F110

DRG Forecast
Input

Properties source
Sources: prospetto

Code
F110
Description
DRG Forecast
Web opening
C
Type flags
Input
Groups
30 Health Care & Hospitality

Structure source
Sources: prospetto_xml

Form parameters
2
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité
010
All Entities
03
Choose an Entity
SCENARIO
Scenario
$
Scenarios
SCE_BDG
Scenario for Budget
Form filters
1 dim
AZIENDAEntity;fr=Entité 1
Hierarchy / FST Item Type TGKML
010 All Entities 03 param
Overview
Template02 · 0 matrices
Operational Trend
Template00 · 5 matrices
SurgeryVolume AIH
[002] Health Care Revenue Model / [000009] Patient Count Forecast
Rows
COU 1
Hierarchy / FST Item Type TGKML
COUNTER fixed
Cols
AIH dataset entries 15 (internal codes — not displayed) 000009 Patient Count Forecast
PatientVolume AIH
[002] Health Care Revenue Model / [000009] Patient Count Forecast
Rows
COU 1
Hierarchy / FST Item Type TGKML
COUNTER fixed
Cols
AIH dataset entries 15 (internal codes — not displayed) 000009 Patient Count Forecast
ICU AIH
[002] Health Care Revenue Model / [000009] Patient Count Forecast
Rows
COU 1
Hierarchy / FST Item Type TGKML
COUNTER fixed
Cols
AIH dataset entries 15 (internal codes — not displayed) 000009 Patient Count Forecast
Actuals AIH
[002] Health Care Revenue Model / [000006] Patient Analysis Summary
Rows
AIH measures 7 [002] Health Care Revenue Model / [000006] Patient Analysis Summary
ED_DRGDrg 24
Hierarchy / FST Item Type TGKML
DRG00 Diagnostic Related Grouping DRG001 fixed
DRG00 Diagnostic Related Grouping DRG002 fixed
DRG00 Diagnostic Related Grouping DRG003 fixed
DRG00 Diagnostic Related Grouping DRG004 fixed
DRG00 Diagnostic Related Grouping DRG005 fixed
DRG00 Diagnostic Related Grouping DRG006 fixed
DRG00 Diagnostic Related Grouping DRG007 fixed
DRG00 Diagnostic Related Grouping DRG008 fixed
DRG00 Diagnostic Related Grouping DRG009 fixed
DRG00 Diagnostic Related Grouping DRG010 fixed
DRG00 Diagnostic Related Grouping DRG011 fixed
DRG00 Diagnostic Related Grouping DRG012 fixed
DRG00 Diagnostic Related Grouping DRG013 fixed
DRG00 Diagnostic Related Grouping DRG014 fixed
DRG00 Diagnostic Related Grouping DRG015 fixed
DRG00 Diagnostic Related Grouping DRG016 fixed
DRG00 Diagnostic Related Grouping DRG017 fixed
DRG00 Diagnostic Related Grouping DRG018 fixed
DRG00 Diagnostic Related Grouping DRG019 fixed
DRG00 Diagnostic Related Grouping DRG020 fixed
DRG00 Diagnostic Related Grouping DRG021 fixed
DRG00 Diagnostic Related Grouping DRG022 fixed
DRG00 Diagnostic Related Grouping DRG023 fixed
DRG00 Diagnostic Related Grouping DRG024 fixed
Cols
SCENARIOScenario 1
Hierarchy / FST Item Type TGKML
$ Scenarios SCE_BDG param
PERIODOPeriod 12
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
VENT AIH
[002] Health Care Revenue Model / [000009] Patient Count Forecast
Rows
COU 1
Hierarchy / FST Item Type TGKML
COUNTER fixed
Cols
AIH dataset entries 15 (internal codes — not displayed) 000009 Patient Count Forecast
Charges and Expenses Planning
Template01 · 2 matrices
Matrix00 AIH
[002] Health Care Revenue Model / [000011] Linear Regression Coefficient
Rows
COU 1
Hierarchy / FST Item Type TGKML
COUNTER fixed
Cols
AIH dataset entries 7 (internal codes — not displayed) 000011 Linear Regression Coefficient
Matrix01 AIH
[002] Health Care Revenue Model / [000012] Charges and Expenses Selection
Rows
COU 1
Hierarchy / FST Item Type TGKML
COUNTER fixed
Cols
AIH dataset entries 15 (internal codes — not displayed) 000012 Charges and Expenses Selection