Umsatzmeldung Helvetia.ppx 23 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469
  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>Umsatzmeldung Helvetia.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="T42">
  10. <Op Code="-">
  11. <Ref RefId="4484933"/>
  12. <Ref RefId="4484935"/>
  13. </Op>
  14. </CatExp>
  15. <CatExp ExpId="T50">
  16. <Op Code="-">
  17. <Ref RefId="4331517"/>
  18. <Ref RefId="4379211"/>
  19. </Op>
  20. </CatExp>
  21. <CatExp ExpId="T60">
  22. <Op Code="-">
  23. <Ref RefId="4327809"/>
  24. <Ref RefId="4376345"/>
  25. </Op>
  26. </CatExp>
  27. <CatExp ExpId="T70">
  28. <Op Code="-">
  29. <Ref RefId="4391331"/>
  30. <Ref RefId="4377363"/>
  31. </Op>
  32. </CatExp>
  33. <CatExp ExpId="T186">
  34. <Op Code="-">
  35. <Ref RefId="4394047"/>
  36. <Ref RefId="4379637"/>
  37. </Op>
  38. </CatExp>
  39. <CatExp ExpId="T204">
  40. <Op Code="-">
  41. <Ref RefId="4331939"/>
  42. <Ref RefId="4379495"/>
  43. </Op>
  44. </CatExp>
  45. <CatExp ExpId="T198">
  46. <Op Code="-">
  47. <Ref RefId="4330395"/>
  48. <Ref RefId="4379079"/>
  49. </Op>
  50. </CatExp>
  51. <CatExp ExpId="T192">
  52. <Op Code="-">
  53. <Ref RefId="4309575"/>
  54. <Ref RefId="4368449"/>
  55. </Op>
  56. </CatExp>
  57. <CatExp ExpId="T210">
  58. <Op Code="G">
  59. <Ref RefId="4634981"/>
  60. <Ref RefId="4635045"/>
  61. <Ref RefId="4635105"/>
  62. <Ref RefId="4635171"/>
  63. <Ref RefId="4635233"/>
  64. <Ref RefId="4635297"/>
  65. <Ref RefId="4635361"/>
  66. <Ref RefId="4635425"/>
  67. <Ref RefId="4635489"/>
  68. <Ref RefId="4635553"/>
  69. <Ref RefId="4635617"/>
  70. <Ref RefId="4635679"/>
  71. </Op>
  72. </CatExp>
  73. <Dimension DimIdx="2" Code="Konten"/>
  74. <Dimension DimIdx="0" Code="Zeit"/>
  75. <Dimension DimIdx="11" Code="KENNZAHLEN"/>
  76. <Dimension DimIdx="1" Code="AH-Gruppe"/>
  77. <PPDSID DimIdx="0" Code="20160101-20160131" CatId="4634981"/>
  78. <PPDSID DimIdx="0" Code="20160201-20160229" CatId="4635045"/>
  79. <PPDSID DimIdx="0" Code="20160301-20160331" CatId="4635105"/>
  80. <PPDSID DimIdx="0" Code="20160401-20160430" CatId="4635171"/>
  81. <PPDSID DimIdx="0" Code="20160501-20160531" CatId="4635233"/>
  82. <PPDSID DimIdx="0" Code="20160601-20160630" CatId="4635297"/>
  83. <PPDSID DimIdx="0" Code="20160701-20160731" CatId="4635361"/>
  84. <PPDSID DimIdx="0" Code="20160801-20160831" CatId="4635425"/>
  85. <PPDSID DimIdx="0" Code="20160901-20160930" CatId="4635489"/>
  86. <PPDSID DimIdx="0" Code="20161001-20161031" CatId="4635553"/>
  87. <PPDSID DimIdx="0" Code="20161101-20161130" CatId="4635617"/>
  88. <PPDSID DimIdx="0" Code="20161201-20161231" CatId="4635679"/>
  89. <PPDSID DimIdx="0" Code="20170101-20170131" CatId="4633411"/>
  90. <PPDSID DimIdx="0" Code="20170201-20170228" CatId="4633475"/>
  91. <PPDSID DimIdx="1" Code="1" CatId="11587"/>
  92. <Level LevelId="327" DimIdx="1" Code="Betrieb 3"/>
