C11/Content/Reports/Team Content/Verkauf/4. FIBU Verkauf/VF.02 Kostenstellenbericht DB 3.xml

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                                  <tableCell>
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                                            <displayValue>Einzelner Monat</displayValue>
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                                          <selectOption useValue="[Zeitraum]">
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                          <textItem>
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        <model/>
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        <model/>
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        <model/>
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        <model/>
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    <query name="Abfrage1">
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        <model/>
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              <itemCaption>0 - VW</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
              <itemCaption>1 - NW</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
              <itemCaption>2 - GW</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
              <itemCaption>3 - ME</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
              <itemCaption>4 - KA</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5]</MUN>
              <itemCaption>6 - TZ</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[7]</MUN>
              <itemCaption>7 - MW</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[8]</MUN>
              <itemCaption>8 - Sonst.</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[9]</MUN>
              <itemCaption>9 - KST9</itemCaption>
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            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
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            <itemCaption>Kostenstelle</itemCaption>
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        <dataItemHierarchySet name="J bisher" rootMembersOnly="true">
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            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
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            <HUN>[F_Belege].[Zeit].[J bisher]</HUN>
            <itemCaption>J bisher</itemCaption>
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            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
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            <HUN>[F_Belege].[Zeit].[Voriges J bisher]</HUN>
            <itemCaption>Voriges J bisher</itemCaption>
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        <dataItemMember name="Bruttoertrag">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
            <itemCaption>Bruttoertrag</itemCaption>
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            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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            <itemCaption>Konten</itemCaption>
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        </dataItemMember>
        <dataItemMeasure name="Ist">
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            <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
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            <DUN>[F_Belege].[Kennzahlen]</DUN>
            <itemCaption>Kennzahlen</itemCaption>
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        <model/>
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            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
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            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        </dataItemHierarchySet>
        <dataItemMember name="Neuwagen Stk.">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
            <itemCaption>Neuwagen Stk.</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        </dataItemMember>
        <dataItemMember name="Gebrauchtwagen Stk.">
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            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
            <itemCaption>Gebrauchtwagen Stk.</itemCaption>
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            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="Umsatzerlöse">
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            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
            <itemCaption>Umsatzerlöse</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
          </XMLAttributes>
        </dataItemMember>
        <dataItemMember name="Einsatzwerte">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
            <itemCaption>Einsatzwerte</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        </dataItemMember>
        <dataItemMember name="Kostenstelle1">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        </dataItemMember>
        <dataItemCalculatedMember name="Umsatzerlöse als % des Basiswerts (Umsatzerlöse; Kostenstelle)">
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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          <expression>[Umsatzerlöse]/ value(tuple([Umsatzerlöse];[Kostenstelle1]))</expression>
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            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        </dataItemCalculatedMember>
        <dataItemMeasure name="Ist">
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            <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
            <itemCaption>Ist</itemCaption>
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            <DUN>[F_Belege].[Kennzahlen]</DUN>
            <itemCaption>Kennzahlen</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="9"/>
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        </dataItemMeasure>
        <dataItemLevelSet name="Marke1">
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            <LUN>[F_Belege].[Marke].[Marke].[Marke1]</LUN>
            <itemCaption>Marke1</itemCaption>
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            <DUN>[F_Belege].[Marke]</DUN>
            <itemCaption>Marke</itemCaption>
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            <HUN>[F_Belege].[Marke].[Marke]</HUN>
            <itemCaption>Marke</itemCaption>
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        <dataItemMember name="verk. Stunden">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
            <itemCaption>verk. Stunden</itemCaption>
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            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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        </dataItemMember>
        <dataItemLevelSet name="Kostenstelle3">
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            <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</LUN>
            <itemCaption>Kostenstelle1</itemCaption>
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            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        </dataItemLevelSet>
