CREATE procedure [dbo].[TEST_MERGED_PROCEDURE]
@Rete char(1), 
@CodiceFiscale varchar(16)
AS
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
	SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED
----------------------------------------------- C6MartPeriodico.PL_S43LineaSelfBF
SELECT  '' as 'C6MartPeriodico.PL_S43LineaSelfBF', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,	 	 
		 codconf as NumContratto,
		 isnull(ctv,0) as Controvalore,
--INIZIO Intervento Eligo Titoli		 
		 NomeProdotto as NomeProdotto,
--FINE   Intervento Eligo Titoli		 		 
		 dbo.ToShortDateString(cast(datasott as varchar))  as DataSott
	FROM       
		C6MartPeriodico.ANAG_SELF LS	
	WHERE 
		LS.rete= @Rete
		AND LS.codfis= @CodiceFiscale
		AND isnull(ctv,0) < 0
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D_S333Fonditalia80
Select  
	'' as 'C6MartPeriodico.PL_D_S333Fonditalia80', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale
	,[DES_PROD]
	,[COD_CONF]
	,[QUOTA]
	,[NUMEROQUOTE]
	,[CONTROVALORE]
	,[DATARIF]
	,[DES_MAX]
	,[QUOTA_MAX]
	,[QUOTA_MAX_PERC]
	,[DATARIF_MAX]
	,[DES_PROT]
	,[QUOTA_PROT]
	,[NUMEROQUOTE_PROT]
	,[CONTROVALORE_PROT]
from [C6martperiodico].[capprot]
 WHERE	[Rete] 		= @Rete 
  AND	[Codfis] = @CodiceFiscale
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_S10PatrimonioFinanziario
SELECT '' as 'C6MartPeriodico.PL_S10PatrimonioFinanziario' , @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
	A.BANCA,
	A.ORDINAMENTO,
	A.AssetClassId, 
	A.AssetClassName, 
	cast(A.Controvalore as decimal(19,5)) Controvalore,
	cast(A.Percentuale  as decimal(19,5)) Percentuale,
	cast(ROUND(SUM(A.Controvalore) OVER (PARTITION BY 'TOTALE'),2)  as decimal(19,5))  AS Totale
FROM 
(		
	SELECT DISTINCT
		CASE @Rete
			WHEN 'S' THEN 'Sanpaolo Invest'
			ELSE 'Banca Fideuram' 
		END AS Banca,
		ASSETCLASS.ORDINAMENTO,
		VALORIASSET.ID_ASSETCLASS AS AssetClassId, 
		ASSETCLASS.DESCRIZIONE AS AssetClassName, 
		ROUND(SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS),2) as Controvalore,
		(
			SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS) /
			SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY 'TOTALE') 
		) * 100 AS Percentuale
	FROM (
		SELECT 	
			ASSETPERC.ID_ASSETCLASS,
			PATRBF.CTV*ASSETPERC.PERC as Controvalore
		FROM C6MART.PATRIMONIO_BF PATRBF
		INNER JOIN C6MART.ASSET_PERC ASSETPERC 
			ON PATRBF.COD_PRODOTTO = ASSETPERC.COD_PRODOTTO
				AND ASSETPERC.LIVELLO = 1
		WHERE 
			--ELIMINO I CONTRATTI ASUL PERCHE' UTILIZZIAMO IL DETTGALIO CHE PRENDIAMO CON LA SECONDA QUERY
			(PATRBF.TIPO_PRODOTTO NOT IN ('ASUL'))--,'CC'))
			and patrbf.id_area <> 'CC'
			AND PATRBF.RETE = @Rete
			AND PATRBF.COD_FISCALE = @CodiceFiscale
		UNION ALL
		-- MODIFICA PER AVERE ASSET PERCENTUALI SUI CC
--		SELECT 	ASSETPERC.ID_ASSETCLASS,
--				PATRBF.CTV*ASSETPERC.PERC as Controvalore
--		FROM C6MART.PATRIMONIO_BF PATRBF
--		INNER JOIN C6MART.ASSET_PERC ASSETPERC 
--			ON PATRBF.COD_SOTTOPRODOTTO = ASSETPERC.COD_SOTTOPRODOTTO
--			AND PATRBF.COD_INTERNO = ASSETPERC.COD_INTERNO 
--			AND ASSETPERC.LIVELLO = 1
----		LEFT OUTER JOIN C6Mart.ClientiConCCNegativo CCNegativo
----			ON PATRBF.RETE = CCNegativo.Rete
----			AND PATRBF.COD_FISCALE = CCNegativo.Cod_Fiscale
--		WHERE 
--			--ELIMINO I CC CON SALDO NEGATIVO
--			--PATRBF.TIPO_PRODOTTO = 'CC'
--			PATRBF.ID_AREA = 'CC'
--			AND PATRBF.RETE = @Rete
--			AND PATRBF.COD_FISCALE = @CodiceFiscale
--			--AND CCNegativo.Cod_Fiscale IS NULL
--		UNION ALL
		SELECT ASSETPERC.ID_ASSETCLASS,
				ASUL.CTV*ASSETPERC.PERC as Controvalore
		FROM C6MART.DETTAGLIO_ASUL ASUL
		INNER JOIN C6MART.ASSET_PERC ASSETPERC
			ON ASSETPERC.COD_PRODOTTO = ASUL.COD_PRODOTTO
			---ELIMINO GLI SKANDIA
			AND ASUL.COD_ISIN_SOTT = ''
			AND ASSETPERC.LIVELLO = 1
		WHERE
			ASUL.RETE = @Rete
			AND ASUL.COD_FISCALE = @CodiceFiscale
		UNION ALL
		SELECT ASSETPERC.ID_ASSETCLASS,
				ASUL.CTV*ASSETPERC.PERC as Controvalore
		FROM C6MART.DETTAGLIO_ASUL ASUL
		INNER JOIN C6MART.ASSET_PERC ASSETPERC
			--PRENDO SOLO GLI SKANDIA
			ON ASSETPERC.COD_ISIN = ASUL.COD_ISIN_SOTT
			AND ASSETPERC.COD_MAF = ASUL.COD_MAF_SOTT
			AND ASSETPERC.COD_INTERNO = ASUL.COD_INTERNO
			AND ASSETPERC.LIVELLO = 1
		WHERE
			ASUL.RETE = @Rete
			AND ASUL.COD_FISCALE = @CodiceFiscale
	) VALORIASSET
	INNER JOIN C6Mart.ASSETCLASS ASSETCLASS
		ON ASSETCLASS.ID_ASSETCLASS = VALORIASSET.ID_ASSETCLASS
) A
--V Aggiunto controllo che il cvt sia maggiore di zero, altrimenti
-- viene visualizzato sul report una riga con 0
WHERE A.CONTROVALORE > 0
ORDER BY A.ORDINAMENTO
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_Prodotti_Non_Associati_Area_Inv
SELECT '' as 'C6MartPeriodico.PL_Prodotti_Non_Associati_Area_Inv', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
PATRBF.RETE,
PATRBF.COD_FISCALE,
ISNULL(PATRBF.NOME_PROGETTO,'Prodotti non associati a progetti') AS NOME_PROGETTO,
ID_AREA as NEED_AREA,
SUM(CTV) AS CONTROVALOREATTUALE,
MAX(ISNULL(RISK.VAR_PERC_PTF,0)) AS var_needarea,
--PATRBF.ORDINAMENTO_PROGETTO as ORDINAMENTO_PROGETTO,
PATRBF.CHIAVE_PROGETTO as ORDINAMENTO_PROGETTO,
		CASE 
			WHEN RISK.COPERTURA IS NULL THEN 'n.c.' 
			WHEN RISK.COPERTURA = 0 THEN 'n.c.' 
			ELSE NULL 
		END AS var_needareaString
FROM
C6MARTPERIODICO.PATRIMONIO_BF  PATRBF
LEFT OUTER JOIN 
C6MARTPERIODICO.RISCHIO_AGGREGATO RISK 
ON PATRBF.RETE = RISK.RETE
			AND PATRBF.COD_FISCALE = RISK.COD_FISCALE
			AND RISK.COD_AGGREG = 'PIRAMIDE|Inv|'+ ISNULL(PATRBF.NOME_PROGETTO,'Prodotti non associati a progetti')
WHERE 1 = 1
	AND PATRBF.RETE = @Rete
	AND PATRBF.COD_FISCALE = @CodiceFiscale
    AND PATRBF.id_AREA = 'Inv' 
    AND PATRBF.NOME_PROGETTO='Prodotti non associati a progetti'        
GROUP BY 
PATRBF.RETE,
PATRBF.COD_FISCALE,
ISNULL(PATRBF.NOME_PROGETTO,'Prodotti non associati a progetti'),
ID_AREA,
CHIAVE_PROGETTO,
		CASE 
			WHEN RISK.COPERTURA IS NULL THEN 'n.c.' 
			WHEN RISK.COPERTURA = 0 THEN 'n.c.' 
			ELSE NULL 
		END 
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D_S332FVI_CS80_CT80
SELECT '' as 'C6MartPeriodico.PL_D_S332FVI_CS80_CT80', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
	A.Banca,
	A.Ordinamento,
	A.AssetClassId, 
	A.AssetClassName, 
	cast(A.Controvalore as decimal(19,6)) Controvalore,
	A.Percentuale,
	cast(ROUND(SUM(A.Controvalore) OVER (PARTITION BY 'TOTALE'),2) as decimal(19,6)) AS PatrimonioFinanziarioCTV
FROM 
(		
	SELECT DISTINCT
		CASE @Rete
			WHEN 'S' THEN 'Sanpaolo Invest'
			ELSE 'Banca Fideuram' 
		END AS Banca,
		ASSETCLASS.ORDINAMENTO AS Ordinamento,
		VALORIASSET.ID_ASSETCLASS AS AssetClassId, 
		ASSETCLASS.DESCRIZIONE AS AssetClassName, 
		SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS) AS Controvalore,
		(
			SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS) /
			SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY 'TOTALE') 
		) * 100 AS Percentuale
	FROM (
		--PRODOTTI BF ESCLUSI GLI ASUL
		SELECT 	
			ASSETPERC.ID_ASSETCLASS,
			PATRBF.CTV*ASSETPERC.PERC as Controvalore
		FROM 
			C6MartPeriodico.PATRIMONIO_BF PATRBF
		INNER JOIN 
			C6MartPeriodico.ASSET_PERC ASSETPERC 
			ON 
				PATRBF.COD_PRODOTTO = ASSETPERC.COD_PRODOTTO
				AND ASSETPERC.LIVELLO = 1
		WHERE 
			--ELIMINO I CONTRATTI ASUL PERCHE' UTILIZZIAMO IL DETTGALIO CHE PRENDIAMO CON LA SECONDA QUERY
			(PATRBF.TIPO_PRODOTTO NOT IN ('ASUL'))--,'CC'))
			and patrbf.id_area <> 'CC'
			AND PATRBF.RETE = @Rete
			AND PATRBF.COD_FISCALE = @CodiceFiscale
		UNION ALL
		SELECT 
			ASSETPERC.ID_ASSETCLASS,
			ASUL.CTV*ASSETPERC.PERC as Controvalore
		FROM 
			C6MartPeriodico.DETTAGLIO_ASUL ASUL
		INNER JOIN 
			C6MartPeriodico.ASSET_PERC ASSETPERC
			ON 
				ASSETPERC.COD_PRODOTTO = ASUL.COD_PRODOTTO
				---ELIMINO GLI SKANDIA
				AND ASUL.COD_ISIN_SOTT = ''
				AND ASSETPERC.LIVELLO = 1
		WHERE
			ASUL.RETE = @Rete
			AND ASUL.COD_FISCALE = @CodiceFiscale
		UNION ALL
		--CON SKANDIA
		SELECT ASSETPERC.ID_ASSETCLASS,
				ASUL.CTV*ASSETPERC.PERC as Controvalore
		FROM C6MartPeriodico.DETTAGLIO_ASUL ASUL
		INNER JOIN C6MartPeriodico.ASSET_PERC ASSETPERC
			--PRENDO SOLO GLI SKANDIA
			ON ASSETPERC.COD_ISIN = ASUL.COD_ISIN_SOTT
			AND ASSETPERC.COD_MAF = ASUL.COD_MAF_SOTT
			AND ASSETPERC.COD_INTERNO = ASUL.COD_INTERNO
            AND rtrim(ASSETPERC.COD_SOTTOPRODOTTO) = ASUL.COD_SOTTOPRODOTTO
			AND ASSETPERC.LIVELLO = 1
		WHERE
			ASUL.RETE = @Rete
			AND ASUL.COD_FISCALE = @CodiceFiscale
		UNION ALL
		--PRODOTTI TERZI A CATALOGO
		SELECT
			ISNULL(ASSETPERC.ID_ASSETCLASS,'AL') ID_ASSETCLASS,
			PATRTERZI.CTV*ISNULL(ASSETPERC.PERC,1) as Controvalore
		FROM 
			C6MartPeriodico.PATRIMONIO_TERZI PATRTERZI
		LEFT OUTER JOIN 
			C6MartPeriodico.ASSET_PERC ASSETPERC 
			ON 
				PATRTERZI.COD_PRODOTTO = ASSETPERC.COD_PRODOTTO
				AND ASSETPERC.LIVELLO = 1
		WHERE 1 = 1
			AND PATRTERZI.COD_PRODOTTO <> 'PRODOTTO NON IN CATALOGO'
			AND PATRTERZI.RETE = @Rete
			AND PATRTERZI.COD_FISCALE = @CodiceFiscale
		UNION ALL
		--PRODOTTI TERZI NON A CATALOGO
		SELECT 	
			ISNULL(ASSETPERC.ID_ASSETCLASS,'AL') ID_ASSETCLASS,
			PATRTERZI.CTV*ISNULL(ASSETPERC.PERC,1) as Controvalore
		FROM 
			C6MartPeriodico.PATRIMONIO_TERZI PATRTERZI
		LEFT OUTER JOIN 
			C6MartPeriodico.ASSET_PERC_TERZI ASSETPERC 
			ON 
				PATRTERZI.COD_PRODOTTO_TERZI = ASSETPERC.COD_PRODOTTO_TERZI
				AND ASSETPERC.LIVELLO = 1
		WHERE 1 = 1
			AND PATRTERZI.COD_PRODOTTO = 'PRODOTTO NON IN CATALOGO'
			AND PATRTERZI.RETE = @Rete
			AND PATRTERZI.COD_FISCALE = @CodiceFiscale
	) VALORIASSET
	INNER JOIN 
		C6MartPeriodico.ASSETCLASS ASSETCLASS
		ON 
			ASSETCLASS.ID_ASSETCLASS = VALORIASSET.ID_ASSETCLASS
			where assetclass.descrizione in ('Monetario', 'Obbligazionario', 'Azionario')
) A
ORDER BY A.ORDINAMENTO
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_MP_S137BIS_FOI80 Total
SELECT '' as 'C6MartPeriodico.PL_MP_S137BIS_FOI80', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
	 DTTRIM,
	 DTRIFE,
	 RETE,
	 CODFIS,
	 DESPROD,
	 CODMAN,
	 CODCONF,
	 CODPROD,
	 SUBPROD,
	 ISIN,
	 CTV,
	 PREZZO,
	 QUOTE,
	 PREZZOMAX,
	 DTPREZZOMAX,
	 DESMAX,
	 PREZZOPROT,
	 CTRVIMPPROT,
	 DESPROT,
	 DESPRODTIT,
	 QUOTA_MAX_PERC
	FROM C6MartPeriodico.FOI80
	WHERE 1=1
	  AND RETE = @Rete 
	  AND CODFIS = @CodiceFiscale 
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.GESTIONE_S_Intermediari
	SELECT DISTINCT '' as 'C6MartPeriodico.GESTIONE_S_Intermediari', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, INTERMEDIARIO 
	FROM	C6Mart.PATRIMONIO_TERZI
	WHERE RETE = @Rete
	AND COD_FISCALE = @CodiceFiscale
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_S80BisEvoluzioneRischio
SELECT '' as 'C6MartPeriodico.PL_S80BisEvoluzioneRischio', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
      Fase	
      ,DataFase	
      ,VarMassimoProfiloFinanziario	
      ,VarComplessivo	
      ,Copertura	
      ,RISKCLASS	
      ,RISKCLASSMAX	
      ,RiskClassString	
      ,RiskClassMaxString
  FROM [C6StampeCentralizzate].[C6MartPeriodico].[TB_S80BisEvoluzioneRischio]		
  WHERE	[Rete] 		= @Rete 
  AND	[CodiceFiscale] = @CodiceFiscale
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S150Anagrafica
SELECT '' as 'C6MartPeriodico.PL_D2_S150Anagrafica', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
	   [Cliente]
      ,[DatadiNascita]
      ,[ETA]
      ,[Professione]
      ,[StatoCivile]
      ,[NucleoFamiliare]
      ,[Residenza]
      ,[CodiceFiscale]
      ,[CodicePB]
      ,[CodiceRete]
      ,[CodiceContratto]
      ,[StatoContratto]
      ,[DataSottoscrizione]
      ,[DataPerfezionamento]
      ,[FasciaCPP]
      ,[IndirizzoEmail]
      ,[ProduzioneReport]
      ,[Indirizzo]
      ,[CAP]
      ,[Citta]
      ,[Provincia]
      ,[Nazione]
      ,[PRESSO]
  FROM [C6StampeCentralizzate].[C6MartPeriodico].[TB_S25Anagrafica]
  WHERE	[CodiceRete] 	= @Rete 
  AND	[CodiceFiscale] = @CodiceFiscale
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S151ProfiloDiRischio
BEGIN
DECLARE @varBF DECIMAL(12,2)
DECLARE @coperturaBF DECIMAL(12,2)
DECLARE @codiceProfilo SMALLINT
DECLARE @dataProfilo DATETIME
DECLARE @varProfilo DECIMAL(5,2)
DECLARE @nomeProfilo VARCHAR(50)
DECLARE @riskclass VARCHAR(50)
DECLARE @experience SMALLINT
SELECT
    @codiceProfilo = M.PROFILO_ASS,
	@dataProfilo = M.DATA_INIZIO_VAL,
	@varProfilo = CR.MAX_VAR,
