN>[F_Belege].[Konten]</DUN>
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  4668. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4669. <itemCaption>Konten</itemCaption>
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  4672. <dataItemMeasure name="Ist">
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  4674. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
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  4678. <DUN>[F_Belege].[Kennzahlen]</DUN>
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  4698. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  4699. <itemCaption>Kostenstelle</itemCaption>
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  4707. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  4708. <itemCaption>Neuwagen Stk.</itemCaption>
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  4710. <dmDimension>
  4711. <DUN>[F_Belege].[Konten]</DUN>
  4712. <itemCaption>Konten</itemCaption>
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  4715. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4716. <itemCaption>Konten</itemCaption>
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  4724. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  4725. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
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  4727. <dmDimension>
  4728. <DUN>[F_Belege].[Konten]</DUN>
  4729. <itemCaption>Konten</itemCaption>
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  4732. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4733. <itemCaption>Konten</itemCaption>
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  4741. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  4742. <itemCaption>Umsatzerlöse</itemCaption>
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  4744. <dmDimension>
  4745. <DUN>[F_Belege].[Konten]</DUN>
  4746. <itemCaption>Konten</itemCaption>
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  4748. <dmHierarchy>
  4749. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4750. <itemCaption>Konten</itemCaption>
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  4761. <dmDimension>
  4762. <DUN>[F_Belege].[Konten]</DUN>
  4763. <itemCaption>Konten</itemCaption>
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  4765. <dmHierarchy>
  4766. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4767. <itemCaption>Konten</itemCaption>
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  4769. <XMLAttributes>
  4770. <XMLAttribute name="RS_dataType" output="no" value="3"/>
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  4773. <dataItemMember name="DB 1">
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  4775. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  4776. <itemCaption>Bruttoertrag</itemCaption>
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  4778. <dmDimension>
  4779. <DUN>[F_Belege].[Konten]</DUN>
  4780. <itemCaption>Konten</itemCaption>
  4781. </dmDimension>
  4782. <dmHierarchy>
  4783. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4784. <itemCaption>Konten</itemCaption>
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  4786. <XMLAttributes>
  4787. <XMLAttribute name="RS_dataType" output="no" value="3"/>
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  4789. </dataItemMember>
  4790. <dataItemMember name="Indirekte Kosten">
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  4792. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
  4793. <itemCaption>Indirekte Kosten</itemCaption>
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  4795. <dmDimension>
  4796. <DUN>[F_Belege].[Konten]</DUN>
  4797. <itemCaption>Konten</itemCaption>
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  4799. <dmHierarchy>
  4800. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4801. <itemCaption>Konten</itemCaption>
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  4803. <XMLAttributes>
  4804. <XMLAttribute name="RS_dataType" output="no" value="3"/>
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  4806. </dataItemMember>
  4807. <dataItemMember name="DB 3">
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  4809. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
  4810. <itemCaption>Deckungsbeitrag</itemCaption>
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  4812. <dmDimension>
  4813. <DUN>[F_Belege].[Konten]</DUN>
  4814. <itemCaption>Konten</itemCaption>
  4815. </dmDimension>
  4816. <dmHierarchy>
  4817. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4818. <itemCaption>Konten</itemCaption>
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  4820. <XMLAttributes>
  4821. <XMLAttribute name="RS_dataType" output="no" value="3"/>
