für Sparkasse.ppx 78 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623624625626627628629630631632633634635636637638639640641642643644645646647648649650651652653654655656657658659660661662663664665666667668669670671672673674675676677678679680681682683684685686687688689690691692693694695696697698699700701702703704705706707708709710711712713714715716717718719720721722723724725726727728729730731732733734735736737738739740741742743744745746747748749750751752753754755756757758759760761762763764765766767768769770771772773774775776777778779780781782783784785786787788789790791792793794795796797798799800801802803804805806807808809810811812813814815816817818819820821822823824825826827828829830831832833834835836837838839840841842843844845846847848849850851852853854855856857858859860861862863864865866867868869870871872873874875876877878879880881882883884885886887888889890891892893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923924925926927928929930931932933934935936937938939940941942943944945946947948949950951952953954955956957958959960961962963964965966967968969970971972973974975976977978979980981982983984985986987988989990991992993994995996997998999100010011002100310041005100610071008100910101011101210131014101510161017101810191020102110221023102410251026102710281029103010311032103310341035103610371038103910401041104210431044104510461047104810491050105110521053105410551056105710581059106010611062106310641065106610671068106910701071107210731074107510761077107810791080108110821083108410851086108710881089109010911092109310941095109610971098109911001101110211031104110511061107110811091110111111121113111411151116111711181119112011211122112311241125112611271128112911301131113211331134113511361137113811391140114111421143114411451146114711481149115011511152115311541155115611571158115911601161116211631164116511661167116811691170117111721173117411751176117711781179118011811182118311841185118611871188118911901191119211931194119511961197119811991200120112021203120412051206120712081209121012111212121312141215121612171218121912201221122212231224122512261227122812291230123112321233123412351236123712381239124012411242124312441245124612471248124912501251125212531254125512561257125812591260126112621263126412651266126712681269127012711272127312741275127612771278127912801281128212831284128512861287128812891290129112921293129412951296129712981299130013011302130313041305130613071308130913101311131213131314131513161317131813191320132113221323132413251326
  1. <?xml version="1.0" encoding="windows-1252" standalone="yes"?>
  2. <Document xmlns="http://www.cognos.com">
  3. <HEAD xmlns="http://www.w3.org/TR/REC-html40">
  4. <TITLE>für Sparkasse.ppx</TITLE>
  5. </HEAD>
  6. <PowerPlayReport xmlns="http://www.cognos.com/powerplay/report" Product_version="7.4.3101.0" Author="PPWIN" Version="1.3">
  7. <PPDSConnection Cube="belege.mdc" Path="C:\Gaps\Portal\System\Cube_out\">
  8. <DataPool>
  9. <CatExp ExpId="T30" StaticBase="true">
  10. <Op Code="p">
  11. <Ref RefId="11621"/>
  12. <Ref RefId="28389"/>
  13. </Op>
  14. </CatExp>
  15. <CatExp ExpId="T36" StaticBase="true">
  16. <Op Code="p">
  17. <Ref RefId="11619"/>
  18. <Ref RefId="28389"/>
  19. </Op>
  20. </CatExp>
  21. <CatExp ExpId="T40" StaticBase="true">
  22. <Op Code="p">
  23. <Ref RefId="11613"/>
  24. <Ref RefId="28389"/>
  25. </Op>
  26. </CatExp>
  27. <CatExp ExpId="T44" StaticBase="true">
  28. <Op Code="p">
  29. <Ref RefId="11597"/>
  30. <Ref RefId="28389"/>
  31. </Op>
  32. </CatExp>
  33. <CatExp ExpId="T56" StaticBase="true">
  34. <Op Code="p">
  35. <Ref RefId="55907"/>
  36. <Ref RefId="28389"/>
  37. </Op>
  38. </CatExp>
  39. <CatExp ExpId="T60" StaticBase="true">
  40. <Op Code="p">
  41. <Ref RefId="11625"/>
  42. <Ref RefId="28389"/>
  43. </Op>
  44. </CatExp>
  45. <CatExp ExpId="T48" StaticBase="true">
  46. <Op Code="p">
  47. <Ref RefId="373"/>
  48. <Ref RefId="28389"/>
  49. </Op>
  50. </CatExp>
  51. <CatExp ExpId="T64" StaticBase="true">
  52. <Op Code="p">
  53. <Ref RefId="11615"/>
  54. <Ref RefId="28389"/>
  55. </Op>
  56. </CatExp>
  57. <CatExp ExpId="T68" StaticBase="true">
  58. <Op Code="p">
  59. <Ref RefId="11623"/>
  60. <Ref RefId="28389"/>
  61. </Op>
  62. </CatExp>
  63. <Dimension DimIdx="2" Code="Konten"/>
  64. <Dimension DimIdx="0" Code="Zeit"/>
  65. <Dimension DimIdx="11" Code="KENNZAHLEN"/>
  66. <Dimension DimIdx="3" Code="Kostenstelle"/>
  67. <Dimension DimIdx="1" Code="AH-Gruppe"/>
  68. <PPDSID DimIdx="0" Code="55845" CatId="55845"/>
  69. <PPDSID DimIdx="1" Code="1" CatId="11587"/>
  70. <PPDSID DimIdx="1" Code="01" CatId="11595"/>
  71. <PPDSID DimIdx="1" Code="02" CatId="2114451"/>
  72. <Level LevelId="3608373" DimIdx="1" Code="Betrieb_1 4"/>
  73. <PPDSID DimIdx="1" Code="Rechtseinheit" CatId="315"/>
  74. <PPDSID DimIdx="2" Code="VE Neuwagen~24008" CatId="2280263"/>
  75. <PPDSID DimIdx="2" Code="VE Gebrauchtwagen~24059" CatId="2292159"/>
  76. <PPDSID DimIdx="2" Code="VE Service~24090" CatId="2292913"/>
  77. <PPDSID DimIdx="2" Code="Umsatzerlöse" CatId="28389"/>
  78. <PPDSID DimIdx="2" Code="VE Neuwagen" CatId="28391"/>
  79. <PPDSID DimIdx="2" Code="VE Gebrauchtwagen" CatId="29795"/>
  80. <PPDSID DimIdx="2" Code="VE Teile" CatId="30249"/>
  81. <PPDSID DimIdx="2" Code="VE Service" CatId="30815"/>
  82. <PPDSID DimIdx="2" Code="VE Mietwagen" CatId="3481315"/>
  83. <PPDSID DimIdx="2" Code="VE Tankstelle" CatId="519429"/>
  84. <PPDSID DimIdx="2" Code="VE Sonstiges~2445" CatId="31177"/>
  85. <PPDSID DimIdx="2" Code="Einsatzwerte" CatId="24713"/>
  86. <PPDSID DimIdx="2" Code="2029389" CatId="2029389"/>
  87. <PPDSID DimIdx="2" Code="Variable Kosten" CatId="24089"/>
  88. <PPDSID DimIdx="2" Code="Fixum/Prov./Soz." CatId="1707975"/>
  89. <PPDSID DimIdx="2" Code="Fixum" CatId="1708097"/>
  90. <PPDSID DimIdx="2" Code="49401 - Fixum Neuwagen" CatId="3752045"/>
  91. <PPDSID DimIdx="2" Code="49402 - Fixum Gebrauchtwagen" CatId="3752067"/>
  92. <PPDSID DimIdx="2" Code="49409 - Fixum sonstige" CatId="3752089"/>
  93. <PPDSID DimIdx="2" Code="Verkäuferprovision" CatId="1707977"/>
  94. <PPDSID DimIdx="2" Code="49201 - Verkäuferprovision NW" CatId="3751605"/>
  95. <PPDSID DimIdx="2" Code="49202 - Verkäuferprovision GW" CatId="3751627"/>
  96. <PPDSID DimIdx="2" Code="Sozialaufwand~40" CatId="3385577"/>
  97. <PPDSID DimIdx="2" Code="43011 - Arb.geb.ant. Sozialv. Verk. NW" CatId="3744191"/>
  98. <PPDSID DimIdx="2" Code="43012 - Arb.geb.ant. Sozialv. Verk. GW" CatId="3744213"/>
  99. <PPDSID DimIdx="2" Code="Provisionen" CatId="2991301"/>
  100. <PPDSID DimIdx="2" Code="Finanzierungen" CatId="3385621"/>
  101. <PPDSID DimIdx="2" Code="49301 - Provision Finanzierungen NW" CatId="3751649"/>
  102. <PPDSID DimIdx="2" Code="49302 - Provision Finanzierungen GW" CatId="3751671"/>
  103. <PPDSID DimIdx="2" Code="49303 - Provision Finanzierungen Mech." CatId="3751693"/>
  104. <PPDSID DimIdx="2" Code="49309 - Provision Finanzierungen sonst" CatId="3751715"/>
  105. <PPDSID DimIdx="2" Code="Versicherung" CatId="3385805"/>
  106. <PPDSID DimIdx="2" Code="49311 - Provision Versicherungen NW" CatId="3751737"/>
  107. <PPDSID DimIdx="2" Code="49312 - Provision Versicherungen GW" CatId="3751759"/>
  108. <PPDSID DimIdx="2" Code="49313 - Provision Versicherungen Kdd" CatId="3751781"/>
  109. <PPDSID DimIdx="2" Code="49319 - Provision Versicherungen sonst" CatId="3751803"/>
  110. <PPDSID DimIdx="2" Code="Vermittlung" CatId="3385849"/>
  111. <PPDSID DimIdx="2" Code="49501 - Vermittlerprovision NW" CatId="3752111"/>
  112. <PPDSID DimIdx="2" Code="49502 - Vermittlerprovision GW" CatId="3752133"/>
  113. <PPDSID DimIdx="2" Code="Sonst. Provisionen" CatId="2991303"/>
  114. <PPDSID DimIdx="2" Code="49321 - Provision Sonstige (NW)" CatId="3751847"/>
  115. <PPDSID DimIdx="2" Code="49322 - Provision Sonstige GW" CatId="3751869"/>
  116. <PPDSID DimIdx="2" Code="49323 - Provision Sonstige Mechanik" CatId="3751891"/>
  117. <PPDSID DimIdx="2" Code="49324 - Provision Sonstige Karosserie" CatId="3751913"/>
  118. <PPDSID DimIdx="2" Code="49325 - Provision Sonstige Lackiererei" CatId="3751935"/>
  119. <PPDSID DimIdx="2" Code="49326 - Provision Sonst. Teile&amp;Zubehör" CatId="3751957"/>
  120. <PPDSID DimIdx="2" Code="49327 - Provision Sonstige Mietwagen" CatId="3751979"/>
  121. <PPDSID DimIdx="2" Code="Fertigmachen" CatId="1707935"/>
  122. <PPDSID DimIdx="2" Code="extern~1269" CatId="1707937"/>
  123. <PPDSID DimIdx="2" Code="49101 - Fertigm. /vertragl. Service NW" CatId="3751495"/>
  124. <PPDSID DimIdx="2" Code="49102 - Fertigmachen GW" CatId="3751517"/>
  125. <PPDSID DimIdx="2" Code="49181 - Fertigm./vertragl. Service" CatId="3751583"/>
  126. <PPDSID DimIdx="2" Code="intern~1271" CatId="1707953"/>
  127. <PPDSID DimIdx="2" Code="49171 - Fertigm./vertr.Service int. NW" CatId="3751539"/>
  128. <PPDSID DimIdx="2" Code="Kulanz" CatId="1708187"/>
  129. <PPDSID DimIdx="2" Code="Kulanz extern" CatId="1708189"/>
  130. <PPDSID DimIdx="2" Code="49701 - Kulanz NW" CatId="3752331"/>
  131. <PPDSID DimIdx="2" Code="49702 - Kulanz GW" CatId="3752353"/>
  132. <PPDSID DimIdx="2" Code="49703 - Kulanz Mechanik" CatId="3752375"/>
  133. <PPDSID DimIdx="2" Code="49704 - Kulanz Karosserie" CatId="3752397"/>
  134. <PPDSID DimIdx="2" Code="49705 - Kulanz Lackiererei" CatId="3752419"/>
  135. <PPDSID DimIdx="2" Code="49706 - Kulanz Teile &amp; Zubehör" CatId="3752441"/>
  136. <PPDSID DimIdx="2" Code="49951 - NW Königs-Garantie NW" CatId="3753915"/>
  137. <PPDSID DimIdx="2" Code="49953 - NW Königs-Garantie ME" CatId="3753959"/>
  138. <PPDSID DimIdx="2" Code="49962 - GW Königs-Garantie GW" CatId="3754091"/>
  139. <PPDSID DimIdx="2" Code="49963 - GW Königs-Garantie ME" CatId="3754113"/>
  140. <PPDSID DimIdx="2" Code="49971 - GS Königs-Garantie NW" CatId="3754201"/>
  141. <PPDSID DimIdx="2" Code="49972 - GS Königs-Garantie GW" CatId="3754223"/>
