123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553554555556557558559560561562563 |
- <?xml version="1.0" encoding="windows-1252" standalone="yes"?>
- <Document xmlns="http://www.cognos.com">
- <HEAD xmlns="http://www.w3.org/TR/REC-html40">
- <TITLE>pLANTAFEL-zAHLEN 2018.ppx</TITLE>
- </HEAD>
- <PowerPlayReport xmlns="http://www.cognos.com/powerplay/report" Product_version="7.4.3101.0" Author="PPWIN" Version="1.3">
- <PPDSConnection Cube="belege.mdc" Path="D:\Gaps\Portal\System\Cube_out\">
- <DataPool>
- <CatExp ExpId="T1710897">
- <Op Code="+">
- <Ref RefId="4676203"/>
- <Ref RefId="4676205"/>
- <Ref RefId="4676207"/>
- <Ref RefId="4676209"/>
- <Ref RefId="4676211"/>
- <Ref RefId="4676213"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T46" StaticBase="true">
- <Op Code="p">
- <Ref RefId="11805"/>
- <Ref RefId="28389"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1701942">
- <Op Code="+">
- <Ref RefId="4676159"/>
- <Ref RefId="4676161"/>
- <Ref RefId="4676163"/>
- <Ref RefId="4676165"/>
- <Ref RefId="4676167"/>
- <Ref RefId="4676169"/>
- <Ref RefId="4676171"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1681552">
- <Op Code="+">
- <Ref RefId="4681889"/>
- <Ref RefId="4681891"/>
- <Ref RefId="4681893"/>
- <Ref RefId="4681895"/>
- <Ref RefId="4681897"/>
- <Ref RefId="4681899"/>
- <Ref RefId="4681901"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1692453">
- <Op Code="+">
- <Ref RefId="4681935"/>
- <Ref RefId="4681937"/>
- <Ref RefId="4681939"/>
- <Ref RefId="4681941"/>
- <Ref RefId="4681943"/>
- <Ref RefId="4681945"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1678036">
- <Op Code="+">
- <Ref RefId="4681847"/>
- <Ref RefId="4681849"/>
- <Ref RefId="4681851"/>
- <Ref RefId="4681853"/>
- <Ref RefId="4681855"/>
- <Ref RefId="4681857"/>
- <Ref RefId="4681859"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1713136">
- <Op Code="+">
- <Ref RefId="4676217"/>
- <Ref RefId="4676219"/>
- <Ref RefId="4676221"/>
- <Ref RefId="4676223"/>
- <Ref RefId="4676225"/>
- <Ref RefId="4676227"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1685428">
- <Op Code="+">
- <Ref RefId="4681903"/>
- <Ref RefId="4681905"/>
- <Ref RefId="4681907"/>
- <Ref RefId="4681911"/>
- <Ref RefId="4681913"/>
- <Ref RefId="4681915"/>
- <Ref RefId="4681917"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1699846">
- <Op Code="+">
- <Ref RefId="4676145"/>
- <Ref RefId="4676147"/>
- <Ref RefId="4676149"/>
- <Ref RefId="4676151"/>
- <Ref RefId="4676153"/>
- <Ref RefId="4676155"/>
- <Ref RefId="4676157"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1687074">
- <Op Code="+">
- <Ref RefId="4681919"/>
- <Ref RefId="4681921"/>
- <Ref RefId="4681923"/>
- <Ref RefId="4681925"/>
- <Ref RefId="4681927"/>
- <Ref RefId="4681929"/>
- <Ref RefId="4681931"/>
- <Ref RefId="4681933"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1697686">
- <Op Code="+">
- <Ref RefId="4676135"/>
- <Ref RefId="4676137"/>
- <Ref RefId="4676139"/>
- <Ref RefId="4676141"/>
- <Ref RefId="4676143"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1708579">
- <Op Code="+">
- <Ref RefId="4676187"/>