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  4824. <dataItemMember name="Betriebsergebnis">
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  4826. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734471]</MUN>
  4827. <itemCaption>Betriebsergebnis</itemCaption>
  4828. </dmMember>
  4829. <dmDimension>
  4830. <DUN>[F_Belege].[Konten]</DUN>
  4831. <itemCaption>Konten</itemCaption>
  4832. </dmDimension>
  4833. <dmHierarchy>
  4834. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4835. <itemCaption>Konten</itemCaption>
  4836. </dmHierarchy>
  4837. <XMLAttributes>
  4838. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4839. </XMLAttributes>
  4840. </dataItemMember>
  4841. <dataItemMember name="Neutrales Ergebnis">
  4842. <dmMember>
  4843. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
  4844. <itemCaption>Neutrales Ergebnis</itemCaption>
  4845. </dmMember>
  4846. <dmDimension>
  4847. <DUN>[F_Belege].[Konten]</DUN>
  4848. <itemCaption>Konten</itemCaption>
  4849. </dmDimension>
  4850. <dmHierarchy>
  4851. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4852. <itemCaption>Konten</itemCaption>
  4853. </dmHierarchy>
  4854. <XMLAttributes>
  4855. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4856. </XMLAttributes>
  4857. </dataItemMember>
  4858. <dataItemMember name="Kostenstelle1">
  4859. <dmMember>
  4860. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  4861. <itemCaption>Kostenstelle</itemCaption>
  4862. </dmMember>
  4863. <dmDimension>
  4864. <DUN>[F_Belege].[Kostenstelle]</DUN>
  4865. <itemCaption>Kostenstelle</itemCaption>
  4866. </dmDimension>
  4867. <dmHierarchy>
  4868. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  4869. <itemCaption>Kostenstelle</itemCaption>
  4870. </dmHierarchy>
  4871. </dataItemMember>
  4872. <dataItemMember name="DB 2">
  4873. <dmMember>
  4874. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377987]</MUN>
  4875. <itemCaption>Bruttoertrag II</itemCaption>
  4876. </dmMember>
  4877. <dmDimension>
  4878. <DUN>[F_Belege].[Konten]</DUN>
  4879. <itemCaption>Konten</itemCaption>
  4880. </dmDimension>
  4881. <dmHierarchy>
  4882. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4883. <itemCaption>Konten</itemCaption>
  4884. </dmHierarchy>
  4885. <XMLAttributes>
  4886. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4887. </XMLAttributes>
  4888. </dataItemMember>
  4889. <dataItemMember name="Unternehmenserg.">
  4890. <dmMember>
  4891. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734475]</MUN>
  4892. <itemCaption>Unternehmenserg.</itemCaption>
  4893. </dmMember>
  4894. <dmDimension>
  4895. <DUN>[F_Belege].[Konten]</DUN>
  4896. <itemCaption>Konten</itemCaption>
  4897. </dmDimension>
  4898. <dmHierarchy>
  4899. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4900. <itemCaption>Konten</itemCaption>
  4901. </dmHierarchy>
  4902. <XMLAttributes>
  4903. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4904. </XMLAttributes>
  4905. </dataItemMember>
  4906. <dataItemMember name="Unternehmenserg. in %">
  4907. <dmMember>
  4908. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734477]</MUN>
  4909. <itemCaption>Unternehmenserg. in %</itemCaption>
  4910. </dmMember>
  4911. <dmDimension>
  4912. <DUN>[F_Belege].[Konten]</DUN>
  4913. <itemCaption>Konten</itemCaption>
  4914. </dmDimension>
  4915. <dmHierarchy>
  4916. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4917. <itemCaption>Konten</itemCaption>
  4918. </dmHierarchy>
  4919. </dataItemMember>
  4920. <dataItemMember name="verkaufte Stückzahlen">
  4921. <dmMember>
  4922. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[verkaufte Stückzahlen]</MUN>
  4923. <itemCaption>verkaufte Stückzahlen</itemCaption>
  4924. </dmMember>
  4925. <dmDimension>
  4926. <DUN>[F_Belege].[Konten]</DUN>
  4927. <itemCaption>Konten</itemCaption>
  4928. </dmDimension>
  4929. <dmHierarchy>
  4930. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  4931. <itemCaption>Konten</itemCaption>
  4932. </dmHierarchy>
  4933. </dataItemMember>
  4934. <dataItemMeasure name="Ist">
  4935. <dmMember>
  4936. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  4937. <itemCaption>Ist</itemCaption>
  4938. </dmMember>
  4939. <dmDimension>
  4940. <DUN>[F_Belege].[Kennzahlen]</DUN>
  4941. <itemCaption>Kennzahlen</itemCaption>
  4942. </dmDimension>
  4943. <XMLAttributes>
  4944. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  4945. </XMLAttributes>
  4946. </dataItemMeasure>
  4947. <dataItemMeasure name="Plan">
  4948. <dmMember>
  4949. <MUN>[F_Belege].[Kennzahlen].[Plan]</MUN>
  4950. <itemCaption>Plan</itemCaption>
  4951. </dmMember>
  4952. <dmDimension>
  4953. <DUN>[F_Belege].[Kennzahlen]</DUN>
  4954. <itemCaption>Kennzahlen</itemCaption>