  93. <PPDSID DimIdx="1" Code="Rechtseinheit" CatId="315"/>
  94. <PPDSID DimIdx="2" Code="Neuwagen~2524" CatId="4445059"/>
  95. <PPDSID DimIdx="2" Code="Opel~2525" CatId="4445061"/>
  96. <PPDSID DimIdx="2" Code="Chevrolet~2995" CatId="4457701"/>
  97. <PPDSID DimIdx="2" Code="Gebrauchtwagen~3195" CatId="4463283"/>
  98. <PPDSID DimIdx="2" Code="GW Kunden~3196" CatId="4463285"/>
  99. <PPDSID DimIdx="2" Code="GW Eintausch~3197" CatId="4463287"/>
  100. <PPDSID DimIdx="2" Code="GW Zukauf~3200" CatId="4463573"/>
  101. <PPDSID DimIdx="2" Code="GW NFZ~3203" CatId="4463859"/>
  102. <PPDSID DimIdx="2" Code="GW Handel~3215" CatId="4464603"/>
  103. <PPDSID DimIdx="2" Code="GW Eintausch~3216" CatId="4464605"/>
  104. <PPDSID DimIdx="2" Code="GW Zukauf~3219" CatId="4464711"/>
  105. <PPDSID DimIdx="2" Code="GW Geschäftsw.~3228" CatId="4464969"/>
  106. <PPDSID DimIdx="2" Code="Umsatzerlöse" CatId="28389"/>
  107. <PPDSID DimIdx="2" Code="Neuwagen~29" CatId="4309575"/>
  108. <PPDSID DimIdx="2" Code="Gebrauchtwagen~744" CatId="4327809"/>
  109. <PPDSID DimIdx="2" Code="Service" CatId="4330393"/>
  110. <PPDSID DimIdx="2" Code="Mechanik" CatId="4330395"/>
  111. <PPDSID DimIdx="2" Code="Karosserie" CatId="4331517"/>
  112. <PPDSID DimIdx="2" Code="Lack" CatId="4331939"/>
  113. <PPDSID DimIdx="2" Code="Teile~2289" CatId="4391331"/>
  114. <PPDSID DimIdx="2" Code="Tankstelle~2451" CatId="4394047"/>
  115. <PPDSID DimIdx="2" Code="4484933" CatId="4484933"/>
  116. <PPDSID DimIdx="2" Code="Einsatzwerte" CatId="24713"/>
  117. <PPDSID DimIdx="2" Code="Neuwagen~1342" CatId="4368449"/>
  118. <PPDSID DimIdx="2" Code="Gebrauchtwagen~2037" CatId="4376345"/>
  119. <PPDSID DimIdx="2" Code="Service~2195" CatId="4379077"/>
  120. <PPDSID DimIdx="2" Code="Mechanik~2196" CatId="4379079"/>
  121. <PPDSID DimIdx="2" Code="Karosserie~2210" CatId="4379211"/>
  122. <PPDSID DimIdx="2" Code="Lack~2235" CatId="4379495"/>
  123. <PPDSID DimIdx="2" Code="Teile" CatId="4377363"/>
  124. <PPDSID DimIdx="2" Code="4484935" CatId="4484935"/>
  125. <PPDSID DimIdx="2" Code="Tankstelle" CatId="4379637"/>
  126. <PPDSID DimIdx="2" Code="2029389" CatId="2029389"/>
  127. <PPDSID DimIdx="2" Code="Variable Kosten" CatId="24089"/>
  128. <PPDSID DimIdx="2" Code="Fixum/Prov./Soz." CatId="1707975"/>
  129. <PPDSID DimIdx="2" Code="Provisionen" CatId="2991301"/>
  130. <PPDSID DimIdx="2" Code="Fertigmachen" CatId="1707935"/>
  131. <PPDSID DimIdx="2" Code="Kulanz" CatId="1708187"/>
  132. <PPDSID DimIdx="2" Code="Direkte Kosten" CatId="22415"/>
  133. <PPDSID DimIdx="2" Code="Personalkosten~1200" CatId="1706047"/>
  134. <PPDSID DimIdx="2" Code="Werbekosten~77" CatId="2041677"/>
  135. <PPDSID DimIdx="2" Code="Fahrzeugkosten~111" CatId="3441337"/>
  136. <PPDSID DimIdx="2" Code="Abschreibungen~64" CatId="3399403"/>
  137. <PPDSID DimIdx="2" Code="Gemeinkosten~1245" CatId="1707451"/>
  138. <PPDSID DimIdx="2" Code="2227701" CatId="2227701"/>
  139. <PPDSID DimIdx="2" Code="Indirekte Kosten" CatId="22403"/>