	@nomeProfilo = ProfiliDiRischio.NOMEPROFILO,
    @riskclass =  m.riskclass,
    @experience = m.experience
FROM
	C6MartPERIODICO.MIFID AS M
	INNER JOIN C6MartPERIODICO.CODIFICA_RISCHIO AS CR
	ON M.PROFILO_ASS = CR.PROFILO
	INNER JOIN DBO.ProfiliDiRischio AS ProfiliDiRischio
	ON M.PROFILO_ASS = ProfiliDiRischio.CODICEPROFILO
WHERE
	M.RETE = @Rete AND
	M.COD_FISCALE = @CodiceFiscale
SELECT '' as 'C6MartPeriodico.PL_D2_S151ProfiloDiRischio', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
    @codiceProfilo as codiceProfilo,
	DBO.TOSHORTDATESTRING (@dataProfilo) as dataInizioValidita,
	@varProfilo as varMassimo,
	ISNULL(@varBF,0) as varBF,
	ISNULL(@coperturaBF,0) as coperturaBF,
	@nomeProfilo as nomeProfilo,
    @riskclass as riskclass,
    @experience as experince
END
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S152Patrimonio
BEGIN
	DECLARE @PatrimonioBF DECIMAL(15,2)
	DECLARE @PatrimonioTerzi DECIMAL(15,2)
	DECLARE @PatrimonioImmobiliare DECIMAL(15,2)
	DECLARE @CCBF DECIMAL(15,2)
	DECLARE @PatrimonioAltro DECIMAL(15,2)
	DECLARE @PatrimonioTotale DECIMAL(15,2)
    DECLARE @Part_viaggianti decimal(15,2)
	SELECT @PatrimonioBF = SUM(CTV)
		FROM C6MartPeriodico.PATRIMONIO_BF patrBF
		WHERE
			patrBF.Rete = @Rete
			AND patrBF.Cod_Fiscale = @CodiceFiscale
			AND patrBF.id_area not in ('CC','SELF')  
	SELECT @Part_viaggianti = SUM(IMPORTO)
		FROM
		(
				SELECT SUM(IMPORTO) AS IMPORTO
					FROM C6Martperiodico.PARTITE_VIAGGIANTI partvia
					WHERE
						partvia.Rete = @Rete
						and partvia.Cod_Fiscale = @CodiceFiscale
				union 
				SELECT SUM(PARTVIA_DISINV) AS IMPORTO
					FROM C6Martperiodico.patrimonio_bf partvia
					WHERE
						partvia.Rete = @Rete
						and partvia.Cod_Fiscale = @CodiceFiscale
		 ) T
    SELECT @PatrimonioTerzi = SUM(ROUND(CTV,2))
		FROM C6MartPeriodico.PATRIMONIO_TERZI patrTerzi
		WHERE
			patrTerzi.Rete = @Rete
			and patrTerzi.Cod_Fiscale = @CodiceFiscale
	SELECT @PatrimonioImmobiliare = SUM(patrImm.VALORE_STIMATO)
		FROM C6MartPeriodico.PATRIMONIO_IMMOBILIARE patrImm
		WHERE
			patrImm.Rete = @Rete
			and patrImm.Cod_Fiscale = @CodiceFiscale
	SELECT @PatrimonioAltro = SUM(patrAltro.ctv)
		FROM C6MartPeriodico.PATRIMONIO_ALTRO patrAltro
		WHERE
			patrAltro.Rete = @Rete
			AND patrAltro.Cod_Fiscale = @CodiceFiscale
	declare @summa as decimal(15,2)
    SET @Part_viaggianti=coalesce(@Part_viaggianti,0)
	SET @PatrimonioBF =coalesce(@PatrimonioBF,0)
	SET @summa = @PatrimonioBF + @Part_viaggianti
    SET @PatrimonioBF=@summa
	SET @PatrimonioTerzi =coalesce(@PatrimonioTerzi,0)
	SET @PatrimonioImmobiliare =coalesce(@PatrimonioImmobiliare,0)
	SET @PatrimonioAltro= coalesce(@PatrimonioAltro,0)
	SET @PatrimonioTotale = coalesce(@PatrimonioBF+@PatrimonioTerzi+@PatrimonioImmobiliare+@PatrimonioAltro,0)
	SELECT	'' as 'C6MartPeriodico.PL_D2_S152Patrimonio', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		@PatrimonioBF AS BFCTV,
		@PatrimonioTerzi AS PatrimonioTerziCTV,
		@PatrimonioBF +@PatrimonioTerzi AS FinanziarioCTV,
		CONVERT(decimal(6,2),((case @PatrimonioTotale when 0.00 then 0.00 else (@PatrimonioBF + @PatrimonioTerzi)/ @PatrimonioTotale end)  * 100.00)) AS FinanziarioPerc,
		@PatrimonioImmobiliare AS ImmobiliareCTV,
		CONVERT(decimal(6,2),((case @PatrimonioTotale when 0.00 then 0.00 else @PatrimonioImmobiliare/@PatrimonioTotale end ) *100.00)) AS ImmobiliarePerc,
		@PatrimonioAltro AS AltroCTV,
		CONVERT(decimal(6,2),(case @PatrimonioTotale when 0.00 then 0.00 else @PatrimonioAltro/@PatrimonioTotale end) *100.00) AS AltroPerc,
		@PatrimonioTotale AS TotaleCTV
END
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S153PatrimonioFinanziario
	SELECT '' as 'C6MartPeriodico.PL_D2_S153PatrimonioFinanziario', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		Intermediario,
		Ordine,
		Banca,
		Controvalore,
		round(Percentuale,2) as Percentuale
	FROM 
	(
		SELECT DISTINCT
			Intermediario,
			Ordine,
			CASE @Rete WHEN 'F' THEN 'Banca Fideuram' ELSE 'Sanpaolo Invest' END AS Banca,			 
			SUM(ctv) over (partition by Intermediario,Ordine) AS CONTROVALORE,
			(
				(SUM(ctv) over (partition by Intermediario,Ordine)) / 
				(SUM(ctv) over (partition by 'Totale'))
			 ) * 100 AS PERCENTUALE
		FROM 
		(
			SELECT 
				CASE @Rete WHEN 'F' THEN 'Banca Fideuram' ELSE 'Sanpaolo Invest' END AS Intermediario,
				SUM(ROUND(CTV,2)) AS ctv,
				1 AS ordine
				FROM C6MartPeriodico.PATRIMONIO_BF patrBF
				WHERE 1 = 1
					AND patrBF.Rete = @Rete
					AND patrBF.Cod_Fiscale = @CodiceFiscale
					and patrBF.id_area  not in ('CC','SELF') 
			UNION ALL
			SELECT 
				Intermediario, 
				SUM(ROUND(CTV,2)) AS ctv,
				2 AS ordine
				FROM C6MartPeriodico.PATRIMONIO_TERZI patrTerzi
				WHERE 1 = 1
					AND patrTerzi.Rete = @Rete
					AND patrTerzi.Cod_Fiscale = @CodiceFiscale			
				GROUP BY patrTerzi.Intermediario
		) PATR
	) A
	WHERE CONTROVALORE IS NOT NULL
	ORDER BY Ordine
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S154PatrimonioFinanziario
SELECT '' as 'C6MartPeriodico.PL_D2_S154PatrimonioFinanziario', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
	A.Banca,
	A.Ordinamento,
	A.AssetClassId, 
	A.AssetClassName, 
	cast(A.Controvalore as decimal(19,6)) Controvalore,
	A.Percentuale,
	cast(ROUND(SUM(A.Controvalore) OVER (PARTITION BY 'TOTALE'),2) as decimal(19,6)) AS PatrimonioFinanziarioCTV
FROM 
(		
	SELECT DISTINCT
		CASE @Rete WHEN 'S' THEN 'Sanpaolo Invest'ELSE 'Banca Fideuram' END AS Banca,
		ASSETCLASS.ORDINAMENTO AS Ordinamento,
		VALORIASSET.ID_ASSETCLASS AS AssetClassId, 
		ASSETCLASS.DESCRIZIONE AS AssetClassName, 
		SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS) AS Controvalore,
		(
			SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS) /
			SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY 'TOTALE') 
		) * 100 AS Percentuale
	FROM (
		SELECT 	--PRODOTTI BF ESCLUSI GLI ASUL
			ASSETPERC.ID_ASSETCLASS,
			PATRBF.CTV*ASSETPERC.PERC as Controvalore
		FROM C6MartPeriodico.PATRIMONIO_BF PATRBF
		INNER JOIN C6MartPeriodico.ASSET_PERC ASSETPERC 
			ON PATRBF.COD_PRODOTTO = ASSETPERC.COD_PRODOTTO
			AND ASSETPERC.LIVELLO = 1
		WHERE 
			PATRBF.TIPO_PRODOTTO NOT IN ('ASUL') 
			AND PATRBF.ID_AREA  not in ('CC','SELF') 
			AND PATRBF.RETE = @Rete
			AND PATRBF.COD_FISCALE = @CodiceFiscale
		UNION ALL
		SELECT 
			ASSETPERC.ID_ASSETCLASS,
			ASUL.CTV*ASSETPERC.PERC as Controvalore
		FROM 
			C6MartPeriodico.DETTAGLIO_ASUL ASUL
		INNER JOIN 
			C6MartPeriodico.ASSET_PERC ASSETPERC
			ON 
				ASSETPERC.COD_PRODOTTO = ASUL.COD_PRODOTTO
				---ELIMINO GLI SKANDIA
				AND ASUL.COD_ISIN_SOTT = ''
				AND ASSETPERC.LIVELLO = 1
		WHERE
			ASUL.RETE = @Rete
			AND ASUL.COD_FISCALE = @CodiceFiscale
		UNION ALL
		--CON SKANDIA
		SELECT ASSETPERC.ID_ASSETCLASS,
				ASUL.CTV*ASSETPERC.PERC as Controvalore
		FROM C6MartPeriodico.DETTAGLIO_ASUL ASUL
		INNER JOIN C6MartPeriodico.ASSET_PERC ASSETPERC
			--PRENDO SOLO GLI SKANDIA
			ON ASSETPERC.COD_ISIN = ASUL.COD_ISIN_SOTT
			AND ASSETPERC.COD_MAF = ASUL.COD_MAF_SOTT
			AND ASSETPERC.COD_INTERNO = ASUL.COD_INTERNO
            AND rtrim(ASSETPERC.COD_SOTTOPRODOTTO) = ASUL.COD_SOTTOPRODOTTO
			AND ASSETPERC.LIVELLO = 1
		WHERE
			ASUL.RETE = @Rete
			AND ASUL.COD_FISCALE = @CodiceFiscale
		UNION ALL
		--PRODOTTI TERZI A CATALOGO
		SELECT
			ISNULL(ASSETPERC.ID_ASSETCLASS,'AL') ID_ASSETCLASS,
			PATRTERZI.CTV*ISNULL(ASSETPERC.PERC,1) as Controvalore
		FROM 
			C6MartPeriodico.PATRIMONIO_TERZI PATRTERZI
		LEFT OUTER JOIN 
			C6MartPeriodico.ASSET_PERC ASSETPERC 
			ON 
				PATRTERZI.COD_PRODOTTO = ASSETPERC.COD_PRODOTTO
				AND ASSETPERC.LIVELLO = 1
		WHERE 1 = 1
			AND PATRTERZI.COD_PRODOTTO <> 'PRODOTTO NON IN CATALOGO'
			AND PATRTERZI.RETE = @Rete
			AND PATRTERZI.COD_FISCALE = @CodiceFiscale
		UNION ALL
		--PRODOTTI TERZI NON A CATALOGO
		SELECT 	
			ISNULL(ASSETPERC.ID_ASSETCLASS,'AL') ID_ASSETCLASS,
			PATRTERZI.CTV*ISNULL(ASSETPERC.PERC,1) as Controvalore
		FROM 
			C6MartPeriodico.PATRIMONIO_TERZI PATRTERZI
		LEFT OUTER JOIN 
			C6MartPeriodico.ASSET_PERC_TERZI ASSETPERC 
			ON 
				PATRTERZI.COD_PRODOTTO_TERZI = ASSETPERC.COD_PRODOTTO_TERZI
				AND ASSETPERC.LIVELLO = 1
		WHERE 1 = 1
			AND PATRTERZI.COD_PRODOTTO = 'PRODOTTO NON IN CATALOGO'
			AND PATRTERZI.RETE = @Rete
			AND PATRTERZI.COD_FISCALE = @CodiceFiscale
	) VALORIASSET
	INNER JOIN 
		C6MartPeriodico.ASSETCLASS ASSETCLASS
		ON 
			ASSETCLASS.ID_ASSETCLASS = VALORIASSET.ID_ASSETCLASS
) A
ORDER BY A.ORDINAMENTO
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S155PatrimonioImmobiliare
	SELECT '' as 'C6MartPeriodico.PL_D2_S155PatrimonioImmobiliare', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
			PATRIMONIO_IMMOBILIARE.DESCRIZIONE AS Descrizione,
			PATRIMONIO_IMMOBILIARE.TIPOLOGIA AS Tipologia,
			PATRIMONIO_IMMOBILIARE.LOCALITA AS Localita,
			isnull(PATRIMONIO_IMMOBILIARE.AFFITTO,0) AS AffittoPercepito,
			PATRIMONIO_IMMOBILIARE.valore_stimato AS Valore,
			SUM(PATRIMONIO_IMMOBILIARE.VALORE_STIMATO) OVER (PARTITION BY 'Totale') as Totale,
			SUM(isnull(PATRIMONIO_IMMOBILIARE.AFFITTO,0)) OVER (PARTITION BY 'TotaleAffitto') as TotaleAffitto
	FROM C6MARTperiodico.PATRIMONIO_IMMOBILIARE 
	WHERE PATRIMONIO_IMMOBILIARE.RETE = @Rete
		AND PATRIMONIO_IMMOBILIARE.COD_FISCALE = @CodiceFiscale
	ORDER BY 5 DESC
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S156ALtroPatrimonio
	SELECT '' as 'C6MartPeriodico.PL_D2_S156ALtroPatrimonio', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,			 
		PATRIMONIO_ALTRO.DESCRIZIONE AS Denominazione,
		PATRIMONIO_ALTRO.QUANTITA AS NumeroQuote,
		PATRIMONIO_ALTRO.CTV AS Valore,
		SUM(PATRIMONIO_ALTRO.CTV) OVER (PARTITION BY 'Totale') as Totale
	FROM 
		C6MartPeriodico.PATRIMONIO_ALTRO 
	WHERE 
		PATRIMONIO_ALTRO.RETE = @Rete
		AND PATRIMONIO_ALTRO.COD_FISCALE = @CodiceFiscale
	ORDER BY 
		PATRIMONIO_ALTRO.CTV DESC
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S157ConfrontoPiramidi
SELECT '' as 'C6MartPeriodico.PL_D2_S157ConfrontoPiramidi', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
	[NeedArea]
      ,[AreaName]
      ,[PercentualeModello]
      ,[PercentualeAttuale]
      ,[ControvaloreAttuale]
      ,[ControvaloreModello]
      ,[Totale_Percentuale]
      ,[DifferenzaEuro]
      ,[DifferenzaPercentuale]
      ,[var_needarea]
      ,[var_needareaString]
      ,[copertura_needarea]
      ,[copertura_needareaString]
      ,[Nota]
      ,[somma_controvalAttuale]
      ,[somma_controvalModello]
      ,[somma_percentualeAttuale]
      ,[somma_percentualeModello]
      ,[var_tot]
      ,[var_totString]
      ,[var_tot_pir]
      ,[var_tot_pirString]
      ,[copertura_tot]
      ,[copertura_totString]
      ,[copertura_tot_pir]
      ,[copertura_tot_pirString]
      ,[VAR_RISFIN]
      ,[VAR_RISFINSTRING]
      ,[copertura_risfin]
      ,[copertura_risfinString]
      ,[ordinamento]
  FROM [C6StampeCentralizzate].[C6MartPeriodico].[TB_S133_S157DatiPiramide]
  WHERE	[Rete] 		= @Rete 
  AND	[CodiceFiscale] = @CodiceFiscale
  order by ordinamento
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S158PiramideModello
SELECT '' as 'C6MartPeriodico.PL_D2_S158PiramideModello', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		BF.NOME_PROGETTO AS NomePrg,
			   PIRMOD.ORIZZ_TEMP AS OrizzTempPrg,
			   AGGR.VAR_PERC_PTF as VarPrg,
			   SUM(BF.CTV)AS ControvalorePrg
		FROM  C6MartPeriodico.PATRIMONIO_BF BF 
		INNER JOIN C6MartPeriodico.RISCHIO_AGGREGATO AGGR
			ON BF.RETE= AGGR.RETE
			AND BF.COD_FISCALE= AGGR.COD_FISCALE
			AND AGGR.COD_AGGREG = 'RISFIN|PIRAMIDE|' + LEFT(BF.ID_AREA,3) + '|' + BF.NOME_PROGETTO
		INNER JOIN C6MartPeriodico.PIRAMIDE_MOD PIRMOD
			ON BF.RETE= PIRMOD.RETE
			AND BF.COD_FISCALE= PIRMOD.COD_FISCALE
			AND BF.ID_AREA = PIRMOD.ID_AREA
			AND BF.NOME_PROGETTO = PIRMOD.NOME_PROGETTO
		WHERE 1=1
		AND BF.ID_AREA = 'inv'
		AND BF.RETE = @Rete
		AND BF.COD_FISCALE = @CodiceFiscale
		AND BF.CTV > 0
		group BY BF.NOME_PROGETTO,PIRMOD.ORIZZ_TEMP,AGGR.VAR_PERC_PTF
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S159PatrimonioFinanziario
SELECT '' as 'C6MartPeriodico.PL_D2_S159PatrimonioFinanziario', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
	A.BANCA AS Banca,
	A.ORDINAMENTO AS Ordinamento,
	A.AssetClassId AS AssetClassId, 
	A.AssetClassName AS AssetClassName, 