- <Ref RefId="4676189"/>
- <Ref RefId="4676191"/>
- <Ref RefId="4676193"/>
- <Ref RefId="4676197"/>
- <Ref RefId="4676199"/>
- <Ref RefId="4676201"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1703954">
- <Op Code="+">
- <Ref RefId="4676173"/>
- <Ref RefId="4676175"/>
- <Ref RefId="4676177"/>
- <Ref RefId="4676179"/>
- <Ref RefId="4676181"/>
- <Ref RefId="4676183"/>
- <Ref RefId="4676185"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1630812">
- <Op Code="+">
- <Ref RefId="4331517"/>
- <Ref RefId="4331939"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1693920">
- <Op Code="+">
- <Ref RefId="4681947"/>
- <Ref RefId="4681949"/>
- <Ref RefId="4681951"/>
- <Ref RefId="4681953"/>
- <Ref RefId="4681955"/>
- <Ref RefId="4681957"/>
- <Ref RefId="4681959"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1679260">
- <Op Code="+">
- <Ref RefId="4681861"/>
- <Ref RefId="4681863"/>
- <Ref RefId="4681865"/>
- <Ref RefId="4681867"/>
- <Ref RefId="4681869"/>
- <Ref RefId="4681871"/>
- <Ref RefId="4681873"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1676313">
- <Op Code="/">
- <Ref RefId="4330397"/>
- <Ref RefId="4465869"/>
- </Op>
- </CatExp>
- <CatExp ExpId="T1680400">
- <Op Code="+">
- <Ref RefId="4681875"/>
- <Ref RefId="4681877"/>
- <Ref RefId="4681879"/>
- <Ref RefId="4681881"/>
- <Ref RefId="4681883"/>
- <Ref RefId="4681885"/>
- <Ref RefId="4681887"/>
- </Op>
- </CatExp>
- <Dimension DimIdx="2" Code="Konten"/>
- <Dimension DimIdx="0" Code="Zeit"/>
- <Dimension DimIdx="11" Code="KENNZAHLEN"/>
- <Dimension DimIdx="3" Code="Kostenstelle"/>
- <Dimension DimIdx="1" Code="AH-Gruppe"/>
- <PPDSID DimIdx="0" Code="20190101" CatId="4676133"/>
- <PPDSID DimIdx="0" Code="20190210" CatId="4676215"/>
- <PPDSID DimIdx="0" Code="20190217" CatId="4676229"/>
- <PPDSID DimIdx="0" Code="20190218" CatId="4676231"/>
- <PPDSID DimIdx="0" Code="20190219" CatId="4676233"/>
- <PPDSID DimIdx="0" Code="20190220" CatId="4676235"/>
- <PPDSID DimIdx="0" Code="20190221" CatId="4676237"/>
- <PPDSID DimIdx="0" Code="20190222" CatId="4676239"/>
- <PPDSID DimIdx="0" Code="20190223" CatId="4676241"/>
- <PPDSID DimIdx="0" Code="20190224" CatId="4676243"/>
- <PPDSID DimIdx="0" Code="20190225" CatId="4676245"/>
- <PPDSID DimIdx="0" Code="20190226" CatId="4676247"/>
- <PPDSID DimIdx="0" Code="20190227" CatId="4676249"/>
- <PPDSID DimIdx="0" Code="20190228" CatId="4676251"/>
- <PPDSID DimIdx="0" Code="20180226" CatId="4681961"/>
- <PPDSID DimIdx="0" Code="20180227" CatId="4681963"/>
- <PPDSID DimIdx="0" Code="20180228" CatId="4681965"/>
- <PPDSID DimIdx="0" Code="55821" CatId="55821"/>
- <Level LevelId="279" DimIdx="0" Code="Monat 4"/>
- <PPDSID DimIdx="0" Code="Q bisher" CatId="301"/>
- <PPDSID DimIdx="0" Code="20190204" CatId="4676203"/>
- <PPDSID DimIdx="0" Code="20190205" CatId="4676205"/>
- <PPDSID DimIdx="0" Code="20190206" CatId="4676207"/>
- <PPDSID DimIdx="0" Code="20190207" CatId="4676209"/>
- <PPDSID DimIdx="0" Code="20190208" CatId="4676211"/>
- <PPDSID DimIdx="0" Code="20190209" CatId="4676213"/>
- <PPDSID DimIdx="0" Code="20190114" CatId="4676159"/>