  140. <PPDSID DimIdx="2" Code="Personalkosten" CatId="1706035"/>
  141. <PPDSID DimIdx="2" Code="Werbekosten" CatId="1707629"/>
  142. <PPDSID DimIdx="2" Code="Fahrzeugkosten" CatId="3400013"/>
  143. <PPDSID DimIdx="2" Code="Abschreibungen" CatId="3399377"/>
  144. <PPDSID DimIdx="2" Code="Gemeinkosten" CatId="1706987"/>
  145. <PPDSID DimIdx="2" Code="Raumkosten~48031" CatId="2756371"/>
  146. <PPDSID DimIdx="2" Code="Kalk. Kosten~41" CatId="2040041"/>
  147. <PPDSID DimIdx="2" Code="Provisionen~145" CatId="3444937"/>
  148. <PPDSID DimIdx="2" Code="Gewerbesteuer" CatId="3445003"/>
  149. <PPDSID DimIdx="2" Code="2734471" CatId="2734471"/>
  150. <PPDSID DimIdx="2" Code="Neutrales Ergebnis" CatId="2226211"/>
  151. <PPDSID DimIdx="2" Code="Neutraler Ertrag~23833" CatId="2226315"/>
  152. <PPDSID DimIdx="2" Code="Eingang abgeschr. Forderungen~23839" CatId="2226327"/>
  153. <PPDSID DimIdx="2" Code="Zinserträge~23916" CatId="2226481"/>
  154. <PPDSID DimIdx="2" Code="Verr. Kalk. Kosten~23942" CatId="2226533"/>
  155. <PPDSID DimIdx="2" Code="Sonst. Erträge~23834" CatId="2226317"/>
  156. <PPDSID DimIdx="2" Code="Neutraler Aufwand~23782" CatId="2226213"/>
  157. <PPDSID DimIdx="2" Code="Verluste aus Schadensfällen~23783" CatId="2226215"/>
  158. <PPDSID DimIdx="2" Code="Abschreibung v. Forderungen~23802" CatId="2226253"/>
  159. <PPDSID DimIdx="2" Code="Wertberichtigung Forderungen~23930" CatId="2226509"/>
  160. <PPDSID DimIdx="2" Code="Grundstückaufwendungen~23846" CatId="2226341"/>
  161. <PPDSID DimIdx="2" Code="Zinsaufw. Kontokorrent" CatId="3445845"/>
  162. <PPDSID DimIdx="2" Code="Darlehen u. Hypothekenzinsen" CatId="3445911"/>
  163. <PPDSID DimIdx="2" Code="Zinsen Lagerwagen" CatId="3445937"/>
  164. <PPDSID DimIdx="2" Code="Steuern" CatId="3446271"/>
  165. <PPDSID DimIdx="2" Code="Sonst. Aufwendungen~23829" CatId="2226307"/>
  166. <PPDSID DimIdx="2" Code="2734475" CatId="2734475"/>
  167. <PPDSID DimIdx="11" Code="Ist" CatId="399"/>
  168. </DataPool>
  169. <custom_subsets/>
  170. <Filter RefIds="399,399"/>
  171. </PPDSConnection>
  172. <ReportSpecification>
  173. <ReportAxis CurPos="0" Identifier="row">
  174. <NestGroup>
  175. <NestLevel Extent="153"/>
  176. <Category Format="165" RefId="4445059"/>
  177. <Category Format="165" RefId="4445061"/>
  178. <Category Format="165" Hidden="4" RefId="4457701"/>
  179. <Category Format="165" RefId="4463283"/>
  180. <Category Format="164" RefId="4463285"/>
  181. <Category RefId="4463287"/>
  182. <Category RefId="4463573"/>
  183. <Category Hidden="4" RefId="4463859"/>
  184. <Category Format="164" RefId="4464603"/>
  185. <Category RefId="4464605"/>
  186. <Category RefId="4464711"/>
  187. <Category RefId="4464969">
  188. <Blank RowExtent="12"/>
  189. </Category>
  190. <Category Format="184" RefId="28389"/>
  191. <Category Format="63" RefId="4309575"/>
  192. <Category Format="63" RefId="4327809"/>
