request->uri->fragment) || $this->request->uri->fragment === 'c-tab-1' ? ' checked' : ''; ?>>
= $lang['Budget']; ?>download
| = $lang['Description']; ?>
| = $lang['Budget']; ?>
| = $lang['Current']; ?>
| = $lang['Forecast']; ?>
| = $lang['History']; ?>
| = $lang['DiffBudget%']; ?>
|
| = 'EventCourseInt'; ?>
| = '?'; ?>
| = \number_format($type['A'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
| = \number_format(0.00 / $month * 12, 2); ?>
| = \number_format(0.00, 2); ?>
| = '100.00%'; ?>
|
| = 'EventCourse'; ?>
| = '?'; ?>
| = \number_format(($type['K'][$fiscal_end->format('Y')]['value'] ?? 0) + ($type['R'][$fiscal_end->format('Y')]['value'] ?? 0) + ($type['V'][$fiscal_end->format('Y')]['value'] ?? 0), 2, ',', '.'); ?>
| = \number_format(0.00 / $month * 12, 2); ?>
| = \number_format(0.00, 2); ?>
| = '100.00%'; ?>
|
| = 'Demo'; ?>
| = '?'; ?>
| = \number_format($type['D'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
| = \number_format(0.00 / $month * 12, 2); ?>
| = \number_format(0.00, 2); ?>
| = '100.00%'; ?>
|
| = 'Briefing'; ?>
| = '?'; ?>
| = \number_format($type['E'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
| = \number_format(0.00 / $month * 12, 2); ?>
| = \number_format(0.00, 2); ?>
| = '100.00%'; ?>
|
| = 'Advice'; ?>
| = '?'; ?>
| = \number_format($type['B'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
| = \number_format(0.00 / $month * 12, 2); ?>
| = \number_format(0.00, 2); ?>
| = '100.00%'; ?>
|
= $lang['CostObject']; ?>download
| = $lang['CostObject']; ?>
| = $lang['Description']; ?>
| = $lang['History']; ?>
| = $lang['Current']; ?>
| = $lang['Forecast']; ?>
| = $lang['Diff']; ?>
|
$stype) : ?>
| = $key; ?>
| = $stype; ?>
| = (\number_format($history = $type[$key][$fiscal_end_prev->format('Y')]['value'] ?? 0.0, 2, ',', '.')); ?>
| = (\number_format($current = $type[$key][$fiscal_end->format('Y')]['value'] ?? 0.0, 2, ',', '.')); ?>
| = (\number_format($forecast = ($type[$key][$fiscal_end->format('Y')]['value'] ?? 0.0) / \abs(((int) $fiscal_current->format('m') - ((int) $fiscal_end->format('m') + 1)) % 12 + 1) * 12, 2, ',', '.')); ?>
| = \number_format($history == 0 ? 0 : 100 * ($forecast - $history) / $history, 2, ',', '.') . '%'; ?>
|
|
| = 'Total'; ?>
| = \number_format($sum_hist, 2, ',', '.'); ?>
| = \number_format($sum_current, 2, ',', '.'); ?>
| = \number_format($sum_forecast, 2, ',', '.'); ?>
| = \number_format($sum_hist === 0.0 ? 0 : (100 * $sum_forecast - $sum_hist) / $sum_hist, 2, ',', '.') . '%'; ?>
|
= $lang['CostCenter']; ?>download
| = $lang['CostCenter']; ?>
| = $lang['Description']; ?>
| = $lang['History']; ?>
| = $lang['Current']; ?>
| = $lang['Forecast']; ?>
| = $lang['Diff']; ?>
|
$stype) : ?>
| = $key; ?>
| = $ccDef[$key]; ?>
| = (\number_format($history = $costcenter[$key][$fiscal_end_prev->format('Y')]['value'] ?? 0.0, 2, ',', '.')); ?>
| = (\number_format($current = $costcenter[$key][$fiscal_end->format('Y')]['value'] ?? 0.0, 2, ',', '.')); ?>
| = (\number_format($forecast = ($costcenter[$key][$fiscal_end->format('Y')]['value'] ?? 0.0) / \abs(((int) $fiscal_current->format('m') - ((int) $fiscal_end->format('m') + 1)) % 12 + 1) * 12, 2, ',', '.')); ?>
| = \number_format($history == 0 ? 0 : 100 * ($forecast - $history) / $history, 2, ',', '.') . '%'; ?>
|
|
| = 'Total'; ?>
| = \number_format($sum_hist, 2, ',', '.'); ?>
| = \number_format($sum_current, 2, ',', '.'); ?>
| = \number_format($sum_forecast, 2, ',', '.'); ?>
| = \number_format($sum_hist === 0.0 ? 0 : 100 * ($sum_forecast - $sum_hist) / $sum_hist, 2, ',', '.') . '%'; ?>
|
= $lang['Account']; ?>download
| = $lang['Account']; ?>
| = $lang['Description']; ?>
| = $lang['History']; ?>
| = $lang['Current']; ?>
| = $lang['Forecast']; ?>
| = $lang['Diff']; ?>
|
$stype) : ?>
| = $key; ?>
| = $acDef[$key]; ?>
| = (\number_format($history = $account[$key][$fiscal_end_prev->format('Y')]['value'] ?? 0.0, 2, ',', '.')); ?>
| = (\number_format($current = $account[$key][$fiscal_end->format('Y')]['value'] ?? 0.0, 2, ',', '.')); ?>
| = (\number_format($forecast = ($account[$key][$fiscal_end->format('Y')]['value'] ?? 0.0) / \abs(((int) $fiscal_current->format('m') - ((int) $fiscal_end->format('m') + 1)) % 12 + 1) * 12, 2, ',', '.')); ?>
| = \number_format($history == 0 ? 0 : 100 * ($forecast - $history) / $history, 2, ',', '.') . '%'; ?>