- <PPDSID DimIdx="0" Code="20190115" CatId="4676161"/>
- <PPDSID DimIdx="0" Code="20190116" CatId="4676163"/>
- <PPDSID DimIdx="0" Code="20190117" CatId="4676165"/>
- <PPDSID DimIdx="0" Code="20190118" CatId="4676167"/>
- <PPDSID DimIdx="0" Code="20190119" CatId="4676169"/>
- <PPDSID DimIdx="0" Code="20190120" CatId="4676171"/>
- <PPDSID DimIdx="0" Code="20180122" CatId="4681889"/>
- <PPDSID DimIdx="0" Code="20180123" CatId="4681891"/>
- <PPDSID DimIdx="0" Code="20180124" CatId="4681893"/>
- <PPDSID DimIdx="0" Code="20180125" CatId="4681895"/>
- <PPDSID DimIdx="0" Code="20180126" CatId="4681897"/>
- <PPDSID DimIdx="0" Code="20180127" CatId="4681899"/>
- <PPDSID DimIdx="0" Code="20180128" CatId="4681901"/>
- <PPDSID DimIdx="0" Code="20180213" CatId="4681935"/>
- <PPDSID DimIdx="0" Code="20180214" CatId="4681937"/>
- <PPDSID DimIdx="0" Code="20180215" CatId="4681939"/>
- <PPDSID DimIdx="0" Code="20180216" CatId="4681941"/>
- <PPDSID DimIdx="0" Code="20180217" CatId="4681943"/>
- <PPDSID DimIdx="0" Code="20180218" CatId="4681945"/>
- <PPDSID DimIdx="0" Code="20180101" CatId="4681847"/>
- <PPDSID DimIdx="0" Code="20180102" CatId="4681849"/>
- <PPDSID DimIdx="0" Code="20180103" CatId="4681851"/>
- <PPDSID DimIdx="0" Code="20180104" CatId="4681853"/>
- <PPDSID DimIdx="0" Code="20180105" CatId="4681855"/>
- <PPDSID DimIdx="0" Code="20180106" CatId="4681857"/>
- <PPDSID DimIdx="0" Code="20180107" CatId="4681859"/>
- <PPDSID DimIdx="0" Code="20190211" CatId="4676217"/>
- <PPDSID DimIdx="0" Code="20190212" CatId="4676219"/>
- <PPDSID DimIdx="0" Code="20190213" CatId="4676221"/>
- <PPDSID DimIdx="0" Code="20190214" CatId="4676223"/>
- <PPDSID DimIdx="0" Code="20190215" CatId="4676225"/>
- <PPDSID DimIdx="0" Code="20190216" CatId="4676227"/>
- <PPDSID DimIdx="0" Code="20180129" CatId="4681903"/>
- <PPDSID DimIdx="0" Code="20180130" CatId="4681905"/>
- <PPDSID DimIdx="0" Code="20180131" CatId="4681907"/>
- <PPDSID DimIdx="0" Code="20180201" CatId="4681911"/>
- <PPDSID DimIdx="0" Code="20180202" CatId="4681913"/>
- <PPDSID DimIdx="0" Code="20180203" CatId="4681915"/>
- <PPDSID DimIdx="0" Code="20180204" CatId="4681917"/>
- <PPDSID DimIdx="0" Code="20190107" CatId="4676145"/>
- <PPDSID DimIdx="0" Code="20190108" CatId="4676147"/>
- <PPDSID DimIdx="0" Code="20190109" CatId="4676149"/>
- <PPDSID DimIdx="0" Code="20190110" CatId="4676151"/>
- <PPDSID DimIdx="0" Code="20190111" CatId="4676153"/>
- <PPDSID DimIdx="0" Code="20190112" CatId="4676155"/>
- <PPDSID DimIdx="0" Code="20190113" CatId="4676157"/>
- <PPDSID DimIdx="0" Code="20180205" CatId="4681919"/>
- <PPDSID DimIdx="0" Code="20180206" CatId="4681921"/>
- <PPDSID DimIdx="0" Code="20180207" CatId="4681923"/>
- <PPDSID DimIdx="0" Code="20180208" CatId="4681925"/>
- <PPDSID DimIdx="0" Code="20180209" CatId="4681927"/>
- <PPDSID DimIdx="0" Code="20180210" CatId="4681929"/>
- <PPDSID DimIdx="0" Code="20180211" CatId="4681931"/>
- <PPDSID DimIdx="0" Code="20180212" CatId="4681933"/>
- <PPDSID DimIdx="0" Code="20190102" CatId="4676135"/>
- <PPDSID DimIdx="0" Code="20190103" CatId="4676137"/>
- <PPDSID DimIdx="0" Code="20190104" CatId="4676139"/>