  142. <PPDSID DimIdx="2" Code="49981 - Auflösung Aufwendungen NW" CatId="3754267"/>
  143. <PPDSID DimIdx="2" Code="49982 - Auflösung Aufwendungen GW" CatId="3754289"/>
  144. <PPDSID DimIdx="2" Code="Kulanz (MWST)" CatId="2042185"/>
  145. <PPDSID DimIdx="2" Code="49721 - Kulanz Neuwagen (MwSt.)" CatId="3752551"/>
  146. <PPDSID DimIdx="2" Code="49726 - Kulanz Teile&amp;Zubehör (MwSt.)" CatId="3752573"/>
  147. <PPDSID DimIdx="2" Code="Kulanz intern" CatId="1708257"/>
  148. <PPDSID DimIdx="2" Code="49772 - Kulanz intern Gebrauchtwagen" CatId="3752639"/>
  149. <PPDSID DimIdx="2" Code="49773 - Kulanz intern Mechanik" CatId="3752661"/>
  150. <PPDSID DimIdx="2" Code="49931 - NW Königs-Garantie intern NW" CatId="3753607"/>
  151. <PPDSID DimIdx="2" Code="49932 - NW Königs-Garantie intern GW" CatId="3753629"/>
  152. <PPDSID DimIdx="2" Code="49940 - GW Königs-Garantie intern" CatId="3753739"/>
  153. <PPDSID DimIdx="2" Code="49942 - GW Königs-Garantie intern GW" CatId="3753783"/>
  154. <PPDSID DimIdx="2" Code="49943 - GW Königs-Garantie intern ME" CatId="3753805"/>
  155. <PPDSID DimIdx="2" Code="49983 - Auflösung Aufwendungen ME" CatId="3754311"/>
  156. <PPDSID DimIdx="2" Code="Direkte Kosten" CatId="22415"/>
  157. <PPDSID DimIdx="2" Code="Personalkosten~1200" CatId="1706047"/>
  158. <PPDSID DimIdx="2" Code="Lohn~1201" CatId="1706049"/>
  159. <PPDSID DimIdx="2" Code="Hilfslöhne~1202" CatId="1706051"/>
  160. <PPDSID DimIdx="2" Code="41001 - Hilfslohn Neuwagen" CatId="3742387"/>
  161. <PPDSID DimIdx="2" Code="41002 - Hilfslohn GW" CatId="3742409"/>
  162. <PPDSID DimIdx="2" Code="41003 - Hilfslohn Mechanik" CatId="3742431"/>
  163. <PPDSID DimIdx="2" Code="41004 - Hilfslohn Karosserie" CatId="3742453"/>
  164. <PPDSID DimIdx="2" Code="41005 - Hilfslohn Lackiererei" CatId="3742475"/>
  165. <PPDSID DimIdx="2" Code="41006 - Hilfslohn Teile &amp; Zubehör" CatId="3742497"/>
  166. <PPDSID DimIdx="2" Code="41009 - Hilfslohn Sonstige" CatId="3742563"/>
  167. <PPDSID DimIdx="2" Code="Krankheitslöhne" CatId="1706193"/>
  168. <PPDSID DimIdx="2" Code="41401 - Krankheitslohn NW" CatId="3742981"/>
  169. <PPDSID DimIdx="2" Code="41402 - Krankheitslohn GW" CatId="3743003"/>
  170. <PPDSID DimIdx="2" Code="41403 - Krankheitslohn Mechanik" CatId="3743025"/>
  171. <PPDSID DimIdx="2" Code="41404 - Krankheitslohn Karosserie" CatId="3743047"/>
  172. <PPDSID DimIdx="2" Code="41405 - Krankheitslohn Lackiererei" CatId="3743069"/>
  173. <PPDSID DimIdx="2" Code="41406 - Krankheitslohn T&amp;Z" CatId="3743091"/>
  174. <PPDSID DimIdx="2" Code="Lohn/Gehalt Azubi~1203" CatId="1706115"/>
  175. <PPDSID DimIdx="2" Code="41101 - Lohn/Gehalt Azubi Neuwagen" CatId="3742607"/>
  176. <PPDSID DimIdx="2" Code="41102 - Lohn/Gehalt Azubi GW" CatId="3742629"/>
  177. <PPDSID DimIdx="2" Code="41103 - Lohn/Gehalt Azubi Mechanik" CatId="3742651"/>
  178. <PPDSID DimIdx="2" Code="41105 - Lohn/Gehalt Azubi Lackiererei" CatId="3742695"/>
  179. <PPDSID DimIdx="2" Code="41106 - Lohn/Gehalt Azubi T &amp; Z" CatId="3742717"/>
  180. <PPDSID DimIdx="2" Code="41109 - Lohn/Gehalt Azubi Sonstige" CatId="3742783"/>
  181. <PPDSID DimIdx="2" Code="Gehalt~1205" CatId="1706269"/>
  182. <PPDSID DimIdx="2" Code="41501 - Gehalt Neuwagen" CatId="3743289"/>
  183. <PPDSID DimIdx="2" Code="41502 - Gehalt GW" CatId="3743311"/>
  184. <PPDSID DimIdx="2" Code="41503 - Gehalt Mechanik" CatId="3743333"/>
  185. <PPDSID DimIdx="2" Code="41504 - Gehalt Karosserie" CatId="3743355"/>
  186. <PPDSID DimIdx="2" Code="41505 - Gehalt Lackiererei" CatId="3743377"/>
  187. <PPDSID DimIdx="2" Code="41506 - Gehalt Teile &amp; Zubehör" CatId="3743399"/>
  188. <PPDSID DimIdx="2" Code="41509 - Gehalt Sonstige" CatId="3743465"/>
  189. <PPDSID DimIdx="2" Code="41603 - Zuschuss Arb.agentur" CatId="3743509"/>
  190. <PPDSID DimIdx="2" Code="Urlaubsgeld" CatId="1706225"/>
  191. <PPDSID DimIdx="2" Code="Urlaubslohn" CatId="1706227"/>
  192. <PPDSID DimIdx="2" Code="41451 - Urlaubslohn/-geld Lohnempf. NW" CatId="3743135"/>
  193. <PPDSID DimIdx="2" Code="41452 - Urlaubslohn/-geld Lohnempf. GW" CatId="3743157"/>
  194. <PPDSID DimIdx="2" Code="41453 - Urlaubslohn Mechanik" CatId="3743179"/>
  195. <PPDSID DimIdx="2" Code="41454 - Urlaubslohn Karosserie" CatId="3743201"/>
  196. <PPDSID DimIdx="2" Code="41455 - Urlaubslohn Lackiererei" CatId="3743223"/>
  197. <PPDSID DimIdx="2" Code="41456 - Urlaubslohn/-geld Lohnempf. T&amp;" CatId="3743245"/>
  198. <PPDSID DimIdx="2" Code="Gratifikation, Urlaubsgeld~1213" CatId="1706621"/>
  199. <PPDSID DimIdx="2" Code="43601 - Gratif., Urlaubsgeld, (NW)" CatId="3745005"/>
  200. <PPDSID DimIdx="2" Code="43602 - Gratif., Urlaubsgeld, (GW)" CatId="3745027"/>
  201. <PPDSID DimIdx="2" Code="43603 - Gratif., Urlaubsgeld, Mechanik" CatId="3745049"/>
  202. <PPDSID DimIdx="2" Code="43604 - Gratifi.,Urlaubsg.,Karosserie" CatId="3745071"/>
  203. <PPDSID DimIdx="2" Code="43605 - Gratifikation, Urlaubsgeld," CatId="3745093"/>
  204. <PPDSID DimIdx="2" Code="43606 - Gratif., Urlaubsgeld, (T&amp;Z)" CatId="3745115"/>
  205. <PPDSID DimIdx="2" Code="Sozialaufwand~1207" CatId="1706347"/>
  206. <PPDSID DimIdx="2" Code="Arbeitgeberant. Sozialvers." CatId="3398043"/>
  207. <PPDSID DimIdx="2" Code="43001 - Arbeitgeberant. Sozialvers. NW" CatId="3743993"/>
  208. <PPDSID DimIdx="2" Code="43002 - Arbeitgeberant. Sozialvers. GW" CatId="3744015"/>
  209. <PPDSID DimIdx="2" Code="43003 - Arbeitgeberant. Sozialvers. ME" CatId="3744037"/>
  210. <PPDSID DimIdx="2" Code="43004 - Arb.geb.ant.Sozialvers.Karosse" CatId="3744059"/>
  211. <PPDSID DimIdx="2" Code="43005 - Arb.geb.ant. Sozialvers. Lack" CatId="3744081"/>
  212. <PPDSID DimIdx="2" Code="43006 - Arbeitgeberant.Sozialvers. T&amp;Z" CatId="3744103"/>
  213. <PPDSID DimIdx="2" Code="43009 - Arb.geb.ant.Sozialvers. Sonst." CatId="3744169"/>
  214. <PPDSID DimIdx="2" Code="Ausbildungskosten" CatId="3397239"/>
  215. <PPDSID DimIdx="2" Code="Schulungen~56" CatId="3397241"/>
  216. <PPDSID DimIdx="2" Code="41201 - Lohn f. Schul./Betriebsvers. N" CatId="3742827"/>
  217. <PPDSID DimIdx="2" Code="41202 - Lohn f. Schul./Betriebsvers. G" CatId="3742849"/>
  218. <PPDSID DimIdx="2" Code="41203 - Lohn Schulungen Mechanik" CatId="3742871"/>
  219. <PPDSID DimIdx="2" Code="41204 - Lohn Schulungen Karosserie" CatId="3742893"/>
  220. <PPDSID DimIdx="2" Code="41205 - Lohn Schulungen Lackiererei" CatId="3742915"/>
  221. <PPDSID DimIdx="2" Code="Training~58" CatId="3398567"/>
  222. <PPDSID DimIdx="2" Code="43551 - Training Neuwagen" CatId="3744785"/>
  223. <PPDSID DimIdx="2" Code="43552 - Training GW" CatId="3744807"/>
  224. <PPDSID DimIdx="2" Code="43553 - Training Mechanik" CatId="3744829"/>
  225. <PPDSID DimIdx="2" Code="43554 - Training Karosserie" CatId="3744851"/>
  226. <PPDSID DimIdx="2" Code="43555 - Training Lackiererei" CatId="3744873"/>
  227. <PPDSID DimIdx="2" Code="43556 - Training Teile &amp; Zubehör" CatId="3744895"/>
  228. <PPDSID DimIdx="2" Code="Sonst. Personalkosten~30625" CatId="2010153"/>
  229. <PPDSID DimIdx="2" Code="Freiwillige Sozialleist.~8185" CatId="3294219"/>
  230. <PPDSID DimIdx="2" Code="Altersvorsorge" CatId="3386069"/>
  231. <PPDSID DimIdx="2" Code="43701 - Altersvorsorge Neuwagen" CatId="3746105"/>
  232. <PPDSID DimIdx="2" Code="43702 - Altersvorsorge GW" CatId="3746127"/>
  233. <PPDSID DimIdx="2" Code="43703 - Altersvorsorge Mechanik" CatId="3746149"/>
  234. <PPDSID DimIdx="2" Code="43705 - Altersvorsorge Lackiererei" CatId="3746193"/>
  235. <PPDSID DimIdx="2" Code="43706 - Altersvorsorge Teile &amp; Zubehör" CatId="3746215"/>
  236. <PPDSID DimIdx="2" Code="Sonst. Personalkosten" CatId="2039459"/>
  237. <PPDSID DimIdx="2" Code="42301 - Kug NW" CatId="3743597"/>
  238. <PPDSID DimIdx="2" Code="42302 - Kug GW" CatId="3743619"/>
  239. <PPDSID DimIdx="2" Code="42303 - Kug ME" CatId="3743641"/>
  240. <PPDSID DimIdx="2" Code="42304 - Kug KA" CatId="3743663"/>
  241. <PPDSID DimIdx="2" Code="42305 - Kug LA" CatId="3743685"/>
  242. <PPDSID DimIdx="2" Code="42306 - Kug T&amp;Z" CatId="3743707"/>
  243. <PPDSID DimIdx="2" Code="42311 - Erstattung Arbeitsamt Kug NW" CatId="3743751"/>
  244. <PPDSID DimIdx="2" Code="42312 - Erstattung Arbeitsamt Kug GW" CatId="3743773"/>
  245. <PPDSID DimIdx="2" Code="42313 - Erstattung Arbeitsamt Kug ME" CatId="3743795"/>
  246. <PPDSID DimIdx="2" Code="42314 - Erstattung Arbeitsamt Kug KA" CatId="3743817"/>
  247. <PPDSID DimIdx="2" Code="42315 - Erstattung Arbeitsamt Kug LA" CatId="3743839"/>
  248. <PPDSID DimIdx="2" Code="42316 - Erstattung Arbeitsamt Kug T&amp;Z" CatId="3743861"/>
  249. <PPDSID DimIdx="2" Code="43203 - Sonstige Personalkosten ME" CatId="3744323"/>
  250. <PPDSID DimIdx="2" Code="43206 - Sonst. Personalkosten T&amp;Z" CatId="3744389"/>
  251. <PPDSID DimIdx="2" Code="43451 - Pauschale Lohnsteuer" CatId="3744653"/>
  252. <PPDSID DimIdx="2" Code="43452 - Pauschale Lohnsteuer" CatId="3744675"/>
  253. <PPDSID DimIdx="2" Code="43453 - Pauschale Lohnst. Mech." CatId="3744697"/>
  254. <PPDSID DimIdx="2" Code="43455 - Pauschale Lohnst.Lack." CatId="3744719"/>
  255. <PPDSID DimIdx="2" Code="43611 - Sachzuwend. Tankgutscheine NW" CatId="3745225"/>
  256. <PPDSID DimIdx="2" Code="43612 - Sachzuwend. Tankgutscheine GW" CatId="3745247"/>
  257. <PPDSID DimIdx="2" Code="43613 - Sachzuwend. Tankgutscheine ME" CatId="3745269"/>
  258. <PPDSID DimIdx="2" Code="43614 - Sachzuwend. Tankgutscheine KA" CatId="3745291"/>
  259. <PPDSID DimIdx="2" Code="43615 - Sachzuwend. Tankgutscheine LA" CatId="3745313"/>
  260. <PPDSID DimIdx="2" Code="43616 - Sachzuwend. Tankgutscheine T&amp;Z" CatId="3745335"/>
  261. <PPDSID DimIdx="2" Code="43621 - Sachzuwend. TGS NW" CatId="3745379"/>
  262. <PPDSID DimIdx="2" Code="43622 - Sachzuwend. TGS GW" CatId="3745401"/>
  263. <PPDSID DimIdx="2" Code="43623 - Sachzuwend. TGS ME" CatId="3745423"/>