        <dataItemMember name="DB 1">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
            <itemCaption>DB 1</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="DB 1 in %">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029391]</MUN>
            <itemCaption>DB 1 in %</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        </dataItemMember>
        <dataItemMember name="Verkaufsabh. Kosten">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Variable Kosten]</MUN>
            <itemCaption>Verkaufsabh. Kosten</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
          </dmHierarchy>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        </dataItemMember>
        <dataItemMember name="Direkte Fixkosten">
          <dmMember>
            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
            <itemCaption>Direkte Fixkosten</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="DB 3">
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            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
            <itemCaption>DB 3</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemMember name="DB 3 in %">
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            <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227703]</MUN>
            <itemCaption>DB 3 in %</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Konten]</DUN>
            <itemCaption>Konten</itemCaption>
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            <HUN>[F_Belege].[Konten].[Konten]</HUN>
            <itemCaption>Konten</itemCaption>
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          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
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        <dataItemSet name="Satz - Kostenstelle">
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
              <itemCaption>1 - NA</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
              <itemCaption>2 - GA</itemCaption>
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          </dmMembers>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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        </dataItemSet>
        <dataItemSet name="Satz - Kostenstelle1">
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
              <itemCaption>3 - T&amp;Z</itemCaption>
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            <dmMember>
              <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
              <itemCaption>4 - SC</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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        <dataItemMember name="5 - sonst. Abt.">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5~51]</MUN>
            <itemCaption>5 - sonst. Abt.</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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        <dataItemMember name="1 - NA">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
            <itemCaption>1 - NA</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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        </dataItemMember>
        <dataItemMember name="2 - GA">
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            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
            <itemCaption>2 - GA</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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        <dataItemCalculatedMember name="Rollup (1 - NA; 2 - GA)">
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <expression>aggregate(currentMeasure within set set([1 - NA]; [2 - GA]))</expression>
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        <dataItemMember name="3 - T&amp;Z">
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            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
            <itemCaption>3 - T&amp;Z</itemCaption>
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          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
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          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
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        <dataItemMember name="4 - SC">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
            <itemCaption>4 - SC</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItemCalculatedMember name="Rollup (3 - T&amp;Z; 4 - SC)">
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmHierarchy>
          <expression>aggregate(currentMeasure within set set([3 - T&amp;Z]; [4 - SC]))</expression>
        </dataItemCalculatedMember>
        <dataItemMember name="Sales">
          <dmMember>
            <MUN>[F_Belege].[Kostenstelle].[Sales].[Sales]-&gt;:[PC].[@MEMBER].[6417197]</MUN>
            <itemCaption>Sales</itemCaption>
          </dmMember>
          <dmDimension>
            <DUN>[F_Belege].[Kostenstelle]</DUN>
            <itemCaption>Kostenstelle</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Kostenstelle].[Sales]</HUN>
            <itemCaption>Sales</itemCaption>
          </dmHierarchy>
        </dataItemMember>
        <dataItem name="Gesamt">
          <expression>aggregate(CurrentMeasure)</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="1"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="VJ">
          <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="AutoZeit">
          <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>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/></XMLAttributes>
        </dataItem>
        <dataItem name="SelectZeit">
          <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
        </dataItem>
        <dataItem name="gewählter Monat">
          <expression>[SelectZeit]</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="MonatVorjahr">
          <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Monat">
          <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];[gewählter Monat]))</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Jahr">
          <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Vorjahr">
          <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Abw. %">
          <expression>([Jahr] - [Vorjahr]) / abs([Vorjahr]) *100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Abw. Monat %">
          <expression>([Monat] - [MonatVorjahr]) / abs([MonatVorjahr]) *100</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
        <dataItem name="Zeitraum">
          <expression>aggregate([Ist] within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
        </dataItem>
        <dataItem name="Kumuliert">
          <expression>#prompt(&quot;p_Zeitraum&quot;,&quot;token&quot;)#</expression>
        </dataItem>
        <dataItem name="captionVJ">
          <expression>caption([VJ])</expression>
          <XMLAttributes>
            <XMLAttribute name="RS_dataType" output="no" value="3"/>
            <XMLAttribute name="RS_dataUsage" output="no" value="0"/>
            <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
          </XMLAttributes>
        </dataItem>
      </selection>
      <detailFilters>
        <detailFilter use="optional">
          <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in ( ?p_AH?)</filterExpression>
