GW_DB1_2017.ppx 15 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310
  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>GW_DB1_2017.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="\\Awde117801\gaps\Portal\System\Cube_out\">
  8. <DataPool>
  9. <CatExp ExpId="T2661274">
  10. <Op Code="G">
  11. <Ref RefId="4635343"/>
  12. <Ref RefId="4635787"/>
  13. <Ref RefId="4635407"/>
  14. <Ref RefId="4635467"/>
  15. <Ref RefId="4635533"/>
  16. <Ref RefId="4635595"/>
  17. <Ref RefId="4635659"/>
  18. <Ref RefId="4635723"/>
  19. </Op>
  20. </CatExp>
  21. <CatExp ExpId="T44" StaticBase="true">
  22. <Op Code="p">
  23. <Ref RefId="11805"/>
  24. <Ref RefId="28389"/>
  25. </Op>
  26. </CatExp>
  27. <CatExp ExpId="T32" StaticBase="true">
  28. <Op Code="p">
  29. <Ref RefId="11613"/>
  30. <Ref RefId="28389"/>
  31. </Op>
  32. </CatExp>
  33. <Dimension DimIdx="2" Code="Konten"/>
  34. <Dimension DimIdx="0" Code="Zeit"/>
  35. <Dimension DimIdx="11" Code="KENNZAHLEN"/>
  36. <Dimension DimIdx="3" Code="Kostenstelle"/>
  37. <Dimension DimIdx="1" Code="AH-Gruppe"/>
  38. <PPDSID DimIdx="0" Code="20120101-20121231" CatId="3785943"/>
  39. <PPDSID DimIdx="0" Code="20130101-20131231" CatId="3785147"/>
  40. <PPDSID DimIdx="0" Code="20140101-20141231" CatId="5029155"/>
  41. <PPDSID DimIdx="0" Code="20150101-20151231" CatId="5030311"/>
  42. <PPDSID DimIdx="0" Code="20170101-20171231" CatId="4634543"/>
  43. <PPDSID DimIdx="0" Code="20170101-20170131" CatId="4634547"/>
  44. <PPDSID DimIdx="0" Code="20170201-20170228" CatId="4634611"/>
  45. <PPDSID DimIdx="0" Code="20170301-20170331" CatId="4634669"/>
  46. <PPDSID DimIdx="0" Code="20170401-20170430" CatId="4634735"/>
  47. <PPDSID DimIdx="0" Code="20170501-20170531" CatId="4634797"/>
  48. <PPDSID DimIdx="0" Code="20170601-20170630" CatId="4634861"/>
  49. <PPDSID DimIdx="0" Code="20170701-20170731" CatId="4634925"/>
  50. <PPDSID DimIdx="0" Code="20170801-20170831" CatId="4634989"/>
  51. <PPDSID DimIdx="0" Code="20170901-20170930" CatId="4635053"/>
  52. <PPDSID DimIdx="0" Code="55819" CatId="55819"/>
  53. <Level LevelId="279" DimIdx="0" Code="Monat 4"/>
  54. <PPDSID DimIdx="0" Code="Gestern" CatId="293"/>
  55. <PPDSID DimIdx="0" Code="20160101-20160131" CatId="4635343"/>
  56. <PPDSID DimIdx="0" Code="20160801-20160831" CatId="4635787"/>
  57. <PPDSID DimIdx="0" Code="20160201-20160229" CatId="4635407"/>
  58. <PPDSID DimIdx="0" Code="20160301-20160331" CatId="4635467"/>
  59. <PPDSID DimIdx="0" Code="20160401-20160430" CatId="4635533"/>
  60. <PPDSID DimIdx="0" Code="20160501-20160531" CatId="4635595"/>
  61. <PPDSID DimIdx="0" Code="20160601-20160630" CatId="4635659"/>
  62. <PPDSID DimIdx="0" Code="20160701-20160731" CatId="4635723"/>
  63. <PPDSID DimIdx="1" Code="1" CatId="11587"/>
  64. <Level LevelId="327" DimIdx="1" Code="Betrieb 3"/>
  65. <PPDSID DimIdx="1" Code="Rechtseinheit" CatId="315"/>
  66. <PPDSID DimIdx="2" Code="GW Kunden~3196" CatId="4463285"/>
  67. <PPDSID DimIdx="2" Code="GW Eintausch~3197" CatId="4463287"/>
  68. <PPDSID DimIdx="2" Code="GW Zukauf~3200" CatId="4463573"/>
  69. <PPDSID DimIdx="2" Code="Umsatzerlöse" CatId="28389"/>
  70. <PPDSID DimIdx="2" Code="GW Kunden" CatId="4327811"/>
  71. <PPDSID DimIdx="2" Code="GW Eintausch" CatId="4327813"/>
  72. <PPDSID DimIdx="2" Code="GW Zukauf" CatId="4328099"/>