  264. <PPDSID DimIdx="2" Code="43624 - Sachzuwend. TGS KA" CatId="3745445"/>
  265. <PPDSID DimIdx="2" Code="43625 - Sachzuwend. TGS LA" CatId="3745467"/>
  266. <PPDSID DimIdx="2" Code="43626 - Sachzuwend. TGS T&amp;Z" CatId="3745489"/>
  267. <PPDSID DimIdx="2" Code="43631 - Sachzuwend. TGS NW" CatId="3745533"/>
  268. <PPDSID DimIdx="2" Code="43632 - Sachzuwend. TGS GW" CatId="3745555"/>
  269. <PPDSID DimIdx="2" Code="43633 - Sachzuwend. TGS ME" CatId="3745577"/>
  270. <PPDSID DimIdx="2" Code="43634 - Sachzuwend. TGS KA" CatId="3745599"/>
  271. <PPDSID DimIdx="2" Code="43635 - Sachzuwend. TGS LA" CatId="3745621"/>
  272. <PPDSID DimIdx="2" Code="43636 - Sachzuwend. TGS T&amp;Z" CatId="3745643"/>
  273. <PPDSID DimIdx="2" Code="Werbekosten~77" CatId="2041677"/>
  274. <PPDSID DimIdx="2" Code="Direktwerbung" CatId="2041679"/>
  275. <PPDSID DimIdx="2" Code="48711 - Direktwerbung NW" CatId="3749867"/>
  276. <PPDSID DimIdx="2" Code="48712 - Direktwerbung GW" CatId="3749889"/>
  277. <PPDSID DimIdx="2" Code="48713 - Direktwerbung ME" CatId="3749911"/>
  278. <PPDSID DimIdx="2" Code="48714 - Direktwerbung KA" CatId="3749933"/>
  279. <PPDSID DimIdx="2" Code="48715 - Direktwerbung LA" CatId="3749955"/>
  280. <PPDSID DimIdx="2" Code="48716 - Direktwerbung T&amp;Z" CatId="3749977"/>
  281. <PPDSID DimIdx="2" Code="48841 - Einführung neuer Modelle" CatId="3750791"/>
  282. <PPDSID DimIdx="2" Code="48851 - Einnahmen Werbeveranstaltung" CatId="3750813"/>
  283. <PPDSID DimIdx="2" Code="Werbekosten~81" CatId="2041757"/>
  284. <PPDSID DimIdx="2" Code="45531 - Abr. Zuschuss Wettbewerb NW" CatId="3747337"/>
  285. <PPDSID DimIdx="2" Code="45532 - Abr. Zuschuss Wettbewerb GW" CatId="3747359"/>
  286. <PPDSID DimIdx="2" Code="45533 - Abr. Zuschuss Wettbewerb" CatId="3747381"/>
  287. <PPDSID DimIdx="2" Code="45541 - Sachprämie NW" CatId="3747425"/>
  288. <PPDSID DimIdx="2" Code="45542 - Sachprämie GW" CatId="3747447"/>
  289. <PPDSID DimIdx="2" Code="45543 - Sachprämie" CatId="3747469"/>
  290. <PPDSID DimIdx="2" Code="48701 - Werbungskosten NW" CatId="3749647"/>
  291. <PPDSID DimIdx="2" Code="48702 - Werbungskosten GW" CatId="3749669"/>
  292. <PPDSID DimIdx="2" Code="48703 - Werbungskosten ME" CatId="3749691"/>
  293. <PPDSID DimIdx="2" Code="48704 - Werbungskosten KA" CatId="3749713"/>
  294. <PPDSID DimIdx="2" Code="48705 - Werbungskosten LA" CatId="3749735"/>
  295. <PPDSID DimIdx="2" Code="48706 - Werbungskosten T&amp;Z" CatId="3749757"/>
  296. <PPDSID DimIdx="2" Code="48707 - Werbungskosten Mietwagen" CatId="3749779"/>
  297. <PPDSID DimIdx="2" Code="48791 - Sonstige Werbungskosten NW" CatId="3750483"/>
  298. <PPDSID DimIdx="2" Code="48792 - Sonstige Werbungskosten GW" CatId="3750505"/>
  299. <PPDSID DimIdx="2" Code="48793 - Sonstige Werbungskosten ME" CatId="3750527"/>
  300. <PPDSID DimIdx="2" Code="48795 - Sonstige Werbungskosten LA" CatId="3750571"/>
  301. <PPDSID DimIdx="2" Code="48796 - Sonstige Werbungskosten T&amp;Z" CatId="3750593"/>
  302. <PPDSID DimIdx="2" Code="48797 - Sonstige Werbungskosten MW" CatId="3750615"/>
  303. <PPDSID DimIdx="2" Code="48831 - Individuelle Veranstaltungen" CatId="3750659"/>
  304. <PPDSID DimIdx="2" Code="48832 - Individuelle Veranstaltungen" CatId="3750681"/>
  305. <PPDSID DimIdx="2" Code="48833 - Individuelle Veranstaltungen" CatId="3750703"/>
  306. <PPDSID DimIdx="2" Code="48836 - Individuelle Veranstaltungen" CatId="3750769"/>
  307. <PPDSID DimIdx="2" Code="48911 - Zugaben NW" CatId="3751077"/>
  308. <PPDSID DimIdx="2" Code="48912 - Zugaben GW" CatId="3751099"/>
  309. <PPDSID DimIdx="2" Code="48913 - Zugaben ME" CatId="3751121"/>
  310. <PPDSID DimIdx="2" Code="48917 - Zugaben MW" CatId="3751209"/>
  311. <PPDSID DimIdx="2" Code="48931 - Zugaben Blumen" CatId="3751275"/>
  312. <PPDSID DimIdx="2" Code="48932 - Zugaben Blumen" CatId="3751297"/>
  313. <PPDSID DimIdx="2" Code="48933 - Zugaben Blumen" CatId="3751319"/>
  314. <PPDSID DimIdx="2" Code="48941 - Zugaben Blumen 7%Mwst" CatId="3751385"/>
  315. <PPDSID DimIdx="2" Code="48942 - Zugaben Blumen 7%Mwst" CatId="3751407"/>
  316. <PPDSID DimIdx="2" Code="48943 - Zugaben Blumen 7%Mwst" CatId="3751429"/>
  317. <PPDSID DimIdx="2" Code="Verkaufsförderung" CatId="3395931"/>
  318. <PPDSID DimIdx="2" Code="48721 - Verkaufsförderung NW" CatId="3750087"/>
  319. <PPDSID DimIdx="2" Code="48722 - Verkaufsförderung GW" CatId="3750109"/>
  320. <PPDSID DimIdx="2" Code="48723 - Verkaufsförderung ME" CatId="3750131"/>
  321. <PPDSID DimIdx="2" Code="48725 - Verkaufsförderung LA" CatId="3750175"/>
  322. <PPDSID DimIdx="2" Code="48726 - Verkaufsförderung T&amp;Z" CatId="3750197"/>
  323. <PPDSID DimIdx="2" Code="HWP - Zuschüsse" CatId="3396415"/>
  324. <PPDSID DimIdx="2" Code="48731 - HWP - Zuschüsse Werbungsk. NW" CatId="3750263"/>
  325. <PPDSID DimIdx="2" Code="48732 - HWP - Zuschüsse Werbungsk. GW" CatId="3750285"/>
  326. <PPDSID DimIdx="2" Code="48733 - HWP-Zuschüsse Werb.k. Service" CatId="3750307"/>
  327. <PPDSID DimIdx="2" Code="48734 - Werkszuschuß f. Werbungskosten" CatId="3750329"/>
  328. <PPDSID DimIdx="2" Code="48735 - HWP-Zuschüsse Werb.k. Lack." CatId="3750351"/>
  329. <PPDSID DimIdx="2" Code="48736 - HWP - Zuschüsse Werbungsk. T&amp;Z" CatId="3750373"/>
  330. <PPDSID DimIdx="2" Code="Fahrzeugkosten~111" CatId="3441337"/>
  331. <PPDSID DimIdx="2" Code="Vorführwagen~208" CatId="3482135"/>
  332. <PPDSID DimIdx="2" Code="extern~209" CatId="3482137"/>
  333. <PPDSID DimIdx="2" Code="45501 - Aufwendungen für VFW NW" CatId="3747073"/>
  334. <PPDSID DimIdx="2" Code="45502 - Aufwendungen für VFW GW" CatId="3747095"/>
  335. <PPDSID DimIdx="2" Code="45503 - Aufwendungen für VFW Mechanik" CatId="3747117"/>
  336. <PPDSID DimIdx="2" Code="45505 - Aufwendung für VFW Lackiererei" CatId="3747161"/>
  337. <PPDSID DimIdx="2" Code="45506 - Aufwendungen für VFW T&amp;Z" CatId="3747183"/>
  338. <PPDSID DimIdx="2" Code="Geschäftswagen~211" CatId="3482221"/>
  339. <PPDSID DimIdx="2" Code="extern~212" CatId="3482223"/>
  340. <PPDSID DimIdx="2" Code="45601 - Aufwendungen Geschäftsw. NW" CatId="3747865"/>
  341. <PPDSID DimIdx="2" Code="45602 - Aufw. Geschäftswagen GW" CatId="3747887"/>
  342. <PPDSID DimIdx="2" Code="45603 - Aufw. für Geschäftsw. ME" CatId="3747909"/>
  343. <PPDSID DimIdx="2" Code="45605 - Aufw. für Geschäftsw. Lack" CatId="3747953"/>
  344. <PPDSID DimIdx="2" Code="45606 - Aufw. Geschäftswagen T&amp;Z" CatId="3747975"/>
  345. <PPDSID DimIdx="2" Code="Mietwagen" CatId="3441339"/>
  346. <PPDSID DimIdx="2" Code="Lizenzen" CatId="3482313"/>
  347. <PPDSID DimIdx="2" Code="45707 - Lizenzen für Mietwagen" CatId="3748283"/>
  348. <PPDSID DimIdx="2" Code="Versicherung~216" CatId="3482335"/>
  349. <PPDSID DimIdx="2" Code="45717 - Versicherungen für Mietwagen" CatId="3748305"/>
  350. <PPDSID DimIdx="2" Code="Kraftstoffe" CatId="3482719"/>
  351. <PPDSID DimIdx="2" Code="45737 - Kraftstoffe Mietwagen" CatId="3748349"/>
  352. <PPDSID DimIdx="2" Code="45773 - Rent Weiterberechnung" CatId="3748393"/>
  353. <PPDSID DimIdx="2" Code="Franchise" CatId="3441341"/>
  354. <PPDSID DimIdx="2" Code="45747 - Franchisegebühren Mietwagen" CatId="3748371"/>
  355. <PPDSID DimIdx="2" Code="intern~347" CatId="3694353"/>
  356. <PPDSID DimIdx="2" Code="45777 - Aufwendungen für MW intern" CatId="3748415"/>
  357. <PPDSID DimIdx="2" Code="Abschreibungen~64" CatId="3399403"/>
  358. <PPDSID DimIdx="2" Code="AFA bewegl. AV~66" CatId="3399569"/>
  359. <PPDSID DimIdx="2" Code="45030 - Leasingraten für Mietwagen" CatId="3746655"/>
  360. <PPDSID DimIdx="2" Code="AFA VFW" CatId="3441755"/>
  361. <PPDSID DimIdx="2" Code="45121 - Abschreibung von VFW NW" CatId="3746787"/>
  362. <PPDSID DimIdx="2" Code="45177 - Abschreibung für Mietwagen" CatId="3746985"/>
  363. <PPDSID DimIdx="2" Code="Gemeinkosten~1245" CatId="1707451"/>
  364. <PPDSID DimIdx="2" Code="Organisa.Aufwand~47" CatId="2040285"/>
  365. <PPDSID DimIdx="2" Code="Energie~57" CatId="2040755"/>
  366. <PPDSID DimIdx="2" Code="Heizkosten~58" CatId="2040757"/>
  367. <PPDSID DimIdx="2" Code="46105 - HEIZÖL LACKIERUNG" CatId="3748613"/>
  368. <PPDSID DimIdx="2" Code="46150 - HEIZÖL LKW/PKW LACKIERUNG" CatId="3748657"/>
  369. <PPDSID DimIdx="2" Code="Strom u. Wasser~59" CatId="2040831"/>
  370. <PPDSID DimIdx="2" Code="46203 - Wasser Abwasser Strom Waschanl" CatId="3748701"/>
  371. <PPDSID DimIdx="2" Code="46209 - Wasser Abwasser Strom SB-Wasch" CatId="3748723"/>
  372. <PPDSID DimIdx="2" Code="Kleinmaterial" CatId="2040975"/>
  373. <PPDSID DimIdx="2" Code="46901 - Klein-/ Reinigungsmaterial NW" CatId="3748855"/>
  374. <PPDSID DimIdx="2" Code="46902 - Klein-/ Reinigungsmaterial GW" CatId="3748877"/>
  375. <PPDSID DimIdx="2" Code="46903 - Klein-/ Reinigungsmaterial ME" CatId="3748899"/>
  376. <PPDSID DimIdx="2" Code="46904 - Klein-/Reinigungsmat. Karosse" CatId="3748921"/>
  377. <PPDSID DimIdx="2" Code="46905 - Klein-/Reinigungsmaterial Lack" CatId="3748943"/>
  378. <PPDSID DimIdx="2" Code="46906 - Klein-/ Reinigungsmaterial T&amp;Z" CatId="3748965"/>
  379. <PPDSID DimIdx="2" Code="46909 - Klein-/Reinigmat. SB-Waschanl." CatId="3749009"/>
  380. <PPDSID DimIdx="2" Code="46955 - Lackmaterialverbrauch LA" CatId="3749031"/>
  381. <PPDSID DimIdx="2" Code="46965 - Opel Original Lack" CatId="3749053"/>
  382. <PPDSID DimIdx="2" Code="46975 - sonstiges Lackmaterial" CatId="3749075"/>
  383. <PPDSID DimIdx="2" Code="Sonst. Gemeinkosten~72" CatId="3402811"/>
  384. <PPDSID DimIdx="2" Code="45803 - Fremdarbeiten" CatId="3748459"/>
  385. <PPDSID DimIdx="2" Code="45805 - Fremdarbeiten" CatId="3748481"/>
  386. <PPDSID DimIdx="2" Code="45806 - Fremdarbeiten T&amp;Z" CatId="3748503"/>
  387. <PPDSID DimIdx="2" Code="45809 - Fremdarbeiten SB-Waschanl." CatId="3748525"/>
  388. <PPDSID DimIdx="2" Code="48901 - Sonstige Kosten Neuwagen" CatId="3750857"/>
