Neutraler_Bereich.ppx 12 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231
  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>Neutraler_Bereich.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\GAPS_SKR53\Portal\System\Cube_out\">
  8. <DataPool>
  9. <CatExp ExpId="T419919">
  10. <Op Code="G">
  11. <Ref RefId="3844457"/>
  12. <Ref RefId="3844645"/>
  13. <Ref RefId="3844835"/>
  14. </Op>
  15. </CatExp>
  16. <Dimension DimIdx="2" Code="Konten"/>
  17. <Dimension DimIdx="0" Code="Zeit"/>
  18. <Dimension DimIdx="11" Code="KENNZAHLEN"/>
  19. <Dimension DimIdx="3" Code="Kostenstelle"/>
  20. <Dimension DimIdx="1" Code="AH-Gruppe"/>
  21. <PPDSID DimIdx="0" Code="55821" CatId="55821"/>
  22. <Level LevelId="279" DimIdx="0" Code="Monat 4"/>
  23. <PPDSID DimIdx="0" Code="M bisher gruppiert" CatId="299"/>
  24. <PPDSID DimIdx="0" Code="55837" CatId="55837"/>
  25. <PPDSID DimIdx="0" Code="Aktueller Tag" CatId="291"/>
  26. <PPDSID DimIdx="0" Code="20190101-20190331" CatId="3844457"/>
  27. <PPDSID DimIdx="0" Code="20190401-20190630" CatId="3844645"/>
  28. <PPDSID DimIdx="0" Code="20190701-20190930" CatId="3844835"/>
  29. <PPDSID DimIdx="1" Code="1" CatId="11587"/>
  30. <Level LevelId="3608373" DimIdx="1" Code="Betrieb_1 4"/>
  31. <PPDSID DimIdx="1" Code="01" CatId="11595"/>
  32. <PPDSID DimIdx="1" Code="Rechtseinheit" CatId="315"/>
  33. <PPDSID DimIdx="2" Code="Neutrales Ergebnis" CatId="2226211"/>
  34. <PPDSID DimIdx="2" Code="Neutraler Ertrag~23833" CatId="2226315"/>
  35. <PPDSID DimIdx="2" Code="Eingang abgeschr. Forderungen~23839" CatId="2226327"/>
  36. <PPDSID DimIdx="2" Code="Erträge aus Anlagenabgängen" CatId="3445513"/>
  37. <PPDSID DimIdx="2" Code="Auflösung Rückstellungen~23938" CatId="2226525"/>
  38. <PPDSID DimIdx="2" Code="Miet- und Pachteinnahmen~23894" CatId="2226437"/>
  39. <PPDSID DimIdx="2" Code="Zinserträge~23916" CatId="2226481"/>
  40. <PPDSID DimIdx="2" Code="Verr. Kalk. Kosten~23942" CatId="2226533"/>
  41. <PPDSID DimIdx="2" Code="Zinsverg. Lagerwagen" CatId="3445779"/>
  42. <PPDSID DimIdx="2" Code="Sonst. Erträge~23834" CatId="2226317"/>
  43. <PPDSID DimIdx="2" Code="Neutraler Aufwand~23782" CatId="2226213"/>
  44. <PPDSID DimIdx="2" Code="Verluste aus Schadensfällen~23783" CatId="2226215"/>
  45. <PPDSID DimIdx="2" Code="Abschreibung v. Forderungen~23802" CatId="2226253"/>
  46. <PPDSID DimIdx="2" Code="Wertberichtigung Forderungen~23930" CatId="2226509"/>
  47. <PPDSID DimIdx="2" Code="Abschreibungen~23867" CatId="2226383"/>
  48. <PPDSID DimIdx="2" Code="Zuführung Rückstellungen~23934" CatId="2226517"/>
  49. <PPDSID DimIdx="2" Code="Grundstückaufwendungen~23846" CatId="2226341"/>
  50. <PPDSID DimIdx="2" Code="Zinsaufw. Kontokorrent" CatId="3445845"/>
  51. <PPDSID DimIdx="2" Code="Darlehen u. Hypothekenzinsen" CatId="3445911"/>
  52. <PPDSID DimIdx="2" Code="Steuern" CatId="3446271"/>
  53. <PPDSID DimIdx="2" Code="Verluste aus Anlagenabgängen" CatId="3446503"/>
  54. <PPDSID DimIdx="2" Code="Sonst. Aufwendungen~23829" CatId="2226307"/>
  55. <PPDSID DimIdx="2" Code="sonst. Zinsaufwendungen" CatId="3685331"/>
  56. <PPDSID DimIdx="2" Code="Einstellung in RL" CatId="3685737"/>
  57. <PPDSID DimIdx="2" Code="Verlustvortrag" CatId="3685883"/>
  58. <Level LevelId="349" DimIdx="2" Code="Ebene3 4"/>
  59. <PPDSID DimIdx="2" Code="Variable Kosten" CatId="24089"/>
  60. <PPDSID DimIdx="2" Code="Ebene 1" CatId="333"/>