  4955. </dmDimension>
  4956. <XMLAttributes>
  4957. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  4958. </XMLAttributes>
  4959. </dataItemMeasure>
  4960. <dataItemSet name="Satz - Kostenstelle">
  4961. <dmMembers>
  4962. <dmMember>
  4963. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  4964. <itemCaption>0 - VW</itemCaption>
  4965. </dmMember>
  4966. <dmMember>
  4967. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  4968. <itemCaption>1 - NW</itemCaption>
  4969. </dmMember>
  4970. <dmMember>
  4971. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  4972. <itemCaption>2 - GW</itemCaption>
  4973. </dmMember>
  4974. <dmMember>
  4975. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  4976. <itemCaption>3 - ME</itemCaption>
  4977. </dmMember>
  4978. <dmMember>
  4979. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  4980. <itemCaption>4 - KA</itemCaption>
  4981. </dmMember>
  4982. <dmMember>
  4983. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
  4984. <itemCaption>5 - LA</itemCaption>
  4985. </dmMember>
  4986. </dmMembers>
  4987. <dmDimension>
  4988. <DUN>[F_Belege].[Kostenstelle]</DUN>
  4989. <itemCaption>Kostenstelle</itemCaption>
  4990. </dmDimension>
  4991. <dmHierarchy>
  4992. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  4993. <itemCaption>Kostenstelle</itemCaption>
  4994. </dmHierarchy>
  4995. <XMLAttributes>
  4996. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4997. </XMLAttributes>
  4998. </dataItemSet>
  4999. <dataItemMember name="0 - VW">
  5000. <dmMember>
  5001. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  5002. <itemCaption>0 - VW</itemCaption>
  5003. </dmMember>
  5004. <dmDimension>
  5005. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5006. <itemCaption>Kostenstelle</itemCaption>
  5007. </dmDimension>
  5008. <dmHierarchy>
  5009. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5010. <itemCaption>Kostenstelle</itemCaption>
  5011. </dmHierarchy>
  5012. </dataItemMember>
  5013. <dataItemMember name="1 - NW">
  5014. <dmMember>
  5015. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  5016. <itemCaption>1 - NW</itemCaption>
  5017. </dmMember>
  5018. <dmDimension>
  5019. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5020. <itemCaption>Kostenstelle</itemCaption>
  5021. </dmDimension>
  5022. <dmHierarchy>
  5023. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5024. <itemCaption>Kostenstelle</itemCaption>
  5025. </dmHierarchy>
  5026. </dataItemMember>
  5027. <dataItemMember name="2 - GW">
  5028. <dmMember>
  5029. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  5030. <itemCaption>2 - GW</itemCaption>
  5031. </dmMember>
  5032. <dmDimension>
  5033. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5034. <itemCaption>Kostenstelle</itemCaption>
  5035. </dmDimension>
  5036. <dmHierarchy>
  5037. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5038. <itemCaption>Kostenstelle</itemCaption>
  5039. </dmHierarchy>
  5040. </dataItemMember>
  5041. <dataItemMember name="3 - ME">
  5042. <dmMember>
  5043. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  5044. <itemCaption>3 - ME</itemCaption>
  5045. </dmMember>
  5046. <dmDimension>
  5047. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5048. <itemCaption>Kostenstelle</itemCaption>
  5049. </dmDimension>
  5050. <dmHierarchy>
  5051. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5052. <itemCaption>Kostenstelle</itemCaption>
  5053. </dmHierarchy>
  5054. </dataItemMember>
  5055. <dataItemMember name="4 - KA">
  5056. <dmMember>
  5057. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  5058. <itemCaption>4 - KA</itemCaption>
  5059. </dmMember>
  5060. <dmDimension>
  5061. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5062. <itemCaption>Kostenstelle</itemCaption>
  5063. </dmDimension>
  5064. <dmHierarchy>
  5065. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5066. <itemCaption>Kostenstelle</itemCaption>
  5067. </dmHierarchy>
  5068. </dataItemMember>
  5069. <dataItemMember name="5 - LA">
  5070. <dmMember>
  5071. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
  5072. <itemCaption>5 - LA</itemCaption>
  5073. </dmMember>
  5074. <dmDimension>
  5075. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5076. <itemCaption>Kostenstelle</itemCaption>
  5077. </dmDimension>
  5078. <dmHierarchy>
  5079. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5080. <itemCaption>Kostenstelle</itemCaption>
  5081. </dmHierarchy>
  5082. </dataItemMember>
  5083. <dataItemMember name="verk. Stunden">
  5084. <dmMember>
  5085. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  5086. <itemCaption>verk. Stunden</itemCaption>
  5087. </dmMember>