  389. <PPDSID DimIdx="2" Code="48902 - Sonstige Kosten GW" CatId="3750879"/>
  390. <PPDSID DimIdx="2" Code="48903 - Sonstige Kosten Mechanik" CatId="3750901"/>
  391. <PPDSID DimIdx="2" Code="48905 - Sonstige Kosten Lackiererei" CatId="3750945"/>
  392. <PPDSID DimIdx="2" Code="48906 - Sonstige Kosten Teile&amp;Zubehör" CatId="3750967"/>
  393. <PPDSID DimIdx="2" Code="49909 - Kosten sonst. Weiterberechnung" CatId="3753541"/>
  394. <PPDSID DimIdx="2" Code="3729645" CatId="3729645"/>
  395. <PPDSID DimIdx="2" Code="23001 - Zinsen für Lagerwagen NW Opel" CatId="3737447"/>
  396. <PPDSID DimIdx="2" Code="23001" CatId="3737449"/>
  397. <PPDSID DimIdx="2" Code="23031 - Zinsen für Lagerwagen NW Sonst" CatId="3737557"/>
  398. <PPDSID DimIdx="2" Code="23042 - Zinsen für Lagerwagen GW" CatId="3737579"/>
  399. <PPDSID DimIdx="2" Code="23042" CatId="3737581"/>
  400. <PPDSID DimIdx="2" Code="2227701" CatId="2227701"/>
  401. <PPDSID DimIdx="2" Code="Indirekte Kosten" CatId="22403"/>
  402. <PPDSID DimIdx="2" Code="Personalkosten" CatId="1706035"/>
  403. <PPDSID DimIdx="2" Code="Lohn" CatId="1706037"/>
  404. <PPDSID DimIdx="2" Code="Hilfslöhne" CatId="1706039"/>
  405. <PPDSID DimIdx="2" Code="41000 - Hilfslohn Gesamtgeschäft" CatId="3742365"/>
  406. <PPDSID DimIdx="2" Code="48920 - Leiharbeit" CatId="3751231"/>
  407. <PPDSID DimIdx="2" Code="Lohn/Gehalt Azubi" CatId="1706107"/>
  408. <PPDSID DimIdx="2" Code="41100 - Lohn/Gehalt Azubi Gesamtgesch." CatId="3742585"/>
  409. <PPDSID DimIdx="2" Code="Krankheitslöhne~33" CatId="2039051"/>
  410. <PPDSID DimIdx="2" Code="41400 - Krankheiitslohn" CatId="3742959"/>
  411. <PPDSID DimIdx="2" Code="Gehalt" CatId="1706259"/>
  412. <PPDSID DimIdx="2" Code="41500 - Gehalt Gesamtgeschäft" CatId="3743267"/>
  413. <PPDSID DimIdx="2" Code="41600 - Erstattung Zuschüsse" CatId="3743487"/>
  414. <PPDSID DimIdx="2" Code="42000 - Gehalt Verwalt./Gesch.führung" CatId="3743553"/>
  415. <PPDSID DimIdx="2" Code="Sozialaufwand" CatId="1706337"/>
  416. <PPDSID DimIdx="2" Code="Berufsgenossensch.Beitr.~8182" CatId="3293653"/>
  417. <PPDSID DimIdx="2" Code="43400 - Berufsgenossenschaftsbeiträge" CatId="3744609"/>
  418. <PPDSID DimIdx="2" Code="Arbeitgeberant. Sozialvers.~119" CatId="3442533"/>
  419. <PPDSID DimIdx="2" Code="43000 - Arb.geb.ant. Sozialv. Gesamtg." CatId="3743971"/>
  420. <PPDSID DimIdx="2" Code="43100 - AG-Anteil SV Verw./GF" CatId="3744235"/>
  421. <PPDSID DimIdx="2" Code="Ausbild.Kosten~1210" CatId="1706537"/>
  422. <PPDSID DimIdx="2" Code="Ausbildungskosten für Azubi" CatId="1706539"/>
  423. <PPDSID DimIdx="2" Code="43500 - Ausbildungskosten für Azubi" CatId="3744741"/>
  424. <PPDSID DimIdx="2" Code="Training" CatId="1706547"/>
  425. <PPDSID DimIdx="2" Code="43550 - Training Gesamtgeschäft" CatId="3744763"/>
  426. <PPDSID DimIdx="2" Code="Schulungen~120" CatId="3442595"/>
  427. <PPDSID DimIdx="2" Code="Urlaubsgeld~1212" CatId="1706611"/>
  428. <PPDSID DimIdx="2" Code="Gratifikation, Urlaubsgeld" CatId="1706613"/>
  429. <PPDSID DimIdx="2" Code="43600 - Gratifi., Urlaubsg. Gesamtg." CatId="3744983"/>
  430. <PPDSID DimIdx="2" Code="43640 - Erstatt.Krank.k.-Zuschuß" CatId="3745665"/>
  431. <PPDSID DimIdx="2" Code="Urlaubslohn~118" CatId="3442471"/>
  432. <PPDSID DimIdx="2" Code="41450 - Urlaubslohn/-geld Lohnempf." CatId="3743113"/>
  433. <PPDSID DimIdx="2" Code="Sonst. Personalkosten~30623" CatId="2010139"/>
  434. <PPDSID DimIdx="2" Code="Freiwillige Sozialleist." CatId="3442877"/>
  435. <PPDSID DimIdx="2" Code="Altersvorsorge~121" CatId="3442939"/>
  436. <PPDSID DimIdx="2" Code="43660 - Aufwend.Altersversorg.GesellGF" CatId="3746039"/>
  437. <PPDSID DimIdx="2" Code="43700 - Altersvorsorge Gesamtgeschäft" CatId="3746083"/>
  438. <PPDSID DimIdx="2" Code="Sonst. Personalkosten~122" CatId="3443001"/>
  439. <PPDSID DimIdx="2" Code="42800 - Personal Rückstellung" CatId="3743949"/>
  440. <PPDSID DimIdx="2" Code="43200 - Sonst. Personalk. Gesamtgesch." CatId="3744257"/>
  441. <PPDSID DimIdx="2" Code="43250 - Kantinen- und Sozialwesen" CatId="3744477"/>
  442. <PPDSID DimIdx="2" Code="43260 - Bekleidung / Wäsche" CatId="3744499"/>
  443. <PPDSID DimIdx="2" Code="43270 - Personalbeschaffung" CatId="3744521"/>
  444. <PPDSID DimIdx="2" Code="43280 - Personal Rst. SV" CatId="3744543"/>
  445. <PPDSID DimIdx="2" Code="43450 - Pauschale Lohnsteuer" CatId="3744631"/>
  446. <PPDSID DimIdx="2" Code="43610 - Sachzuwend. Tankgutscheine" CatId="3745203"/>
  447. <PPDSID DimIdx="2" Code="43620 - Sachzuwend. TGS Gesamtgeschäft" CatId="3745357"/>
  448. <PPDSID DimIdx="2" Code="43630 - Sachzuwend. TGS Gesamtgeschäft" CatId="3745511"/>
  449. <PPDSID DimIdx="2" Code="43670 - Aufwendung für Unterstützung" CatId="3746061"/>
  450. <PPDSID DimIdx="2" Code="43840 - Sachzuwend.+DiLe. an AN" CatId="3746435"/>
  451. <PPDSID DimIdx="2" Code="43900 - Personalnebenkosten" CatId="3746457"/>
  452. <PPDSID DimIdx="2" Code="43930 - Abfind.Risiko" CatId="3746501"/>
  453. <PPDSID DimIdx="2" Code="45510 - Private Pkw-Nutzung (MwSt.)" CatId="3747271"/>
  454. <PPDSID DimIdx="2" Code="45520 - Private PKW-Nutzung" CatId="3747293"/>
  455. <PPDSID DimIdx="2" Code="Gemeinkosten" CatId="1706987"/>
  456. <PPDSID DimIdx="2" Code="Werbekosten" CatId="1707629"/>
  457. <PPDSID DimIdx="2" Code="Werbegeschenke" CatId="2011911"/>
  458. <PPDSID DimIdx="2" Code="48500 - Werbegeschenke bis 35 €" CatId="3749559"/>
  459. <PPDSID DimIdx="2" Code="48600 - Werbegeschenke über 35 €" CatId="3749581"/>
  460. <PPDSID DimIdx="2" Code="Werbekosten~79" CatId="2041743"/>
  461. <PPDSID DimIdx="2" Code="48700 - Werbungskosten Gesamtgeschäft" CatId="3749625"/>
  462. <PPDSID DimIdx="2" Code="48730 - HWP - Zuschüsse Werbungsk. ges" CatId="3750241"/>
  463. <PPDSID DimIdx="2" Code="48790 - Sonstige Werbungskosten" CatId="3750461"/>
  464. <PPDSID DimIdx="2" Code="48830 - Individuelle Veranstaltungen" CatId="3750637"/>
  465. <PPDSID DimIdx="2" Code="48910 - Zugaben Gesamtgeschäft" CatId="3751055"/>
  466. <PPDSID DimIdx="2" Code="48930 - Zugaben Blumen" CatId="3751253"/>
  467. <PPDSID DimIdx="2" Code="Direktwerbung~123" CatId="3443023"/>
  468. <PPDSID DimIdx="2" Code="Verkaufsförderung~125" CatId="3443287"/>
  469. <PPDSID DimIdx="2" Code="48720 - Verkaufsförderung Gesamtgeschä" CatId="3750065"/>
  470. <PPDSID DimIdx="2" Code="PR - / Image - Aktivitäten" CatId="3443351"/>
  471. <PPDSID DimIdx="2" Code="48750 - PR - / Image - Aktivitäten" CatId="3750417"/>
  472. <PPDSID DimIdx="2" Code="Kalk. Kosten~41" CatId="2040041"/>
  473. <PPDSID DimIdx="2" Code="Raumkosten~48031" CatId="2756371"/>
  474. <PPDSID DimIdx="2" Code="Miete~139" CatId="3444521"/>
  475. <PPDSID DimIdx="2" Code="44000 - Miete" CatId="3746523"/>
  476. <PPDSID DimIdx="2" Code="Kosten Mietobjekte~141" CatId="3444585"/>
  477. <PPDSID DimIdx="2" Code="Abschreibungen" CatId="3399377"/>
  478. <PPDSID DimIdx="2" Code="AFA bewegl. AV" CatId="3399379"/>
  479. <PPDSID DimIdx="2" Code="45000 - Abschr. von bewegl. AV &gt; 410 €" CatId="3746589"/>
  480. <PPDSID DimIdx="2" Code="45020 - Leasingraten für bewegl. AV" CatId="3746611"/>
  481. <PPDSID DimIdx="2" Code="45100 - Abschreibung GWG bis 150 €" CatId="3746699"/>
  482. <PPDSID DimIdx="2" Code="45105 - Abschreibungssammelposten" CatId="3746721"/>
  483. <PPDSID DimIdx="2" Code="45110 - Abschreibung GWG AV bis 149€" CatId="3746743"/>
  484. <PPDSID DimIdx="2" Code="AFA VFW~131" CatId="3443763"/>
  485. <PPDSID DimIdx="2" Code="AFA DV-Anlagen~133" CatId="3443827"/>
  486. <PPDSID DimIdx="2" Code="Fahrzeugkosten" CatId="3400013"/>
  487. <PPDSID DimIdx="2" Code="Geschäftswagen" CatId="3400015"/>
  488. <PPDSID DimIdx="2" Code="extern" CatId="3400017"/>
  489. <PPDSID DimIdx="2" Code="45600 - Aufw. Geschäftsw. Gesamtgesch." CatId="3747843"/>
  490. <PPDSID DimIdx="2" Code="Vorführwagen" CatId="3443415"/>
  491. <PPDSID DimIdx="2" Code="extern~128" CatId="3443417"/>
  492. <PPDSID DimIdx="2" Code="45500 - Aufwendung VFW Gesamtgeschäft" CatId="3747051"/>
  493. <PPDSID DimIdx="2" Code="intern~129" CatId="3443439"/>
  494. <PPDSID DimIdx="2" Code="2734471" CatId="2734471"/>
  495. <PPDSID DimIdx="2" Code="Neutrales Ergebnis" CatId="2226211"/>
  496. <PPDSID DimIdx="2" Code="Neutraler Ertrag~23833" CatId="2226315"/>
  497. <PPDSID DimIdx="2" Code="Eingang abgeschr. Forderungen~23839" CatId="2226327"/>
  498. <PPDSID DimIdx="2" Code="Erträge aus Anlagenabgängen" CatId="3445513"/>
  499. <PPDSID DimIdx="2" Code="Auflösung Rückstellungen~23938" CatId="2226525"/>
  500. <PPDSID DimIdx="2" Code="Miet- und Pachteinnahmen~23894" CatId="2226437"/>
  501. <PPDSID DimIdx="2" Code="22100 - Miet- und Pachteinnahmen" CatId="3737399"/>
  502. <PPDSID DimIdx="2" Code="22110 - Miet- und Pachteinnahmen st.fr" CatId="3737421"/>
  503. <PPDSID DimIdx="2" Code="Zinserträge~23916" CatId="2226481"/>
  504. <PPDSID DimIdx="2" Code="24200 - Zinserträge (MwSt.-frei)" CatId="3738041"/>
  505. <PPDSID DimIdx="2" Code="Verr. Kalk. Kosten~23942" CatId="2226533"/>
  506. <PPDSID DimIdx="2" Code="Zinsverg. Lagerwagen" CatId="3445779"/>
  507. <PPDSID DimIdx="2" Code="Sonst. Erträge~23834" CatId="2226317"/>
  508. <PPDSID DimIdx="2" Code="21230 - Ertrag Rückdeck.versicherung" CatId="3736931"/>
  509. <PPDSID DimIdx="2" Code="21250 - Anpass. lt. Betriebsprüfung" CatId="3736953"/>
  510. <PPDSID DimIdx="2" Code="21900 - Periodenfremde /sonst. Erträge" CatId="3737025"/>
  511. <PPDSID DimIdx="2" Code="21910 - Periodenfremde /sonst. Erträge" CatId="3737047"/>
  512. <PPDSID DimIdx="2" Code="21920 - sonstige Erträge stpfl." CatId="3737069"/>
  513. <PPDSID DimIdx="2" Code="21930 - Erlöse §13b UStG" CatId="3737091"/>
  514. <PPDSID DimIdx="2" Code="21980 - AO Erträge ( m.MWSt.)" CatId="3737201"/>
  515. <PPDSID DimIdx="2" Code="21990 - AO Erträge ( o.MWSt.)" CatId="3737223"/>