	cast(A.Controvalore as decimal(19,5)) AS Controvalore,
	cast(A.Percentuale  as decimal(19,5)) AS Percentuale,
	cast(ROUND(SUM(A.Controvalore) OVER (PARTITION BY 'TOTALE'),2)  as decimal(19,5))  AS Totale
FROM 
(		
	SELECT DISTINCT
		CASE @Rete
			WHEN 'S' THEN 'Sanpaolo Invest'
			ELSE 'Banca Fideuram' 
		END AS Banca,
		ASSETCLASS.ORDINAMENTO,
		VALORIASSET.ID_ASSETCLASS AS AssetClassId, 
		ASSETCLASS.DESCRIZIONE AS AssetClassName, 
		ROUND(SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS),2) as Controvalore,
		(
			SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS) /
            --16.07.2011 COLAIANNI CONSOLI GESTIONE DIVISIONE PER ZERO
			CASE WHEN ( SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY 'TOTALE') ) = 0 
				 THEN 1 
                 ELSE ( SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY 'TOTALE') ) 
            END  
		) * 100 AS Percentuale
	FROM (
		SELECT 	
			ASSETPERC.ID_ASSETCLASS,
			PATRBF.CTV*ASSETPERC.PERC as Controvalore
		FROM 
			C6MartPeriodico.PATRIMONIO_BF PATRBF
		INNER JOIN 
			C6MartPeriodico.ASSET_PERC ASSETPERC 
			ON 
				PATRBF.COD_PRODOTTO = ASSETPERC.COD_PRODOTTO
				AND ASSETPERC.LIVELLO = 1
		WHERE 
			--ELIMINO I CONTRATTI ASUL PERCHE' UTILIZZIAMO IL DETTGALIO CHE PRENDIAMO CON LA SECONDA QUERY
			(PATRBF.TIPO_PRODOTTO NOT IN ('ASUL'))--,'CC'))
			and patrbf.id_area not in ('CC','Self')
			AND PATRBF.RETE = @Rete
			AND PATRBF.COD_FISCALE = @CodiceFiscale
		UNION ALL
		SELECT 
			ASSETPERC.ID_ASSETCLASS,
			ASUL.CTV*ASSETPERC.PERC as Controvalore
		FROM 
			C6MartPeriodico.DETTAGLIO_ASUL ASUL
		INNER JOIN 
			C6MartPeriodico.ASSET_PERC ASSETPERC
			ON 
				ASSETPERC.COD_PRODOTTO = ASUL.COD_PRODOTTO
				---ELIMINO GLI SKANDIA
				AND ASUL.COD_ISIN_SOTT = ''
				AND ASSETPERC.LIVELLO = 1
		WHERE
			ASUL.RETE = @Rete
			AND ASUL.COD_FISCALE = @CodiceFiscale
		UNION ALL
		SELECT ASSETPERC.ID_ASSETCLASS,
				ASUL.CTV*ASSETPERC.PERC as Controvalore
		FROM C6MartPeriodico.DETTAGLIO_ASUL ASUL
		INNER JOIN C6MartPeriodico.ASSET_PERC ASSETPERC
			--PRENDO SOLO GLI SKANDIA
			ON ASSETPERC.COD_ISIN = ASUL.COD_ISIN_SOTT
			AND ASSETPERC.COD_MAF = ASUL.COD_MAF_SOTT
			AND ASSETPERC.COD_INTERNO = ASUL.COD_INTERNO
            AND rtrim(ASSETPERC.COD_SOTTOPRODOTTO) = ASUL.COD_SOTTOPRODOTTO
			AND ASSETPERC.LIVELLO = 1
		WHERE
			ASUL.RETE = @Rete
			AND ASUL.COD_FISCALE = @CodiceFiscale
	) VALORIASSET
	INNER JOIN 
		C6MartPeriodico.ASSETCLASS ASSETCLASS
		ON 
			ASSETCLASS.ID_ASSETCLASS = VALORIASSET.ID_ASSETCLASS
) A
ORDER BY A.ORDINAMENTO
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S160DettaglioProdottiBF
BEGIN
--INIZIO INTERVENTI OMNIA QUIII
	DECLARE @TOTSELFLIQ AS INT
	SELECT @TOTSELFLIQ = COUNT(*)
	FROM C6MARTPERIODICO.PATRIMONIO_BF
	WHERE PATRIMONIO_BF.RETE = @Rete
		AND PATRIMONIO_BF.COD_FISCALE = @CodiceFiscale
		AND ISIN in('EURO00000009', 'EURO10000007')
		AND ID_AREA = 'LIQ'
	DECLARE @TOTLIQ AS INT
	SELECT @TOTLIQ = COUNT(*)
	FROM C6MARTPERIODICO.PATRIMONIO_BF
	WHERE PATRIMONIO_BF.RETE = @Rete
		AND PATRIMONIO_BF.COD_FISCALE = @CodiceFiscale
		AND ID_AREA = 'LIQ'
--FINE INTERVENTI OMNIA QUIII
SELECT '' as 'C6MartPeriodico.PL_D2_S160DettaglioProdottiBF', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
CASE 
	WHEN AREA.ID_AREA = 'Pre1' OR AREA.ID_AREA = 'Pre2' THEN 'Pre' 
	ELSE AREA.ID_AREA 
END AS needarea,
CASE 
	WHEN AREA.ID_AREA = 'Pre1' OR AREA.ID_AREA = 'Pre2' THEN 'Previdenza'
	WHEN AREA.ID_AREA = 'Na'  THEN 'Non allocate'
	ELSE AREA.NOME_AREA 
END AS needareades,
CASE 
	WHEN AREA.ID_AREA = 'Pre1' OR AREA.ID_AREA = 'Pre2' THEN  3 
	ELSE AREA.ORDINAMENTO 
END AS areasortorder,
CASE 
	WHEN AREA.ID_AREA = 'Inv' AND PATRBF.NOME_PROGETTO IS NULL THEN 'Prodotti non associati a progetti'
	ELSE ltrim(rtrim(PATRBF.NOME_PROGETTO))
END AS nome_progetto,
PATRBF.CHIAVE_PROGETTO as ORDINAMENTO_PROGETTO,
SUM(PATRBF.CTV) OVER (PARTITION BY AREA.ID_AREA) AS somma_controval_needarea,
SUM(PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) OVER (PARTITION BY AREA.ID_AREA) AS versato_needarea,
CASE 
	WHEN COUNT(CASE WHEN (PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY AREA.ID_AREA) > 0 THEN 'n.d.' 
	ELSE NULL 
END as versato_needareaString,
SUM(MONIT.MINUS_PLUSVALENZA) OVER (PARTITION BY AREA.ID_AREA) AS MinusPlusValenza_needarea,
CASE 
	WHEN COUNT( CASE 
					WHEN MONIT.MINUS_PLUSVALENZA IS NULL THEN 1 
					ELSE NULL 
				END ) OVER (PARTITION BY AREA.ID_AREA) > 0 THEN 'n.d.' 
	ELSE NULL 
END AS MinusPlusValenza_needareaString,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN SUM(PATRBF.CTV) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_progetto) 
	ELSE NULL	
END	AS somma_controval_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN SUM(PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_progetto) 
	ELSE NULL
END	AS versato_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' AND COUNT(CASE WHEN (PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_progetto) > 0 
		THEN 'n.d.'
	ELSE NULL
END	AS versato_need_progString,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN SUM(MONIT.MINUS_PLUSVALENZA) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_progetto) 
	ELSE NULL
END	AS MinusPlusValenza_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' AND COUNT(CASE WHEN MONIT.MINUS_PLUSVALENZA IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_progetto) > 0	
		THEN 'n.d.'
	ELSE NULL
END	AS MinusPlusValenza_need_progString,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN RISCHIO_AGGR_PROG.VAR_PERC_PTF
	ELSE NULL
END	AS somma_var_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN RISCHIO_AGGR_PROG.COPERTURA
	ELSE NULL
END	AS somma_copertura_need_prog,
RISCHIO_AGGR_AREA.VAR_PERC_PTF AS var_needarea,
CASE 
	WHEN ISNULL(SUM(RISCHIO_AGGR_AREA.COPERTURA) OVER (PARTITION BY AREA.ID_AREA),0.00) = 0.00 
		THEN 'n.c.' 
--------------------------------------------------------------
--INIZIO INTERVENTI OMNIA QUIII				
	WHEN @TOTSELFLIQ = @TOTLIQ and AREA.ID_AREA = 'LIQ' 
		THEN 'n.c.' 
--FINE INTERVENTI OMNIA QUIII
--------------------------------------------------------------			
	ELSE NULL 
END AS var_needareaString,
CAST(ISNULL(RISCHIO_AGGR_AREA.COPERTURA,100) AS DECIMAL (5,2)) AS copertura_needarea,
	CASE 
	WHEN (ISNULL(RISCHIO_AGGR_AREA.copertura,100) < 100) 
		--THEN '(*) Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIO_AGGR_AREA.COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
		THEN 'Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIO_AGGR_AREA.COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
	ELSE '' 
END AS copertura_needareaString,
RISCHIO_AGGR_PROG.VAR_PERC_PTF AS var_need_prog,
CASE 
	WHEN ISNULL(RISCHIO_AGGR_PROG.COPERTURA,0.00) = 0.00 THEN 'n.c.' 
	ELSE NULL 
END AS var_need_progString,
RISCHIO_AGGR_PROG.COPERTURA AS copertura_need_prog,
dbo.TOSHORTDATESTRING(PATRBF.DATA_SOTTOSCRIZIONE) AS dataSottoscrizione, 
PATRBF.ID_CONTRATTO AS ContrattoDossier, 
--V
CASE WHEN PATRBF.TIPO_PRODOTTO <> 'CC' THEN ANAGPROD.DESCR_PRODOTTO
	 ELSE ANAGPROD.DESCR_PRODOTTO+' '+SUBSTRING(COD_CC,4,2) + '/' + SUBSTRING(COD_CC,6,LEN(ANAG_CC.COD_CC))
END AS Descrizione,
--Bido to get Code_CC field
--NOT AT ALL ANAGPROD.DESCR_PRODOTTO + ' ' + (STUFF(substring(ANAG_CC.COD_CC  , 4 , len(ANAG_CC.COD_CC) - 3), 3 , 0, '/') ) AS Descrizione,
--End Bido
--ANAGPROD.DESCR_PRODOTTO AS Descrizione,
PATRBF.CTV AS Controvalore, 
PATRBF.CTV - MONIT.MINUS_PLUSVALENZA AS VersatoNetto, 
CASE WHEN (PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) IS NULL THEN 'n.d.' ELSE NULL END as VersatoNettoString,
MONIT.MINUS_PLUSVALENZA AS MinusPlusValenza, 
CASE WHEN (PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) IS NULL THEN 'n.d.' ELSE NULL END as MinusPlusValenzaString,
--V nuova gestione cc
case when (patrbf.tipo_prodotto ='CC') then 0.00 
else RISCHIO_PROD.VAR_PERC_PTF
end AS VaRprodotto, 
CASE WHEN ISNULL(RISCHIO_PROD.Copertura,0.00) = 0.00 and patrbf.tipo_prodotto <>'CC' THEN 'n.c.' 
     WHEN patrbf.isin in('EURO00000009', 'EURO10000007') THEN 'n.c.'
ELSE NULL END as varProdottoString,
case when (patrbf.tipo_prodotto ='CC') or (patrbf.isin in('EURO00000009', 'EURO10000007')) then 100.00
else RISCHIO_PROD.Copertura 
end AS Coperturaprodotto, 
PATRBF.REND_ANNO AS PerformanceYTD, 
PATRBF.REND_SOTTOSCRIZIONE AS performanceDS,
PARTVIA_DISINV AS partitaViaggiante,
CASE WHEN (ISNULL(RISCHIO_AGGR_AREA.copertura,100) < 100) THEN '*' ELSE '' END AS nota_needarea,
RISCHIO_PROD.CREDITRISK as creditrisk,
CASE 
	WHEN ISNULL(RISCHIO_prod.COPERTURA,0.00) = 0.00 and patrbf.tipo_prodotto <> 'CC' THEN 'n.c.' 
	WHEN RISCHIO_PROD.CREDITRISK IS NULL THEN 'n.a.'
		ELSE NULL 
	END as creditriskstring,
--CASE 
--	WHEN RISCHIO_PROD.CREDITRISKEMIT IS NULL THEN 'n.a.'
--		ELSE cast(RISCHIO_PROD.CREDITRISKEMIT as varchar(20))
--	END as creditriskemit
	RISCHIO_PROD.CREDITRISKEMIT as creditriskemit
FROM 
C6MartPeriodico.PATRIMONIO_BF PATRBF
INNER JOIN 
C6MartPeriodico.ANAG_PRODOTTI ANAGPROD 
ON 
	ANAGPROD.COD_PRODOTTO = PATRBF.COD_PRODOTTO
INNER JOIN 
C6MartPeriodico.AREA_BISOGNO AREA 
ON 
	LEFT(PATRBF.ID_AREA,3) = AREA.ID_AREA 
LEFT JOIN 
C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_PROD 
ON 
	PATRBF.RETE= RISCHIO_PROD.RETE
	AND PATRBF.COD_FISCALE= RISCHIO_PROD.COD_FISCALE
	AND RISCHIO_PROD.COD_AGGREG = 
				CASE 
					WHEN (PATRBF.NOME_PROGETTO IS NOT NULL)
						THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO+ 
						 '|' + isnull(cast(patrbf.CHIAVE_progetto as varchar),'') + '|'
					when LEFT(PATRBF.ID_AREA,3)='Na' then 'RISFIN|NA|'
					ELSE 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' 
				END
--		END + PATRBF.POSITION_ID 
		+ PATRBF.POSITION_ID 
LEFT JOIN C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_AGGR_PROG
	ON PATRBF.RETE= RISCHIO_AGGR_PROG.RETE
	AND PATRBF.COD_FISCALE= RISCHIO_AGGR_PROG.COD_FISCALE
	AND RISCHIO_AGGR_PROG.COD_AGGREG = 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO
		+ '|' +  isnull(cast(patrbf.CHIAVE_progetto as varchar),'')
LEFT JOIN C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_AGGR_AREA
	ON PATRBF.RETE= RISCHIO_AGGR_AREA.RETE
	AND PATRBF.COD_FISCALE= RISCHIO_AGGR_AREA.COD_FISCALE
	AND RISCHIO_AGGR_AREA.COD_AGGREG =   case 
		when LEFT(PATRBF.ID_AREA,3) = 'Na' then 'RISFIN|NA'
         else  'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) 
		end
--	AND RISCHIO_AGGR_AREA.COD_AGGREG = 
--		CASE AREA.ID_AREA 
--			WHEN 'Na' THEN 'RISORSENONASSOCIATE' 
--			ELSE 'COMPLESSIVO|BF|' + LEFT(PATRBF.ID_AREA,3) 
--		END
LEFT JOIN
C6MartPeriodico.MONITORAGGIO_ATTUALE MONIT
ON
	PATRBF.RETE = MONIT.RETE
	AND PATRBF.COD_FISCALE = MONIT.COD_FISCALE
	AND LEFT(PATRBF.ID_AREA, 3) = MONIT.ID_AREA
	AND CASE WHEN PATRBF.NOME_PROGETTO IS NULL THEN 'XXX' ELSE PATRBF.NOME_PROGETTO END = MONIT.NOME_PROGETTO
	And patrbf.ordinamento_progetto=monit.ordinamento_progetto
--Bido to get Code_CC field
LEFT OUTER JOIN C6MartPeriodico.ANAG_CC
ON 
	ANAG_CC.COD_FISCALE = PATRBF.COD_FISCALE
	AND ANAG_CC.RETE = PATRBF.RETE
	AND cast(ANAG_CC.cod_cc as integer ) = substring(PATRBF.position_id,72,9)
WHERE 1 = 1
	AND PATRBF.RETE = @Rete
	AND PATRBF.COD_FISCALE = @CodiceFiscale
    AND PATRBF.CTV <>0
ORDER BY 
	AREASORTORDER,CHIAVE_progetto,nome_progetto, PATRBF.CTV DESC
END
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S162DettaglioProdotti
	SELECT  '' as 'C6MartPeriodico.PL_D2_S162DettaglioProdotti', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		PATRTERZI.DESCR_GRUPPO_PRODOTTO  AS TipoProdotto,
		PATRTERZI.INTERMEDIARIO AS Intermediario,
		dbo.TOSHORTDATESTRING(PATRTERZI.DATA_SOTTOSCRIZIONE) AS DataDiSottoscrizioni, 
		ANAGPRODTERZI.NOME_PRODOTTO AS Descrizione,
		ROUND(PATRTERZI.CTV,2) AS Controvalore, 
		ROUND(PATRTERZI.VERSATO_NETTO,2) AS VersatoNetto, 
		ROUND(PATRTERZI.CTV,2) - ROUND(PATRTERZI.VERSATO_NETTO,2) AS MinusPlusValenza, 
		RISCHIOPROD.VAR_PERC_PTF AS VarPerc,
		CASE 
			WHEN ISNULL(PATRTERZI.VERSATO_NETTO, 0) = 0 THEN 'n.d.' 
			ELSE NULL 
		END AS VersatoNettoString,
		CASE 
			WHEN PATRTERZI.CTV - PATRTERZI.VERSATO_NETTO IS NULL THEN 'n.d.' 
			WHEN ISNULL(PATRTERZI.VERSATO_NETTO, 0) = 0 THEN 'n.d.' 
			ELSE NULL 
		END AS MinusPlusValenzaString,
		CASE
			WHEN ISNULL(RISCHIOPROD.copertura,0.00) = 0.00 THEN 'n.c.' 
