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285 lines
17 KiB
285 lines
17 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="PMSI000510" label="Impact financier RAAC" title="= 'Impact financier RAAC par ' + SELECT.GROUPBY_LABEL + ' (' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL + ') - ' + SELECT.VERSION_GROUPAGE_LABEL" database="iCTI" swf="*CTI_view1" softCode="iCTI_pmsi" typeEts="" globals="PMSI_globals.XML" componentsFile="PMSI_components.XML" helpDokuWIkiDir="pmsi:sejours_analyse_globale:rss:chiffre_d_affaire_rss" helpDokuWIkiFile="pmsi000007" helpFile="iCTI_PMSI_PMSI000510.HTML">
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<VIEWPROPERTIES componentName="PROPERTIES_RSS" />
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<VIEWPROPERTIES componentName="PROPERTIES_SELECT_TABTREE" />
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<VIEWPROPERTIES>
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<PROPERTY dataLink="VIEWPROPERTIES" nameField="name" valueField="value"/>
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</VIEWPROPERTIES>
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<VIEWPROPERTIES>
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<PROPERTY name="ORDERBY_CA">
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<value><![CDATA[[EVAL
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if ('[GROUPBY_3]' != '-1' &&'[GROUPBY_2]' != '-1' && '[GROUPBY]' != '-1' && '[GROUPBY_TAB]' != 'TAB') {
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return 'ORDER BY 5,4,7,6';
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}
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else {
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return 'ORDER BY 12,19 DESC,5,7';
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}
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EVAL]]]></value>
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</PROPERTY>
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<PROPERTY name="ORDERBY_T2A">
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<value><![CDATA[[EVAL
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if ('[GROUPBY_2]' != '-1' && '[GROUPBY]' != '-1' && '[GROUPBY_TAB]' != 'TAB') {
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return 'ORDER BY 5,4,7,6';
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}
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else {
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return 'ORDER BY 13,20 DESC,5,7';
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}
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EVAL]]]></value>
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</PROPERTY>
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<PROPERTY name="RAAC">
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<value><![CDATA[[EVAL
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$oid = substr('[S_RAAC]',2);
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if('[S_RAAC]' != '-1'){
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if('[S_RAAC]' == 'RA5'){
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$select = $select."AND v_rss_1.raac_id != 0 ";
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}else{
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$select = $select."AND v_rss_1.raac_id = $oid ";
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}
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}
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return $select;
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EVAL]]]></value>
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</PROPERTY>
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</VIEWPROPERTIES>
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<SELECTIONS label="" collapsible="false" displayText="= var display:String = '';
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if (SELECT.S_RAAC != '-1') {
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display = display + ' RAAC : #B#' + SELECT.S_RAAC_LABEL;
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display = display + '#/B# ';
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}
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return display;
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">
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<GROUP label="Période">
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<FIELD name="ALIAS_PERIODE" label="" UI="combo" width="220" default="CUM_LAST_MONTH" tree="true" globalListProvider="ALIAS_PERIODE" />
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<FIELD name="PERIODE" label="Période" UI="combo" tree="true" width="200" default="2014-07-01" printable="false" globalListProvider="DATE_DEBUT" />
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<FIELD name="TOPERIODE" label="à" UI="combo" tree="true" width="200" default="2014-12-31" printable="false" globalListProvider="DATE_FIN" />
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</GROUP>
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<GROUP label="Regroupements">
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<FIELD name="GROUPBY" width="300" label="" UI="combo" default="4" tree="true">
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<OPTION label="Options" data="" globalListProvider="RSS_GROUPBY_OPTIONS" />
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</FIELD>
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<FIELD name="GROUPBY_TAB" width="100" label="Présentation" UI="combo" default="AUTO" visible="= SELECT.GROUPBY_2 != '-1' ">
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<OPTION label="Automatique" data="AUTO" />
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<OPTION label="Arbre" data="TREE" />
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<OPTION label="Onglet" data="TAB" />
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</FIELD>
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</GROUP>
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<GROUP label="">
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<FIELD name="GROUPBY_2" width="300" label="" UI="combo" default="-1" tree="true">
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<OPTION label="Pas de second niveau" data="-1" />
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<OPTION label="Options" data="" globalListProvider="RSS_GROUPBY_OPTIONS" />
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</FIELD>
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<FIELD name="GROUPBY_3" width="300" label="" UI="combo" default="-1" tree="true">
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<OPTION label="Pas de troisième niveau" data="-1" />
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<OPTION label="Options" data="" globalListProvider="RSS_GROUPBY_OPTIONS"/>
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</FIELD>
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</GROUP>
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<GROUP label="RAAC">
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<FIELD name="S_RAAC" label="" UI="combo" visible="false" width="200" default="RA1" tree="true" globalListProvider="F_RAAC" showIfNotDefault="true" />
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="FILTRES_RSS_SOUSSELECTIONS" />
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<SELECTIONS componentName="FILTRES_RSS_SELECTIONS" />
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<QUERIES>
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<QUERY label="">
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<SQL optimizer="V_RSS_X" cacheEnabled="true">
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<comment><![CDATA[
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. Sélection de toutes les données dans w_tmp
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. w_order_ca_total permet de classer les codes de la première rupture de w_tmp par CA Total décroissant.