  516. <PPDSID DimIdx="2" Code="22030 - LSt.-Erstattg./ Periodenfremd" CatId="3737289"/>
  517. <PPDSID DimIdx="2" Code="27110 - Erträge a.Zuschr.z.AV" CatId="3738283"/>
  518. <PPDSID DimIdx="2" Code="27440 - Ertr.Auflös.priv.Inv.zusch." CatId="3738393"/>
  519. <PPDSID DimIdx="2" Code="28050 - Skontoertrag 19 %" CatId="3738591"/>
  520. <PPDSID DimIdx="2" Code="29010 - Erträge Herabsetz.EWB" CatId="3738657"/>
  521. <PPDSID DimIdx="2" Code="29030 - Herabsetzung PWB" CatId="3738701"/>
  522. <PPDSID DimIdx="2" Code="Neutraler Aufwand~23782" CatId="2226213"/>
  523. <PPDSID DimIdx="2" Code="Verluste aus Schadensfällen~23783" CatId="2226215"/>
  524. <PPDSID DimIdx="2" Code="20100 - Verluste aus Schadensfällen" CatId="3736623"/>
  525. <PPDSID DimIdx="2" Code="Abschreibung v. Forderungen~23802" CatId="2226253"/>
  526. <PPDSID DimIdx="2" Code="Wertberichtigung Forderungen~23930" CatId="2226509"/>
  527. <PPDSID DimIdx="2" Code="Abschreibungen~23867" CatId="2226383"/>
  528. <PPDSID DimIdx="2" Code="21970 - RBW Anlagenabgang" CatId="3737179"/>
  529. <PPDSID DimIdx="2" Code="22041 - Abschreib.vermiet.Gebäude" CatId="3737333"/>
  530. <PPDSID DimIdx="2" Code="22041" CatId="3737335"/>
  531. <PPDSID DimIdx="2" Code="27400 - Abschr. von immateriellem AV" CatId="3738305"/>
  532. <PPDSID DimIdx="2" Code="27430 - Abschr.bew.AV ZM" CatId="3738371"/>
  533. <PPDSID DimIdx="2" Code="27500 - Außerplanmäßige Abschreibungen" CatId="3738415"/>
  534. <PPDSID DimIdx="2" Code="Zuführung Rückstellungen~23934" CatId="2226517"/>
  535. <PPDSID DimIdx="2" Code="Grundstückaufwendungen~23846" CatId="2226341"/>
  536. <PPDSID DimIdx="2" Code="Instandsetzung~23847" CatId="2226343"/>
  537. <PPDSID DimIdx="2" Code="22000 - Instandsetz. Grundst./Gebäuden" CatId="3737245"/>
  538. <PPDSID DimIdx="2" Code="Steuern~23857" CatId="2226363"/>
  539. <PPDSID DimIdx="2" Code="22020 - Steuern Grundstücke / Gebäude" CatId="3737267"/>
  540. <PPDSID DimIdx="2" Code="Abschreibungen~23871" CatId="2226391"/>
  541. <PPDSID DimIdx="2" Code="22040 - Abschreibungen von Gebäuden" CatId="3737311"/>
  542. <PPDSID DimIdx="2" Code="Zinsaufw. Kontokorrent" CatId="3445845"/>
  543. <PPDSID DimIdx="2" Code="23200 - Zinsaufwendungen Kontokorrent" CatId="3737755"/>
  544. <PPDSID DimIdx="2" Code="Darlehen u. Hypothekenzinsen" CatId="3445911"/>
  545. <PPDSID DimIdx="2" Code="23260 - Nebenkosten Darlehen" CatId="3737909"/>
  546. <PPDSID DimIdx="2" Code="23300 - Darlehen- und Hypothekenzinsen" CatId="3737931"/>
  547. <PPDSID DimIdx="2" Code="23320 - Zinsen lanfristige Vernbindl.k" CatId="3737975"/>
  548. <PPDSID DimIdx="2" Code="Steuern" CatId="3446271"/>
  549. <PPDSID DimIdx="2" Code="Verluste aus Anlagenabgängen" CatId="3446503"/>
  550. <PPDSID DimIdx="2" Code="Sonst. Aufwendungen~23829" CatId="2226307"/>
  551. <PPDSID DimIdx="2" Code="20900 - Periodenfremde/sonst. Aufw." CatId="3736711"/>
  552. <PPDSID DimIdx="2" Code="20920 - Sonstige Kosten" CatId="3736733"/>
  553. <PPDSID DimIdx="2" Code="20980 - Außerordentliche Aufwendungen" CatId="3736865"/>
  554. <PPDSID DimIdx="2" Code="23220 - Kreditprovision" CatId="3737799"/>
  555. <PPDSID DimIdx="2" Code="23230 - Gebühren Elektronik Cash" CatId="3737821"/>
  556. <PPDSID DimIdx="2" Code="23231 - Cash Terminal Miete" CatId="3737843"/>
  557. <PPDSID DimIdx="2" Code="23240 - sonst. Gebühren KK+Fin.K." CatId="3737865"/>
  558. <PPDSID DimIdx="2" Code="23250 - Bearb.Kosten/Damnum Darl." CatId="3737887"/>
  559. <PPDSID DimIdx="2" Code="25100 - Spenden" CatId="3738107"/>
  560. <PPDSID DimIdx="2" Code="26000 - Kassendifferenzen" CatId="3738217"/>
  561. <PPDSID DimIdx="2" Code="26999 - Rundungskonto EDV" CatId="3738261"/>
  562. <PPDSID DimIdx="2" Code="29610 - Lohnübernahme GFP" CatId="3738921"/>
  563. <PPDSID DimIdx="2" Code="sonst. Zinsaufwendungen" CatId="3685331"/>
  564. <PPDSID DimIdx="2" Code="Einstellung in RL" CatId="3685737"/>
  565. <PPDSID DimIdx="2" Code="Verlustvortrag" CatId="3685883"/>
  566. <PPDSID DimIdx="2" Code="2734475" CatId="2734475"/>
  567. <PPDSID DimIdx="3" Code="Kostenstelle" CatId="373"/>
  568. <PPDSID DimIdx="3" Code="( Leerstelle )" CatId="1944337"/>
  569. <PPDSID DimIdx="3" Code="0" CatId="11591"/>
  570. <PPDSID DimIdx="3" Code="1" CatId="11597"/>
  571. <PPDSID DimIdx="3" Code="2" CatId="11613"/>
  572. <PPDSID DimIdx="3" Code="3" CatId="11619"/>
  573. <PPDSID DimIdx="3" Code="4" CatId="11621"/>
  574. <PPDSID DimIdx="3" Code="5" CatId="11623"/>
  575. <PPDSID DimIdx="3" Code="6" CatId="11615"/>
  576. <PPDSID DimIdx="3" Code="7" CatId="11625"/>
  577. <PPDSID DimIdx="3" Code="8" CatId="55907"/>
  578. <PPDSID DimIdx="11" Code="Ist" CatId="399"/>
  579. </DataPool>
  580. <custom_subsets/>
  581. <Filter RefIds="399,399"/>
  582. </PPDSConnection>
  583. <ReportSpecification>
  584. <ReportAxis Identifier="row">
  585. <NestGroup>
  586. <NestLevel Extent="260"/>
  587. <Category RefId="2280263"/>
  588. <Category RefId="2292159"/>
  589. <Category RefId="2292913">
  590. <Blank RowExtent="7"/>
  591. </Category>
  592. <Category Format="63" RefId="28389"/>
  593. <Category Format="63" RefId="28391"/>
  594. <Category Format="63" RefId="29795"/>
  595. <Category Format="63" RefId="30249"/>
  596. <Category Format="63" RefId="30815"/>
  597. <Category Format="63" RefId="3481315"/>
  598. <Category Format="63" RefId="519429"/>
  599. <Category Format="63" RefId="31177"/>
  600. <Category Format="63" RefId="24713"/>
  601. <Category Format="144" RefId="2029389"/>
  602. <Category Format="160" RefId="24089"/>
  603. <Category Format="63" RefId="1707975"/>
  604. <Category Format="63" RefId="1708097"/>
  605. <Category Format="63" RefId="3752045"/>
  606. <Category Format="63" RefId="3752067"/>
  607. <Category Format="63" RefId="3752089"/>
  608. <Category Format="63" RefId="1707977"/>
  609. <Category Format="63" RefId="3751605"/>
  610. <Category Format="63" RefId="3751627"/>
  611. <Category Format="63" RefId="3385577"/>
  612. <Category Format="63" RefId="3744191"/>
  613. <Category Format="63" RefId="3744213"/>
  614. <Category Format="63" RefId="2991301"/>
  615. <Category Format="63" RefId="3385621"/>
  616. <Category Format="63" RefId="3751649"/>
  617. <Category Format="63" RefId="3751671"/>
  618. <Category Format="63" RefId="3751693"/>
  619. <Category Format="63" RefId="3751715"/>
  620. <Category Format="63" RefId="3385805"/>
  621. <Category Format="63" RefId="3751737"/>
  622. <Category Format="63" RefId="3751759"/>
  623. <Category Format="63" RefId="3751781"/>
  624. <Category Format="63" RefId="3751803"/>
  625. <Category Format="63" RefId="3385849"/>
  626. <Category Format="63" RefId="3752111"/>
  627. <Category Format="63" RefId="3752133"/>
  628. <Category Format="63" RefId="2991303"/>
  629. <Category Format="63" RefId="3751847"/>
  630. <Category Format="63" RefId="3751869"/>
  631. <Category Format="63" RefId="3751891"/>
  632. <Category Format="63" RefId="3751913"/>
  633. <Category Format="63" RefId="3751935"/>
  634. <Category Format="63" RefId="3751957"/>
  635. <Category Format="63" RefId="3751979"/>
  636. <Category Format="63" RefId="1707935"/>
  637. <Category Format="63" RefId="1707937"/>
  638. <Category Format="63" RefId="3751495"/>
  639. <Category Format="63" RefId="3751517"/>
  640. <Category Format="63" RefId="3751583"/>
  641. <Category Format="63" RefId="1707953"/>
  642. <Category Format="63" RefId="3751539"/>
  643. <Category Format="63" RefId="1708187"/>
  644. <Category Format="63" RefId="1708189"/>
  645. <Category Format="63" RefId="3752331"/>
  646. <Category Format="63" RefId="3752353"/>
  647. <Category Format="63" RefId="3752375"/>
  648. <Category Format="63" RefId="3752397"/>
  649. <Category Format="63" RefId="3752419"/>
  650. <Category Format="63" RefId="3752441"/>
  651. <Category Format="63" RefId="3753915"/>
  652. <Category Format="63" RefId="3753959"/>
  653. <Category Format="63" RefId="3754091"/>
  654. <Category Format="63" RefId="3754113"/>
  655. <Category Format="63" RefId="3754201"/>
  656. <Category Format="63" RefId="3754223"/>
  657. <Category Format="63" RefId="3754267"/>
  658. <Category Format="63" RefId="3754289"/>
  659. <Category Format="63" RefId="2042185"/>
  660. <Category Format="63" RefId="3752551"/>
  661. <Category Format="63" RefId="3752573"/>
  662. <Category Format="63" RefId="1708257"/>
  663. <Category Format="63" RefId="3752639"/>
  664. <Category Format="63" RefId="3752661"/>
  665. <Category Format="63" RefId="3753607"/>
  666. <Category Format="63" RefId="3753629"/>
  667. <Category Format="63" RefId="3753739"/>
  668. <Category Format="63" RefId="3753783"/>
  669. <Category Format="63" RefId="3753805"/>
  670. <Category Format="63" RefId="3754311"/>
  671. <Category Format="161" RefId="22415"/>
  672. <Category Format="63" RefId="1706047"/>
  673. <Category Format="63" RefId="1706049"/>
  674. <Category Format="63" RefId="1706051"/>
  675. <Category Format="63" RefId="3742387"/>
  676. <Category Format="63" RefId="3742409"/>
  677. <Category Format="63" RefId="3742431"/>
  678. <Category Format="63" RefId="3742453"/>
  679. <Category Format="63" RefId="3742475"/>
  680. <Category Format="63" RefId="3742497"/>
  681. <Category Format="63" RefId="3742563"/>
  682. <Category Format="63" RefId="1706193"/>
  683. <Category Format="63" RefId="3742981"/>
  684. <Category Format="63" RefId="3743003"/>
  685. <Category Format="63" RefId="3743025"/>
  686. <Category Format="63" RefId="3743047"/>
  687. <Category Format="63" RefId="3743069"/>
  688. <Category Format="63" RefId="3743091"/>
  689. <Category Format="63" RefId="1706115"/>
  690. <Category Format="63" RefId="3742607"/>
  691. <Category Format="63" RefId="3742629"/>
  692. <Category Format="63" RefId="3742651"/>
  693. <Category Format="63" RefId="3742695"/>
  694. <Category Format="63" RefId="3742717"/>
  695. <Category Format="63" RefId="3742783"/>