			ELSE NULL 
		END AS VarPercString,
		SUM(ROUND(PATRTERZI.CTV,2)) OVER (PARTITION BY PATRTERZI.DESCR_GRUPPO_PRODOTTO) AS TotaleCTV,
		SUM(ROUND(PATRTERZI.VERSATO_NETTO,2)) OVER (PARTITION BY PATRTERZI.DESCR_GRUPPO_PRODOTTO) AS TotaleVersatoNetto,
		CASE 
			WHEN COUNT(CASE WHEN PATRTERZI.VERSATO_NETTO IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY PATRTERZI.DESCR_GRUPPO_PRODOTTO) > 0 THEN 'n.d.' 
			ELSE NULL 
		END AS TotaleVersatoNettoString,
		SUM(ROUND(PATRTERZI.CTV,2) - ROUND(PATRTERZI.VERSATO_NETTO,2)) OVER (PARTITION BY PATRTERZI.DESCR_GRUPPO_PRODOTTO) AS TotaleMinus,
		CASE 
			WHEN COUNT(CASE WHEN (PATRTERZI.CTV - PATRTERZI.VERSATO_NETTO) IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY PATRTERZI.DESCR_GRUPPO_PRODOTTO) > 0 THEN 'n.d.' 
			ELSE NULL 
		END AS TotaleMinusString,
		RISCHIOAGGREG.VAR_PERC_PTF AS TotaleVar,
		CASE WHEN ISNULL(RISCHIOAGGREG.COPERTURA,0.00) = 0.00 THEN 'n.c.' ELSE NULL END AS TotaleVarString,
		RISCHIOAGGREG.COPERTURA AS Copertura_Tot,
		NULL AS Aggiornamento, 
		CASE 
			WHEN RISCHIOAGGREG.COPERTURA > 0 AND RISCHIOAGGREG.COPERTURA < 100 
				THEN 'Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIOAGGREG.COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'
			ELSE '' -- CASI 0, 100, NULL
		END AS Copertura_Totale,
		PATRTERZI.RETE AS Rete, 
		PATRTERZI.COD_FISCALE AS Cod_Fiscale,
		'TABELLA PRODOTTI FINANZIARI ALTRI' AS Tipo,
		CASE WHEN (ISNULL(RISCHIOAGGREG.copertura,100) < 100) THEN '*' ELSE '' END AS Note,
		CASE WHEN PATRTERZI.COD_PRODOTTO = 'PRODOTTO NON IN CATALOGO' AND ISNULL(RISCHIOPROD.copertura,0.00) <> 0.00 THEN 1 ELSE 0	END AS ProdNonInCatalogo,
		CASE UPPER(PATRTERZI.DESCR_GRUPPO_PRODOTTO) 
			WHEN 'FONDI' THEN 0
			WHEN 'GESTIONI PATRIMONIALI' THEN 1
			WHEN 'PRODOTTI DI TIPO AMMINISTRATO (ESCLUSO C/C)' THEN 2
			WHEN 'ASSICURATIVI UNITI/INDEX LINKED' THEN 3
			WHEN 'PORTAFOGLIO GENERICO' THEN 4
			ELSE 10000
		END AS OrdinamentoProdotti,
 RISCHIOPROD.CREDITRISK as creditrisk, 
    CASE 
		WHEN ISNULL(RISCHIOpROD.COPERTURA,0.00) = 0.00 THEN 'n.c.' 
		WHEN RISCHIOPROD.CREDITRISK IS NULL THEN 'n.a.'
		ELSE NULL 
	END as creditriskstring,
	RISCHIOPROD.CREDITRISKEMIT as creditriskemit
	FROM 
		C6MartPeriodico.PATRIMONIO_TERZI PATRTERZI
	INNER JOIN 
		C6MartPeriodico.ANAG_PRODOTTI_TERZI ANAGPRODTERZI
		ON 
			PATRTERZI.COD_PRODOTTO_TERZI = ANAGPRODTERZI.COD_PRODOTTO_TERZI
	LEFT OUTER JOIN 
		--[10.10.32.85].C6StampeCentralizzate2.C6MartPeriodico.RISCHIO_AGGREGATO RISCHIOPROD
        C6MartPeriodico.RISCHIO_AGGREGATO RISCHIOPROD
		ON 
			PATRTERZI.RETE = RISCHIOPROD.RETE
			AND PATRTERZI.COD_FISCALE = RISCHIOPROD.COD_FISCALE
			AND RISCHIOPROD.COD_AGGREG ='TIPOPRODTERZI|TERZI|' + PATRTERZI.DESCR_GRUPPO_PRODOTTO + '|'+ PATRTERZI.COD_PRODOTTO_TERZI
	LEFT OUTER JOIN 
		--[10.10.32.85].C6StampeCentralizzate2.C6MartPeriodico.RISCHIO_AGGREGATO RISCHIOAGGREG
        C6MartPeriodico.RISCHIO_AGGREGATO RISCHIOAGGREG
		ON 
			PATRTERZI.RETE = RISCHIOAGGREG.RETE
			AND PATRTERZI.COD_FISCALE = RISCHIOAGGREG.COD_FISCALE
			AND RISCHIOAGGREG.COD_AGGREG ='TIPOPRODTERZI|TERZI|' + PATRTERZI.DESCR_GRUPPO_PRODOTTO
	WHERE  1 = 1 
		AND PATRTERZI.RETE = @Rete
		AND PATRTERZI.COD_FISCALE = @CodiceFiscale
		AND PATRTERZI.DESCR_GRUPPO_PRODOTTO IS NOT NULL
	ORDER BY 
		OrdinamentoProdotti, 
		Controvalore DESC
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S163PatrimonioFinanziarioMAssetClass
SELECT DISTINCT '' as 'C6MartPeriodico.PL_D2_S163PatrimonioFinanziarioMAssetClass', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		ASSETCLASS.ORDINAMENTO AS Ordinamento,
		VALORIASSET.ID_ASSETCLASS AS AssetClassId, 
		ASSETCLASS.DESCRIZIONE AS AssetClassName, 
		cast(SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS) as decimal(19,6)) AS Controvalore,
		(
			SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY VALORIASSET.ID_ASSETCLASS) /
			SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY 'TOTALE')
		) * 100 AS Percentuale,
		cast (SUM(VALORIASSET.CONTROVALORE) OVER (PARTITION BY 'TOTALE') as decimal(19,6)) AS PatrimonioFinanziarioCTV
	FROM (
		--PRODOTTI TERZI A CATALOGO
		SELECT 	
			ISNULL(ASSETPERC.ID_ASSETCLASS,'AL') AS ID_ASSETCLASS,
			PATRTERZI.CTV * ISNULL(ASSETPERC.PERC,1) AS Controvalore
		FROM 
			C6MART.PATRIMONIO_TERZI PATRTERZI
		LEFT OUTER JOIN 
			C6MART.ASSET_PERC ASSETPERC 
			ON 
				PATRTERZI.COD_PRODOTTO = ASSETPERC.COD_PRODOTTO
				AND ASSETPERC.LIVELLO = 1
		WHERE 1 = 1
			AND PATRTERZI.COD_PRODOTTO <> 'PRODOTTO NON IN CATALOGO'
			AND PATRTERZI.RETE = @Rete
			AND PATRTERZI.COD_FISCALE = @CodiceFiscale
		UNION ALL
		--PRODOTTI TERZI NON A CATALOGO
		SELECT 
			ISNULL(ASSETPERC.ID_ASSETCLASS,'AL') AS ID_ASSETCLASS,
			PATRTERZI.CTV*ISNULL(ASSETPERC.PERC,1) AS Controvalore
		FROM 
			C6MART.PATRIMONIO_TERZI PATRTERZI
		LEFT OUTER JOIN 
			C6MART.ASSET_PERC_TERZI ASSETPERC 
			ON 
				PATRTERZI.COD_PRODOTTO_TERZI = ASSETPERC.COD_PRODOTTO_TERZI
				AND ASSETPERC.LIVELLO = 1
		WHERE 1 = 1
			AND PATRTERZI.COD_PRODOTTO = 'PRODOTTO NON IN CATALOGO'
			AND PATRTERZI.RETE = @Rete
			AND PATRTERZI.COD_FISCALE = @CodiceFiscale
	) VALORIASSET
	INNER JOIN C6MART.ASSETCLASS ASSETCLASS
		ON 
			ASSETCLASS.ID_ASSETCLASS = VALORIASSET.ID_ASSETCLASS
	ORDER BY 
		ASSETCLASS.ORDINAMENTO
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S164PolizzeAltriIstituti
SELECT  '' as 'C6MartPeriodico.PL_D2_S164PolizzeAltriIstituti', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,   
		PATRTERZI.INTERMEDIARIO AS Intermediario,
		dbo.toShortDateString(PATRTERZI.DATA_SOTTOSCRIZIONE) AS DataDiSottoscrizione,
		dbo.toShortDateString(PATRTERZI.DATA_SCADENZA) AS DataDiScadenza,
		PATRTERZI.TIPO_POLIZZA AS TipologiaPolizza, 
		ANAGTERZI.NOME_PRODOTTO AS Descrizione,
		NULL AS Aggiornamento, 
		PATRTERZI.CTV AS PrestazioneAssicurata, 
		PATRTERZI.TIPO_PRODOTTO AS TipoVersamento, 
		PATRTERZI.VERSATO_NETTO  AS AmmontareVersamento 
	FROM 
		C6MartPeriodico.PATRIMONIO_TERZI AS PATRTERZI
	INNER JOIN 
		C6MartPeriodico.ANAG_PRODOTTI_TERZI AS ANAGTERZI
		ON 
			PATRTERZI.COD_PRODOTTO_TERZI = ANAGTERZI.COD_PRODOTTO_TERZI 			
			AND ANAGTERZI.DESCR_PRODOTTO = 'Assets.FinancialAssets.PolizzeRivalutabili'
	WHERE  PATRTERZI.RETE = @Rete
		AND PATRTERZI.COD_FISCALE = @CodiceFiscale
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S165FondiAltriIstituti
SELECT '' as 'C6MartPeriodico.PL_D2_S165FondiAltriIstituti', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		PATRTERZI.INTERMEDIARIO AS Intermediario,
		ANAGPRODTERZI.NOME_PRODOTTO AS descrizione_prodotto,
		dbo.ToShortDateString(PATRTERZI.DATA_SOTTOSCRIZIONE) AS DataSottoscrizione,
		PATRTERZI.FREQ_RATA as tipo_versamento,
		PATRTERZI.CTV as controvalore,
		PATRTERZI.VERSATO_NETTO as ammontare,
		SUM(PATRTERZI.CTV) OVER (PARTITION BY 'TOTALE') as somma_controval,
		RISCHIOPROD.VAR_PERC_PTF as Var_Prodotto,
		CASE WHEN RISCHIOPROD.VAR_PERC_PTF IS NULL OR ISNULL(RISCHIOPROD.COPERTURA,0.00) = 0.00 THEN 'n.c.' ELSE NULL END as Var_ProdottoString,
		RISCHIOAGGR.VAR_PERC_PTF as Var_Totale,
		CASE WHEN RISCHIOAGGR.VAR_PERC_PTF IS NULL OR ISNULL(RISCHIOAGGR.COPERTURA,0.00) = 0.00 THEN 'n.c.' ELSE NULL END as Var_TotaleString,
		--CASE WHEN (ISNULL(RISCHIOAGGR.COPERTURA,100) < 100) THEN '(*) Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIOAGGR.COPERTURA AS decimal (5,2)) AS varchar),'.',',') + '%'  ELSE '' END AS copertura_totale,	
		CASE 
			WHEN RISCHIOAGGR.COPERTURA > 0 AND RISCHIOAGGR.COPERTURA < 100 
				THEN 'Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIOAGGR.COPERTURA AS decimal (5,2)) AS varchar),'.',',') + '%'  
			ELSE '' -- CASI 0, 100, NULL
		END AS copertura_totale,	
		CASE WHEN RISCHIOAGGR.COPERTURA > 0 AND RISCHIOAGGR.COPERTURA < 100 THEN '*' ELSE '' END as Nota,
		CASE WHEN PATRTERZI.COD_PRODOTTO = 'PRODOTTO NON IN CATALOGO' THEN 1 ELSE 0	END AS ProdNonInCatalogo,
        RISCHIOAGGR.CREDITRISK as creditrisk,
    CASE 
		WHEN ISNULL(RISCHIOAGGR.COPERTURA,0.00) = 0.00 THEN 'n.c.' 
		WHEN RISCHIOAGGR.CREDITRISK IS NULL THEN 'n.a.'