  5088. <dmDimension>
  5089. <DUN>[F_Belege].[Konten]</DUN>
  5090. <itemCaption>Konten</itemCaption>
  5091. </dmDimension>
  5092. <dmHierarchy>
  5093. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5094. <itemCaption>Konten</itemCaption>
  5095. </dmHierarchy>
  5096. <XMLAttributes>
  5097. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5098. </XMLAttributes>
  5099. </dataItemMember>
  5100. <dataItemMember name="Verr. kalk. Kosten">
  5101. <dmMember>
  5102. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9004071]</MUN>
  5103. <itemCaption>Verr. kalk. Kosten</itemCaption>
  5104. </dmMember>
  5105. <dmDimension>
  5106. <DUN>[F_Belege].[Konten]</DUN>
  5107. <itemCaption>Konten</itemCaption>
  5108. </dmDimension>
  5109. <dmHierarchy>
  5110. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5111. <itemCaption>Konten</itemCaption>
  5112. </dmHierarchy>
  5113. <XMLAttributes>
  5114. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5115. </XMLAttributes>
  5116. </dataItemMember>
  5117. <dataItemMember name="UN-Erg. inkl. kalk. Verr.">
  5118. <dmMember>
  5119. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9004073]</MUN>
  5120. <itemCaption>UN-Erg. inkl. kalk. Verr.</itemCaption>
  5121. </dmMember>
  5122. <dmDimension>
  5123. <DUN>[F_Belege].[Konten]</DUN>
  5124. <itemCaption>Konten</itemCaption>
  5125. </dmDimension>
  5126. <dmHierarchy>
  5127. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5128. <itemCaption>Konten</itemCaption>
  5129. </dmHierarchy>
  5130. <XMLAttributes>
  5131. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5132. </XMLAttributes>
  5133. </dataItemMember>
  5134. <dataItemHierarchySet name="Personalkosten" rootMembersOnly="true">
  5135. <dmDimension>
  5136. <DUN>[F_Belege].[Konten]</DUN>
  5137. <itemCaption>Konten</itemCaption>
  5138. </dmDimension>
  5139. <dmHierarchy>
  5140. <HUN>[F_Belege].[Konten].[Personalkosten]</HUN>
  5141. <itemCaption>Personalkosten</itemCaption>
  5142. </dmHierarchy>
  5143. </dataItemHierarchySet>
  5144. <dataItemHierarchySet name="Pers. kostenquote in %" rootMembersOnly="true">
  5145. <dmDimension>
  5146. <DUN>[F_Belege].[Konten]</DUN>
  5147. <itemCaption>Konten</itemCaption>
  5148. </dmDimension>
  5149. <dmHierarchy>
  5150. <HUN>[F_Belege].[Konten].[Pers. kostenquote in %]</HUN>
  5151. <itemCaption>Pers. kostenquote in %</itemCaption>
  5152. </dmHierarchy>
  5153. </dataItemHierarchySet>
  5154. <dataItemLevelSet name="Ebene3">
  5155. <dmLevel>
  5156. <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
  5157. <itemCaption>Ebene3</itemCaption>
  5158. </dmLevel>
  5159. <dmDimension>
  5160. <DUN>[F_Belege].[Konten]</DUN>
  5161. <itemCaption>Konten</itemCaption>
  5162. </dmDimension>
  5163. <dmHierarchy>
  5164. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5165. <itemCaption>Konten</itemCaption>
  5166. </dmHierarchy>
  5167. </dataItemLevelSet>
  5168. <dataItemMember name="Verkaufsabh. Kosten">
  5169. <dmMember>
  5170. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Variable Kosten]</MUN>
  5171. <itemCaption>Verkaufsabh. Kosten</itemCaption>
  5172. </dmMember>
  5173. <dmDimension>
  5174. <DUN>[F_Belege].[Konten]</DUN>
  5175. <itemCaption>Konten</itemCaption>
  5176. </dmDimension>
  5177. <dmHierarchy>
  5178. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5179. <itemCaption>Konten</itemCaption>
  5180. </dmHierarchy>
  5181. </dataItemMember>
  5182. <dataItemMember name="Direkte Fixkosten">
  5183. <dmMember>
  5184. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
  5185. <itemCaption>Direkte Fixkosten</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. </dataItemMember>
  5196. <dataItem name="Vorjahr">
  5197. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  5198. <XMLAttributes>
  5199. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5200. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5201. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5202. </XMLAttributes>
  5203. </dataItem>
  5204. <dataItem name="% gewählter Monat">
  5205. <expression>[gewählter Monat]/ value(tuple([gewählter Monat];[Umsatzerlöse])) *100</expression>
  5206. <XMLAttributes>
  5207. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5208. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5209. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5210. </XMLAttributes>
  5211. </dataItem>
  5212. <dataItem name="% VJ">
  5213. <expression>[VJ]/ value(tuple([VJ];[Umsatzerlöse])) *100</expression>
  5214. <XMLAttributes>
  5215. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5216. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5217. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5218. </XMLAttributes>
  5219. </dataItem>