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Cet ordre est marqué dans le champ order_ca_total de la table w_tmp
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. w_order_ca_t2a permet de classer les codes de la première rupture de w_tmp par CA T2A décroissant.
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Cet ordre est marqué dans le champ order_ca_t2a de la table w_tmp
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]]></comment>
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<select><![CDATA[
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CTISELECT_TREE
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GROUPBY1{[VIEW.SELECT_TABTREE_OID_FIELD],, [VIEW.SELECT_TABTREE_COD_FIELD],, [VIEW.SELECT_TABTREE_TXT_FIELD]}
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GROUPBY1MODE{[GROUPBY_TAB]}
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GROUPBY2{[VIEW.SELECT_TABTREE_2_OID_FIELD],, [VIEW.SELECT_TABTREE_2_COD_FIELD],, [VIEW.SELECT_TABTREE_2_TXT_FIELD]}
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GROUPBY3{[VIEW.SELECT_TABTREE_3_OID_FIELD],, [VIEW.SELECT_TABTREE_3_COD_FIELD],, [VIEW.SELECT_TABTREE_3_TXT_FIELD]}
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SIGNIFDATA{[VIEW.SELECT_TABTREE_ACTIVITE_SIGNIFICATIVE_DATA],, [ACTIVITE_SIGNIFICATIVE_MODE],, [ACTIVITE_SIGNIFICATIVE_NUMBER]}
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INDICATORS{
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0::bigint,
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0::bigint,
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count(DISTINCT patient_id),
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count(v_rss_1.rss_id),
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sum(nb_rsa),
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sum(CASE WHEN duree_sejour = 0 THEN nb_rsa ELSE 0 END),
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sum(duree_sejour),
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case
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when sum(case when cmd_code <> '28' then nb_rsa else 0 end) > 0
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then sum(case WHEN cmd_code <> '28' then duree_sejour else 0 end) / sum(case WHEN cmd_code <> '28' then nb_rsa else 0 end)
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else 0 end ,
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sum(base_remboursement),
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sum(t2a_facture),
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sum(dmi_facture),
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sum(phc_facture),
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sum(forfait_facture),
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sum(ca_ghs),
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sum(ca_exh),
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sum(ca_ghs_theorique),
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sum(nb_exh),
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sum(0 - CASE WHEN rehosp_meme_ghm = '1' THEN ca_perte_exb ELSE 0 END),
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sum(0 - CASE WHEN rehosp_meme_ghm = '0' AND nb_ghsmin = '1' AND ca_perte_exb > 0 THEN ca_perte_exb ELSE 0 END),
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sum(0 - CASE WHEN rehosp_meme_ghm = '0' AND nb_ghsmin = '0' AND ca_perte_exb > 0 THEN ca_perte_exb ELSE 0 END),
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sum(honoraires_factures),
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sum(CASE WHEN nb_seances > 0 OR nb_rsa_0n > 0 THEN base_remboursement ELSE 0 END),
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sum(CASE WHEN nb_rsa_1n > 0 OR nb_rsa_2n > 0 OR nb_rsa_xn > 0 THEN base_remboursement ELSE 0 END),
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count(distinct ghm_id),
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count(distinct ghm5_id),
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sum(nb_seances),
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sum(v_rss_1.ca_ghs_sans_coefficient),
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sum(v_rss_1.ca_ghs_raac),
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sum( CA_GHS - CA_GHS_RAAC)
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}
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ORDERBY{indicateurs[14],, DESC}
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FROM #V_RSS_X#
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WHERE mois_sortie IN ([VIEW.PERIODE_MOIS_LIST]) AND date_sortie BETWEEN '[PERIODE]' AND '[TOPERIODE]'
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[VIEW.FILTRE_RSS_SELECT]
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[VIEW.RAAC]
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;
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]]>
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</select>
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<FIELDS>
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<INSERT name="CTISELECT_TREE_FIELDS"/>
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<FIELD name="SORT" />
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<FIELD name="NB_P" />
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<FIELD name="NB_PT" />