  696. <Category Format="63" RefId="1706269"/>
  697. <Category Format="63" RefId="3743289"/>
  698. <Category Format="63" RefId="3743311"/>
  699. <Category Format="63" RefId="3743333"/>
  700. <Category Format="63" RefId="3743355"/>
  701. <Category Format="63" RefId="3743377"/>
  702. <Category Format="63" RefId="3743399"/>
  703. <Category Format="63" RefId="3743465"/>
  704. <Category Format="63" RefId="3743509"/>
  705. <Category Format="63" RefId="1706225"/>
  706. <Category Format="63" RefId="1706227"/>
  707. <Category Format="63" RefId="3743135"/>
  708. <Category Format="63" RefId="3743157"/>
  709. <Category Format="63" RefId="3743179"/>
  710. <Category Format="63" RefId="3743201"/>
  711. <Category Format="63" RefId="3743223"/>
  712. <Category Format="63" RefId="3743245"/>
  713. <Category Format="63" RefId="1706621"/>
  714. <Category Format="63" RefId="3745005"/>
  715. <Category Format="63" RefId="3745027"/>
  716. <Category Format="63" RefId="3745049"/>
  717. <Category Format="63" RefId="3745071"/>
  718. <Category Format="63" RefId="3745093"/>
  719. <Category Format="63" RefId="3745115"/>
  720. <Category Format="63" RefId="1706347"/>
  721. <Category Format="63" RefId="3398043"/>
  722. <Category Format="63" RefId="3743993"/>
  723. <Category Format="63" RefId="3744015"/>
  724. <Category Format="63" RefId="3744037"/>
  725. <Category Format="63" RefId="3744059"/>
  726. <Category Format="63" RefId="3744081"/>
  727. <Category Format="63" RefId="3744103"/>
  728. <Category Format="63" RefId="3744169"/>
  729. <Category Format="63" RefId="3397239"/>
  730. <Category Format="63" RefId="3397241"/>
  731. <Category Format="63" RefId="3742827"/>
  732. <Category Format="63" RefId="3742849"/>
  733. <Category Format="63" RefId="3742871"/>
  734. <Category Format="63" RefId="3742893"/>
  735. <Category Format="63" RefId="3742915"/>
  736. <Category Format="63" RefId="3398567"/>
  737. <Category Format="63" RefId="3744785"/>
  738. <Category Format="63" RefId="3744807"/>
  739. <Category Format="63" RefId="3744829"/>
  740. <Category Format="63" RefId="3744851"/>
  741. <Category Format="63" RefId="3744873"/>
  742. <Category Format="63" RefId="3744895"/>
  743. <Category Format="63" RefId="2010153"/>
  744. <Category Format="63" RefId="3294219"/>
  745. <Category Format="63" RefId="3386069"/>
  746. <Category Format="63" RefId="3746105"/>
  747. <Category Format="63" RefId="3746127"/>
  748. <Category Format="63" RefId="3746149"/>
  749. <Category Format="63" RefId="3746193"/>
  750. <Category Format="63" RefId="3746215"/>
  751. <Category Format="63" RefId="2039459"/>
  752. <Category Format="63" RefId="3743597"/>
  753. <Category Format="63" RefId="3743619"/>
  754. <Category Format="63" RefId="3743641"/>
  755. <Category Format="63" RefId="3743663"/>
  756. <Category Format="63" RefId="3743685"/>
  757. <Category Format="63" RefId="3743707"/>
  758. <Category Format="63" RefId="3743751"/>
  759. <Category Format="63" RefId="3743773"/>
  760. <Category Format="63" RefId="3743795"/>
  761. <Category Format="63" RefId="3743817"/>
  762. <Category Format="63" RefId="3743839"/>
  763. <Category Format="63" RefId="3743861"/>
  764. <Category Format="63" RefId="3744323"/>
  765. <Category Format="63" RefId="3744389"/>
  766. <Category Format="63" RefId="3744653"/>
  767. <Category Format="63" RefId="3744675"/>
  768. <Category Format="63" RefId="3744697"/>
  769. <Category Format="63" RefId="3744719"/>
  770. <Category Format="63" RefId="3745225"/>
  771. <Category Format="63" RefId="3745247"/>
  772. <Category Format="63" RefId="3745269"/>
  773. <Category Format="63" RefId="3745291"/>
  774. <Category Format="63" RefId="3745313"/>
  775. <Category Format="63" RefId="3745335"/>
  776. <Category Format="63" RefId="3745379"/>
  777. <Category Format="63" RefId="3745401"/>
  778. <Category Format="63" RefId="3745423"/>
  779. <Category Format="63" RefId="3745445"/>
  780. <Category Format="63" RefId="3745467"/>
  781. <Category Format="63" RefId="3745489"/>
  782. <Category Format="63" RefId="3745533"/>
  783. <Category Format="63" RefId="3745555"/>
  784. <Category Format="63" RefId="3745577"/>
  785. <Category Format="63" RefId="3745599"/>
  786. <Category Format="63" RefId="3745621"/>
  787. <Category Format="63" RefId="3745643"/>
  788. <Category Format="63" RefId="2041677"/>
  789. <Category Format="63" RefId="2041679"/>
  790. <Category Format="63" RefId="3749867"/>
  791. <Category Format="63" RefId="3749889"/>
  792. <Category Format="63" RefId="3749911"/>
  793. <Category Format="63" RefId="3749933"/>
  794. <Category Format="63" RefId="3749955"/>
  795. <Category Format="63" RefId="3749977"/>
  796. <Category Format="63" RefId="3750791"/>
  797. <Category Format="63" RefId="3750813"/>
  798. <Category Format="63" RefId="2041757"/>
  799. <Category Format="63" RefId="3747337"/>
  800. <Category Format="63" RefId="3747359"/>
  801. <Category Format="63" RefId="3747381"/>
  802. <Category Format="63" RefId="3747425"/>
  803. <Category Format="63" RefId="3747447"/>
  804. <Category Format="63" RefId="3747469"/>
  805. <Category Format="63" RefId="3749647"/>
  806. <Category Format="63" RefId="3749669"/>
  807. <Category Format="63" RefId="3749691"/>
  808. <Category Format="63" RefId="3749713"/>
  809. <Category Format="63" RefId="3749735"/>
  810. <Category Format="63" RefId="3749757"/>
  811. <Category Format="63" RefId="3749779"/>
  812. <Category Format="63" RefId="3750483"/>
  813. <Category Format="63" RefId="3750505"/>
  814. <Category Format="63" RefId="3750527"/>
  815. <Category Format="63" RefId="3750571"/>
  816. <Category Format="63" RefId="3750593"/>
  817. <Category Format="63" RefId="3750615"/>
  818. <Category Format="63" RefId="3750659"/>
  819. <Category Format="63" RefId="3750681"/>
  820. <Category Format="63" RefId="3750703"/>
  821. <Category Format="63" RefId="3750769"/>
  822. <Category Format="63" RefId="3751077"/>
  823. <Category Format="63" RefId="3751099"/>
  824. <Category Format="63" RefId="3751121"/>
  825. <Category Format="63" RefId="3751209"/>
  826. <Category Format="63" RefId="3751275"/>
  827. <Category Format="63" RefId="3751297"/>
  828. <Category Format="63" RefId="3751319"/>
  829. <Category Format="63" RefId="3751385"/>
  830. <Category Format="63" RefId="3751407"/>
  831. <Category Format="63" RefId="3751429"/>
  832. <Category Format="63" RefId="3395931"/>
  833. <Category Format="63" RefId="3750087"/>
  834. <Category Format="63" RefId="3750109"/>
  835. <Category Format="63" RefId="3750131"/>
  836. <Category Format="63" RefId="3750175"/>
  837. <Category Format="63" RefId="3750197"/>
  838. <Category Format="63" RefId="3396415"/>
  839. <Category Format="63" RefId="3750263"/>
  840. <Category Format="63" RefId="3750285"/>
  841. <Category Format="63" RefId="3750307"/>
  842. <Category Format="63" RefId="3750329"/>
  843. <Category Format="63" RefId="3750351"/>
  844. <Category Format="63" RefId="3750373"/>
  845. <Category Format="63" RefId="3441337"/>
  846. <Category Format="63" RefId="3482135"/>
  847. <Category Format="63" RefId="3482137"/>
  848. <Category Format="63" RefId="3747073"/>
  849. <Category Format="63" RefId="3747095"/>
  850. <Category Format="63" RefId="3747117"/>
  851. <Category Format="63" RefId="3747161"/>
  852. <Category Format="63" RefId="3747183"/>
  853. <Category Format="63" RefId="3482221"/>
  854. <Category Format="63" RefId="3482223"/>
  855. <Category Format="63" RefId="3747865"/>
  856. <Category Format="63" RefId="3747887"/>
  857. <Category Format="63" RefId="3747909"/>
  858. <Category Format="63" RefId="3747953"/>
  859. <Category Format="63" RefId="3747975"/>
  860. <Category Format="63" RefId="3441339"/>
  861. <Category Format="63" RefId="3482313"/>
  862. <Category Format="63" RefId="3748283"/>
  863. <Category Format="63" RefId="3482335"/>
  864. <Category Format="63" RefId="3748305"/>
  865. <Category Format="63" RefId="3482719"/>
  866. <Category Format="63" RefId="3748349"/>
  867. <Category Format="63" RefId="3748393"/>
  868. <Category Format="63" RefId="3441341"/>
  869. <Category Format="63" RefId="3748371"/>
  870. <Category Format="63" RefId="3694353"/>
  871. <Category Format="63" RefId="3748415"/>
  872. <Category Format="63" RefId="3399403"/>
  873. <Category Format="63" RefId="3399569"/>
  874. <Category Format="63" RefId="3746655"/>
  875. <Category Format="63" RefId="3441755"/>
  876. <Category Format="63" RefId="3746787"/>
  877. <Category Format="63" RefId="3746985"/>
  878. <Category Format="162" RefId="1707451"/>
  879. <Category Format="63" RefId="2040285"/>
  880. <Category Format="63" RefId="2040755"/>
  881. <Category Format="63" RefId="2040757"/>
  882. <Category Format="63" RefId="3748613"/>
  883. <Category Format="63" RefId="3748657"/>
  884. <Category Format="63" RefId="2040831"/>
  885. <Category Format="63" RefId="3748701"/>
  886. <Category Format="63" RefId="3748723"/>
  887. <Category Format="63" RefId="2040975"/>
  888. <Category Format="63" RefId="3748855"/>
  889. <Category Format="63" RefId="3748877"/>
  890. <Category Format="63" RefId="3748899"/>
  891. <Category Format="63" RefId="3748921"/>
  892. <Category Format="63" RefId="3748943"/>
  893. <Category Format="63" RefId="3748965"/>
  894. <Category Format="63" RefId="3749009"/>
  895. <Category Format="63" RefId="3749031"/>
  896. <Category Format="63" RefId="3749053"/>
  897. <Category Format="63" RefId="3749075"/>
  898. <Category Format="63" RefId="3402811"/>
  899. <Category Format="63" RefId="3748459"/>
  900. <Category Format="63" RefId="3748481"/>
  901. <Category Format="63" RefId="3748503"/>
  902. <Category Format="63" RefId="3748525"/>
  903. <Category Format="63" RefId="3750857"/>
  904. <Category Format="63" RefId="3750879"/>
  905. <Category Format="63" RefId="3750901"/>