		ELSE NULL 
	END as creditriskstring
	FROM 
		C6MartPeriodico.PATRIMONIO_TERZI AS PATRTERZI
	INNER JOIN 
		C6MartPeriodico.ANAG_PRODOTTI_TERZI AS ANAGPRODTERZI
		ON 
			PATRTERZI.COD_PRODOTTO_TERZI = ANAGPRODTERZI.COD_PRODOTTO_TERZI
			--AND ANAGPRODTERZI.ALBERO_PRODOTTI = 'Ass.Prev'
			AND ANAGPRODTERZI.DESCR_PRODOTTO='Assets.FinancialAssets.ProdottiPrevidenziali'
	LEFT OUTER JOIN 
		C6MartPeriodico.RISCHIO_AGGREGATO AS RISCHIOPROD
		ON 
			PATRTERZI.RETE = RISCHIOPROD.RETE
			AND PATRTERZI.COD_FISCALE = RISCHIOPROD.COD_FISCALE
			AND RISCHIOPROD.COD_AGGREG = 'TIPOPRODTERZI|TERZI|' + ISNULL(DESCR_GRUPPO_PRODOTTO,PATRTERZI.TIPO_PRODOTTO) + '|' + PATRTERZI.cod_prodotto_terzi
	LEFT OUTER JOIN 
		C6MartPeriodico.RISCHIO_AGGREGATO AS RISCHIOAGGR
		ON 
			PATRTERZI.RETE = RISCHIOAGGR.RETE
			AND PATRTERZI.COD_FISCALE = RISCHIOAGGR.COD_FISCALE
			AND RISCHIOAGGR.COD_AGGREG = 'TIPOPRODTERZI|TERZI|' + ISNULL(DESCR_GRUPPO_PRODOTTO,PATRTERZI.TIPO_PRODOTTO)
	WHERE 
	 	PATRTERZI.rete = @Rete
		and PATRTERZI.cod_fiscale = @CodiceFiscale
		--AND  PATRTERZI.TIPO_PRODOTTO = 'Fondi pensione'
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S166ContoCorrenteAI
SELECT  '' as 'C6MartPeriodico.PL_D2_S166ContoCorrenteAI', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,   
		CCTerzi.INTERMEDIARIO AS Intermediario,
		CCTerzi.COD_CC AS ContoCorrente,
		CCTerzi.SALDO AS Saldo,
                 null as creditrisk,
        'n.a.' as creditriskstring,
		0.00 as var
	FROM       
		C6MartPeriodico.ANAG_CC_Terzi CCTerzi
	WHERE 
		CCTerzi.rete= @Rete
		AND CCTerzi.cod_fiscale= @CodiceFiscale
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S167DistribuzioneRischioCredito
SELECT '' as 'C6MartPeriodico.PL_D2_S167DistribuzioneRischioCredito', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, RETE,
       COD_FISCALE,
       INTERMEDIARIO,
       CASE
           WHEN INTERMEDIARIO IN ('Banca Fideuram',
                                  'Sanpaolo Invest') THEN 1
           ELSE 2
       END AS ORDINE,
       SUM(CTV) AS CTV_TOT,
       SUM(CASE WHEN RISKCLASS = 'NON COPERTO' THEN CTV ELSE 0 END) AS CTV_notCovered,
       SUM(CASE WHEN RISKCLASS = 'Classe A'
           OR RISKCLASS = 'Classe B'
           OR RISKCLASS = 'Classe C'
           OR RISKCLASS = 'Classe D' THEN CTV ELSE 0 END) AS CTV_CreditRisk,
       SUM(CASE WHEN RISKCLASS = 'NA' THEN CTV ELSE 0 END) AS CTV_na,
       --CASE WHEN SUM(CTV)=0 THEN 0 ELSE (SUM(CASE WHEN RISKCLASS = 'NON COPERTO' THEN CTV ELSE 0 END)/SUM(CTV))*100  END AS PERC_notCovered,
CASE
    WHEN SUM(CTV)=0 THEN 0
    ELSE (SUM(CASE WHEN RISKCLASS = 'Classe A'
              OR RISKCLASS = 'Classe B'
              OR RISKCLASS = 'Classe C'
              OR RISKCLASS = 'Classe D' THEN CTV ELSE 0 END) /SUM(CASE WHEN RISKCLASS <> 'NON COPERTO' THEN CTV ELSE 1 END))*100
END AS PERC_CreditRisk,
CASE
    WHEN SUM(CTV)=0 THEN 0
    ELSE (SUM(CASE WHEN RISKCLASS = 'NA' THEN CTV ELSE 0 END) /sum(CASE WHEN RISKCLASS <> 'NON COPERTO' THEN CTV ELSE 1 END))*100
END AS PERC_NA
FROM ( -- Start 1.1
      SELECT PATRBF.RETE,
             PATRBF.COD_FISCALE,
             CASE
                 WHEN RISCHIO_PROD.COPERTURA < 100 THEN 'NON COPERTO'
                 WHEN DESCRIZIONE IS NULL THEN 'NA'
                 ELSE DESCRIZIONE
             END AS RISKCLASS,
                    CASE
                        WHEN PATRBF.RETE = 'F' THEN 'Banca Fideuram'
                        ELSE 'Sanpaolo Invest'
                    END AS INTERMEDIARIO,
                           --SUM(CASE WHEN PATRBF.ID_AREA = 'Cc' AND PATRBF.CTV < 0 THEN 0 ELSE PATRBF.CTV END) AS CTV
SUM(CASE WHEN ctvcc.cc_ctv <0
    AND patrbf.id_area IN ('cc','self') THEN 0 ELSE PATRBF.CTV END) AS ctv
      FROM [C6Martperiodico].PATRIMONIO_BF PATRBF ---Per calcolare la somma algebrica dei cc
LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS cc_ctv
         FROM [C6MARTPERIODICO].pATRIMONIO_BF
         WHERE id_Area IN ('Cc',
                           'Self')
         GROUP BY cod_fiscale,
                  rete) ctvcc ON patrbf.cod_fiscale=ctvcc.cod_fiscale
      AND patrbf.rete=ctvcc.rete --fine calcolo somma cc
LEFT OUTER JOIN [C6Martperiodico].RISCHIO_AGGREGATO RISCHIO_PROD ON PATRBF.RETE= RISCHIO_PROD.RETE
      AND PATRBF.COD_FISCALE= RISCHIO_PROD.COD_FISCALE
      AND RISCHIO_PROD.COD_AGGREG = CASE
                                        WHEN (PATRBF.NOME_PROGETTO IS NOT NULL) THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO + '|' + isnull(cast(PATRBF.ordinamento_progetto AS varchar),'') + '|' --V
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('EXT',
                                                                    'INV',
                                                                    'PRE',
                                                                    'RIS',
                                                                    'LIQ') THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('CC') THEN 'COMPLESSIVO|BF|CC|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('SELF') THEN 'COMPLESSIVO|BF|SELF|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('NA') THEN 'RISFIN|' + LEFT(PATRBF.ID_AREA,3) + '|' --
                                    END + PATRBF.POSITION_ID --INNER JOIN C6MartPeriodico.CODIFICA_CREDITRISK CR
LEFT OUTER JOIN C6MartPeriodico.CODIFICA_CREDITRISK CR ON RISCHIO_PROD.CREDITRISK = cr.profilo --V
      WHERE PATRBF.COD_FISCALE = @CodiceFiscale
        AND PATRBF.RETE = @Rete --
GROUP BY PATRBF.RETE,
         PATRBF.COD_FISCALE,
         CASE
             WHEN RISCHIO_PROD.COPERTURA < 100 THEN 'NON COPERTO'
             WHEN DESCRIZIONE IS NULL THEN 'NA'
             ELSE DESCRIZIONE
         END,
         CASE
             WHEN PATRBF.RETE = 'F' THEN 'FIDEURAM'
             ELSE 'SANPAOLO'
         END --- End 1.1
UNION ALL -- Start 1.2
      SELECT PATRTERZI.RETE,
             PATRTERZI.COD_FISCALE,
             CASE
                 WHEN RISCHIOPROD.COPERTURA < 100 THEN 'NON COPERTO'
                 WHEN DESCRIZIONE IS NULL THEN 'NA'
                 ELSE DESCRIZIONE
             END AS RISKCLASS,
                    'Altri Istituti' AS INTERMEDIARIO,
                                        --PATRTERZI.INTERMEDIARIO,
SUM(ROUND(CTV,2)) AS CTV
      FROM [C6Martperiodico].PATRIMONIO_TERZI PATRTERZI
      LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS cc_ctv
         FROM [C6Martperiodico].pATRIMONIO_terzi
         WHERE tipo_prodotto='Conti correnti'
         GROUP BY cod_fiscale,
                  rete) ctvcc ON patrterzi.cod_fiscale=ctvcc.cod_fiscale
      AND patrterzi.rete=ctvcc.rete
      LEFT OUTER JOIN [C6Martperiodico].RISCHIO_AGGREGATO RISCHIOPROD ON PATRTERZI.RETE = RISCHIOPROD.RETE
      AND PATRTERZI.COD_FISCALE = RISCHIOPROD.COD_FISCALE
      AND RISCHIOPROD.COD_AGGREG ='TIPOPRODTERZI|TERZI|' +ISNULL(PATRTERZI.DESCR_GRUPPO_PRODOTTO, PATRTERZI.TIPO_PRODOTTO) + '|'+ PATRTERZI.COD_PRODOTTO_TERZI
      LEFT OUTER JOIN [C6Martperiodico].CODIFICA_CREDITRISK CR ON RISCHIOPROD.CREDITRISK = cr.profilo --V
      WHERE PATRTERZI.COD_FISCALE = @CodiceFiscale
        AND PATRTERZI.RETE = @Rete --
GROUP BY PATRTERZI.RETE,
         PATRTERZI.COD_FISCALE,
         --PATRTERZI.INTERMEDIARIO,
CASE
    WHEN RISCHIOPROD.COPERTURA < 100 THEN 'NON COPERTO'
    WHEN DESCRIZIONE IS NULL THEN 'NA'
    ELSE DESCRIZIONE
END -- End 1.2
)H
GROUP BY RETE,
         COD_FISCALE,
         INTERMEDIARIO --------
UNION ALL -----------
--QUERY TOTALE
SELECT '' as 'C6MartPeriodico.PL_D2_S167DistribuzioneRischioCredito', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, RETE,
       COD_FISCALE,
       'Complessivo' AS INTERMEDIARIO,
       3 AS ORDINE,
       SUM(CTV) AS CTV_TOT,
       SUM(CASE WHEN RISKCLASS = 'NON COPERTO' THEN CTV ELSE 0 END) AS CTV_notCovered,
       SUM(CASE WHEN RISKCLASS = 'Classe A'
           OR RISKCLASS = 'Classe B'
           OR RISKCLASS = 'Classe C'
           OR RISKCLASS = 'Classe D' THEN CTV ELSE 0 END) AS CTV_CreditRisk,
       SUM(CASE WHEN RISKCLASS ='NA' THEN CTV ELSE 0 END) AS CTV_na,
       --CASE WHEN SUM(CTV)=0 THEN 0 ELSE (SUM(CASE WHEN RISKCLASS = 'NON COPERTO' THEN CTV ELSE 0 END)/SUM(CTV))*100  END AS PERC_notCovered,
CASE
    WHEN SUM(CTV)=0 THEN 0
    ELSE (SUM(CASE WHEN RISKCLASS = 'Classe A'
              OR RISKCLASS = 'Classe B'
              OR RISKCLASS = 'Classe C'
              OR RISKCLASS = 'Classe D' THEN CTV ELSE 0 END) /SUM(CASE WHEN RISKCLASS <> 'NON COPERTO' THEN CTV ELSE 1 END))*100
END AS PERC_CreditRisk,
CASE
    WHEN SUM(CTV)=0 THEN 0
    ELSE (SUM(CASE WHEN RISKCLASS = 'NA' THEN CTV ELSE 0 END) /sum(CASE WHEN RISKCLASS <> 'NON COPERTO' THEN CTV ELSE 1 END))*100
END AS PERC_NA
FROM (--- Start 2.1
      SELECT PATRBF.RETE,
             PATRBF.COD_FISCALE,
             CASE
                 WHEN RISCHIO_PROD.COPERTURA < 100 THEN 'NON COPERTO'
                 WHEN DESCRIZIONE IS NULL THEN 'NA'
                 ELSE DESCRIZIONE
             END AS RISKCLASS,
                    --SUM(CASE WHEN PATRBF.ID_AREA = 'Cc' AND PATRBF.CTV < 0 THEN 0 ELSE PATRBF.CTV END) AS CTV
SUM(CASE WHEN ctvcc.cc_ctv <0
    AND patrbf.id_area IN ('cc','self') THEN 0 ELSE PATRBF.CTV END) AS CTV
      FROM [C6Martperiodico].PATRIMONIO_BF PATRBF --per fare la somma algebrica dei cc
LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS cc_ctv
         FROM [C6MARTPERIODICO].pATRIMONIO_BF
         WHERE id_Area IN ('Cc',
                           'Self')
         GROUP BY cod_fiscale,
                  rete) ctvcc ON patrbf.cod_fiscale=ctvcc.cod_fiscale
      AND patrbf.rete=ctvcc.rete --fine somma cc
LEFT OUTER JOIN [C6Martperiodico].RISCHIO_AGGREGATO RISCHIO_PROD ON PATRBF.RETE= RISCHIO_PROD.RETE
      AND PATRBF.COD_FISCALE= RISCHIO_PROD.COD_FISCALE
      AND RISCHIO_PROD.COD_AGGREG = CASE
                                        WHEN (PATRBF.NOME_PROGETTO IS NOT NULL) THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO+ '|' + isnull(cast(PATRBF.ordinamento_progetto AS varchar),'')+'|' --V
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('EXT',
                                                                    'INV',
                                                                    'PRE',
                                                                    'RIS',
                                                                    'LIQ') THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('CC') THEN 'COMPLESSIVO|BF|CC|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('SELF') THEN 'COMPLESSIVO|BF|SELF|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('NA') THEN 'RISFIN|' + LEFT(PATRBF.ID_AREA,3) + '|' --
                                    END + PATRBF.POSITION_ID
      LEFT OUTER JOIN [C6Martperiodico].CODIFICA_CREDITRISK CR ON RISCHIO_PROD.CREDITRISK = cr.profilo --V
      WHERE PATRBF.COD_FISCALE = @CodiceFiscale
        AND PATRBF.RETE = @Rete --
GROUP BY PATRBF.RETE,
         PATRBF.COD_FISCALE,
         CASE
             WHEN RISCHIO_PROD.COPERTURA < 100 THEN 'NON COPERTO'
             WHEN DESCRIZIONE IS NULL THEN 'NA'
             ELSE DESCRIZIONE
         END -- End 2.1
UNION ALL -- Start 2.2
      SELECT PATRTERZI.RETE,
             PATRTERZI.COD_FISCALE,
             CASE
                 WHEN RISCHIOPROD.COPERTURA < 100 THEN 'NON COPERTO'
                 WHEN DESCRIZIONE IS NULL THEN 'NA'
                 ELSE DESCRIZIONE
             END AS RISKCLASS,
                    SUM(ROUND(CTV,2)) AS CTV
      FROM [C6Martperiodico].PATRIMONIO_TERZI PATRTERZI
      LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS cc_ctv
         FROM [C6Martperiodico].pATRIMONIO_terzi
         WHERE tipo_prodotto='Conti correnti'
         GROUP BY cod_fiscale,
                  rete) ctvcc ON patrterzi.cod_fiscale=ctvcc.cod_fiscale
      AND patrterzi.rete=ctvcc.rete
      LEFT OUTER JOIN [C6Martperiodico].RISCHIO_AGGREGATO RISCHIOPROD ON PATRTERZI.RETE = RISCHIOPROD.RETE
      AND PATRTERZI.COD_FISCALE = RISCHIOPROD.COD_FISCALE
      AND RISCHIOPROD.COD_AGGREG ='TIPOPRODTERZI|TERZI|' + ISNULL(PATRTERZI.DESCR_GRUPPO_PRODOTTO, PATRTERZI.TIPO_PRODOTTO) + '|'+ PATRTERZI.COD_PRODOTTO_TERZI
      LEFT OUTER  JOIN [C6Martperiodico].CODIFICA_CREDITRISK CR ON RISCHIOPROD.CREDITRISK = cr.profilo --V
      WHERE PATRTERZI.COD_FISCALE = @CodiceFiscale
        AND PATRTERZI.RETE = @Rete --
      GROUP BY PATRTERZI.RETE,
               PATRTERZI.COD_FISCALE,
               CASE
                   WHEN RISCHIOPROD.COPERTURA < 100 THEN 'NON COPERTO'
                   WHEN DESCRIZIONE IS NULL THEN 'NA'
                   ELSE DESCRIZIONE
               END --- End 2.2
)H
GROUP BY RETE,
         COD_FISCALE
--------------------------------------------------------------------
----------------------------------------------- C6MartPeriodico.PL_D2_S168TabellaEmittenti
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
declare @patr_compl decimal(18,3)
select @patr_compl=sum(ctv_prodotto) from 
c6martperiodico.patrimonio_emittenti 
where  cod_fiscale =@codicefiscale
and rete=@rete
and ctv_prodotto > 0
SELECT '' as 'C6MartPeriodico.PL_D2_S168TabellaEmittenti', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		COD_FISCALE,
		RETE,
		RATING_AAA,
		RATING_AAp,
		RATING_AA,
		RATING_AAm,
		RATING_Ap,
		RATING_A,
		RATING_Am,
		RATING_BBBp,
		RATING_BBB,
		RATING_BBBm,
		RATING_BBp,
		RATING_BB,
		RATING_BBm,
		RATING_Bp,
		RATING_B,
		RATING_Bm,
		RATING_CCCp,
		RATING_CCC,
		RATING_CCCm,
		RATING_CC,
		RATING_C,
		RATING_D,
		RATING_na,
		FLG_RISKCLASS1,
		FLG_RISKCLASS2,
		FLG_RISKCLASS3,
		FLG_RISKCLASS4,
		FLG_RISKCLASS5,
		FLG_RISKCLASS6,
		FLG_RISKCLASS7,
		FLG_RISKCLASS8,
		FLG_RISKCLASS9,
		FLG_RISKCLASS10,
		INTERMEDIARIO,
		ISSUER,
		STOCKSCounterValue,
		bondsCounterValue,
		CONCENTRATION_ISSUER,
		CONCENTRATION,
		NC
--isnull(RATING,'n.a.') as RATING
FROM
(
-- PER INTERMEDIARIO 
    SELECT
			COD_FISCALE,
			RETE,
			MAX(RATING_AAA) AS RATING_AAA,
			MAX(RATING_AAp) AS RATING_AAp,
			MAX(RATING_AA) AS RATING_AA,
			MAX(RATING_AAm) AS RATING_AAm,
			MAX(RATING_Ap) AS RATING_Ap,
			MAX(RATING_A) AS RATING_A,
			MAX(RATING_Am) AS RATING_Am,
			MAX(RATING_BBBp) AS RATING_BBBp,
			MAX(RATING_BBB) AS RATING_BBB,
			MAX(RATING_BBBm) AS RATING_BBBm,
			MAX(RATING_BBp) AS RATING_BBp,
			MAX(RATING_BB) AS RATING_BB,
			MAX(RATING_BBm) AS RATING_BBm,
			MAX(RATING_Bp) AS RATING_Bp,
			MAX(RATING_B) AS RATING_B,
			MAX(RATING_Bm) AS RATING_Bm,
			MAX(RATING_CCCp) AS RATING_CCCp,
			MAX(RATING_CCC) AS RATING_CCC,
			MAX(RATING_CCCm) AS RATING_CCCm,
			MAX(RATING_CC) AS RATING_CC,
			MAX(RATING_C) AS RATING_C,
			MAX(RATING_D) AS RATING_D,
			MAX(RATING_na) AS RATING_na,
			MAX(FLG_RISKCLASS1) AS FLG_RISKCLASS1,
			MAX(FLG_RISKCLASS2) AS FLG_RISKCLASS2,
			MAX(FLG_RISKCLASS3) AS FLG_RISKCLASS3,
			MAX(FLG_RISKCLASS4) AS FLG_RISKCLASS4,
			MAX(FLG_RISKCLASS5) AS FLG_RISKCLASS5,
			MAX(FLG_RISKCLASS6) AS FLG_RISKCLASS6,
			MAX(FLG_RISKCLASS7) AS FLG_RISKCLASS7,
			MAX(FLG_RISKCLASS8) AS FLG_RISKCLASS8,
			MAX(FLG_RISKCLASS9) AS FLG_RISKCLASS9,
			MAX(FLG_RISKCLASS10) AS FLG_RISKCLASS10,
			--V nel caso sia null è BF???