  193. <Category Format="63" RefId="4330393"/>
  194. <Category Format="63" RefId="4330395"/>
  195. <Category Format="63" RefId="4331517"/>
  196. <Category Format="63" RefId="4331939"/>
  197. <Category Format="63" RefId="4391331"/>
  198. <Category Format="63" RefId="4394047"/>
  199. <Category Format="63" RefId="4484933"/>
  200. <Category Format="184" RefId="24713"/>
  201. <Category Format="63" RefId="4368449"/>
  202. <Category Format="63" RefId="4376345"/>
  203. <Category Format="63" RefId="4379077"/>
  204. <Category Format="63" RefId="4379079"/>
  205. <Category Format="63" RefId="4379211"/>
  206. <Category Format="63" RefId="4379495"/>
  207. <Category Format="63" RefId="4377363"/>
  208. <Category Format="63" RefId="4484935"/>
  209. <Category Format="63" RefId="4379637"/>
  210. <Category DefaultLabel="Neuwagen - Neuwagen" Format="170" RefId="T192" Label="BE Neuwagen"/>
  211. <Category DefaultLabel="Gebrauchtwagen - Gebrauchtwagen" Format="171" RefId="T60" Label="BE Gebrauchtwagen"/>
  212. <Category DefaultLabel="Mechanik - Mechanik" Format="172" RefId="T198" Label="BE Mechanik"/>
  213. <Category DefaultLabel="Karosserie - Karosserie" Format="173" RefId="T50" Label="BE Karosserie"/>
  214. <Category DefaultLabel="Lack - Lack" Format="182" RefId="T204" Label="BE Lack"/>
  215. <Category DefaultLabel="Teile - Teile" Format="175" RefId="T70" Label="BE Teile"/>
  216. <Category DefaultLabel="Tankstelle - Tankstelle" Format="179" RefId="T186" Label="BE Tankstelle"/>
  217. <Category DefaultLabel="Mietwagen - Mietwagen" Format="177" RefId="T42" Label="BE Mietwagen"/>
  218. <Category Format="144" RefId="2029389"/>
  219. <Category Format="163" RefId="24089"/>
  220. <Category Format="63" RefId="1707975"/>
  221. <Category Format="63" RefId="2991301"/>
  222. <Category Format="63" RefId="1707935"/>
  223. <Category Format="63" RefId="1708187"/>
  224. <Category Format="163" RefId="22415"/>
  225. <Category Format="63" RefId="1706047"/>
  226. <Category Format="63" RefId="2041677"/>
  227. <Category Format="63" RefId="3441337"/>
  228. <Category Format="63" RefId="3399403"/>
  229. <Category Format="63" RefId="1707451"/>
  230. <Category Format="145" RefId="2227701"/>
  231. <Category Format="163" RefId="22403"/>
  232. <Category Format="63" RefId="1706035"/>
  233. <Category Format="63" RefId="1707629"/>
  234. <Category Format="63" RefId="3400013"/>
  235. <Category Format="63" RefId="3399377"/>
  236. <Category Format="63" RefId="1706987"/>
  237. <Category Format="63" RefId="2756371"/>
  238. <Category Format="63" RefId="2040041"/>
  239. <Category Format="63" RefId="3444937"/>
  240. <Category Format="63" Hidden="4" RefId="3445003"/>
  241. <Category Format="143" RefId="2734471"/>
  242. <Category Format="163" RefId="2226211"/>
  243. <Category Format="162" RefId="2226315"/>
  244. <Category Format="63" Hidden="4" RefId="2226327"/>
  245. <Category Format="63" RefId="2226481"/>
  246. <Category Format="63" RefId="2226533"/>