  906. <Category Format="63" RefId="3750945"/>
  907. <Category Format="63" RefId="3750967"/>
  908. <Category Format="63" RefId="3753541"/>
  909. <Category Format="63" RefId="3729645"/>
  910. <Category Format="63" RefId="3737447"/>
  911. <Category Format="63" RefId="3737449"/>
  912. <Category Format="63" RefId="3737557"/>
  913. <Category Format="63" RefId="3737579"/>
  914. <Category Format="63" RefId="3737581"/>
  915. <Category Format="145" RefId="2227701"/>
  916. <Category Format="163" RefId="22403"/>
  917. <Category Format="63" RefId="1706035"/>
  918. <Category Format="63" RefId="1706037"/>
  919. <Category Format="63" RefId="1706039"/>
  920. <Category Format="63" RefId="3742365"/>
  921. <Category Format="63" RefId="3751231"/>
  922. <Category Format="63" RefId="1706107"/>
  923. <Category Format="63" RefId="3742585"/>
  924. <Category Format="63" RefId="2039051"/>
  925. <Category Format="63" RefId="3742959"/>
  926. <Category Format="63" RefId="1706259"/>
  927. <Category Format="63" RefId="3743267"/>
  928. <Category Format="63" RefId="3743487"/>
  929. <Category Format="63" RefId="3743553"/>
  930. <Category Format="63" RefId="1706337"/>
  931. <Category Format="63" RefId="3293653"/>
  932. <Category Format="63" RefId="3744609"/>
  933. <Category Format="63" RefId="3442533"/>
  934. <Category Format="63" RefId="3743971"/>
  935. <Category Format="63" RefId="3744235"/>
  936. <Category Format="63" RefId="1706537"/>
  937. <Category Format="63" RefId="1706539"/>
  938. <Category Format="63" RefId="3744741"/>
  939. <Category Format="63" RefId="1706547"/>
  940. <Category Format="63" RefId="3744763"/>
  941. <Category Format="63" RefId="3442595"/>
  942. <Category Format="63" RefId="1706611"/>
  943. <Category Format="63" RefId="1706613"/>
  944. <Category Format="63" RefId="3744983"/>
  945. <Category Format="63" RefId="3745665"/>
  946. <Category Format="63" RefId="3442471"/>
  947. <Category Format="63" RefId="3743113"/>
  948. <Category Format="63" RefId="2010139"/>
  949. <Category Format="63" RefId="3442877"/>
  950. <Category Format="63" RefId="3442939"/>
  951. <Category Format="63" RefId="3746039"/>
  952. <Category Format="63" RefId="3746083"/>
  953. <Category Format="63" RefId="3443001"/>
  954. <Category Format="63" RefId="3743949"/>
  955. <Category Format="63" RefId="3744257"/>
  956. <Category Format="63" RefId="3744477"/>
  957. <Category Format="63" RefId="3744499"/>
  958. <Category Format="63" RefId="3744521"/>
  959. <Category Format="63" RefId="3744543"/>
  960. <Category Format="63" RefId="3744631"/>
  961. <Category Format="63" RefId="3745203"/>
  962. <Category Format="63" RefId="3745357"/>
  963. <Category Format="63" RefId="3745511"/>
  964. <Category Format="63" RefId="3746061"/>
  965. <Category Format="63" RefId="3746435"/>
  966. <Category Format="63" RefId="3746457"/>
  967. <Category Format="63" RefId="3746501"/>
  968. <Category Format="63" RefId="3747271"/>
  969. <Category Format="63" RefId="3747293"/>
  970. <Category Format="164" RefId="1706987"/>
  971. <Category Format="63" RefId="1707629"/>
  972. <Category Format="63" RefId="2011911"/>
  973. <Category Format="63" RefId="3749559"/>
  974. <Category Format="63" RefId="3749581"/>
  975. <Category Format="63" RefId="2041743"/>
  976. <Category Format="63" RefId="3749625"/>
  977. <Category Format="63" RefId="3750241"/>
  978. <Category Format="63" RefId="3750461"/>
  979. <Category Format="63" RefId="3750637"/>
  980. <Category Format="63" RefId="3751055"/>
  981. <Category Format="63" RefId="3751253"/>
  982. <Category Format="63" RefId="3443023"/>
  983. <Category Format="63" RefId="3443287"/>
  984. <Category Format="63" RefId="3750065"/>
  985. <Category Format="63" RefId="3443351"/>
  986. <Category Format="63" RefId="3750417"/>
  987. <Category Format="63" RefId="2040041"/>
  988. <Category Format="63" RefId="2756371"/>
  989. <Category Format="63" RefId="3444521"/>
  990. <Category Format="63" RefId="3746523"/>
  991. <Category Format="63" RefId="3444585"/>
  992. <Category Format="63" RefId="3399377"/>
  993. <Category Format="63" RefId="3399379"/>
  994. <Category Format="63" RefId="3746589"/>
  995. <Category Format="63" RefId="3746611"/>
  996. <Category Format="63" RefId="3746699"/>
  997. <Category Format="63" RefId="3746721"/>
  998. <Category Format="63" RefId="3746743"/>
  999. <Category Format="63" RefId="3443763"/>
  1000. <Category Format="63" RefId="3443827"/>
  1001. <Category Format="63" RefId="3400013"/>
  1002. <Category Format="63" RefId="3400015"/>
  1003. <Category Format="63" RefId="3400017"/>
  1004. <Category Format="63" RefId="3747843"/>
  1005. <Category Format="63" RefId="3443415"/>
  1006. <Category Format="63" RefId="3443417"/>
  1007. <Category Format="63" RefId="3747051"/>
  1008. <Category Format="63" RefId="3443439"/>
  1009. <Category Format="143" RefId="2734471"/>
  1010. <Category Format="63" RefId="2226211"/>
  1011. <Category Format="166" RefId="2226315"/>
  1012. <Category Format="63" RefId="2226327"/>
  1013. <Category Format="63" RefId="3445513"/>
  1014. <Category Format="63" RefId="2226525"/>
  1015. <Category Format="63" RefId="2226437"/>
  1016. <Category Format="63" RefId="3737399"/>
  1017. <Category Format="63" RefId="3737421"/>
  1018. <Category Format="63" RefId="2226481"/>
  1019. <Category Format="63" RefId="3738041"/>
  1020. <Category Format="63" RefId="2226533"/>
  1021. <Category Format="63" RefId="3445779"/>
  1022. <Category Format="63" RefId="2226317"/>
  1023. <Category Format="63" RefId="3736931"/>
  1024. <Category Format="63" RefId="3736953"/>
  1025. <Category Format="63" RefId="3737025"/>
  1026. <Category Format="63" RefId="3737047"/>
  1027. <Category Format="63" RefId="3737069"/>
  1028. <Category Format="63" RefId="3737091"/>
  1029. <Category Format="63" RefId="3737201"/>
  1030. <Category Format="63" RefId="3737223"/>
  1031. <Category Format="63" RefId="3737289"/>
  1032. <Category Format="63" RefId="3738283"/>
  1033. <Category Format="63" RefId="3738393"/>
  1034. <Category Format="63" RefId="3738591"/>
  1035. <Category Format="63" RefId="3738657"/>
  1036. <Category Format="63" RefId="3738701"/>
  1037. <Category Format="165" RefId="2226213"/>
  1038. <Category Format="63" RefId="2226215"/>
  1039. <Category Format="63" RefId="3736623"/>
  1040. <Category Format="63" RefId="2226253"/>
  1041. <Category Format="63" RefId="2226509"/>
  1042. <Category Format="63" RefId="2226383"/>
  1043. <Category Format="63" RefId="3737179"/>
  1044. <Category Format="63" RefId="3737333"/>
  1045. <Category Format="63" RefId="3737335"/>
  1046. <Category Format="63" RefId="3738305"/>
  1047. <Category Format="63" RefId="3738371"/>
  1048. <Category Format="63" RefId="3738415"/>
  1049. <Category Format="63" RefId="2226517"/>
  1050. <Category Format="63" RefId="2226341"/>
  1051. <Category Format="63" RefId="2226343"/>
  1052. <Category Format="63" RefId="3737245"/>
  1053. <Category Format="63" RefId="2226363"/>
  1054. <Category Format="63" RefId="3737267"/>
  1055. <Category Format="63" RefId="2226391"/>
  1056. <Category Format="63" RefId="3737311"/>
  1057. <Category Format="63" RefId="3445845"/>
  1058. <Category Format="63" RefId="3737755"/>
  1059. <Category Format="63" RefId="3445911"/>
  1060. <Category Format="63" RefId="3737909"/>
  1061. <Category Format="63" RefId="3737931"/>
  1062. <Category Format="63" RefId="3737975"/>
  1063. <Category Format="63" RefId="3446271"/>
  1064. <Category Format="63" RefId="3446503"/>
  1065. <Category Format="63" RefId="2226307"/>
  1066. <Category Format="63" RefId="3736711"/>
  1067. <Category Format="63" RefId="3736733"/>
  1068. <Category Format="63" RefId="3736865"/>
  1069. <Category Format="63" RefId="3737799"/>
  1070. <Category Format="63" RefId="3737821"/>
  1071. <Category Format="63" RefId="3737843"/>
  1072. <Category Format="63" RefId="3737865"/>
  1073. <Category Format="63" RefId="3737887"/>
  1074. <Category Format="63" RefId="3738107"/>
  1075. <Category Format="63" RefId="3738217"/>
  1076. <Category Format="63" RefId="3738261"/>
  1077. <Category Format="63" RefId="3738921"/>
  1078. <Category Format="63" RefId="3685331"/>
  1079. <Category Format="63" RefId="3685737"/>
  1080. <Category Format="63" RefId="3685883"/>
  1081. <Category Format="142" RefId="2734475"/>
  1082. </NestGroup>
  1083. </ReportAxis>
  1084. <ReportAxis CurPos="16" Identifier="col">
  1085. <NestGroup>
  1086. <NestLevel Extent="32"/>
  1087. <Category RefId="55845"/>
  1088. </NestGroup>
  1089. <NestGroup>
  1090. <NestLevel Extent="35"/>
  1091. <Category Format="129" RefId="373" Label="Gesamt- geschäft" ColExtent="66"/>
  1092. <Category Precedence="true" DefaultLabel="PrztVonBasis(Summe, Umsatzerlöse)" Format="149" RefId="T48" Label="%" ColExtent="38"/>
  1093. <Category RefId="1944337"/>
  1094. <Category Format="129" RefId="11591" ColExtent="54"/>
  1095. <Category Format="129" RefId="11597" ColExtent="56"/>
  1096. <Category Precedence="true" DefaultLabel="PrztVonBasis(1 - NW, Umsatzerlöse)" Format="150" RefId="T44" Label="%" ColExtent="38"/>
  1097. <Category Format="129" RefId="11613" ColExtent="58"/>
  1098. <Category Precedence="true" DefaultLabel="PrztVonBasis(2 - GW, Umsatzerlöse)" Format="151" RefId="T40" Label="%" ColExtent="38"/>
  1099. <Category Format="129" RefId="11619" ColExtent="49"/>
  1100. <Category Precedence="true" DefaultLabel="PrztVonBasis(3 - ME, Umsatzerlöse)" Format="152" RefId="T36" Label="%" ColExtent="38"/>
  1101. <Category Format="129" RefId="11621" ColExtent="47"/>
  1102. <Category Precedence="true" DefaultLabel="PrztVonBasis(4 - KA, Umsatzerlöse)" Format="153" RefId="T30" Label="%" ColExtent="38"/>
  1103. <Category Format="129" RefId="11623" ColExtent="52"/>
  1104. <Category Precedence="true" DefaultLabel="PrztVonBasis(5 - LA, Umsatzerlöse)" Format="154" RefId="T68" Label="%" ColExtent="38"/>