  61. <PPDSID DimIdx="2" Code="Direkte Kosten" CatId="22415"/>
  62. <PPDSID DimIdx="2" Code="Indirekte Kosten" CatId="22403"/>
  63. <PPDSID DimIdx="3" Code="Kostenstelle" CatId="373"/>
  64. <PPDSID DimIdx="11" Code="Ist" CatId="399"/>
  65. </DataPool>
  66. <custom_subsets/>
  67. <Filter RefIds="399,399"/>
  68. </PPDSConnection>
  69. <ReportSpecification>
  70. <ReportAxis Identifier="row">
  71. <NestGroup>
  72. <NestLevel Extent="226"/>
  73. <Category Format="54" RefId="2226211"/>
  74. <Category Format="54" RefId="2226315"/>
  75. <Category Format="54" RefId="2226327"/>
  76. <Category Format="54" RefId="3445513"/>
  77. <Category Format="54" RefId="2226525"/>
  78. <Category Format="54" RefId="2226437"/>
  79. <Category Format="54" RefId="2226481"/>
  80. <Category Format="54" RefId="2226533"/>
  81. <Category Format="54" RefId="3445779"/>
  82. <Category Format="54" RefId="2226317"/>
  83. <Category Format="54" RefId="2226213"/>
  84. <Category Format="54" RefId="2226215"/>
  85. <Category Format="54" RefId="2226253"/>
  86. <Category Format="54" RefId="2226509"/>
  87. <Category Format="54" RefId="2226383"/>
  88. <Category Format="54" RefId="2226517"/>
  89. <Category Format="54" RefId="2226341"/>
  90. <Category Format="54" RefId="3445845"/>
  91. <Category Format="54" RefId="3445911"/>
  92. <Category Format="54" RefId="3446271"/>
  93. <Category Format="54" RefId="3446503"/>
  94. <Category Format="54" RefId="2226307"/>
  95. <Category Format="54" RefId="3685331"/>
  96. <Category Format="54" RefId="3685737"/>
  97. <Category Format="54" RefId="3685883"/>
  98. </NestGroup>
  99. </ReportAxis>
  100. <ReportAxis CurPos="0" Identifier="col">
  101. <NestGroup>
  102. <NestLevel Extent="36"/>
  103. <Category DefaultLabel="Aufsummierung(1. Q. 2019, 2. Q. 2019, 3. Q. 2019)" Format="55" RefId="T419919" Label="Per September 2019"/>
  104. </NestGroup>
  105. <NestGroup>
  106. <NestLevel Extent="30"/>
  107. <Category Format="18" RefId="373" Label="Summe" ColExtent="137"/>
  108. </NestGroup>
  109. </ReportAxis>
  110. <ReportAxis CurPos="0" Identifier="layer">
  111. <NestGroup>
  112. <NestLevel/>
  113. <Category RefId="11587"/>
  114. </NestGroup>
  115. </ReportAxis>
  116. <ReportSettings Suppression="zero-suppress-cols">
  117. <StandardReporting>
  118. <QueryList>
  119. <AdvancedSubset Dimension="1" Key="2" Alias="AH-Gruppe">
  120. <Level RefId="3608373"/>
  121. <IncludeCat RefId="11595"/>
  122. <IncludeDrilPath RefId="315"/>
  123. </AdvancedSubset>
  124. <AdvancedSubset CatDrillPath="55821" Dimension="0" QualifyDrillPath="55821" Key="0" Alias="Vormonat (-1)">
  125. <Level RefId="279"/>
  126. <IncludeCat RefId="55821"/>
  127. <IncludeDrilPath RefId="299"/>
  128. </AdvancedSubset>
  129. <AdvancedSubset CatDrillPath="55837" Dimension="0" QualifyDrillPath="55837" Key="1" Alias="Entwicklung">
  130. <Level RefId="279"/>
  131. <IncludeCat RefId="55837"/>
  132. <IncludeDrilPath RefId="291"/>
  133. </AdvancedSubset>
  134. <AdvancedSubset Dimension="2" Key="3" Alias="Variable Kosten">
  135. <Level RefId="349"/>
  136. <IncludeCat RefId="24089"/>
  137. <IncludeDrilPath RefId="333"/>
  138. </AdvancedSubset>
  139. <AdvancedSubset Dimension="2" Key="4" Alias="Direkte Kosten">
  140. <Level RefId="349"/>
  141. <IncludeCat RefId="22415"/>
  142. <IncludeDrilPath RefId="333"/>
  143. </AdvancedSubset>
  144. <AdvancedSubset Dimension="2" Key="5" Alias="Indirekte Kosten">