  73. <PPDSID DimIdx="2" Code="GW Sonstige Erlöse~2278" CatId="4391151"/>
  74. <PPDSID DimIdx="2" Code="Einsatzwerte" CatId="24713"/>
  75. <PPDSID DimIdx="2" Code="GW Kunden~2038" CatId="4376347"/>
  76. <PPDSID DimIdx="2" Code="GW Eintausch~2039" CatId="4376349"/>
  77. <PPDSID DimIdx="2" Code="GW Zukauf~2046" CatId="4376483"/>
  78. <PPDSID DimIdx="2" Code="GW Sonstige Erlöse" CatId="4377171"/>
  79. <PPDSID DimIdx="2" Code="GW Sonst. Verkaufserlöse" CatId="4377173"/>
  80. <PPDSID DimIdx="2" Code="GW Garantie" CatId="4377219"/>
  81. <PPDSID DimIdx="2" Code="GW Wertberichtigung" CatId="4377291"/>
  82. <PPDSID DimIdx="2" Code="2029389" CatId="2029389"/>
  83. <PPDSID DimIdx="2" Code="Variable Kosten" CatId="24089"/>
  84. <PPDSID DimIdx="2" Code="Direkte Kosten" CatId="22415"/>
  85. <PPDSID DimIdx="2" Code="2227701" CatId="2227701"/>
  86. <PPDSID DimIdx="2" Code="Indirekte Kosten" CatId="22403"/>
  87. <PPDSID DimIdx="2" Code="2734471" CatId="2734471"/>
  88. <PPDSID DimIdx="2" Code="Neutrales Ergebnis" CatId="2226211"/>
  89. <PPDSID DimIdx="2" Code="2734475" CatId="2734475"/>
  90. <PPDSID DimIdx="3" Code="2" CatId="11613"/>
  91. <PPDSID DimIdx="3" Code="9" CatId="11805"/>
  92. <PPDSID DimIdx="11" Code="Ist" CatId="399"/>
  93. </DataPool>
  94. <custom_subsets/>
  95. <Filter RefIds="399,399"/>
  96. </PPDSConnection>
  97. <ReportSpecification>
  98. <ReportAxis Identifier="row">
  99. <NestGroup>
  100. <NestLevel Extent="323"/>
  101. <Category RefId="4463285"/>
  102. <Category RefId="4463287"/>
  103. <Category RefId="4463573">
  104. <Blank RowExtent="8"/>
  105. </Category>
  106. <Category Format="63" RefId="28389"/>
  107. <Category Format="63" RefId="4327811"/>
  108. <Category Format="63" RefId="4327813"/>
  109. <Category Format="63" RefId="4328099"/>
  110. <Category Format="63" RefId="4391151"/>
  111. <Category Format="63" RefId="24713"/>
  112. <Category Format="63" RefId="4376347"/>
  113. <Category Format="63" RefId="4376349"/>
  114. <Category Format="63" RefId="4376483"/>
  115. <Category Format="63" RefId="4377171"/>
  116. <Category Format="63" RefId="4377173"/>
  117. <Category Format="63" RefId="4377219"/>
  118. <Category Format="63" RefId="4377291"/>
  119. <Category Format="159" RefId="2029389"/>
  120. <Category Format="63" RefId="24089"/>
  121. <Category Format="63" RefId="22415"/>
  122. <Category Format="160" RefId="2227701"/>
  123. <Category Format="63" RefId="22403"/>
  124. <Category Format="158" RefId="2734471"/>
  125. <Category Format="63" RefId="2226211"/>
  126. <Category Format="157" RefId="2734475"/>
  127. </NestGroup>
  128. </ReportAxis>
  129. <ReportAxis CurPos="16" Identifier="col">
  130. <NestGroup>
  131. <NestLevel Extent="30"/>
  132. <Category RefId="3785943"/>
  133. <Category RefId="3785147"/>
  134. <Category RefId="5029155"/>
  135. <Category RefId="5030311"/>
  136. <Category DefaultLabel="Aufsummierung(Jan./2016, Aug./2016, Feb./2016, März/2016, Apr./2016, Mai/2016, Juni/2016, Juli/2016)" Format="174" RefId="T2661274" Label="2016"/>
  137. <Category RefId="4634543"/>
  138. <Category RefId="4634547"/>
  139. <Category RefId="4634611"/>
  140. <Category RefId="4634669"/>
  141. <Category RefId="4634735"/>
  142. <Category RefId="4634797"/>
  143. <Category RefId="4634861"/>
  144. <Category RefId="4634925"/>
  145. <Category RefId="4634989"/>
  146. <Category RefId="4635053"/>
  147. </NestGroup>