  5220. <dataItem name="% Abw. Monat">
  5221. <expression>(([gewählter Monat] - [VJ]) / abs([VJ]))*100</expression>
  5222. <XMLAttributes>
  5223. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5224. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5225. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5226. </XMLAttributes>
  5227. </dataItem>
  5228. <dataItem name="VJ">
  5229. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  5230. <XMLAttributes>
  5231. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5232. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5233. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5234. </XMLAttributes>
  5235. </dataItem>
  5236. <dataItem name="Jahr">
  5237. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))
  5238. </expression>
  5239. <XMLAttributes>
  5240. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5241. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5242. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5243. </XMLAttributes>
  5244. </dataItem>
  5245. <dataItem name="% VJ kumuliert">
  5246. <expression>[Vorjahr]/ value(tuple([Vorjahr];[Umsatzerlöse])) *100</expression>
  5247. <XMLAttributes>
  5248. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5249. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5250. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5251. </XMLAttributes>
  5252. </dataItem>
  5253. <dataItem name="% Monat kumuliert">
  5254. <expression>[Jahr]/ value(tuple([Jahr];[Umsatzerlöse])) *100</expression>
  5255. <XMLAttributes>
  5256. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5257. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5258. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5259. </XMLAttributes>
  5260. </dataItem>
  5261. <dataItem name="% Abw.">
  5262. <expression>(([Jahr] - [Vorjahr]) / abs([Vorjahr])) * 100</expression>
  5263. <XMLAttributes>
  5264. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5265. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5266. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5267. </XMLAttributes>
  5268. </dataItem>
  5269. <dataItem name="Abw. Jahr Ist/Plan">
  5270. <expression>tuple([Ist];[Jahr]) - tuple([Plan];[Jahr])</expression>
  5271. </dataItem>
  5272. <dataItem name="Abw. Monat">
  5273. <expression>tuple([Ist];[gewählter Monat]) - tuple([Ist];[VJ])</expression>
  5274. <XMLAttributes>
  5275. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5276. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5277. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5278. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5279. </XMLAttributes>
  5280. </dataItem>
  5281. <dataItem name="Abw. Monat Ist/Plan">
  5282. <expression>tuple([Ist];[gewählter Monat]) - tuple([Plan];[gewählter Monat])</expression>
  5283. </dataItem>
  5284. <dataItem name="% Abw. Jahr Ist/Plan">
  5285. <expression>([Abw. Jahr Ist/Plan] / abs(tuple([Plan];[Jahr])))*100</expression>
  5286. </dataItem>
  5287. <dataItem name="% Abw. Monat Ist/Plan">
  5288. <expression>([Abw. Monat Ist/Plan] / abs( tuple([Plan]; [gewählter Monat])))*100
  5289. </expression>
  5290. </dataItem>
  5291. <dataItem name="Gesamt">
  5292. <expression>aggregate(CurrentMeasure)</expression>
  5293. <XMLAttributes>
  5294. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  5295. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5296. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5297. </XMLAttributes>
  5298. </dataItem>
  5299. <dataItem name="AutoZeit">
  5300. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Monat]-&gt;:[PC].[@MEMBER].[&quot;+ timestampMask(_first_of_month(_add_days($current_timestamp;-1)),&quot;yyyymmdd&quot;)+&quot;-&quot;+timestampMask(_last_of_month(_add_days($current_timestamp;-1)),&quot;yyyymmdd&quot;)+&quot;]&quot;#</expression></dataItem>
  5301. <dataItem name="undefined">
  5302. <expression>currentMeasure / total([Umsatzerlöse])</expression>
  5303. </dataItem>
  5304. <dataItem name="SelectZeit">
  5305. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  5306. </dataItem>
  5307. <dataItem name="Abw. ">
  5308. <expression>tuple([Ist];[Jahr]) - tuple([Ist];[Vorjahr])</expression>
  5309. <XMLAttributes>
  5310. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5311. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5312. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5313. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5314. </XMLAttributes>
  5315. </dataItem>
  5316. <dataItem name="gewählter Monat">
  5317. <expression>[SelectZeit]</expression>
  5318. <XMLAttributes>
  5319. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5320. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5321. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5322. </XMLAttributes>