  145. <Level RefId="349"/>
  146. <IncludeCat RefId="22403"/>
  147. <IncludeDrilPath RefId="333"/>
  148. </AdvancedSubset>
  149. </QueryList>
  150. </StandardReporting>
  151. <FormatList>
  152. <DefaultFormat>
  153. <Font Height="-11"/>
  154. <NumberFormat Decimals="1" RefId="0" Identifier="#,##0"/>
  155. </DefaultFormat>
  156. <Format Id="18">
  157. <PatternRef RefId="3" Specifier="1"/>
  158. </Format>
  159. <Format Id="54">
  160. <FontRef RefId="6" Specifier="0"/>
  161. <FontRef RefId="6" Specifier="1"/>
  162. </Format>
  163. <Format Id="55">
  164. <FontRef RefId="5" Specifier="0"/>
  165. <FontRef RefId="5" Specifier="1"/>
  166. </Format>
  167. <Style Shared="true" Name="Niedrige automat. Ausnahmen">
  168. <FontRef RefId="3" Specifier="0"/>
  169. <FontRef RefId="3" Specifier="1"/>
  170. <PatternRef RefId="1" Specifier="0"/>
  171. <PatternRef RefId="1" Specifier="1"/>
  172. <AlignRef RefId="1" Specifier="0"/>
  173. </Style>
  174. <Style Shared="true" Name="Hohe automat. Ausnahmen">
  175. <FontRef RefId="4" Specifier="0"/>
  176. <FontRef RefId="4" Specifier="1"/>
  177. <PatternRef RefId="2" Specifier="0"/>
  178. <PatternRef RefId="2" Specifier="1"/>
  179. <AlignRef RefId="2" Specifier="0"/>
  180. </Style>
  181. <FormatAtom Type="alignment" Id="2"/>
  182. <FormatAtom Type="alignment" Id="1"/>
  183. <FormatAtom Weight="700" Type="font" Id="4">
  184. <Color G="128"/>
  185. </FormatAtom>
  186. <FormatAtom Weight="700" Type="font" Id="3">
  187. <Color R="255"/>
  188. </FormatAtom>
  189. <FormatAtom Height="-11" Type="font" Id="5"/>
  190. <FormatAtom Height="-11" Type="font" Id="6"/>
  191. <FormatAtom Type="pattern" Id="2"/>
  192. <FormatAtom Type="pattern" Id="1"/>
  193. <FormatAtom Type="pattern" Id="3" Style="4">
  194. <Color G="192" R="192" B="192" Identifier="foreground"/>
  195. </FormatAtom>
  196. </FormatList>
  197. </ReportSettings>
  198. </ReportSpecification>
  199. <ChartLayout TileStyle="3" AutoFitMode="2">
  200. <CustomColor Idx="0" Value="10485760"/>
  201. <CustomColor Idx="1" Value="65535"/>
  202. <CustomColor Idx="2" Value="255"/>
  203. <CustomColor Idx="3" Value="16776960"/>
  204. <CustomColor Idx="4" Value="32512"/>
  205. <CustomColor Idx="5" Value="127"/>
  206. <CustomColor Idx="6" Value="8355584"/>
  207. <CustomColor Idx="7" Value="32767"/>
  208. <CustomColor Idx="8" Value="65280"/>
  209. <CustomColor Idx="9" Value="8323199"/>
  210. <CustomColor Idx="10" Value="32639"/>
  211. <CustomColor Idx="11" Value="16777087"/>
  212. <CustomColor Idx="12" Value="16711680"/>
  213. <CustomColor Idx="13" Value="16711935"/>
  214. <CustomColor Idx="14" Value="4243648"/>
  215. <CustomColor Idx="15" Value="12599360"/>
  216. <Crosstab/>
  217. <PageLayout>
  218. <MarginInfo B="134" T="134"/>
  219. <PageInfo PageHeight="2970" PaperSource="1" PageWidth="2100" PageTypeID="9"/>
  220. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  221. <ReportRange AllRows="1" RowCount="0" Type="2" LayerCount="0" AllLayers="1"/>
  222. </PageLayout>
  223. </ChartLayout>
  224. <TextFrame Type="title" AppendPDFTitle="false">
  225. <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 Entwicklung&amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&lt;/B&gt;&lt;/Span&gt;&lt;/P&gt;</Text>
  226. </TextFrame>
  227. <Deployment>
  228. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  229. </Deployment>
  230. </PowerPlayReport>
  231. </Document>