- <PPDSID DimIdx="0" Code="20190105" CatId="4676141"/>
- <PPDSID DimIdx="0" Code="20190106" CatId="4676143"/>
- <PPDSID DimIdx="0" Code="20190128" CatId="4676187"/>
- <PPDSID DimIdx="0" Code="20190129" CatId="4676189"/>
- <PPDSID DimIdx="0" Code="20190130" CatId="4676191"/>
- <PPDSID DimIdx="0" Code="20190131" CatId="4676193"/>
- <PPDSID DimIdx="0" Code="20190201" CatId="4676197"/>
- <PPDSID DimIdx="0" Code="20190202" CatId="4676199"/>
- <PPDSID DimIdx="0" Code="20190203" CatId="4676201"/>
- <PPDSID DimIdx="0" Code="20190121" CatId="4676173"/>
- <PPDSID DimIdx="0" Code="20190122" CatId="4676175"/>
- <PPDSID DimIdx="0" Code="20190123" CatId="4676177"/>
- <PPDSID DimIdx="0" Code="20190124" CatId="4676179"/>
- <PPDSID DimIdx="0" Code="20190125" CatId="4676181"/>
- <PPDSID DimIdx="0" Code="20190126" CatId="4676183"/>
- <PPDSID DimIdx="0" Code="20190127" CatId="4676185"/>
- <PPDSID DimIdx="0" Code="20180219" CatId="4681947"/>
- <PPDSID DimIdx="0" Code="20180220" CatId="4681949"/>
- <PPDSID DimIdx="0" Code="20180221" CatId="4681951"/>
- <PPDSID DimIdx="0" Code="20180222" CatId="4681953"/>
- <PPDSID DimIdx="0" Code="20180223" CatId="4681955"/>
- <PPDSID DimIdx="0" Code="20180224" CatId="4681957"/>
- <PPDSID DimIdx="0" Code="20180225" CatId="4681959"/>
- <PPDSID DimIdx="0" Code="20180108" CatId="4681861"/>
- <PPDSID DimIdx="0" Code="20180109" CatId="4681863"/>
- <PPDSID DimIdx="0" Code="20180110" CatId="4681865"/>
- <PPDSID DimIdx="0" Code="20180111" CatId="4681867"/>
- <PPDSID DimIdx="0" Code="20180112" CatId="4681869"/>
- <PPDSID DimIdx="0" Code="20180113" CatId="4681871"/>
- <PPDSID DimIdx="0" Code="20180114" CatId="4681873"/>
- <PPDSID DimIdx="0" Code="20180115" CatId="4681875"/>
- <PPDSID DimIdx="0" Code="20180116" CatId="4681877"/>
- <PPDSID DimIdx="0" Code="20180117" CatId="4681879"/>
- <PPDSID DimIdx="0" Code="20180118" CatId="4681881"/>
- <PPDSID DimIdx="0" Code="20180119" CatId="4681883"/>
- <PPDSID DimIdx="0" Code="20180120" CatId="4681885"/>
- <PPDSID DimIdx="0" Code="20180121" CatId="4681887"/>
- <PPDSID DimIdx="1" Code="1" CatId="11587"/>
- <Level LevelId="327" DimIdx="1" Code="Betrieb 3"/>
- <PPDSID DimIdx="1" Code="Rechtseinheit" CatId="315"/>
- <PPDSID DimIdx="2" Code="Service~3236" CatId="4465867"/>
- <PPDSID DimIdx="2" Code="Mechanik~3237" CatId="4465869"/>
- <PPDSID DimIdx="2" Code="Karosserie~3247" CatId="4466991"/>
- <PPDSID DimIdx="2" Code="Lack~3257" CatId="4467413"/>
- <PPDSID DimIdx="2" Code="Lohn ME" CatId="4330397"/>
- <PPDSID DimIdx="2" Code="Teile Werkstatt~2290" CatId="4391333"/>
- <PPDSID DimIdx="2" Code="Umsatzerlöse" CatId="28389"/>
- <PPDSID DimIdx="2" Code="Karosserie" CatId="4331517"/>
- <PPDSID DimIdx="2" Code="Lack" CatId="4331939"/>
- <PPDSID DimIdx="3" Code="9" CatId="11805"/>
- <PPDSID DimIdx="11" Code="KENNZAHLEN" CatId="4"/>
- <PPDSID DimIdx="11" Code="Ist" CatId="399"/>
- </DataPool>
- <custom_subsets/>
- <Filter RefIds="4,4"/>
- </PPDSConnection>
- <ReportSpecification>
- <ReportAxis CurPos="1" Identifier="row">
- <NestGroup>
- <NestLevel Extent="128"/>
- <Category RefId="4465867"/>
- <Category RefId="4465869"/>
- <Category RefId="4466991"/>