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<FIELD name="NB_PAT" />
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<FIELD name="NO_RSS" />
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<FIELD name="NB_RSA" />
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<FIELD name="NB_ON" />
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<FIELD name="DUR" />
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<FIELD name="DMSETS" />
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<FIELD name="CA_SEJ" />
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<FIELD name="CA_T2A" />
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<FIELD name="CA_DMI" />
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<FIELD name="CA_PHC" />
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<FIELD name="CA_FOR" />
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<FIELD name="CA_GHS" />
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<FIELD name="CA_EXH" />
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<FIELD name="CA_GHST" />
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<FIELD name="NB_EXH" />
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<FIELD name="CA_REHOSP" />
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<FIELD name="CA_MINFOR" />
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<FIELD name="CA_EXBP" />
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<FIELD name="CA_HON" />
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<FIELD name="CA_ON" />
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<FIELD name="CA_XN" />
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<FIELD name="NB_GHM" />
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<FIELD name="NB_RGHM" />
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<FIELD name="NB_SEA" />
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<FIELD name="CA_GHS_BRUT" />
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<FIELD name="CA_GHS_RAAC" />
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<FIELD name="IMPACT_RAAC" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="propertiesLink" name="VIEWPROPERTIES" forSelections="false">
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<SQL>
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<select><![CDATA[
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SELECT 'X_PERIODE_D', greatest(to_date(to_char('[PERIODE]'::date - INTERVAL '1 year', 'YYYY-MM-DD'), 'YYYY-MM-DD'), (SELECT min(date_debut) FROM pmsi.p_imports))::text
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UNION ALL
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SELECT 'X_TOPERIODE_D', greatest(to_date(to_char('[TOPERIODE]'::date - INTERVAL '1 year', 'YYYY-MM-DD'), 'YYYY-MM-DD'), (SELECT min(date_debut) FROM pmsi.p_imports))::text
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UNION ALL
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SELECT 'X_PERIODE', greatest(to_date(to_char('[PERIODE]'::date - INTERVAL '3 year', 'YYYY-MM-DD'), 'YYYY-MM-DD'), (SELECT min(date_debut) FROM pmsi.p_imports))::text
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]]></select>
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<FIELDS>
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<FIELD name="name"/>
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<FIELD name="value"/>
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</FIELDS>
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</SQL>
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</QUERY>
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</QUERIES>
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<PRESENTATION>
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<VIEWLINKS>
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<VIEWLINK label="Justificatif des RSS" shortLabel="Justificatif RSS" rowContext="false" buttonType="BUTTON_MCO_ZOOM">
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<VIEWITEM label="Liste des RSS" shortLabel="Liste RSS" view="PMSI000038.XML" componentName="RSS_BASE_VIEWLINK" component2Name="DATE_COMP_2_VIEWLINK" />
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</VIEWLINK>
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</VIEWLINKS>
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<ONGLET excelLabel="CA Détail T2A" label="" multiTab="true" multiTabBreakField="TABD" multiTabBreakLabelField="TABDL" multiTabBreakLonglabelField="TABDLL">
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<CHART title="" type="group" subType="h" percentHeight="100" fromTotal="false" visibleCondition="SELECT.GROUPBY != 'AMSOR' && SELECT.GROUPBY != 'MSOR'" condition="ROW.LVL == '1'">
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<CHART title="Nombre Séjours (10 premiers)" type="pieChart" maxItems="10" maxItemsSortOn="NO_RSS" maxItemsSortSeq="D" sortField="NO_RSS" sortSeq="D" condition="ROW.LVL == '1'">
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<CATEGORY field="TXT" type="Char"/>
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<SERIE field="NO_RSS" displayName="'Séjours'" displayNameCalc="true"/>
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</CHART>