			isnull(INTERMEDIARIO,'BF') AS INTERMEDIARIO,
			EMITTENTE AS ISSUER,
			SUM(STOCKSCounterValue) AS  STOCKSCounterValue,
			sum(bondsCounterValue) AS bondsCounterValue,
			0 as  CONCENTRATION_ISSUER ,
			--V normalizzo la percentuale per essere rappresentato sul report
			MAX(CONCENTRATION)* 100 AS CONCENTRATION,
			sum(case when copertura > 0 then 0 else 1 end) as nc
			--RATING as RATING
				FROM
				(
					SELECT      V.COD_FISCALE,
								V.RETE,
								INTERMEDIARIO,
								CREDITRISKCLASS,
								EMITTENTE,
								CASE WHEN RATING = 'AAA' THEN 1 ELSE 0 END AS RATING_AAA,
								CASE WHEN RATING = 'AA+' THEN 1 ELSE 0 END AS RATING_AAp,
								CASE WHEN RATING = 'AA' THEN 1 ELSE 0 END AS RATING_AA,
								CASE WHEN RATING = 'AA-' THEN 1 ELSE 0 END AS RATING_AAm,
								CASE WHEN RATING = 'A+' THEN 1 ELSE 0 END AS RATING_Ap,
								CASE WHEN RATING = 'A' THEN 1 ELSE 0 END AS RATING_A,
								CASE WHEN RATING = 'A-' THEN 1 ELSE 0 END AS RATING_Am,
								CASE WHEN RATING = 'BBB+' THEN 1 ELSE 0 END AS RATING_BBBp,
								CASE WHEN RATING = 'BBB' THEN 1 ELSE 0 END AS RATING_BBB,
								CASE WHEN RATING = 'BBB-' THEN 1 ELSE 0 END AS RATING_BBBm,
								CASE WHEN RATING = 'BB+' THEN 1 ELSE 0 END AS RATING_BBp,
								CASE WHEN RATING = 'BB' THEN 1 ELSE 0 END AS RATING_BB,
								CASE WHEN RATING = 'BB-' THEN 1 ELSE 0 END AS RATING_BBm,
								CASE WHEN RATING = 'B+' THEN 1 ELSE 0 END AS RATING_Bp,
								CASE WHEN RATING = 'B' THEN 1 ELSE 0 END AS RATING_B,
								CASE WHEN RATING = 'B-' THEN 1 ELSE 0 END AS RATING_Bm,
								CASE WHEN RATING = 'CCC+' THEN 1 ELSE 0 END AS RATING_CCCp,
								CASE WHEN RATING = 'CCC' THEN 1 ELSE 0 END AS RATING_CCC,
								CASE WHEN RATING = 'CCC-' THEN 1 ELSE 0 END AS RATING_CCCm,
								CASE WHEN RATING = 'CC' THEN 1 ELSE 0 END AS RATING_CC,
								CASE WHEN RATING = 'C' THEN 1 ELSE 0 END AS RATING_C,
								CASE WHEN RATING = 'D' THEN 1 ELSE 0 END AS RATING_D,
								CASE WHEN RATING is null THEN 1 ELSE 0 END AS RATING_na, 
								CASE WHEN CREDITRISKCLASS ='Rischio 1/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS1,
								CASE WHEN CREDITRISKCLASS ='Rischio 2/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS2,
								CASE WHEN CREDITRISKCLASS ='Rischio 3/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS3,
								CASE WHEN CREDITRISKCLASS ='Rischio 4/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS4,
								CASE WHEN CREDITRISKCLASS ='Rischio 5/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS5,
								CASE WHEN CREDITRISKCLASS ='Rischio 6/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS6,
								CASE WHEN CREDITRISKCLASS ='Rischio 7/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS7,
								CASE WHEN CREDITRISKCLASS ='Rischio 8/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS8,
								CASE WHEN CREDITRISKCLASS ='Rischio 9/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS9,
								CASE WHEN CREDITRISKCLASS ='Rischio 10/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS10,
								SUM(CTV_AZ_OB_EMIT) as CTV_AZ_OB_EMIT,
								SUM(CTV_PRODOTTO) AS CTV_PRODOTTO,
								sum(CTV_AZIONARIO) AS STOCKSCounterValue,
								sum(CTV_OBBLIGAZIONARIO) AS bondsCounterValue,
								0 AS  CONCENTRATION_ISSUER ,
								SUM(CTV_AZ_OB_EMIT_INTER)/SUM(CTV_COMPL_NOCC_NEG)  AS CONCENTRATION,
								sum(copertura) as copertura
								--RATING as RATING
				 FROM  C6MARTPERIODICO.PATRIMONIO_EMITTENTI V  
				LEFT JOIN C6MARTPERIODICO.ANAG_PRODOTTI ANAG
					   ON V.COD_PRODOTTO = ANAG.COD_PRODOTTO
				 WHERE 
				 1=1
				   AND V.COD_FISCALE = @CODICEFISCALE
				   AND V.RETE = @RETE
				   AND (CTV_AZIONARIO >0 OR CTV_OBBLIGAZIONARIO > 0)
				GROUP BY
				 V.COD_FISCALE,
				 V.RETE,
				 INTERMEDIARIO,
				 EMITTENTE,
				 CREDITRISKCLASS,
				  RATING
				) Y
GROUP BY 
     COD_FISCALE,
     RETE,
     INTERMEDIARIO,
     EMITTENTE 
--RATING
--V devo rappresentare solo le 3 principali me le ordine e nel codice scorro per le prime 3 dopo aver filtrato per intermediario
--ORDER BY CONCENTRATION DESC
UNION 
--COMPLESSIVO
   SELECT
   COD_FISCALE,
			RETE,
        MAX(RATING_AAA) AS RATING_AAA,
		MAX(RATING_AAp) AS RATING_AAp,
		MAX(RATING_AA) AS RATING_AA,
		MAX(RATING_AAm) AS RATING_AAm,
		MAX(RATING_Ap) AS RATING_Ap,
		MAX(RATING_A) AS RATING_A,
		MAX(RATING_Am) AS RATING_Am,
		MAX(RATING_BBBp) AS RATING_BBBp,
		MAX(RATING_BBB) AS RATING_BBB,
		MAX(RATING_BBBm) AS RATING_BBBm,
		MAX(RATING_BBp) AS RATING_BBp,
		MAX(RATING_BB) AS RATING_BB,
		MAX(RATING_BBm) AS RATING_BBm,
		MAX(RATING_Bp) AS RATING_Bp,
		MAX(RATING_B) AS RATING_B,
		MAX(RATING_Bm) AS RATING_Bm,
		MAX(RATING_CCCp) AS RATING_CCCp,
		MAX(RATING_CCC) AS RATING_CCC,
		MAX(RATING_CCCm) AS RATING_CCCm,
		MAX(RATING_CC) AS RATING_CC,
		MAX(RATING_C) AS RATING_C,
		MAX(RATING_D) AS RATING_D,
		MAX(RATING_na) AS RATING_na,
     MAX(FLG_RISKCLASS1) AS FLG_RISKCLASS1,
     MAX(FLG_RISKCLASS2) AS FLG_RISKCLASS2,
     MAX(FLG_RISKCLASS3) AS FLG_RISKCLASS3,
     MAX(FLG_RISKCLASS4) AS FLG_RISKCLASS4,
	MAX(FLG_RISKCLASS5) AS FLG_RISKCLASS5,
	MAX(FLG_RISKCLASS6) AS FLG_RISKCLASS6,
	MAX(FLG_RISKCLASS7) AS FLG_RISKCLASS7,
	MAX(FLG_RISKCLASS8) AS FLG_RISKCLASS8,
	MAX(FLG_RISKCLASS9) AS FLG_RISKCLASS9,
	MAX(FLG_RISKCLASS10) AS FLG_RISKCLASS10,
	 isnull(INTERMEDIARIO,'BF') AS INTERMEDIARIO,
     EMITTENTE AS ISSUER,
     SUM(STOCKSCounterValue) AS  STOCKSCounterValue,
     SUM(bondsCounterValue) AS bondsCounterValue,
     SUM(isnull(bondsCounterValue,0)+ isnull(STOCKSCounterValue,0))/ max(@patr_compl)  *100  CONCENTRATION_ISSUER ,
     0 AS CONCENTRATION,
	sum(case when copertura > 0 then 0 else 1 end) as nc
--RATING as RATING
FROM
(
SELECT 
COD_FISCALE,
RETE,
'COMPLESSIVO' as INTERMEDIARIO,
CREDITRISKCLASS,
EMITTENTE,
RATING_AAA,
RATING_AAp,
RATING_AA,
RATING_AAm,
RATING_Ap,
RATING_A,
RATING_Am,
RATING_BBBp,
RATING_BBB,
RATING_BBBm,
RATING_BBp,
RATING_BB,
RATING_BBm,
RATING_Bp,
RATING_B,
RATING_Bm,
RATING_CCCp,
RATING_CCC,
RATING_CCCm,
RATING_CC,
RATING_C,
RATING_D,
RATING_na,
FLG_RISKCLASS1,
FLG_RISKCLASS2,
FLG_RISKCLASS3,
FLG_RISKCLASS4,
FLG_RISKCLASS5,
FLG_RISKCLASS6,
FLG_RISKCLASS7,
FLG_RISKCLASS8,
FLG_RISKCLASS9,
FLG_RISKCLASS10,
SUM(CTV_AZ_OB_EMIT) CTV_AZ_OB_EMIT,
SUM(STOCKSCounterValue) AS STOCKSCounterValue,
SUM(bondsCounterValue) AS bondsCounterValue,
0 AS CONCENTRATION_ISSUER,
SUM(CTV_AZ_OB_EMIT_INTER)/SUM(CTV_COMPLessivo) TOT ,
SUM(COPERTURA) AS COPERTURA 
--RATING as RATING
FROM
(
SELECT     V.COD_FISCALE,
                V.RETE,
                'COMPLESSIVO' as INTERMEDIARIO,
                CREDITRISKCLASS,
                EMITTENTE,
                 CASE WHEN RATING = 'AAA' THEN 1 ELSE 0 END AS RATING_AAA,
					CASE WHEN RATING = 'AA+' THEN 1 ELSE 0 END AS RATING_AAp,
					CASE WHEN RATING = 'AA' THEN 1 ELSE 0 END AS RATING_AA,
					CASE WHEN RATING = 'AA-' THEN 1 ELSE 0 END AS RATING_AAm,
					CASE WHEN RATING = 'A+' THEN 1 ELSE 0 END AS RATING_Ap,
					CASE WHEN RATING = 'A' THEN 1 ELSE 0 END AS RATING_A,
					CASE WHEN RATING = 'A-' THEN 1 ELSE 0 END AS RATING_Am,
					CASE WHEN RATING = 'BBB+' THEN 1 ELSE 0 END AS RATING_BBBp,
					CASE WHEN RATING = 'BBB' THEN 1 ELSE 0 END AS RATING_BBB,
					CASE WHEN RATING = 'BBB-' THEN 1 ELSE 0 END AS RATING_BBBm,
					CASE WHEN RATING = 'BB+' THEN 1 ELSE 0 END AS RATING_BBp,
					CASE WHEN RATING = 'BB' THEN 1 ELSE 0 END AS RATING_BB,
					CASE WHEN RATING = 'BB-' THEN 1 ELSE 0 END AS RATING_BBm,
					CASE WHEN RATING = 'B+' THEN 1 ELSE 0 END AS RATING_Bp,
					CASE WHEN RATING = 'B' THEN 1 ELSE 0 END AS RATING_B,
					CASE WHEN RATING = 'B-' THEN 1 ELSE 0 END AS RATING_Bm,
					CASE WHEN RATING = 'CCC+' THEN 1 ELSE 0 END AS RATING_CCCp,
					CASE WHEN RATING = 'CCC' THEN 1 ELSE 0 END AS RATING_CCC,
					CASE WHEN RATING = 'CCC-' THEN 1 ELSE 0 END AS RATING_CCCm,
					CASE WHEN RATING = 'CC' THEN 1 ELSE 0 END AS RATING_CC,
					CASE WHEN RATING = 'C' THEN 1 ELSE 0 END AS RATING_C,
					CASE WHEN RATING = 'D' THEN 1 ELSE 0 END AS RATING_D,
					CASE WHEN RATING is null THEN 1 ELSE 0 END AS RATING_na, 
				CASE WHEN CREDITRISKCLASS ='Rischio 1/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS1,
				CASE WHEN CREDITRISKCLASS ='Rischio 2/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS2,
				CASE WHEN CREDITRISKCLASS ='Rischio 3/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS3,
				CASE WHEN CREDITRISKCLASS ='Rischio 4/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS4,
				CASE WHEN CREDITRISKCLASS ='Rischio 5/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS5,
				CASE WHEN CREDITRISKCLASS ='Rischio 6/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS6,
				CASE WHEN CREDITRISKCLASS ='Rischio 7/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS7,
				CASE WHEN CREDITRISKCLASS ='Rischio 8/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS8,
				CASE WHEN CREDITRISKCLASS ='Rischio 9/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS9,
				CASE WHEN CREDITRISKCLASS ='Rischio 10/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS10,
                SUM(CTV_AZ_OB_EMIT) as CTV_AZ_OB_EMIT,
                SUM(CTV_AZIONARIO) AS STOCKSCounterValue,
                sum(CTV_OBBLIGAZIONARIO) AS bondsCounterValue,
                0 AS  CONCENTRATION_ISSUER ,
                SUM(CTV_AZ_OB_EMIT_INTER) CTV_AZ_OB_EMIT_INTER,
                SUM(CTV_COMPLessivo)  AS CTV_COMPLessivo,
                MAX(copertura) as copertura
				--RATING as RATING
 FROM  C6MARTPERIODICO.PATRIMONIO_EMITTENTI V 
LEFT JOIN C6MARTPERIODICO.ANAG_PRODOTTI ANAG
	   ON V.COD_PRODOTTO = ANAG.COD_PRODOTTO 
 WHERE 
 1=1
   AND V.COD_FISCALE = @CODICEFISCALE
   AND V.RETE = @RETE
   AND (CTV_AZIONARIO >0 OR CTV_OBBLIGAZIONARIO > 0)
GROUP BY
 V.COD_FISCALE,
 V.RETE,
 EMITTENTE,
 INTERMEDIARIO,
 CREDITRISKCLASS,
RATING
) Y
GROUP BY 
COD_FISCALE,
RETE,
INTERMEDIARIO,
CREDITRISKCLASS,
EMITTENTE,
	RATING_AAA,
RATING_AAp,
RATING_AA,
RATING_AAm,
RATING_Ap,
RATING_A,
RATING_Am,
RATING_BBBp,
RATING_BBB,
RATING_BBBm,
RATING_BBp,
RATING_BB,
RATING_BBm,
RATING_Bp,
RATING_B,
RATING_Bm,
RATING_CCCp,
RATING_CCC,
RATING_CCCm,
RATING_CC,
RATING_C,
RATING_D,
RATING_na,
FLG_RISKCLASS1,
FLG_RISKCLASS2,
FLG_RISKCLASS3,
FLG_RISKCLASS4,
FLG_RISKCLASS5,
FLG_RISKCLASS6,
FLG_RISKCLASS7,
FLG_RISKCLASS8,
FLG_RISKCLASS9,
FLG_RISKCLASS10
--RATING
) L
GROUP BY 
     COD_FISCALE,
     RETE,
     INTERMEDIARIO,
     EMITTENTE 
--RATING
--V devo rappresentare solo le 3 principali me le ordine e nel codice scorro per le prime 3 dopo aver filtrato per intermediario
--ORDER BY CONCENTRATION DESC
) U
ORDER BY CONCENTRATION DESC , CONCENTRATION_ISSUER DESC 
END
--------------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S43DettaglioProdottiBF
BEGIN
--INIZIO INTERVENTI OMNIA QUIII
	DECLARE @TOTSELFLIQ2 AS INT
	SELECT @TOTSELFLIQ2 = COUNT(*)
	FROM C6MARTPERIODICO.PATRIMONIO_BF
	WHERE PATRIMONIO_BF.RETE = @Rete
		AND PATRIMONIO_BF.COD_FISCALE = @CodiceFiscale
		AND ISIN in('EURO00000009', 'EURO10000007')
		AND ID_AREA = 'LIQ'
	DECLARE @TOTLIQ2 AS INT
	SELECT @TOTLIQ2 = COUNT(*)
	FROM C6MARTPERIODICO.PATRIMONIO_BF
	WHERE PATRIMONIO_BF.RETE = @Rete
		AND PATRIMONIO_BF.COD_FISCALE = @CodiceFiscale
		AND ID_AREA = 'LIQ'
--FINE INTERVENTI OMNIA QUIII
--------------------------------------------------------------------------------------
SELECT '' as 'C6MartPeriodico.PL_S43DettaglioProdottiBF', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
CASE 
	WHEN AREA.ID_AREA = 'Pre1' OR AREA.ID_AREA = 'Pre2' THEN 'Pre' 
	ELSE AREA.ID_AREA 
END AS needarea,
CASE 
	WHEN AREA.ID_AREA = 'Pre1' OR AREA.ID_AREA = 'Pre2' THEN 'Previdenza'
	WHEN AREA.ID_AREA = 'Na'  THEN 'Non allocate'
	ELSE AREA.NOME_AREA 
END AS needareades,
CASE 
	WHEN AREA.ID_AREA = 'Pre1' OR AREA.ID_AREA = 'Pre2' THEN  3 
	ELSE AREA.ORDINAMENTO 
END AS areasortorder,
CASE 
	WHEN AREA.ID_AREA = 'Inv' AND PATRBF.NOME_PROGETTO IS NULL THEN 'Prodotti non associati a progetti'
	ELSE ltrim(rtrim(PATRBF.NOME_PROGETTO))
END AS nome_progetto,
PATRBF.CHIAVE_PROGETTO AS ORDINAMENTO_PROGETTO,
SUM(PATRBF.CTV) OVER (PARTITION BY AREA.ID_AREA) AS somma_controval_needarea,
SUM(PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) OVER (PARTITION BY AREA.ID_AREA) AS versato_needarea,
CASE 
	WHEN COUNT(CASE WHEN (PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY AREA.ID_AREA) > 0 THEN 'n.d.' 
	ELSE NULL 
END as versato_needareaString,
SUM(MONIT.MINUS_PLUSVALENZA) OVER (PARTITION BY AREA.ID_AREA) AS MinusPlusValenza_needarea,
CASE 
	WHEN COUNT( CASE 
					WHEN MONIT.MINUS_PLUSVALENZA IS NULL THEN 1 
					ELSE NULL 
				END ) OVER (PARTITION BY AREA.ID_AREA) > 0 THEN 'n.d.' 
	ELSE NULL 
END AS MinusPlusValenza_needareaString,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN SUM(PATRBF.CTV) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_PROGETTO) 
	ELSE NULL	
END	AS somma_controval_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN SUM(PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_PROGETTO) 
	ELSE NULL
END	AS versato_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' AND COUNT(CASE WHEN (PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_PROGETTO) > 0 
		THEN 'n.d.'
	ELSE NULL
END	AS versato_need_progString,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN SUM(MONIT.MINUS_PLUSVALENZA) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_PROGETTO) 
	ELSE NULL
END	AS MinusPlusValenza_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' AND COUNT(CASE WHEN MONIT.MINUS_PLUSVALENZA IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.CHIAVE_PROGETTO) > 0	
		THEN 'n.d.'
	ELSE NULL
END	AS MinusPlusValenza_need_progString,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN RISCHIO_AGGR_PROG.VAR_PERC_PTF
	ELSE NULL
END	AS somma_var_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN RISCHIO_AGGR_PROG.COPERTURA
	ELSE NULL
END	AS somma_copertura_need_prog,
RISCHIO_AGGR_AREA.VAR_PERC_PTF AS var_needarea,
CASE 
	WHEN ISNULL(SUM(RISCHIO_AGGR_AREA.COPERTURA) OVER (PARTITION BY AREA.ID_AREA),0.00) = 0.00 
		THEN 'n.c.' 
--------------------------------------------------------------
--INIZIO INTERVENTI OMNIA QUIII				
	WHEN @TOTSELFLIQ2 = @TOTLIQ2 and AREA.ID_AREA = 'LIQ' 
		THEN 'n.c.' 