- <Category RefId="4467413">
- <Blank RowExtent="12"/>
- </Category>
- <Category Format="63" RefId="4330397"/>
- <Category Format="63" RefId="4391333"/>
- <Category DefaultLabel="Karosserie + Lack" Format="168" RefId="T1630812" Label="VE Lohn K&L">
- <Blank RowExtent="14"/>
- </Category>
- <Category DefaultLabel="Lohn ME / Mechanik" Format="171" RefId="T1676313" Label="VE Lohn / Mechanik * 12"/>
- </NestGroup>
- </ReportAxis>
- <ReportAxis CurPos="12" Identifier="col">
- <NestGroup>
- <NestLevel/>
- <Category Hidden="4" RefId="4676133"/>
- <Category DefaultLabel="02/01/2019 + 03/01/2019 + 04/01/2019 + 05/01/2019 + 06/01/2019" Format="180" RefId="T1697686" Label="1"/>
- <Category DefaultLabel="07/01/2019 + 08/01/2019 + 09/01/2019 + 10/01/2019 + 11/01/2019 + 12/01/2019 + 13/01/2019" Format="181" RefId="T1699846" Label="2"/>
- <Category DefaultLabel="14/01/2019 + 15/01/2019 + 16/01/2019 + 17/01/2019 + 18/01/2019 + 19/01/2019 + 20/01/2019" Format="182" RefId="T1701942" Label="3"/>
- <Category DefaultLabel="21/01/2019 + 22/01/2019 + 23/01/2019 + 24/01/2019 + 25/01/2019 + 26/01/2019 + 27/01/2019" Format="183" RefId="T1703954" Label="4"/>
- <Category DefaultLabel="28/01/2019 + 29/01/2019 + 30/01/2019 + 31/01/2019 + 01/02/2019 + 02/02/2019 + 03/02/2019" Format="184" RefId="T1708579" Label="5"/>
- <Category DefaultLabel="04/02/2019 + 05/02/2019 + 06/02/2019 + 07/02/2019 + 08/02/2019 + 09/02/2019" Format="185" RefId="T1710897" Label="6"/>
- <Category Hidden="4" RefId="4676215"/>
- <Category DefaultLabel="11/02/2019 + 12/02/2019 + 13/02/2019 + 14/02/2019 + 15/02/2019 + 16/02/2019" Format="186" RefId="T1713136" Label="7"/>
- <Category Hidden="4" RefId="4676229"/>
- <Category RefId="4676231"/>
- <Category RefId="4676233"/>
- <Category Hidden="4" RefId="4676235"/>
- <Category Hidden="4" RefId="4676237"/>
- <Category Hidden="4" RefId="4676239"/>
- <Category Hidden="4" RefId="4676241"/>
- <Category Hidden="4" RefId="4676243"/>
- <Category Hidden="4" RefId="4676245"/>
- <Category Hidden="4" RefId="4676247"/>
- <Category Hidden="4" RefId="4676249"/>
- <Category Hidden="4" RefId="4676251"/>
- <Category DefaultLabel="01/01/2018 + 02/01/2018 + 03/01/2018 + 04/01/2018 + 05/01/2018 + 06/01/2018 + 07/01/2018" Format="172" RefId="T1678036" Label="1"/>
- <Category DefaultLabel="08/01/2018 + 09/01/2018 + 10/01/2018 + 11/01/2018 + 12/01/2018 + 13/01/2018 + 14/01/2018" Format="173" RefId="T1679260" Label="2"/>
- <Category DefaultLabel="15/01/2018 + 16/01/2018 + 17/01/2018 + 18/01/2018 + 19/01/2018 + 20/01/2018 + 21/01/2018" Format="174" RefId="T1680400" Label="3"/>
- <Category DefaultLabel="22/01/2018 + 23/01/2018 + 24/01/2018 + 25/01/2018 + 26/01/2018 + 27/01/2018 + 28/01/2018" Format="175" RefId="T1681552" Label="4"/>
- <Category DefaultLabel="29/01/2018 + 30/01/2018 + 31/01/2018 + 01/02/2018 + 02/02/2018 + 03/02/2018 + 04/02/2018" Format="176" RefId="T1685428" Label="5"/>
- <Category DefaultLabel="05/02/2018 + 06/02/2018 + 07/02/2018 + 08/02/2018 + 09/02/2018 + 10/02/2018 + 11/02/2018 + 12/02/2018" Format="177" RefId="T1687074" Label="6"/>