  1105. <Category Format="129" RefId="11615" ColExtent="47"/>
  1106. <Category Precedence="true" DefaultLabel="PrztVonBasis(6 - TZ, Umsatzerlöse)" Format="155" RefId="T64" Label="%" ColExtent="38"/>
  1107. <Category Format="129" RefId="11625" ColExtent="53"/>
  1108. <Category Precedence="true" DefaultLabel="PrztVonBasis(7 - MW, Umsatzerlöse)" Format="156" RefId="T60" Label="%" ColExtent="48"/>
  1109. <Category Format="148" RefId="55907" ColExtent="69"/>
  1110. <Category Precedence="true" DefaultLabel="PrztVonBasis(8 - TST, Umsatzerlöse)" Format="157" RefId="T56" Label="%" ColExtent="38"/>
  1111. </NestGroup>
  1112. </ReportAxis>
  1113. <ReportAxis CurPos="0" Identifier="layer">
  1114. <NestGroup>
  1115. <NestLevel/>
  1116. <Category Format="63" RefId="11587"/>
  1117. <Category RefId="11595"/>
  1118. <Category QueryKey="0"/>
  1119. <Category RefId="2114451"/>
  1120. </NestGroup>
  1121. </ReportAxis>
  1122. <ReportSettings Suppression="zero-suppress-cols">
  1123. <StandardReporting>
  1124. <Set QueryKey="0" SetInsertAction="16" Format="63" SetIndex="2" SetDimension="2" SetLevel="0"/>
  1125. <QueryList>
  1126. <AdvancedSubset Dimension="1" Key="0" Alias="AH-Gruppe">
  1127. <Level RefId="3608373"/>
  1128. <IncludeCat RefId="11595"/>
  1129. <IncludeDrilPath RefId="315"/>
  1130. </AdvancedSubset>
  1131. </QueryList>
  1132. </StandardReporting>
  1133. <FormatList>
  1134. <DefaultFormat>
  1135. <Font Height="-11"/>
  1136. <NumberFormat RefId="0" Identifier="$#,##0"/>
  1137. </DefaultFormat>
  1138. <Format Id="63">
  1139. <FontRef RefId="10" Specifier="0"/>
  1140. <FontRef RefId="10" Specifier="1"/>
  1141. </Format>
  1142. <Format Id="129">
  1143. <PatternRef RefId="6" Specifier="1"/>
  1144. </Format>
  1145. <Format Id="142">
  1146. <FontRef RefId="9" Specifier="0"/>
  1147. <FontRef RefId="9" Specifier="1"/>
  1148. <PatternRef RefId="9" Specifier="0"/>
  1149. <PatternRef RefId="9" Specifier="1"/>
  1150. <NumFormatRef RefId="39" Specifier="0"/>
  1151. </Format>
  1152. <Format Id="143">
  1153. <FontRef RefId="9" Specifier="0"/>
  1154. <FontRef RefId="9" Specifier="1"/>
  1155. <PatternRef RefId="9" Specifier="0"/>
  1156. <PatternRef RefId="9" Specifier="1"/>
  1157. <NumFormatRef RefId="40" Specifier="0"/>
  1158. </Format>
  1159. <Format Id="144">
  1160. <FontRef RefId="9" Specifier="0"/>
  1161. <FontRef RefId="9" Specifier="1"/>
  1162. <PatternRef RefId="9" Specifier="0"/>
  1163. <PatternRef RefId="9" Specifier="1"/>
  1164. <NumFormatRef RefId="26" Specifier="0"/>
  1165. </Format>
  1166. <Format Id="145">
  1167. <FontRef RefId="9" Specifier="0"/>
  1168. <FontRef RefId="9" Specifier="1"/>
  1169. <PatternRef RefId="9" Specifier="0"/>
  1170. <PatternRef RefId="9" Specifier="1"/>
  1171. <NumFormatRef RefId="28" Specifier="0"/>
  1172. </Format>
  1173. <Format Id="148">
  1174. <PatternRef RefId="6" Specifier="1"/>
  1175. </Format>
  1176. <Format Id="149">
  1177. <FontRef RefId="8" Specifier="0"/>
  1178. <NumFormatRef RefId="6" Specifier="0"/>
  1179. <NumFormatRef RefId="20" Specifier="399"/>
  1180. </Format>
  1181. <Format Id="150">
  1182. <FontRef RefId="8" Specifier="0"/>
  1183. <NumFormatRef RefId="6" Specifier="0"/>
  1184. <NumFormatRef RefId="20" Specifier="399"/>
  1185. </Format>
  1186. <Format Id="151">
  1187. <FontRef RefId="8" Specifier="0"/>
  1188. <NumFormatRef RefId="6" Specifier="0"/>
  1189. <NumFormatRef RefId="20" Specifier="399"/>
  1190. </Format>
  1191. <Format Id="152">
  1192. <FontRef RefId="8" Specifier="0"/>
  1193. <NumFormatRef RefId="6" Specifier="0"/>
  1194. <NumFormatRef RefId="20" Specifier="399"/>
  1195. </Format>
  1196. <Format Id="153">
  1197. <FontRef RefId="8" Specifier="0"/>
  1198. <NumFormatRef RefId="6" Specifier="0"/>
  1199. <NumFormatRef RefId="20" Specifier="399"/>
  1200. </Format>
  1201. <Format Id="154">
  1202. <FontRef RefId="8" Specifier="0"/>
  1203. <NumFormatRef RefId="6" Specifier="0"/>
  1204. <NumFormatRef RefId="20" Specifier="399"/>
  1205. </Format>
  1206. <Format Id="155">
  1207. <FontRef RefId="8" Specifier="0"/>
  1208. <NumFormatRef RefId="6" Specifier="0"/>
  1209. <NumFormatRef RefId="20" Specifier="399"/>
  1210. </Format>
  1211. <Format Id="156">
  1212. <FontRef RefId="8" Specifier="0"/>
  1213. <NumFormatRef RefId="6" Specifier="0"/>
  1214. <NumFormatRef RefId="20" Specifier="399"/>
  1215. </Format>
  1216. <Format Id="157">
  1217. <FontRef RefId="8" Specifier="0"/>
  1218. <NumFormatRef RefId="6" Specifier="0"/>
  1219. <NumFormatRef RefId="20" Specifier="399"/>
  1220. </Format>
  1221. <Format Id="160">
  1222. <FontRef RefId="10" Specifier="0"/>
  1223. <FontRef RefId="13" Specifier="1"/>
  1224. </Format>
  1225. <Format Id="161">
  1226. <FontRef RefId="10" Specifier="0"/>
  1227. <FontRef RefId="13" Specifier="1"/>
  1228. </Format>
  1229. <Format Id="162">
  1230. <FontRef RefId="10" Specifier="0"/>
  1231. <FontRef RefId="13" Specifier="1"/>
  1232. </Format>
  1233. <Format Id="163">
  1234. <FontRef RefId="10" Specifier="0"/>
  1235. <FontRef RefId="13" Specifier="1"/>
  1236. </Format>
  1237. <Format Id="164">
  1238. <FontRef RefId="10" Specifier="0"/>
  1239. <FontRef RefId="13" Specifier="1"/>
  1240. </Format>
  1241. <Format Id="165">
  1242. <FontRef RefId="10" Specifier="0"/>
  1243. <FontRef RefId="13" Specifier="1"/>
  1244. </Format>
  1245. <Format Id="166">
  1246. <FontRef RefId="10" Specifier="0"/>
  1247. <FontRef RefId="13" Specifier="1"/>
  1248. </Format>
  1249. <Style Shared="true" Name="Hohe automat. Ausnahmen">
  1250. <FontRef RefId="7" Specifier="0"/>
  1251. <FontRef RefId="7" Specifier="1"/>
  1252. <PatternRef RefId="5" Specifier="0"/>
  1253. <PatternRef RefId="5" Specifier="1"/>
  1254. <AlignRef RefId="5" Specifier="0"/>
  1255. </Style>
  1256. <Style Shared="true" Name="Niedrige automat. Ausnahmen">
  1257. <FontRef RefId="6" Specifier="0"/>
  1258. <FontRef RefId="6" Specifier="1"/>
  1259. <PatternRef RefId="4" Specifier="0"/>
  1260. <PatternRef RefId="4" Specifier="1"/>
  1261. <AlignRef RefId="4" Specifier="0"/>
  1262. </Style>
  1263. <FormatAtom Type="alignment" Id="4"/>
  1264. <FormatAtom Type="alignment" Id="5"/>
  1265. <FormatAtom RefId="0" Decimals="2" Type="numberformat" Id="6" Identifier="0%"/>
  1266. <FormatAtom RefId="399" Decimals="1" Type="numberformat" Id="20" Identifier="0%"/>
  1267. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="28" Identifier="#,##0"/>
  1268. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="26" Identifier="#,##0"/>
  1269. <FormatAtom Weight="700" Type="font" Id="6">
  1270. <Color R="255"/>
  1271. </FormatAtom>
  1272. <FormatAtom Weight="700" Type="font" Id="7">
  1273. <Color G="128"/>
  1274. </FormatAtom>
  1275. <FormatAtom Height="-9" Type="font" Id="8"/>
  1276. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="39" Identifier="#,##0"/>
  1277. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="40" Identifier="#,##0"/>
  1278. <FormatAtom Type="font" Id="13" LineOptions="3">
  1279. <Color G="128"/>
  1280. </FormatAtom>
  1281. <FormatAtom Height="-11" Weight="700" Type="font" Id="9"/>
  1282. <FormatAtom Height="-11" Type="font" Id="10"/>
  1283. <FormatAtom Type="pattern" Id="4"/>
  1284. <FormatAtom Type="pattern" Id="5"/>
  1285. <FormatAtom Type="pattern" Id="6" Style="4">
  1286. <Color G="192" R="192" B="192" Identifier="foreground"/>
  1287. </FormatAtom>
  1288. <FormatAtom Type="pattern" Id="9" Style="5">
  1289. <Color G="255" R="255" Identifier="foreground"/>
  1290. </FormatAtom>
  1291. </FormatList>
  1292. </ReportSettings>
  1293. </ReportSpecification>
  1294. <ChartLayout TileStyle="3" AutoFitMode="2">
  1295. <CustomColor Idx="0" Value="10485760"/>
  1296. <CustomColor Idx="1" Value="65535"/>
  1297. <CustomColor Idx="2" Value="255"/>
  1298. <CustomColor Idx="3" Value="16776960"/>
  1299. <CustomColor Idx="4" Value="32512"/>
  1300. <CustomColor Idx="5" Value="127"/>
  1301. <CustomColor Idx="6" Value="8355584"/>
  1302. <CustomColor Idx="7" Value="32767"/>
  1303. <CustomColor Idx="8" Value="65280"/>
  1304. <CustomColor Idx="9" Value="8323199"/>
  1305. <CustomColor Idx="10" Value="32639"/>
  1306. <CustomColor Idx="11" Value="16777087"/>
  1307. <CustomColor Idx="12" Value="16711680"/>
  1308. <CustomColor Idx="13" Value="16711935"/>
  1309. <CustomColor Idx="14" Value="4243648"/>
  1310. <CustomColor Idx="15" Value="12599360"/>
  1311. <Crosstab FirstRow="459"/>
  1312. <PageLayout>
  1313. <MarginInfo B="134" T="134"/>
  1314. <PageInfo PageOrientation="2" PageHeight="2970" PaperSource="1" PageWidth="2100" PageTypeID="9"/>
  1315. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  1316. <ReportRange AllRows="1" Type="2" AllLayers="1"/>
  1317. </PageLayout>
  1318. </ChartLayout>
  1319. <TextFrame Type="title" AppendPDFTitle="false">
  1320. <Text>&lt;P&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt;Controlling &lt;/B&gt;&lt;/Span&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt;&lt;Var&gt;CURRENT LAYER&lt;/Var&gt;&lt;/B&gt;&lt;/Span&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt; &amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&lt;/B&gt;&lt;/Span&gt;&lt;Span Style="font: 8pt Arial; font-weight: normal; color: rgb(0,0,0); charset: 0"&gt;Stand: &lt;/Span&gt;&lt;Span Style="font: 8pt Arial; font-weight: normal; color: rgb(0,0,0); charset: 0"&gt;&lt;Var&gt;CURRENT PERIOD&lt;/Var&gt;&lt;/Span&gt;&lt;/P&gt;&lt;P&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt;Finanzbericht nach Kostenstellen&amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&lt;/B&gt;&lt;/Span&gt;&lt;/P&gt;</Text>
  1321. </TextFrame>
  1322. <Deployment>
  1323. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  1324. </Deployment>
  1325. </PowerPlayReport>
  1326. </Document>