  5323. </dataItem>
  5324. <dataItem name="AutoJahr">
  5325. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Jahr]-&gt;:[PC].[@MEMBER].[&quot;+ timestampMask(_first_of_month(_add_months($current_timestamp;-3)),&quot;yyyymmdd&quot;)+&quot;-&quot;+timestampMask(_last_of_month(_add_months($current_timestamp;-3)),&quot;yyyymmdd&quot;)+&quot;]&quot;#</expression></dataItem>
  5326. </selection>
  5327. <detailFilters>
  5328. <detailFilter use="optional">
  5329. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] = ?p_AH?</filterExpression>
  5330. </detailFilter>
  5331. <detailFilter use="optional">
  5332. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] = ?p_Kostenstelle?</filterExpression>
  5333. </detailFilter>
  5334. <detailFilter use="optional">
  5335. <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] = ?p_Marke?</filterExpression>
  5336. </detailFilter>
  5337. </detailFilters>
  5338. </query>
  5339. <query name="qry_Zeit1">
  5340. <source>
  5341. <model/>
  5342. </source>
  5343. <selection>
  5344. <dataItemLevelSet name="Monat">
  5345. <dmLevel>
  5346. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  5347. <itemCaption>Monat</itemCaption>
  5348. </dmLevel>
  5349. <dmDimension>
  5350. <DUN>[F_Belege].[Zeit]</DUN>
  5351. <itemCaption>Zeit</itemCaption>
  5352. </dmDimension>
  5353. <dmHierarchy>
  5354. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  5355. <itemCaption>Aktueller Monat</itemCaption>
  5356. </dmHierarchy>
  5357. </dataItemLevelSet>
  5358. <dataItemLevelSet name="Monat1">
  5359. <dmLevel>
  5360. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  5361. <itemCaption>Monat</itemCaption>
  5362. </dmLevel>
  5363. <dmDimension>
  5364. <DUN>[F_Belege].[Zeit]</DUN>
  5365. <itemCaption>Zeit</itemCaption>
  5366. </dmDimension>
  5367. <dmHierarchy>
  5368. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  5369. <itemCaption>Zeit</itemCaption>
  5370. </dmHierarchy>
  5371. </dataItemLevelSet>
  5372. <dataItemMemberProperty name="Monat - Category Code">
  5373. <dmMemberProperty>
  5374. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  5375. <itemCaption>Monat - Category Code</itemCaption>
  5376. </dmMemberProperty>
  5377. <dmDimension>
  5378. <DUN>[F_Belege].[Zeit]</DUN>
  5379. <itemCaption>Zeit</itemCaption>
  5380. </dmDimension>
  5381. <dmHierarchy>
  5382. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  5383. <itemCaption>Zeit</itemCaption>
  5384. </dmHierarchy>
  5385. <dmLevel>
  5386. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  5387. <itemCaption>Monat</itemCaption>
  5388. </dmLevel>
  5389. </dataItemMemberProperty>
  5390. </selection>
  5391. </query>
  5392. <query name="qry_AH1">
  5393. <source>
  5394. <model/>
  5395. </source>
  5396. <selection>
  5397. <dataItemLevelSet name="Betrieb">
  5398. <dmLevel>
  5399. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  5400. <itemCaption>Betrieb</itemCaption>
  5401. </dmLevel>
  5402. <dmDimension>
  5403. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  5404. <itemCaption>AH-Gruppe</itemCaption>
  5405. </dmDimension>
  5406. <dmHierarchy>
  5407. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  5408. <itemCaption>AH-Gruppe</itemCaption>
  5409. </dmHierarchy>
  5410. </dataItemLevelSet>
  5411. </selection>
  5412. </query>
  5413. </queries>
  5414. <classStyles>
  5415. <classStyle name="pg">
  5416. <CSS value="white-space:nowrap"/>
  5417. </classStyle>
  5418. <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
  5419. <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
  5420. </classStyle>
  5421. <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
  5422. <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
  5423. </classStyle>
  5424. <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
  5425. <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
  5426. </classStyle>
  5427. <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
  5428. <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
  5429. </classStyle>
  5430. <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
  5431. <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
  5432. </classStyle>
  5433. <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
  5434. <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
  5435. </classStyle>
  5436. <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
  5437. <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
  5438. </classStyle>
  5439. <classStyle label="Hintergrund" name="cls14">
  5440. <CSS value="background-color:#C3CCD4"/>
  5441. </classStyle>
  5442. <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