- <Category DefaultLabel="13/02/2018 + 14/02/2018 + 15/02/2018 + 16/02/2018 + 17/02/2018 + 18/02/2018" Format="178" RefId="T1692453" Label="7"/>
- <Category DefaultLabel="19/02/2018 + 20/02/2018 + 21/02/2018 + 22/02/2018 + 23/02/2018 + 24/02/2018 + 25/02/2018" Format="179" RefId="T1693920" Label="8"/>
- <Category RefId="4681961"/>
- <Category RefId="4681963"/>
- <Category RefId="4681965"/>
- <Category Precedence="true" DefaultLabel="PrztVonBasis(9 - KST9, Umsatzerlöse)" Format="158" Hidden="4" RefId="T46" Label="%" ColExtent="38"/>
- </NestGroup>
- </ReportAxis>
- <ReportAxis CurPos="0" Identifier="layer">
- <NestGroup>
- <NestLevel/>
- <Category Format="63" RefId="11587"/>
- <Category QueryKey="0"/>
- </NestGroup>
- </ReportAxis>
- <ReportSettings Suppression="zero-suppress-cols">
- <StandardReporting>
- <Set QueryKey="0" SetInsertAction="16" Format="63" SetIndex="1" SetDimension="2" SetLevel="0"/>
- <QueryList>
- <AdvancedSubset Dimension="1" Key="0" Alias="AH-Gruppe">
- <Level RefId="327"/>
- <IncludeDrilPath RefId="315"/>
- </AdvancedSubset>
- <AdvancedSubset CatDrillPath="55821" Dimension="0" QualifyDrillPath="55821" Key="1" Alias="Vormonat">
- <Level RefId="279"/>
- <IncludeCat RefId="55821"/>
- <IncludeDrilPath RefId="301"/>
- </AdvancedSubset>
- </QueryList>
- </StandardReporting>
- <FormatList>
- <DefaultFormat>
- <Font Height="-11"/>
- <NumberFormat RefId="0" Identifier="$#,##0"/>
- </DefaultFormat>
- <Format Id="63">
- <FontRef RefId="8" Specifier="0"/>
- <FontRef RefId="8" Specifier="1"/>
- </Format>
- <Format Id="158">
- <FontRef RefId="5" Specifier="0"/>
- <NumFormatRef RefId="10" Specifier="0"/>
- <NumFormatRef RefId="9" Specifier="399"/>
- </Format>
- <Format Id="168">
- <FontRef RefId="7" Specifier="0"/>
- <FontRef RefId="7" Specifier="1"/>
- </Format>
- <Format Id="171">
- <FontRef RefId="6" Specifier="0"/>
- <FontRef RefId="6" Specifier="1"/>
- <NumFormatRef RefId="12" Specifier="0"/>
- <NumFormatRef RefId="11" Specifier="399"/>
- </Format>
- <Format Id="172">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="173">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="174">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="175">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="176">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="177">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="178">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="179">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="180">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="181">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="182">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="183">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="184">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="185">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Format Id="186">
- <FontRef RefId="2" Specifier="0"/>
- <FontRef RefId="2" Specifier="1"/>
- </Format>
- <Style Shared="true" Name="Hohe automat. Ausnahmen">
- <FontRef RefId="3" Specifier="0"/>
- <FontRef RefId="3" Specifier="1"/>
- <PatternRef RefId="1" Specifier="0"/>
- <PatternRef RefId="1" Specifier="1"/>