  247. <Category Format="63" RefId="2226317"/>
  248. <Category Format="162" RefId="2226213"/>
  249. <Category Format="63" RefId="2226215"/>
  250. <Category Format="63" RefId="2226253"/>
  251. <Category Format="63" Hidden="4" RefId="2226509"/>
  252. <Category Format="63" Hidden="4" RefId="2226341"/>
  253. <Category Format="63" RefId="3445845"/>
  254. <Category Format="63" RefId="3445911"/>
  255. <Category Format="63" RefId="3445937"/>
  256. <Category Format="63" RefId="3446271"/>
  257. <Category Format="63" RefId="2226307"/>
  258. <Category Format="142" RefId="2734475"/>
  259. </NestGroup>
  260. </ReportAxis>
  261. <ReportAxis Identifier="col">
  262. <NestGroup>
  263. <NestLevel Extent="30"/>
  264. <Category RefId="4634981" ColExtent="72"/>
  265. <Category RefId="4635045" ColExtent="66"/>
  266. <Category RefId="4635105" ColExtent="65"/>
  267. <Category RefId="4635171" ColExtent="71"/>
  268. <Category RefId="4635233" ColExtent="69"/>
  269. <Category RefId="4635297" ColExtent="67"/>
  270. <Category RefId="4635361" ColExtent="70"/>
  271. <Category RefId="4635425" ColExtent="67"/>
  272. <Category RefId="4635489" ColExtent="68"/>
  273. <Category RefId="4635553" ColExtent="71"/>
  274. <Category RefId="4635617" ColExtent="72"/>
  275. <Category RefId="4635679" ColExtent="71"/>
  276. <Category DefaultLabel="Aufsummierung(Jan./2016, Feb./2016, März/2016, Apr./2016, Mai/2016, Juni/2016, Juli/2016, Aug./2016, Sep./2016, Okt./2016, Nov./2016, Dez./2016)" Format="193" RefId="T210" Label="01 - 12.2016" ColExtent="72"/>
  277. <Category RefId="4633411"/>
  278. <Category RefId="4633475"/>
  279. </NestGroup>
  280. </ReportAxis>
  281. <ReportAxis CurPos="0" Identifier="layer">
  282. <NestGroup>
  283. <NestLevel/>
  284. <Category Format="63" RefId="11587"/>
  285. <Category QueryKey="0"/>
  286. </NestGroup>
  287. </ReportAxis>
  288. <ReportSettings Suppression="zero-suppress-rows">
  289. <StandardReporting>
  290. <Set QueryKey="0" SetInsertAction="16" Format="63" SetIndex="1" SetDimension="2" SetLevel="0"/>
  291. <QueryList>
  292. <AdvancedSubset Dimension="1" Key="0" Alias="AH-Gruppe">
  293. <Level RefId="327"/>
  294. <IncludeDrilPath RefId="315"/>
  295. </AdvancedSubset>
  296. </QueryList>
  297. </StandardReporting>
  298. <FormatList>
  299. <DefaultFormat>
  300. <Font Height="-11"/>
  301. <NumberFormat RefId="0" Identifier="$#,##0"/>
  302. </DefaultFormat>
  303. <Format Id="63">
  304. <FontRef RefId="10" Specifier="0"/>
  305. <FontRef RefId="10" Specifier="1"/>
  306. </Format>
  307. <Format Id="142">
  308. <FontRef RefId="9" Specifier="0"/>
  309. <FontRef RefId="9" Specifier="1"/>
  310. <PatternRef RefId="9" Specifier="0"/>
  311. <PatternRef RefId="9" Specifier="1"/>
  312. <NumFormatRef RefId="39" Specifier="0"/>
  313. </Format>
  314. <Format Id="143">
  315. <FontRef RefId="9" Specifier="0"/>
  316. <FontRef RefId="9" Specifier="1"/>