        </detailFilter>
        <detailFilter use="optional">
          <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] in( ?p_Marke?)</filterExpression>
        </detailFilter>
        <detailFilter use="optional">
          <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle] in( ?p_Kst?)</filterExpression>
        </detailFilter>
        <detailFilter use="optional">
          <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in( ?p_Betrieb?)</filterExpression>
        </detailFilter>
      </detailFilters>
      <slicer>
        <slicerMemberSet>[Sales]</slicerMemberSet>
      </slicer>
    </query>
    <query name="qry_Monat">
      <source>
        <model/>
      </source>
      <selection>
        <dataItemMemberProperty name="Monat - Category Code">
          <dmMemberProperty>
            <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
            <itemCaption>Monat - Category Code</itemCaption>
          </dmMemberProperty>
          <dmDimension>
            <DUN>[F_Belege].[Zeit]</DUN>
            <itemCaption>Zeit</itemCaption>
          </dmDimension>
          <dmHierarchy>
            <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
            <itemCaption>Zeit</itemCaption>
          </dmHierarchy>
          <dmLevel>
            <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
            <itemCaption>Monat</itemCaption>
          </dmLevel>
        </dataItemMemberProperty>
        <dataItem aggregate="none" name="Monat">
          <expression>[F_Belege].[Zeit].[Zeit].[Monat]</expression>
        </dataItem>
      </selection>
    </query>
  </queries>
  <classStyles>
    <classStyle name="pg">
      <CSS value="white-space:nowrap"/>
    </classStyle>
    <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
      <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
      <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
      <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
      <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
      <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
      <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
      <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
    </classStyle>
    <classStyle label="Hintergrund" name="cls14">
      <CSS value="background-color:#C3CCD4"/>
    </classStyle>
    <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
      <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
      <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
      <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
      <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
    </classStyle>
    <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
      <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
    </classStyle>
    <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
      <CSS value="display:block"/>
      <generatedBackground>
        <fill>
          <linearGradient>
            <gradientColor/>
            <gradientColor colorPosition="100" gradientColor="white"/>
          </linearGradient>
        </fill>
        <dropShadow/>
        <border allowTransparentBleed="true" cornerRadius="2pt"/>
      </generatedBackground>
    </classStyle>
    <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
      <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
      <generatedBackground>
        <fill>
          <linearGradient>
            <gradientColor gradientColor="lime"/>
          </linearGradient>
        </fill>
      </generatedBackground>
    </classStyle>
    <classStyle name="lg">
      <CSS value="direction:auto;unicode-bidi:embed"/>
    </classStyle>
    <classStyle name="bp">
      <CSS value="color:#3E5C76;border:1pt solid black"/>
    </classStyle>
    <classStyle name="bph">
      <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt none #3E5C76"/>
    </classStyle>
    <classStyle name="bpd">
      <CSS value="color:#3E5C76"/>
    </classStyle>
  </classStyles>
  <reportVariables>
    <reportVariable name="b_Anzeige" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null
</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="Boolesch1" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="Boolesch2" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Kumuliert&quot;</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="b_AnzeigeMonat" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="b_GrafikEinzeln" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
    <reportVariable name="b_GrafikKumuliert" type="boolean">
      <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportExpression>
      <variableValues>
        <variableValue value="1"/>
      </variableValues>
    </reportVariable>
  </reportVariables>
  <namedConditionalStyles>
    <advancedConditionalStyle name="Bedingter Stil 1">
      <styleCases>
        <styleCase>
          <style>
            <CSS value="background-color:#C3CCD4"/>
          </style>
          <reportCondition>(ReportOutput() contains &quot;HTML&quot;)  
</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault>
        <style>
          <CSS value="background-color:white"/>
        </style>
      </styleDefault>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&lt;0">
      <styleCases>
        <styleCase>
          <style>
            <CSS value="color:#B30808"/>
          </style>
          <reportCondition>CellValue() &lt;0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="ROT&gt;0">
      <styleCases>
        <styleCase>
          <style>
            <defaultStyles>
              <defaultStyle refStyle="pd_4"/>
            </defaultStyles>
          </style>
          <reportCondition>CellValue() &gt; 0</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="Tendenz">
      <styleCases>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &gt; 2,5</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &lt; -2,5</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &lt; 2,5 and CellValue() &gt; -2,5</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="Tendenz &gt; 0">
      <styleCases>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &gt;-2,5 and CellValue() &lt;2,5</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &gt; 2,5</reportCondition>
        </styleCase>
        <styleCase>
          <style>
            <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
          </style>
          <reportCondition>CellValue() &lt; -2,5</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault/>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="Einzelner Monat">
      <styleCases>
        <styleCase>
          <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault>
        <style>
          <CSS value="display:none"/>
        </style>
      </styleDefault>
    </advancedConditionalStyle>
    <advancedConditionalStyle name="Kumuliert">
      <styleCases>
        <styleCase>
          <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportCondition>
        </styleCase>
      </styleCases>
      <styleDefault>
        <style>
          <CSS value="background-color:black;display:none"/>
        </style>
      </styleDefault>
    </advancedConditionalStyle>
  </namedConditionalStyles>
</report>