- <AlignRef RefId="1" Specifier="0"/>
- </Style>
- <Style Shared="true" Name="Niedrige automat. Ausnahmen">
- <FontRef RefId="4" Specifier="0"/>
- <FontRef RefId="4" Specifier="1"/>
- <PatternRef RefId="2" Specifier="0"/>
- <PatternRef RefId="2" Specifier="1"/>
- <AlignRef RefId="2" Specifier="0"/>
- </Style>
- <FormatAtom Type="alignment" Id="2"/>
- <FormatAtom Type="alignment" Id="1"/>
- <FormatAtom RefId="399" Decimals="1" Type="numberformat" Id="9" Identifier="0%"/>
- <FormatAtom RefId="0" Decimals="2" Type="numberformat" Id="10" Identifier="0%"/>
- <FormatAtom RefId="399" Decimals="2" Type="numberformat" Id="11" Identifier="#,##0"/>
- <FormatAtom OwnerStyle="4294967293" RefId="0" Decimals="0" Type="numberformat" Id="12" Identifier="#,##0"/>
- <FormatAtom Weight="700" Type="font" Id="4">
- <Color R="255"/>
- </FormatAtom>
- <FormatAtom Weight="700" Type="font" Id="3">
- <Color G="128"/>
- </FormatAtom>
- <FormatAtom Height="-9" Type="font" Id="5"/>
- <FormatAtom Height="-11" Type="font" Id="2"/>
- <FormatAtom Height="-11" Type="font" Id="6"/>
- <FormatAtom Height="-11" Type="font" Id="7"/>
- <FormatAtom Height="-11" Type="font" Id="8"/>
- <FormatAtom Type="pattern" Id="2"/>
- <FormatAtom Type="pattern" Id="1"/>
- </FormatList>
- </ReportSettings>
- </ReportSpecification>
- <ChartLayout TileStyle="3" AutoFitMode="2">
- <CustomColor Idx="0" Value="10485760"/>
- <CustomColor Idx="1" Value="65535"/>
- <CustomColor Idx="2" Value="255"/>
- <CustomColor Idx="3" Value="16776960"/>
- <CustomColor Idx="4" Value="32512"/>
- <CustomColor Idx="5" Value="127"/>
- <CustomColor Idx="6" Value="8355584"/>
- <CustomColor Idx="7" Value="32767"/>
- <CustomColor Idx="8" Value="65280"/>
- <CustomColor Idx="9" Value="8323199"/>
- <CustomColor Idx="10" Value="32639"/>
- <CustomColor Idx="11" Value="16777087"/>
- <CustomColor Idx="12" Value="16711680"/>
- <CustomColor Idx="13" Value="16711935"/>
- <CustomColor Idx="14" Value="4243648"/>
- <CustomColor Idx="15" Value="12599360"/>
- <Crosstab/>
- <PageLayout>
- <MarginInfo B="134" T="134"/>
- <PageInfo PageOrientation="2" PageHeight="2970" PaperSource="1" PageWidth="2100" PageTypeID="9"/>
- <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
- <ReportRange AllRows="1" Type="2" AllLayers="1"/>
- </PageLayout>
- </ChartLayout>
- <TextFrame Type="title" AppendPDFTitle="false">
- <Text><P><Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"><B>Controlling </B></Span><Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"><B><Var>CURRENT LAYER</Var></B></Span><Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"><B> &amp;#009;&amp;#009;&amp;#009;&amp;#009;</B></Span><Span Style="font: 8pt Arial; font-weight: normal; color: rgb(0,0,0); charset: 0">Stand: </Span><Span Style="font: 8pt Arial; font-weight: normal; color: rgb(0,0,0); charset: 0"><Var>CURRENT PERIOD</Var></Span></P><P><Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"><B>Finanzbericht nach Kostenstellen&amp;#009;&amp;#009;&amp;#009;</B></Span></P></Text>
- </TextFrame>
- <Deployment>
- <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
- </Deployment>
- </PowerPlayReport>
- </Document>
|