  317. <PatternRef RefId="9" Specifier="0"/>
  318. <PatternRef RefId="9" Specifier="1"/>
  319. <NumFormatRef RefId="40" Specifier="0"/>
  320. </Format>
  321. <Format Id="144">
  322. <FontRef RefId="9" Specifier="0"/>
  323. <FontRef RefId="9" Specifier="1"/>
  324. <PatternRef RefId="9" Specifier="0"/>
  325. <PatternRef RefId="9" Specifier="1"/>
  326. <NumFormatRef RefId="26" Specifier="0"/>
  327. </Format>
  328. <Format Id="145">
  329. <FontRef RefId="9" Specifier="0"/>
  330. <FontRef RefId="9" Specifier="1"/>
  331. <PatternRef RefId="9" Specifier="0"/>
  332. <PatternRef RefId="9" Specifier="1"/>
  333. <NumFormatRef RefId="28" Specifier="0"/>
  334. </Format>
  335. <Format Id="162">
  336. <FontRef RefId="9" Specifier="0"/>
  337. <FontRef RefId="9" Specifier="1"/>
  338. </Format>
  339. <Format Id="163">
  340. <FontRef RefId="9" Specifier="0"/>
  341. <FontRef RefId="9" Specifier="1"/>
  342. <PatternRef RefId="6" Specifier="0"/>
  343. <PatternRef RefId="6" Specifier="1"/>
  344. </Format>
  345. <Format Id="164">
  346. <FontRef RefId="9" Specifier="0"/>
  347. <FontRef RefId="9" Specifier="1"/>
  348. </Format>
  349. <Format Id="165">
  350. <FontRef RefId="9" Specifier="0"/>
  351. <FontRef RefId="9" Specifier="1"/>
  352. <PatternRef RefId="6" Specifier="0"/>
  353. <PatternRef RefId="6" Specifier="1"/>
  354. </Format>
  355. <Format Id="170">
  356. <FontRef RefId="1" Specifier="0"/>
  357. <FontRef RefId="1" Specifier="1"/>
  358. </Format>
  359. <Format Id="171">
  360. <FontRef RefId="1" Specifier="0"/>
  361. <FontRef RefId="1" Specifier="1"/>
  362. </Format>
  363. <Format Id="172">
  364. <FontRef RefId="1" Specifier="0"/>
  365. <FontRef RefId="1" Specifier="1"/>
  366. </Format>
  367. <Format Id="173">
  368. <FontRef RefId="1" Specifier="0"/>
  369. <FontRef RefId="1" Specifier="1"/>
  370. </Format>
  371. <Format Id="175">
  372. <FontRef RefId="1" Specifier="0"/>
  373. <FontRef RefId="1" Specifier="1"/>
  374. </Format>
  375. <Format Id="177">
  376. <FontRef RefId="1" Specifier="0"/>
  377. <FontRef RefId="1" Specifier="1"/>
  378. </Format>
  379. <Format Id="179">
  380. <FontRef RefId="1" Specifier="0"/>
  381. <FontRef RefId="1" Specifier="1"/>
  382. </Format>
  383. <Format Id="182">
  384. <FontRef RefId="1" Specifier="0"/>
  385. <FontRef RefId="1" Specifier="1"/>
  386. </Format>
  387. <Format Id="184">
  388. <FontRef RefId="9" Specifier="0"/>
  389. <FontRef RefId="9" Specifier="1"/>
  390. <PatternRef RefId="6" Specifier="0"/>
  391. <PatternRef RefId="6" Specifier="1"/>
  392. </Format>
  393. <Format Id="193">
  394. <FontRef RefId="1" Specifier="0"/>
  395. <FontRef RefId="1" Specifier="1"/>
  396. </Format>
  397. <Style Shared="true" Name="Hohe automat. Ausnahmen">
  398. <FontRef RefId="7" Specifier="0"/>
  399. <FontRef RefId="7" Specifier="1"/>
  400. <PatternRef RefId="5" Specifier="0"/>
  401. <PatternRef RefId="5" Specifier="1"/>
  402. <AlignRef RefId="5" Specifier="0"/>