  148. <NestGroup>
  149. <NestLevel Extent="19"/>
  150. <Category Format="129" RefId="11613" ColExtent="56"/>
  151. <Category Precedence="true" DefaultLabel="PrztVonBasis(2 - GW, Umsatzerlöse)" Format="163" RefId="T32" Label="%" ColExtent="39"/>
  152. <Category Format="156" RefId="11805" ColExtent="62"/>
  153. <Category Precedence="true" DefaultLabel="PrztVonBasis(9 - KST9, Umsatzerlöse)" Format="170" RefId="T44" Label="%" ColExtent="39"/>
  154. </NestGroup>
  155. </ReportAxis>
  156. <ReportAxis CurPos="0" Identifier="layer">
  157. <NestGroup>
  158. <NestLevel/>
  159. <Category Format="63" RefId="11587"/>
  160. <Category QueryKey="0"/>
  161. </NestGroup>
  162. </ReportAxis>
  163. <ReportSettings Suppression="zero-suppress-cols">
  164. <StandardReporting>
  165. <Set QueryKey="0" SetInsertAction="16" Format="63" SetIndex="1" SetDimension="2" SetLevel="0"/>
  166. <QueryList>
  167. <AdvancedSubset Dimension="1" Key="0" Alias="AH-Gruppe">
  168. <Level RefId="327"/>
  169. <IncludeDrilPath RefId="315"/>
  170. </AdvancedSubset>
  171. <AdvancedSubset CatDrillPath="55819" Dimension="0" QualifyDrillPath="55819" Key="1" Alias="Aktueller Monat">
  172. <Level RefId="279"/>
  173. <IncludeCat RefId="55819"/>
  174. <IncludeDrilPath RefId="293"/>
  175. </AdvancedSubset>
  176. </QueryList>
  177. </StandardReporting>
  178. <FormatList>
  179. <DefaultFormat>
  180. <Font Height="-11"/>
  181. <NumberFormat RefId="0" Identifier="$#,##0"/>
  182. </DefaultFormat>
  183. <Format Id="63">
  184. <FontRef RefId="8" Specifier="0"/>
  185. <FontRef RefId="8" Specifier="1"/>
  186. </Format>
  187. <Format Id="129">
  188. <PatternRef RefId="3" Specifier="1"/>
  189. </Format>
  190. <Format Id="156">
  191. <PatternRef RefId="3" Specifier="1"/>
  192. </Format>
  193. <Format Id="157">
  194. <FontRef RefId="7" Specifier="0"/>
  195. <FontRef RefId="7" Specifier="1"/>
  196. <PatternRef RefId="4" Specifier="0"/>
  197. <PatternRef RefId="4" Specifier="1"/>
  198. <NumFormatRef RefId="11" Specifier="0"/>
  199. </Format>
  200. <Format Id="158">
  201. <FontRef RefId="7" Specifier="0"/>
  202. <FontRef RefId="7" Specifier="1"/>
  203. <PatternRef RefId="4" Specifier="0"/>
  204. <PatternRef RefId="4" Specifier="1"/>
  205. <NumFormatRef RefId="12" Specifier="0"/>
  206. </Format>
  207. <Format Id="159">
  208. <FontRef RefId="7" Specifier="0"/>
  209. <FontRef RefId="7" Specifier="1"/>
  210. <PatternRef RefId="4" Specifier="0"/>
  211. <PatternRef RefId="4" Specifier="1"/>
  212. <NumFormatRef RefId="14" Specifier="0"/>
  213. </Format>
  214. <Format Id="160">
  215. <FontRef RefId="7" Specifier="0"/>
  216. <FontRef RefId="7" Specifier="1"/>
  217. <PatternRef RefId="4" Specifier="0"/>
  218. <PatternRef RefId="4" Specifier="1"/>
  219. <NumFormatRef RefId="13" Specifier="0"/>
  220. </Format>
  221. <Format Id="163">
  222. <FontRef RefId="5" Specifier="0"/>
  223. <NumFormatRef RefId="10" Specifier="0"/>
  224. <NumFormatRef RefId="9" Specifier="399"/>
  225. </Format>
  226. <Format Id="170">
  227. <FontRef RefId="5" Specifier="0"/>
  228. <NumFormatRef RefId="10" Specifier="0"/>
  229. <NumFormatRef RefId="9" Specifier="399"/>
  230. </Format>
  231. <Format Id="174">
  232. <FontRef RefId="6" Specifier="0"/>
  233. <FontRef RefId="6" Specifier="1"/>
  234. </Format>
  235. <Style Shared="true" Name="Niedrige automat. Ausnahmen">