  5443. <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
  5444. </classStyle>
  5445. <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
  5446. <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
  5447. </classStyle>
  5448. <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
  5449. <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
  5450. </classStyle>
  5451. <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
  5452. <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
  5453. </classStyle>
  5454. <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
  5455. <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
  5456. </classStyle>
  5457. <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
  5458. <CSS value="display:block"/>
  5459. <generatedBackground>
  5460. <fill>
  5461. <linearGradient>
  5462. <gradientColor/>
  5463. <gradientColor colorPosition="100" gradientColor="white"/>
  5464. </linearGradient>
  5465. </fill>
  5466. <dropShadow/>
  5467. <border allowTransparentBleed="true" cornerRadius="2pt"/>
  5468. </generatedBackground>
  5469. </classStyle>
  5470. <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
  5471. <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
  5472. <generatedBackground>
  5473. <fill>
  5474. <linearGradient>
  5475. <gradientColor gradientColor="lime"/>
  5476. </linearGradient>
  5477. </fill>
  5478. </generatedBackground>
  5479. </classStyle>
  5480. <classStyle name="lg">
  5481. <CSS value="direction:auto;unicode-bidi:embed"/>
  5482. </classStyle>
  5483. <classStyle name="bp">
  5484. <CSS value="color:#3E5C76;border:1pt solid black"/>
  5485. </classStyle>
  5486. <classStyle name="bph">
  5487. <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt none #3E5C76"/>
  5488. </classStyle>
  5489. </classStyles>
  5490. <reportVariables>
  5491. <reportVariable name="b_Anzeige" type="boolean">
  5492. <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null
  5493. </reportExpression>
  5494. <variableValues>
  5495. <variableValue value="1"/>
  5496. </variableValues>
  5497. </reportVariable>
  5498. <reportVariable name="Boolesch1" type="boolean">
  5499. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  5500. <variableValues>
  5501. <variableValue value="1"/>
  5502. </variableValues>
  5503. </reportVariable>
  5504. <reportVariable name="Boolesch2" type="boolean">
  5505. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Kumuliert&quot;</reportExpression>
  5506. <variableValues>
  5507. <variableValue value="1"/>
  5508. </variableValues>
  5509. </reportVariable>
  5510. <reportVariable name="b_AnzeigeMonat" type="boolean">
  5511. <reportExpression>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportExpression>
  5512. <variableValues>
  5513. <variableValue value="1"/>
  5514. </variableValues>
  5515. </reportVariable>
  5516. <reportVariable name="b_GrafikEinzeln" type="boolean">
  5517. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  5518. <variableValues>
  5519. <variableValue value="1"/>
  5520. </variableValues>
  5521. </reportVariable>
  5522. <reportVariable name="b_GrafikKumuliert" type="boolean">
  5523. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportExpression>
  5524. <variableValues>
  5525. <variableValue value="1"/>
  5526. </variableValues>
  5527. </reportVariable>
  5528. </reportVariables>
  5529. <namedConditionalStyles>
  5530. <advancedConditionalStyle name="Bedingter Stil 1">
  5531. <styleCases>
  5532. <styleCase>
  5533. <style>
  5534. <CSS value="background-color:#C3CCD4"/>
  5535. </style>
  5536. <reportCondition>(ReportOutput() contains &quot;HTML&quot;)
  5537. </reportCondition>
  5538. </styleCase>
  5539. </styleCases>
  5540. <styleDefault>
  5541. <style>
  5542. <CSS value="background-color:white"/>
  5543. </style>
  5544. </styleDefault>
  5545. </advancedConditionalStyle>
  5546. <advancedConditionalStyle name="letzte_13_Monate">
  5547. <styleCases>
  5548. <styleCase>
  5549. <reportCondition>ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is not null</reportCondition>
  5550. </styleCase>
  5551. </styleCases>
  5552. <styleDefault>
  5553. <style>
  5554. <CSS value="display:none"/>
  5555. </style>
  5556. </styleDefault>
  5557. </advancedConditionalStyle>
  5558. <advancedConditionalStyle name="Zeitraum">
  5559. <styleCases>
  5560. <styleCase>
  5561. <reportCondition>ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is null</reportCondition>
  5562. </styleCase>
  5563. </styleCases>
  5564. <styleDefault>
  5565. <style>
  5566. <CSS value="display:none"/>
  5567. </style>
  5568. </styleDefault>
  5569. </advancedConditionalStyle>
  5570. <advancedConditionalStyle name="ROT&lt;0">