  403. </Style>
  404. <Style Shared="true" Name="Niedrige automat. Ausnahmen">
  405. <FontRef RefId="6" Specifier="0"/>
  406. <FontRef RefId="6" Specifier="1"/>
  407. <PatternRef RefId="4" Specifier="0"/>
  408. <PatternRef RefId="4" Specifier="1"/>
  409. <AlignRef RefId="4" Specifier="0"/>
  410. </Style>
  411. <FormatAtom Type="alignment" Id="4"/>
  412. <FormatAtom Type="alignment" Id="5"/>
  413. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="28" Identifier="#,##0"/>
  414. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="26" Identifier="#,##0"/>
  415. <FormatAtom Weight="700" Type="font" Id="6">
  416. <Color R="255"/>
  417. </FormatAtom>
  418. <FormatAtom Weight="700" Type="font" Id="7">
  419. <Color G="128"/>
  420. </FormatAtom>
  421. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="39" Identifier="#,##0"/>
  422. <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="40" Identifier="#,##0"/>
  423. <FormatAtom Height="-11" Type="font" Id="1"/>
  424. <FormatAtom Height="-11" Type="font" Id="10"/>
  425. <FormatAtom Height="-11" Weight="700" Type="font" Id="9"/>
  426. <FormatAtom Type="pattern" Id="4"/>
  427. <FormatAtom Type="pattern" Id="5"/>
  428. <FormatAtom Type="pattern" Id="9" Style="5">
  429. <Color G="255" R="255" Identifier="foreground"/>
  430. </FormatAtom>
  431. <FormatAtom Type="pattern" Id="6" Style="4">
  432. <Color G="192" R="192" B="192" Identifier="foreground"/>
  433. </FormatAtom>
  434. </FormatList>
  435. </ReportSettings>
  436. </ReportSpecification>
  437. <ChartLayout TileStyle="3" AutoFitMode="2">
  438. <CustomColor Idx="0" Value="10485760"/>
  439. <CustomColor Idx="1" Value="65535"/>
  440. <CustomColor Idx="2" Value="255"/>
  441. <CustomColor Idx="3" Value="16776960"/>
  442. <CustomColor Idx="4" Value="32512"/>
  443. <CustomColor Idx="5" Value="127"/>
  444. <CustomColor Idx="6" Value="8355584"/>
  445. <CustomColor Idx="7" Value="32767"/>
  446. <CustomColor Idx="8" Value="65280"/>
  447. <CustomColor Idx="9" Value="8323199"/>
  448. <CustomColor Idx="10" Value="32639"/>
  449. <CustomColor Idx="11" Value="16777087"/>
  450. <CustomColor Idx="12" Value="16711680"/>
  451. <CustomColor Idx="13" Value="16711935"/>
  452. <CustomColor Idx="14" Value="4243648"/>
  453. <CustomColor Idx="15" Value="12599360"/>
  454. <Crosstab/>
  455. <PageLayout>
  456. <MarginInfo B="134" T="134"/>
  457. <PageInfo PageOrientation="2" PageHeight="2970" PaperSource="1" PageWidth="2100" PageTypeID="9"/>
  458. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  459. <ReportRange AllRows="1" Type="2" AllLayers="1"/>
  460. </PageLayout>
  461. </ChartLayout>
  462. <TextFrame Type="title" AppendPDFTitle="false">
  463. <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>
  464. </TextFrame>
  465. <Deployment>
  466. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  467. </Deployment>
  468. </PowerPlayReport>
  469. </Document>