  236. <FontRef RefId="3" Specifier="0"/>
  237. <FontRef RefId="3" Specifier="1"/>
  238. <PatternRef RefId="1" Specifier="0"/>
  239. <PatternRef RefId="1" Specifier="1"/>
  240. <AlignRef RefId="1" Specifier="0"/>
  241. </Style>
  242. <Style Shared="true" Name="Hohe automat. Ausnahmen">
  243. <FontRef RefId="4" Specifier="0"/>
  244. <FontRef RefId="4" Specifier="1"/>
  245. <PatternRef RefId="2" Specifier="0"/>
  246. <PatternRef RefId="2" Specifier="1"/>
  247. <AlignRef RefId="2" Specifier="0"/>
  248. </Style>
  249. <FormatAtom Type="alignment" Id="2"/>
  250. <FormatAtom Type="alignment" Id="1"/>
  251. <FormatAtom RefId="399" Decimals="1" Type="numberformat" Id="9" Identifier="0%"/>
  252. <FormatAtom RefId="0" Decimals="2" Type="numberformat" Id="10" Identifier="0%"/>
  253. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="11" Identifier="#,##0"/>
  254. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="12" Identifier="#,##0"/>
  255. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="13" Identifier="#,##0"/>
  256. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="14" Identifier="#,##0"/>
  257. <FormatAtom Weight="700" Type="font" Id="4">
  258. <Color G="128"/>
  259. </FormatAtom>
  260. <FormatAtom Weight="700" Type="font" Id="3">
  261. <Color R="255"/>
  262. </FormatAtom>
  263. <FormatAtom Height="-9" Type="font" Id="5"/>
  264. <FormatAtom Height="-11" Type="font" Id="6"/>
  265. <FormatAtom Height="-11" Weight="700" Type="font" Id="7"/>
  266. <FormatAtom Height="-11" Type="font" Id="8"/>
  267. <FormatAtom Type="pattern" Id="2"/>
  268. <FormatAtom Type="pattern" Id="1"/>
  269. <FormatAtom Type="pattern" Id="3" Style="4">
  270. <Color G="192" R="192" B="192" Identifier="foreground"/>
  271. </FormatAtom>
  272. <FormatAtom Type="pattern" Id="4" Style="5">
  273. <Color G="255" R="255" Identifier="foreground"/>
  274. </FormatAtom>
  275. </FormatList>
  276. </ReportSettings>
  277. </ReportSpecification>
  278. <ChartLayout TileStyle="3" AutoFitMode="2">
  279. <CustomColor Idx="0" Value="10485760"/>
  280. <CustomColor Idx="1" Value="65535"/>
  281. <CustomColor Idx="2" Value="255"/>
  282. <CustomColor Idx="3" Value="16776960"/>
  283. <CustomColor Idx="4" Value="32512"/>
  284. <CustomColor Idx="5" Value="127"/>
  285. <CustomColor Idx="6" Value="8355584"/>
  286. <CustomColor Idx="7" Value="32767"/>
  287. <CustomColor Idx="8" Value="65280"/>
  288. <CustomColor Idx="9" Value="8323199"/>
  289. <CustomColor Idx="10" Value="32639"/>
  290. <CustomColor Idx="11" Value="16777087"/>
  291. <CustomColor Idx="12" Value="16711680"/>
  292. <CustomColor Idx="13" Value="16711935"/>
  293. <CustomColor Idx="14" Value="4243648"/>
  294. <CustomColor Idx="15" Value="12599360"/>
  295. <Crosstab ShowSets="true"/>
  296. <PageLayout>
  297. <MarginInfo B="134" T="134"/>
  298. <PageInfo PageOrientation="2" PageHeight="2970" PaperSource="1" PageWidth="2100" PageTypeID="9"/>
  299. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  300. <ReportRange AllRows="1" Type="2" AllLayers="1"/>
  301. </PageLayout>
  302. </ChartLayout>
  303. <TextFrame Type="title" AppendPDFTitle="false">
  304. <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>
  305. </TextFrame>
  306. <Deployment>
  307. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  308. </Deployment>
  309. </PowerPlayReport>
  310. </Document>