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<CHART title="Décomposition C.A. GHS" type="columnChart" subType="stacked" maxItems="10" maxItemsSortOn="IMPACT_RAAC" maxItemsSortSeq="D" sortField="IMPACT_RAAC" sortSeq="D" visibleCondition="SELECT.GROUPBY != 'AMSOR' && SELECT.GROUPBY != 'MSOR'" condition="ROW.LVL == '1'">
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<CATEGORY field="COD" type="Char" />
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<SERIE field="CA_GHS_RAAC" displayName="GHS RAAC" />
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<SERIE field="IMPACT_RAAC" displayName="IMPACT RAAC" />
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</CHART>
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</CHART>
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<CHART title="Répartition autour du C.A. T2A Moyen" type="mixedChart" ctiColors="true" showLegend="false" maxItems="20" maxItemsSortOn="CA_T2A" maxItemsSortSeq="D" sortField="CA_T2A" sortSeq="D" visibleCondition="SELECT.GROUPBY != 'AMSOR' && SELECT.GROUPBY != 'MSOR'" condition="ROW.LVL == '1'">
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<CATEGORY field="COD" type="Char" />
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<SERIE field="COL" displayName="C.A. T2A Moyen" minField="COLTOT" type="column" />
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<SERIE field="COLTOT" displayName="C.A. T2A Moyen Total" type="line" />
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</CHART>
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<DATAGRID title="" total="true" showOthers="true" key="COD" headerHeight="54" selectRowInRows="= ROW.OID == '-9999997'" otherRowInRows="= ROW.OID == '-9999998'" totalRowInRows="= ROW.OID == '-9999999'" sortable="= (SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB')">
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<INSERT name="DATAGRID_MULTITAB_STYLES"/>
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<COLUMN dataField="OID" width="60" type="Char" visible="false" headerText="Oid">
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</COLUMN>
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<COLUMN dataField="COD" width="70" type="Char" visible="true" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text">
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<INSERT name="COLUMN_COD_MULTITAB_STYLES"/>
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</COLUMN>
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<COLUMN dataField="TXT" type="Char" minWidth="150" headerText="SELECT.GROUPBY_LABEL" headerTextCalc="true" textAlign="left" totalFunction="text" totalComplement="TOTAL" otherFunction="text" otherComplement="Autres">
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</COLUMN>
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<COLUMN dataField="CODTXT" type="Char" visible="false" totalFunction="text" otherFunction="text" calc="true">
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<CALC formula="ROW.COD + ' ' + ROW.TXT.toString().substr(0,10) + '.'"/>
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</COLUMN>
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<COLUMN dataField="NO_RSS" type="Number" width="60" outputFormat="#" headerText="Séjours" textAlign="right" totalFunction="sum" otherFunction="sum"
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description="Nombre de séjours. Pour les séjours de la CMD 28, on compte le nombre de RSA, peu importe le nombre de séances dans le RSA" />
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<COLUMN dataField="NB_RSA" type="Number" width="60" outputFormat="#" headerText="Séjours dont séa." textAlign="right" totalFunction="sum" otherFunction="sum" visibleCondition="VIEW.NB_SEANCES != '0'"
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description="Nombre de RSS (pour la CMD 28, nombre de séances)" />
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<COLUMN dataField="DUR" type="Number" width="60" outputFormat="#" currency="" currencyAlign="right" headerText="Journées Hospit." textAlign="right" totalFunction="sum" otherFunction="sum"
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description="Somme des durées de séjour" />
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<COLUMN dataField="CA_T2A" type="Number" width="90" fixed="false" outputFormat="0#E" headerText="CA T2A" textAlign="right" totalFunction="sum" otherFunction="sum"
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description="Somme du montant des prestations liées à la T2A (GHS, suppléments, forfaits). Voir le détail des prestations concernées dans la classe <b>Décomposition CA (CTI)</b> (Menu P.M.S.I. MCO | Paramètres | Classification | Classes | Prestations). Les prestations comprises dans le calcul du <i>CA T2A</i> sont celles des sections <b>T2A. GHS</b>, <b>T2A. EXH</b>, <b>T2A. Forfaits et suppléments</b> et <b>T2A. Autres</b>" />
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<COLUMN dataField="COL" type="Number" width="55" fixed="false" outputFormat="0#E" headerText="CA T2A moyen" visible="true" textAlign="right" totalFunction="calc" otherFunction="calc" calc="true"
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description="Chiffre d'affaires T2A moyen par séjour : rapport entre les colonnes <b>CA T2A</b> et <b>Séjours</b>">
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<CALC dataField="CA_T2A" />