  5571. <styleCases>
  5572. <styleCase>
  5573. <style>
  5574. <defaultStyles>
  5575. <defaultStyle refStyle="pd_4"/>
  5576. </defaultStyles>
  5577. </style>
  5578. <reportCondition>Cellvalue() &lt;0</reportCondition>
  5579. </styleCase>
  5580. </styleCases>
  5581. <styleDefault/>
  5582. </advancedConditionalStyle>
  5583. <advancedConditionalStyle name="Staffelung">
  5584. <styleCases>
  5585. <styleCase>
  5586. <style>
  5587. <defaultStyles>
  5588. <defaultStyle refStyle="pd_5"/>
  5589. </defaultStyles>
  5590. </style>
  5591. <reportCondition>CellValue() &lt;-20</reportCondition>
  5592. </styleCase>
  5593. <styleCase>
  5594. <style>
  5595. <CSS value="color:#B30808;font-weight:bold"/>
  5596. </style>
  5597. <reportCondition>CellValue() &lt;-10 and CellValue() &gt;-20</reportCondition>
  5598. </styleCase>
  5599. <styleCase>
  5600. <style>
  5601. <CSS value="color:#B30808"/>
  5602. </style>
  5603. <reportCondition>CellValue() &lt;-2,5 and CellValue() &gt; -10</reportCondition>
  5604. </styleCase>
  5605. <styleCase>
  5606. <style>
  5607. <CSS value="color:#EBBD06"/>
  5608. </style>
  5609. <reportCondition>CellValue() &lt; 2,5 and CellValue() &gt;-2,5</reportCondition>
  5610. </styleCase>
  5611. </styleCases>
  5612. <styleDefault/>
  5613. </advancedConditionalStyle>
  5614. <advancedConditionalStyle name="ROT&gt;0">
  5615. <styleCases>
  5616. <styleCase>
  5617. <style>
  5618. <defaultStyles>
  5619. <defaultStyle refStyle="pd_4"/>
  5620. </defaultStyles>
  5621. </style>
  5622. <reportCondition>CellValue() &gt;0</reportCondition>
  5623. </styleCase>
  5624. </styleCases>
  5625. <styleDefault/>
  5626. </advancedConditionalStyle>
  5627. <advancedConditionalStyle name="Staffelung&gt;0">
  5628. <styleCases>
  5629. <styleCase>
  5630. <style>
  5631. <defaultStyles>
  5632. <defaultStyle refStyle="pd_5"/>
  5633. </defaultStyles>
  5634. </style>
  5635. <reportCondition>CellValue() &gt; 20</reportCondition>
  5636. </styleCase>
  5637. <styleCase>
  5638. <style>
  5639. <CSS value="color:#B30808;font-weight:bold"/>
  5640. </style>
  5641. <reportCondition>CellValue() &gt;10 and CellValue() &lt;20</reportCondition>
  5642. </styleCase>
  5643. <styleCase>
  5644. <style>
  5645. <CSS value="color:#B30808"/>
  5646. </style>
  5647. <reportCondition>CellValue() &gt;2,5 and CellValue() &lt;10</reportCondition>
  5648. </styleCase>
  5649. <styleCase>
  5650. <style>
  5651. <CSS value="color:#EBBD06"/>
  5652. </style>
  5653. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  5654. </styleCase>
  5655. </styleCases>
  5656. <styleDefault/>
  5657. </advancedConditionalStyle>
  5658. <advancedConditionalStyle name="ROT&lt;0_gelbeZellen">
  5659. <styleCases>
  5660. <styleCase>
  5661. <style>
  5662. <defaultStyles>
  5663. <defaultStyle refStyle="pd_4"/>
  5664. </defaultStyles>
  5665. <CSS value="background-color:#FFE97E"/>
  5666. </style>
  5667. <reportCondition>CellValue() &lt; 0</reportCondition>
  5668. </styleCase>
  5669. </styleCases>
  5670. <styleDefault>
  5671. <style>
  5672. <CSS value="background-color:#FFE97E"/>
  5673. </style>
  5674. </styleDefault>
  5675. </advancedConditionalStyle>
  5676. <advancedConditionalStyle name="Tendenz">
  5677. <styleCases>
  5678. <styleCase>
  5679. <style>
  5680. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  5681. </style>
  5682. <reportCondition>CellValue()&gt; 2,5</reportCondition>
  5683. </styleCase>
  5684. <styleCase>
  5685. <style>
  5686. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  5687. </style>
  5688. <reportCondition>CellValue()&lt;-2,5</reportCondition>
  5689. </styleCase>
  5690. <styleCase>
  5691. <style>
  5692. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  5693. </style>
  5694. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  5695. </styleCase>
  5696. </styleCases>
  5697. <styleDefault/>
  5698. </advancedConditionalStyle>
  5699. <advancedConditionalStyle name="Tendenz&gt;0">
  5700. <styleCases>
  5701. <styleCase>
  5702. <style>
  5703. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  5704. </style>
  5705. <reportCondition>CellValue() &lt;-2,5</reportCondition>
  5706. </styleCase>
  5707. <styleCase>
  5708. <style>
  5709. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  5710. </style>
  5711. <reportCondition>CellValue() &gt; 2,5</reportCondition>
  5712. </styleCase>
  5713. <styleCase>
  5714. <style>
  5715. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  5716. </style>
  5717. <reportCondition>CellValue() &lt;2,5 and CellValue() &gt;-2,5</reportCondition>
  5718. </styleCase>
  5719. </styleCases>
  5720. <styleDefault/>
  5721. </advancedConditionalStyle>
  5722. </namedConditionalStyles>
  5723. </report>