--FINE INTERVENTI OMNIA QUIII
--------------------------------------------------------------			
	ELSE NULL 
END AS var_needareaString,
CAST(ISNULL(RISCHIO_AGGR_AREA.COPERTURA,100) AS DECIMAL (5,2)) AS copertura_needarea,
	CASE 
	WHEN (ISNULL(RISCHIO_AGGR_AREA.copertura,100) < 100) 
		--THEN '(*) Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIO_AGGR_AREA.COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
		THEN 'Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIO_AGGR_AREA.COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
	ELSE '' 
END AS copertura_needareaString,
RISCHIO_AGGR_PROG.VAR_PERC_PTF AS var_need_prog,
CASE 
	WHEN ISNULL(RISCHIO_AGGR_PROG.COPERTURA,0.00) = 0.00 THEN 'n.c.' 
	ELSE NULL 
END AS var_need_progString,
RISCHIO_AGGR_PROG.COPERTURA AS copertura_need_prog,
dbo.TOSHORTDATESTRING(PATRBF.DATA_SOTTOSCRIZIONE) AS dataSottoscrizione, 
PATRBF.ID_CONTRATTO AS ContrattoDossier, 
--V
CASE WHEN PATRBF.TIPO_PRODOTTO <> 'CC' THEN ANAGPROD.DESCR_PRODOTTO
	 ELSE ANAGPROD.DESCR_PRODOTTO+' '+SUBSTRING(COD_CC,4,2) + '/' + SUBSTRING(COD_CC,6,LEN(ANAG_CC.COD_CC))
END AS Descrizione,
--Bido to get Code_CC field
--NOT AT ALL ANAGPROD.DESCR_PRODOTTO + ' ' + (STUFF(substring(ANAG_CC.COD_CC  , 4 , len(ANAG_CC.COD_CC) - 3), 3 , 0, '/') ) AS Descrizione,
--End Bido
--ANAGPROD.DESCR_PRODOTTO AS Descrizione,
PATRBF.CTV AS Controvalore, 
PATRBF.CTV - MONIT.MINUS_PLUSVALENZA AS VersatoNetto, 
CASE WHEN (PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) IS NULL THEN 'n.d.' ELSE NULL END as VersatoNettoString,
MONIT.MINUS_PLUSVALENZA AS MinusPlusValenza, 
CASE WHEN (PATRBF.CTV - MONIT.MINUS_PLUSVALENZA) IS NULL THEN 'n.d.' ELSE NULL END as MinusPlusValenzaString,
--V nuova gestione cc
case when (patrbf.tipo_prodotto ='CC') then 0.00 
else RISCHIO_PROD.VAR_PERC_PTF
end AS VaRprodotto, 
--INIZIO INTERVENTI OMNIA
--CASE WHEN ISNULL(RISCHIO_PROD.Copertura,0.00) = 0.00 and patrbf.tipo_prodotto <>'CC' THEN 'n.c.' ELSE NULL END as varProdottoString,
CASE WHEN ISNULL(RISCHIO_PROD.Copertura,0.00) = 0.00 and patrbf.tipo_prodotto <>'CC' THEN 'n.c.' 
     WHEN patrbf.isin in('EURO00000009', 'EURO10000007') THEN 'n.c.'
ELSE NULL END as varProdottoString,
--FINE INTERVENTI OMNIA
--INIZIO INTERVENTI OMNIA
--case when (patrbf.tipo_prodotto ='CC') then 100.00
case when (patrbf.tipo_prodotto ='CC') or (patrbf.isin in('EURO00000009', 'EURO10000007')) then 100.00
--FINE INTERVENTI OMNIA
else RISCHIO_PROD.Copertura 
end AS Coperturaprodotto, 
PATRBF.REND_ANNO AS PerformanceYTD, 
PATRBF.REND_SOTTOSCRIZIONE AS performanceDS,
PARTVIA_DISINV AS partitaViaggiante,
CASE WHEN (ISNULL(RISCHIO_AGGR_AREA.copertura,100) < 100) THEN '*' ELSE '' END AS nota_needarea,
RISCHIO_PROD.CREDITRISK as creditrisk,
CASE
--INIZIO INTERVENTI OMNIA
--	WHEN ISNULL(RISCHIO_prod.COPERTURA,0.00) = 0.00 and patrbf.tipo_prodotto <> 'CC' THEN 'n.c.' 
	WHEN (ISNULL(RISCHIO_prod.COPERTURA,0.00) = 0.00 
	        and  patrbf.tipo_prodotto <> 'CC') 
	        or  (patrbf.isin in('EURO00000009', 'EURO10000007'))
	        THEN 'n.c.' 
--FINE INTERVENTI OMNIA	
	WHEN RISCHIO_PROD.CREDITRISK IS NULL THEN 'n.a.'
		ELSE NULL 
	END as creditriskstring,
--CASE 
--	WHEN RISCHIO_PROD.CREDITRISKEMIT IS NULL THEN 'n.a.'
--		ELSE cast(RISCHIO_PROD.CREDITRISKEMIT as varchar(20))
--	END as creditriskemit
	RISCHIO_PROD.CREDITRISKEMIT as creditriskemit
FROM 
C6MartPeriodico.PATRIMONIO_BF PATRBF
INNER JOIN 
C6MartPeriodico.ANAG_PRODOTTI ANAGPROD 
ON 
	ANAGPROD.COD_PRODOTTO = PATRBF.COD_PRODOTTO
INNER JOIN 
C6MartPeriodico.AREA_BISOGNO AREA 
ON 
	--LEFT(PATRBF.ID_AREA,3) = AREA.ID_AREA 
	(LEFT(PATRBF.ID_AREA,3) = AREA.ID_AREA and AREA.ID_AREA <>'self') or (PATRBF.ID_AREA='self' and  AREA.ID_AREA ='self')
LEFT JOIN 
C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_PROD 
ON 
	PATRBF.RETE= RISCHIO_PROD.RETE
	AND PATRBF.COD_FISCALE= RISCHIO_PROD.COD_FISCALE
	AND RISCHIO_PROD.COD_AGGREG = 
				CASE 
					WHEN (PATRBF.NOME_PROGETTO IS NOT NULL)
						THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO+ 
						 '|' + isnull(cast(patrbf.CHIAVE_PROGETTO as varchar),'') + '|'
					when LEFT(PATRBF.ID_AREA,3)='Na' then 'RISFIN|NA|'
					ELSE 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' 
				END
--		END + PATRBF.POSITION_ID 
		+ PATRBF.POSITION_ID 
LEFT JOIN C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_AGGR_PROG
	ON PATRBF.RETE= RISCHIO_AGGR_PROG.RETE
	AND PATRBF.COD_FISCALE= RISCHIO_AGGR_PROG.COD_FISCALE
	AND RISCHIO_AGGR_PROG.COD_AGGREG = 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO
		+ '|' +  isnull(cast(patrbf.CHIAVE_PROGETTO as varchar),'')
LEFT JOIN C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_AGGR_AREA
	ON PATRBF.RETE= RISCHIO_AGGR_AREA.RETE
	AND PATRBF.COD_FISCALE= RISCHIO_AGGR_AREA.COD_FISCALE
	AND RISCHIO_AGGR_AREA.COD_AGGREG =   case 
		when LEFT(PATRBF.ID_AREA,3) = 'Na' then 'RISFIN|NA'
         else  'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) 
		end
--	AND RISCHIO_AGGR_AREA.COD_AGGREG = 
--		CASE AREA.ID_AREA 
--			WHEN 'Na' THEN 'RISORSENONASSOCIATE' 
--			ELSE 'COMPLESSIVO|BF|' + LEFT(PATRBF.ID_AREA,3) 
--		END
LEFT JOIN
C6MartPeriodico.MONITORAGGIO_ATTUALE MONIT
ON
	PATRBF.RETE = MONIT.RETE
	AND PATRBF.COD_FISCALE = MONIT.COD_FISCALE
	AND LEFT(PATRBF.ID_AREA, 3) = MONIT.ID_AREA
	AND CASE WHEN PATRBF.NOME_PROGETTO IS NULL THEN 'XXX' ELSE PATRBF.NOME_PROGETTO END = MONIT.NOME_PROGETTO
	And patrbf.ordinamento_progetto=monit.ordinamento_progetto
--Bido to get Code_CC field
LEFT OUTER JOIN C6MartPeriodico.ANAG_CC
ON 
	ANAG_CC.COD_FISCALE = PATRBF.COD_FISCALE
	AND ANAG_CC.RETE = PATRBF.RETE
	AND cast(ANAG_CC.cod_cc as integer ) = substring(PATRBF.position_id,72,9)
WHERE 1 = 1
	AND PATRBF.RETE = @Rete
	AND PATRBF.COD_FISCALE = @CodiceFiscale
    AND PATRBF.CTV <>0
ORDER BY 
	AREASORTORDER,CHIAVE_PROGETTO,nome_progetto, PATRBF.CTV DESC
END
--select top 1 * from c6martperiodico.patrimonio_bf where tipo_prodotto = 'CC'
--select SUBSTRING(COD_CC,4,2) + '/' + SUBSTRING(COD_CC,6,LEN(ANAG_CC.COD_CC)),ANAG_CC.COD_CC 
--from c6martperiodico.anag_cc
---------------------------------------------------------------
 ---------------------------------------------------------------C6MartPeriodico.PL_D2_S169RischiomercatoRischiocredito
 BEGIN -- SET NOCOUNT ON added to prevent extra result sets from
 -- interfering with SELECT statements.
SET NOCOUNT ON;
SELECT '' as 'C6MartPeriodico.PL_D2_S169RischiomercatoRischiocredito', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, PATRBF.RETE,
       PATRBF.COD_FISCALE,
       PATRBF.INSTITUTENAME,
       CTV,
       M.PROFILO_ASS AS CODICEPROFILO,
       CR.MAX_VAR AS VARMAX,
       RISK_AGG.VAR_PERC_PTF AS VAR,
       CASE
           WHEN ISNULL(RISK_AGG.COPERTURA,0.00) = 0.00 THEN 'n.c.'
           ELSE NULL
       END AS VARSTRING,
       RISK_AGG.CREDITRISK RISKCLASS,
       CASE
           WHEN ISNULL(RISK_AGG.COPERTURA,0.00) = 0.00 THEN 'n.c.'
           WHEN RISK_AGG.creditrisk IS NULL THEN 'n.a.'
           WHEN RISK_AGG.creditrisk = 0.00 THEN 'n.a.'
           ELSE NULL
       END AS RISKCLASSSTRING,
       ISNULL(RISK_AGG.COPERTURA,0.00) AS COVERAGE,
       --V La copertura viene valorizzata con un valore da 0 da 100
 --  	CASE
 --	WHEN ISNULL(RISK_AGG.COPERTURA,0.00) = 0.00 THEN 'n.c.'
--		ELSE
NULL --	END
AS COVERAGESTRING,
   M.RISKCLASS AS RISKCLASSMAX,
   round((SUM(CTV) OVER (PARTITION BY PATRBF.COD_FISCALE,PATRBF.RETE, PATRBF.INSTITUTENAME) / -- 16.07.2011 COLAIANNI CONSOLI GESTIONE DIVISIONE PER ZERO
 CASE WHEN (SUM(CTV) OVER (PARTITION BY PATRBF.RETE, PATRBF.COD_FISCALE)) = 0 THEN 1 ELSE (SUM(CTV) OVER (PARTITION BY PATRBF.RETE, PATRBF.COD_FISCALE)) END) *100,2)AS PERCENTAGE,
   --V
 ORDINE,
 RISK_AGG.Ully_perc
FROM
  ( SELECT PATRBF.RETE,
           PATRBF.COD_FISCALE,
           CASE
               WHEN PATRBF.RETE='F' THEN 'Patrimonio Banca Fideuram'
               ELSE 'Patrimonio Sanpaolo Invest'
           END AS INSTITUTENAME,
                  SUM(PATRBF.CTV) AS CTV,
                                     --V
 1 AS ORDINE,
      RISK_AGG.Ully_perc
   FROM c6martperiodico.patrimonio_bf PATRBF,
        C6MartPeriodico.RISCHIO_AGGREGATO RISK_AGG
   WHERE 1=1
     AND PATRBF.COD_FISCALE = RISK_AGG.COD_FISCALE
     AND PATRBF.rete= RISK_AGG.rete
     AND PATRBF.cod_fiscale = @codiceFiscale
     AND PATRBF.rete= @rete
     AND PATRBF.CTV > 0
     AND ( RISK_AGG.COD_AGGREG= 'COMPLESSIVO|BF' --or
 --RISK_AGG.COD_AGGREG= 'COMPLESSIVO|TERZI'
 )
   GROUP BY PATRBF.RETE,
            PATRBF.COD_FISCALE,
            RISK_AGG.Ully_perc,
            CASE
                WHEN PATRBF.RETE='F' THEN 'Patrimonio Banca Fideuram'
                ELSE 'Patrimonio Sanpaolo Invest'
            END
   UNION SELECT TERZI.RETE,
                TERZI.COD_FISCALE,
                'Patrimonio altri Istituti' AS INSTITUTENAME,
                                               SUM(ROUND(TERZI.CTV,2)) AS CTV,
                                                                          --V
 2 AS ORDINE,
      RISK_AGG.Ully_perc
   FROM c6martperiodico.PATRIMONIO_TERZI TERZI,
        C6MartPeriodico.RISCHIO_AGGREGATO RISK_AGG
   WHERE 1=1
     AND TERZI.COD_FISCALE = RISK_AGG.COD_FISCALE
     AND TERZI.rete= RISK_AGG.rete
     AND TERZI.cod_fiscale =@codiceFiscale
     AND TERZI.rete=@rete
     AND TERZI.CTV > 0
     AND ( --RISK_AGG.COD_AGGREG= 'COMPLESSIVO|BF' or
 RISK_AGG.COD_AGGREG= 'COMPLESSIVO|TERZI' )
   GROUP BY TERZI.RETE,
            TERZI.COD_FISCALE,
            RISK_AGG.Ully_perc ) PATRBF
LEFT OUTER JOIN c6martperiodico.MIFID AS M ON PATRBF.COD_FISCALE=M.COD_FISCALE
AND PATRBF.RETE=M.RETE
LEFT OUTER JOIN c6martperiodico.CODIFICA_RISCHIO AS CR ON M.PROFILO_ASS = CR.PROFILO
LEFT OUTER JOIN c6martperiodico.CODIFICA_CREDITRISK CK ON M.riskclass=CK.PROFILO
LEFT OUTER JOIN c6martperiodico.RISCHIO_AGGREGATO RISK_AGG ON PATRBF.COD_FISCALE=RISK_AGG.COD_FISCALE
AND PATRBF.RETE=RISK_AGG.RETE
AND (CASE
         WHEN RISK_AGG.COD_AGGREG = 'COMPLESSIVO|BF'
              AND PATRBF.RETE= 'F' THEN 'Patrimonio Banca Fideuram'
         WHEN RISK_AGG.COD_AGGREG= 'COMPLESSIVO|BF'
              AND PATRBF.RETE= 'S' THEN 'Patrimonio Sanpaolo Invest'
         ELSE 'Patrimonio altri Istituti'
     END)= PATRBF.INSTITUTENAME
WHERE ( RISK_AGG.COD_AGGREG= 'COMPLESSIVO|BF'
       OR RISK_AGG.COD_AGGREG= 'COMPLESSIVO|TERZI' )
UNION ALL
SELECT '' as 'C6MartPeriodico.PL_D2_S169RischiomercatoRischiocredito', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, PATRBF.RETE,
       PATRBF.COD_FISCALE,
       'Patrimonio Complessivo' AS INSTITUTENAME,
       SUM(CTV),
       MAX(M.PROFILO_ASS) AS CODICEPROFILO,
       MAX(CR.MAX_VAR) AS VARMAX,
       MAX(RISK_AGG.VAR_PERC_PTF) AS VAR,
       MAX(CASE WHEN ISNULL(RISK_AGG.COPERTURA,0.00) = 0.00 THEN 'n.c.' ELSE NULL END) AS VARSTRING,
       MAX(RISK_AGG.CREDITRISK) RISKCLASS,
       MAX( CASE WHEN ISNULL(RISK_AGG.COPERTURA,0.00) = 0.00 THEN 'n.c.' WHEN RISK_AGG.creditrisk IS NULL THEN 'n.a.' WHEN RISK_AGG.creditrisk = 0.00 THEN 'n.a.' ELSE NULL END) AS RISKCLASSSTRING,
       MAX(ISNULL(RISK_AGG.COPERTURA,0.00)) AS COVERAGE,
       MAX(CASE WHEN ISNULL(RISK_AGG.COPERTURA,0.00) = 0.00 THEN 'n.c.' ELSE NULL END) AS COVERAGESTRING,
       --MAX(CK.DESCRIZIONE) AS RISKCLASSMAX,
 MAX(M.RISKCLASS) AS RISKCLASSMAX,
 100 AS PERCENTAGE,
 --V
 3 AS ORDINE,
 RISK_AGG.Ully_perc
FROM
  ( SELECT PATRBF.RETE,
           PATRBF.COD_FISCALE,
           SUM(PATRBF.CTV) AS CTV
   FROM c6martperiodico.patrimonio_bf PATRBF
   WHERE 1=1
     AND cod_fiscale =@codiceFiscale
     AND rete=@rete
     AND PATRBF.CTV > 0
   GROUP BY PATRBF.RETE,
            PATRBF.COD_FISCALE
   UNION SELECT TERZI.RETE,
                TERZI.COD_FISCALE,
                SUM(ROUND(TERZI.CTV,2)) AS CTV
   FROM c6martperiodico.PATRIMONIO_TERZI TERZI
   WHERE 1=1
     AND cod_fiscale =@codiceFiscale
     AND rete=@rete
     AND TERZI.CTV > 0
   GROUP BY TERZI.RETE,
            TERZI.COD_FISCALE ) PATRBF
LEFT OUTER JOIN c6martperiodico.MIFID AS M ON PATRBF.COD_FISCALE=M.COD_FISCALE
AND PATRBF.RETE=M.RETE
LEFT OUTER JOIN c6martperiodico.CODIFICA_RISCHIO AS CR ON M.PROFILO_ASS = CR.PROFILO
LEFT OUTER JOIN c6martperiodico.CODIFICA_CREDITRISK CK ON M.riskclass=CK.PROFILO
LEFT OUTER JOIN c6martperiodico.RISCHIO_AGGREGATO RISK_AGG ON PATRBF.COD_FISCALE=RISK_AGG.COD_FISCALE
AND PATRBF.RETE=RISK_AGG.RETE
WHERE ( RISK_AGG.COD_AGGREG= 'COMPLESSIVO' )
GROUP BY PATRBF.RETE,
         PATRBF.COD_FISCALE,
         RISK_AGG.Ully_perc --V
ORDER BY ordine END 
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_D2_S170RischioDiversificazione
BEGIN
	declare @contaCC as int
	select @contaCC = count(*)
	from c6martperiodico.patrimonio_Bf
	where tipo_prodotto = 'CC' and cod_fiscale = @codiceFiscale and rete = @rete
	declare @contaPOS as int
	select @contaPOS = count(*)
	from c6martperiodico.patrimonio_Bf
	where cod_fiscale = @codiceFiscale and rete = @rete
    declare @ctvbf as decimal(12,2)  
	SELECT @ctvbf = isnull(sum(ctv),0) FROM  c6martperiodico.patrimonio_bf  			
			where cod_fiscale = @CodiceFiscale
				  and rete= @Rete 
				  and CTV > 0
    declare @ctvterzi as decimal (12,2)  
	SELECT @ctvterzi = isnull(sum(ctv),0) FROM  c6martperiodico.patrimonio_terzi  			
			where cod_fiscale = @CodiceFiscale
				  and rete= @Rete 
				  and CTV > 0
SELECT '' as 'C6MartPeriodico.PL_D2_S170RischioDiversificazione', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
K.COD_FISCALE,
K.RETE,
CASE 
	when cod_Aggreg = 'COMPLESSIVO|BF' then @ctvbf
	when cod_Aggreg = 'COMPLESSIVO|TERZI' then @ctvterzi
	when cod_Aggreg = 'COMPLESSIVO' then @ctvbf + @ctvterzi
	else 0
END AS CTV_AGGREG,	
K.CREDITRISK,
CASE 
	WHEN (@contaPOS - @contacc = 0) THEN 0
	ELSE VAR_PERC_PTF 
END AS VAR,
CASE WHEN ISNULL(COPERTURA,0.00) = 0.00 AND @contaPOS - @contacc <> 0 THEN 'n.c.' ELSE NULL END as varString,
CASE 
	WHEN (ISNULL(copertura,100) < 100) AND @contaPOS - @contacc <> 0
		--THEN 'Grado di copertura: ' + REPLACE(CAST(CAST(COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
		THEN REPLACE(CAST(CAST(COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') --+ '%'  
	ELSE null 
END AS coperturaString,
beneficio as diversificazione,
CASE 
	WHEN (@contaPOS - @contacc = 0) THEN 100
	ELSE COPERTURA
END AS COPERTURA,
case 
when cod_Aggreg = 'COMPLESSIVO' then 'Patrimonio Complessivo'
when cod_Aggreg = 'COMPLESSIVO|BF' then 'Patrimonio ' + (case when k.rete ='F' then 'Banca Fideuram' else 'Sanpaolo Invest' end)
when cod_Aggreg = 'COMPLESSIVO|TERZI' then 'Patrimonio altri Istituti'
ELSE ''
END AS PATRIMONIO,
case 
	when b.profilo is null then -1 
	else b.profilo
end as profiloCode,
b.max_var as var_profilo,
--V l'ordine serve per la corretta visualizzazione del report: Patrimonio casa, patrimonio terzi, patrimonio complessivo
--V Monitoraggio prende soltanto la prima riga, diagnosi anche nel caso non ci siano i terzi.