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<CALC dataField="NO_RSS" operator="/" />
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</COLUMN>
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<COLUMN dataField="DAYS" type="Number" width="60" fixed="false" outputFormat="#" headerText="Nbre jours d'hospitalisations" visible="true" textAlign="right" totalFunction="calc" otherFunction="calc" calc="true"
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description="Nombre de jours total <b>Journées Hospitalisés</b> + <b>le Nombre de 0 nuits</b> sur la période">
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<CALC dataField="DUR" />
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<CALC dataField="NB_ON" operator="+" />
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</COLUMN>
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<COLUMN dataField="COLDAY" type="Number" width="60" fixed="false" outputFormat="0#E" headerText="CA T2A journalier" visible="true" textAlign="right" totalFunction="calc" otherFunction="calc" calc="true"
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description="Chiffre d'affaires T2A journalier : rapport entre la colonne <b>CA T2A</b> et <b>le Nombre de jours D'hospitalisations</b>">
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<CALC dataField="CA_T2A" />
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<CALC dataField="DAYS" operator="/" />
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</COLUMN>
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<COLUMN dataField="COLTOT" type="Number" width="55" fixed="false" outputFormat="0#E" visible="false" totalFunction="calc" otherFunction="calc" calc="true">
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<CALC formula="TOTALROW.COL"/>
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</COLUMN>
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<COLUMN dataField="CA_GHS_BRUT" type="Number" width="90" fixed="false" outputFormat="0#E" headerText="CA GHS Brut" textAlign="right" totalFunction="sum" otherFunction="sum"
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description="Chiffre d'affaires théorique des prestations GHS. N'est pris en compte que le tarif unitaire du GHS brut sans coefficient."/>
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<COLUMN dataField="CA_GHS" type="Number" width="90" fixed="false" outputFormat="0#E" headerText="CA GHS avec coefficients" textAlign="right" totalFunction="sum" otherFunction="sum"
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description="Chiffre d'affaires des prestations GHS avec prise en compte des coefficients, des EXB mais sans la part liée aux EXH." />
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<COLUMN dataField="P_GHS" type="Number" width="50" fixed="false" outputFormat="0#,0%" headerText="% CA GHS avec coefficients" textAlign="right" totalFunction="calc" totalComplement="" otherFunction="calc" calc="true"
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description="Part du chiffre d'affaires GHS dans le chiffre d'affaires T2A : rapport entre les colonnes <b>GHS avec coefficients</b> et <b>CA T2A</b> multiplié par 100">
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<CALC dataField="CA_GHS" />
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<CALC dataField="CA_T2A" operator="/" />
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<CALC dataField="*constant" value="100" operator="*" />
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</COLUMN>
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<COLUMN dataField="CAGHSMOY" type="Number" width="75" fixed="false" outputFormat="0#E" headerText="CA GHS coef. moyen" visible="true" textAlign="right" totalFunction="calc" otherFunction="calc" calc="true"
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description="Chiffre d'affaires GHS avec coefficients moyen par séjour : rapport entre les colonnes <b>GHS avec coefficients</b> et <b>Séjours</b>">
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<CALC dataField="CA_GHS" />
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<CALC dataField="NB_RSA" operator="/" />
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</COLUMN>
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<COLUMN dataField="CA_GHS_RAAC" type="Number" width="90" fixed="false" outputFormat="0#E" headerText="CA GHS SANS RAAC" textAlign="right" totalFunction="sum" otherFunction="sum"
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description="Chiffre d'affaires théorique des prestations GHS sans prendre en compte la variable réhabilitation améliorée après chirurgie (RAAC)."/>
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<COLUMN dataField="IMPACT_RAAC" type="Number" width="90" fixed="false" outputFormat="0#E" headerText="Impact CA RAAC" textAlign="right" totalFunction="sum" otherFunction="sum"
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description="Impact financier de la prise en compte RAAC sur le CA GHS avec coefficients"/>
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</DATAGRID>
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</ONGLET>
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</PRESENTATION>
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</VUE>
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