|
|
| = 'Total'; ?>
| = \number_format($sum_hist, 2, ',', '.'); ?>
| = \number_format($sum_current, 2, ',', '.'); ?>
| = \number_format($sum_forecast, 2, ',', '.'); ?>
| = \number_format($sum_hist === 0.0 ? 0 : 100 * ($sum_forecast - $sum_hist) / $sum_hist, 2, ',', '.') . '%'; ?>
|
request->uri->fragment === 'c-tab-2' ? ' checked' : ''; ?>>
= $lang['CostObject']; ?>download
| = $lang['CostObject']; ?>
| = $lang['Date']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
$co) :
if (\strrpos($key, 'K', -\strlen($key)) !== false && isset($co[$fiscal_end->format('Y')]['value'])) : ?>
| = $key; ?>
|
| = $coDef[$key] ?? ''; ?>
| = \number_format($co[$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
|
|
| = 'Total'; ?>
| = \number_format($type['K'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
= $lang['CostCenter']; ?>download
| = $lang['CostCenter']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
format('Y')]['cc'] ?? [];
foreach ($loop as $key => $stype) : ?>
| = $key; ?>
| = $ccDef[$key] ?? ''; ?>
| = \number_format($stype, 2, ',', '.'); ?>
|
|
| = 'Total'; ?>
| = \number_format($type['K'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
= $lang['Account']; ?>download
| = $lang['Account']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
format('Y')]['ac'] ?? [];
foreach ($loop as $key => $stype) : ?>
| = $key; ?>
| = $acDef[$key] ?? ''; ?>
| = \number_format($stype, 2, ',', '.'); ?>
|
|
| = 'Total'; ?>
| = \number_format($type['K'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
request->uri->fragment === 'c-tab-3' ? ' checked' : ''; ?>>
= $lang['Account']; ?>download
| = $lang['Account']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
format('Y')]['ac'] ?? [];
foreach ($loop as $key => $co) : ?>
| = $key; ?>
| = $acDef[$key] ?? ''; ?>
| = \number_format($co, 2, ',', '.'); ?>
|
|
| = 'Total'; ?>
| = \number_format($costobject['K152333'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
= $lang['CostCenter']; ?>download
| = $lang['CostCenter']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
format('Y')]['cc'] ?? [];
foreach ($loop as $key => $co) : ?>
| = $key; ?>
| = $ccDef[$key] ?? ''; ?>
| = \number_format($co, 2, ',', '.'); ?>
|
|
| = 'Total'; ?>
| = \number_format($costobject['K152333'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
request->uri->fragment === 'c-tab-4' ? ' checked' : ''; ?>>
= $lang['Account']; ?>download
| = $lang['Account']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
format('Y')]['ac'] ?? [];
foreach ($loop as $key => $ac) : ?>
| = $key; ?>
| = $acDef[$key] ?? ''; ?>
| = \number_format($ac, 2, ',', '.'); ?>
|
|
| = 'Total'; ?>
| = \number_format($costcenter[241][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
= $lang['Type']; ?>download
| = $lang['Type']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
format('Y')]['type'] ?? [];
foreach ($loop as $key => $co) : ?>
| = $key; ?>
| = $types[$key] ?? ''; ?>
| = \number_format($co, 2, ',', '.'); ?>
|
|
| = 'Total'; ?>
| = \number_format($costcenter[241][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
= $lang['CostObject']; ?>download
| = $lang['CostObject']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
format('Y')]['co'] ?? [];
foreach ($loop as $key => $co) : ?>
| = $key; ?>
| = $coDef[$key] ?? ''; ?>
| = \number_format($co, 2, ',', '.'); ?>
|
|
| = 'Total'; ?>
| = \number_format($costcenter[241][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
request->uri->fragment === 'c-tab-5' ? ' checked' : ''; ?>>
= $lang['Type']; ?>download
| = $lang['Type']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
format('Y')]['type'] ?? [];
foreach ($loop as $key => $stype) : ?>
| = $key; ?>
| = $types[$key] ?? ''; ?>
| = \number_format($stype, 2, ',', '.'); ?>
|
|
| = 'Total'; ?>
| = \number_format($account[4480][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|
= $lang['CostCenter']; ?>download
| = $lang['CostCenter']; ?>
| = $lang['Description']; ?>
| = $lang['Total']; ?>
|
format('Y')]['cc'] ?? [];
foreach ($loop as $key => $cc) : ?>
| = $key; ?>
| = $ccDef[$key] ?? ''; ?>
| = \number_format($cc, 2, ',', '.'); ?>
|
|
| = 'Total'; ?>
| = \number_format($account[4480][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.'); ?>
|