case 
when cod_Aggreg = 'COMPLESSIVO' then 3
when cod_Aggreg = 'COMPLESSIVO|BF' then 1
when cod_Aggreg = 'COMPLESSIVO|TERZI' then 2
ELSE ''
END AS Ordine
FROM
C6MARTperiodico.RISCHIO_AGGREGATO K left outer JOIN c6martperiodico.mifid a
	ON k.cod_fiscale = a.cod_fiscale and
		k.rete = a.rete
	left outer join
C6Martperiodico.CODIFICA_RISCHIO b on
A.PROFILO_ASS=B.PROFILO
WHERE
--A.PROFILO_ASS=B.PROFILO
--AND K.RETE=A.RETE
--AND K.COD_FISCALE= A.COD_FISCALE
COD_AGGREG IN ('COMPLESSIVO|BF', 'COMPLESSIVO', 'COMPLESSIVO|TERZI')
AND k.COD_FISCALE = @COdiceFISCALE
AND k.RETE= @RETE
ORDER BY ordine
END 
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_D2_S171PatrimonioNonRappresentabileAssettClass
BEGIN
 -- SET NOCOUNT ON added to prevent extra result sets from
 -- interfering with SELECT statements.
	DECLARE @NOMERETE VARCHAR(20)
	IF @RETE = 'F'
		SET @NOMERETE = 'Banca Fideuram'
	ELSE
		SET @NOMERETE = 'Sanpaolo Invest'
	SELECT  '' as 'C6MartPeriodico.PL_D2_S171PatrimonioNonRappresentabileAssettClass', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		PATRBF.ID_CONTRATTO as Contratto,
		dbo.TOSHORTDATESTRING(PATRBF.DATA_SOTTOSCRIZIONE) as DataSottoscrizione,
		ANAGP.DESCR_PRODOTTO AS Descrizione,
		PATRBF.CTV as Controvalore,
		PATRBF.CTV as controvalore_contratto,
		PATRBF.PARTVIA_DISINV as PartitaViaggiante,
		@NOMERETE as Intermediario
	FROM C6MARTPERIODICO.PATRIMONIO_BF PATRBF
	INNER JOIN C6MARTPERIODICO.ANAG_PRODOTTI ANAGP
		ON PATRBF.COD_PRODOTTO = ANAGP.COD_PRODOTTO
	LEFT OUTER JOIN C6MARTPERIODICO.ASSET_PERC ASSETPERC 
		ON PATRBF.COD_PRODOTTO = ASSETPERC.COD_PRODOTTO
		AND ASSETPERC.LIVELLO = 1
	WHERE 1 = 1
		AND PATRBF.RETE = @Rete
		AND PATRBF.COD_FISCALE = @CodiceFiscale
		AND PATRBF.TIPO_PRODOTTO <> 'ASUL'
		AND ASSETPERC.COD_PRODOTTO IS NULL
--INIZIO INTERVENTI OMNIA		
        AND PATRBF.CTV <> 0.00
--INIZIO INTERVENTI OMNIA		
	UNION ALL
	SELECT  '' as 'C6MartPeriodico.PL_D2_S171PatrimonioNonRappresentabileAssettClass', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		PATRBF.ID_CONTRATTO as Contratto,
		dbo.TOSHORTDATESTRING(PATRBF.DATA_SOTTOSCRIZIONE) as DataSottoscrizione,
		ANAGP.DESCR_PRODOTTO AS Descrizione,
		SUM(ASUL.CTV) as Controvalore,
		MAX(PATRBF.CTV) as controvalore_contratto,
		SUM(PATRBF.PARTVIA_DISINV) as PartitaViaggiante,
		@NOMERETE as Intermediario
	FROM C6MARTPERIODICO.PATRIMONIO_BF PATRBF
	INNER JOIN C6MARTPERIODICO.ANAG_PRODOTTI ANAGP
		ON PATRBF.COD_PRODOTTO = ANAGP.COD_PRODOTTO
	INNER JOIN C6MARTPERIODICO.DETTAGLIO_ASUL ASUL
		ON PATRBF.RETE = ASUL.RETE
		AND PATRBF.COD_FISCALE = ASUL.COD_FISCALE
		AND PATRBF.ID_CONTRATTO = ASUL.ID_CONTRATTO
	LEFT OUTER JOIN C6MARTPERIODICO.ASSET_PERC ASSETPERC
		ON ASSETPERC.COD_PRODOTTO = ASUL.COD_PRODOTTO
		AND ASSETPERC.LIVELLO = 1 
	WHERE 1 = 1
		AND PATRBF.RETE = @Rete
		AND PATRBF.COD_FISCALE = @CodiceFiscale
		AND PATRBF.TIPO_PRODOTTO = 'ASUL'
		AND ASSETPERC.COD_PRODOTTO IS NULL
        GROUP BY 
        PATRBF.ID_CONTRATTO,
		dbo.TOSHORTDATESTRING(PATRBF.DATA_SOTTOSCRIZIONE) ,
		ANAGP.DESCR_PRODOTTO 
	ORDER BY CONTROVALORE DESC
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S25Anagrafica
BEGIN
SELECT '' as 'C6MartPeriodico.PL_S25Anagrafica', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, [Cliente]
      ,[DatadiNascita]
      ,[ETA]
      ,[Professione]
      ,[StatoCivile]
      ,[NucleoFamiliare]
      ,[Residenza]
      ,[CodiceFiscale]
      ,[CodicePB]
      ,[CodiceRete]
      ,[CodiceContratto]
      ,[StatoContratto]
      ,[DataSottoscrizione]
      ,[DataPerfezionamento]
      ,[FasciaCPP]
      ,[IndirizzoEmail]
      ,[ProduzioneReport]
      ,[Indirizzo]
      ,[CAP]
      ,[Citta]
      ,[Provincia]
      ,[Nazione]
      ,[PRESSO]
  FROM [C6StampeCentralizzate].[C6MartPeriodico].[TB_S25Anagrafica]
  WHERE	[CodiceRete] 	= @Rete 
  AND	[CodiceFiscale] = @CodiceFiscale
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_AreeMonitorate
-- 2resultsets
BEGIN -- SET NOCOUNT ON added to prevent extra result sets from
 -- interfering with SELECT statements.
 --marianna controllare date di uscita coerenti tra tcptab e tanab, nel caso forzare la chiusura del monitoraggio nella tanab
 --exec C6MartPeriodico.SRV_LISTA_DISALLINEAMENTI_MONIT
SELECT '' as 'C6MartPeriodico.PL_AreeMonitorate', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, max(convert(datetime,convert(varchar(8),dtuscita))) AS dtfine,
       rete,
       codarea,
       codfis,
       codprog INTO #tcptab_aggr_dt
FROM c6stagingperiodico.tcptab
WHERE ctvatt>0
GROUP BY rete,
         codfis,
         codarea,
         codprog
SELECT '' as 'C6MartPeriodico.PL_AreeMonitorate', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, a.codfis,
       a.rete,
       a.codarea,
       a.codprog,
       a.dtfine tanab_dt,
       b.dtfine tcptab_dt INTO #dis_dt
FROM c6stagingperiodico.tanab a
FULL JOIN #tcptab_aggr_dt b ON a.rete = b.rete
AND a.codfis = b.codfis
AND a.codarea = b.codarea
AND a.codprog = b.codprog
WHERE convert(datetime,convert(varchar(8),a.dtfine))<>b.dtfine
  AND b.dtfine<C6MartPeriodico.getDataCongelamento()
  AND a.codfis NOT IN
    (SELECT cod_fiscale
     FROM disallineati2)
  SELECT '' as 'C6MartPeriodico.PL_AreeMonitorate', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, NEED_AREA, 
         NEED_ESTESA,
         NOME_PROGETTO,
         --CONTROLLO NOME PROGETTO DUPLICATO, TOLTO IL MAX, AGGIUNTO NEL GROUP BY
ORDINAMENTO_PROGETTO,
--MAX(ORDINAMENTO_PROGETTO) AS ORDINAMENTO_PROGETTO,
MAX(ORDINE) AS ORDINE,
--rimettere il min e commentare il ctv=0
max(AREAPROGETTOSOTTOMONITORAGGIO) AS AREAPROGETTOSOTTOMONITORAGGIO
  FROM ( --1.1 liq sotto monit
        SELECT PIRMOD.ID_AREA AS Need_Area,
                                 AREA.NOME_AREA AS Need_Estesa,
                                                   CASE WHEN PIRMOD.NOME_PROGETTO IS NULL
        AND pirmod.id_area='Inv' THEN 'Prodotti non associati a progetti' ELSE LTRIM(RTRIM(PIRMOD.NOME_PROGETTO)) END AS Nome_Progetto,
                                                                                                                         PIRMOD.ORDINAMENTO_PROGETTO AS ORDINAMENTO_PROGETTO,
                                                                                                                                                        CASE PIRMOD.ID_AREA WHEN 'Liq' THEN 1 WHEN 'Ris' THEN 2 WHEN 'Pre' THEN 3 WHEN 'Inv' THEN 4 WHEN 'Ext' THEN 5 WHEN 'Na' THEN 6 END AS ORDINE,
CASE WHEN MONIT.COD_FISCALE IS NULL THEN 0 ELSE 1 END AS AREAPROGETTOSOTTOMONITORAGGIO
        FROM
(SELECT RETE,
        COD_FISCALE,
        CASE WHEN ID_AREA IN ('Pre',
                              'Pre1',
                              'Pre2') THEN 'Pre' ELSE id_area END AS Id_area,
                                                                     NOME_PROGETTO,
                                                                     TIPO_PROGETTO,
                                                                     PERC_AREA,
                                                                     CTV_PROGETTO,
                                                                     CTV_AREA,
                                                                     ORIZZ_TEMP_NUM,
                                                                     ORIZZ_TEMP,
                                                                     CTV_TOTALE,
                                                                     STATO_CONSULENZA,
                                                                     DATA_STATO_CONS,
                                                                     DATA_MIGR_CONS,
                                                                     DATA_PIANIF,
                                                                     ID_CONTRATTO,
                                                                     ---LEVARE???
 ORDINAMENTO_PROGETTO
 FROM C6MartPeriodico.CONS_ATTIVAGGIORNATA
 WHERE COD_FISCALE=@CodiceFiscale
   AND rete= @Rete ) PIRMOD
        INNER JOIN C6MartPeriodico.AREA_BISOGNO AS AREA ON PIRMOD.ID_AREA = AREA.ID_AREA
        LEFT OUTER JOIN C6MARTPERIODICO.MONITORAGGIO_ATTUALE MONIT ON MONIT.COD_FISCALE=PIRMOD.COD_FISCALE
        AND MONIT.RETE=PIRMOD.RETE
        AND MONIT.ID_AREA= PIRMOD.ID_AREA
        AND MONIT.NOME_PROGETTO= ISNULL(PIRMOD.NOME_PROGETTO,'XXX')
        AND MONIT.ORDINAMENTO_PROGETTO=PIRMOD.ORDINAMENTO_PROGETTO
WHERE PIRMOD.RETE= @Rete
AND PIRMOD.COD_FISCALE = @CodiceFiscale
AND PIRMOD.CTV_PROGETTO > 0
AND PIRMOD.ID_AREA NOT IN ('Pre1',
                           'Pre2',
                           'Cc') --V ordine cambiato da 5 a 6 inquanto 5 è lo stesso di ext, na è passato a 7
 --Bido Added for 'SN' Saldo Negativo
        UNION
        SELECT DISTINCT 'Cc' AS Need_Area,
                                'Conti correnti a saldo negativo'AS Need_Estesa,
                                                                    NULL AS Nome_Progetto,
                                                                            --999999 as ORDINAMENTO_PROGETTO,
 ORDINAMENTO_PROGETTO AS ORDINAMENTO_PROGETTO,
                         6 AS ORDINE,
                              0 AS AREAPROGETTOSOTTOMONITORAGGIO
        FROM C6MARTPERIODICO.PATRIMONIO_BF PATRBF
WHERE PATRBF.RETE= @Rete
AND PATRBF.COD_FISCALE = @CodiceFiscale
AND PATRBF.CTV < 0
AND id_area = 'CC' -- End Of Bido Added for 'SN' Saldo Negativo
        UNION
        SELECT DISTINCT 'Self' AS Need_Area,
                                  'Liquidità negativa "Linee GP Eligo"' AS Need_Estesa,
                                                                           NULL AS Nome_Progetto,
                                                                                   --999999 as ORDINAMENTO_PROGETTO,
 ORDINAMENTO_PROGETTO AS ORDINAMENTO_PROGETTO,
                         7 AS ORDINE,
                              0 AS AREAPROGETTOSOTTOMONITORAGGIO
        FROM C6MARTPERIODICO.PATRIMONIO_BF PATRBF
WHERE PATRBF.RETE= @Rete
AND PATRBF.COD_FISCALE = @CodiceFiscale
AND PATRBF.CTV < 0
AND id_area = 'SELF' -- End Of Bido Added for 'SN' Saldo Negativo
        UNION
        SELECT DISTINCT 'Na' AS Need_Area,
                                'Non allocato'AS Need_Estesa,
                                                 NULL AS Nome_Progetto,
                                                         --999999 as ORDINAMENTO_PROGETTO,
 ORDINAMENTO_PROGETTO AS ORDINAMENTO_PROGETTO,
                         8 AS ORDINE,
                              0 AS AREAPROGETTOSOTTOMONITORAGGIO
        FROM C6MARTPERIODICO.PATRIMONIO_BF PATRBF
WHERE PATRBF.RETE= @Rete
AND PATRBF.COD_FISCALE = @CodiceFiscale
AND PATRBF.CTV > 0
AND PATRBF.ID_AREA IN ('Na')
        UNION
        SELECT DISTINCT CASE WHEN PATRBF.ID_AREA IN ('Pre',
                                                     'Pre1',
                                                     'Pre2') THEN 'Pre' ELSE PATRBF.ID_AREA END AS Need_Area,
                                                                                                   CASE WHEN PATRBF.ID_AREA IN ('Pre',
                                                                                                                                'Pre1',
                                                                                                                                'Pre2') THEN 'Previdenza' ELSE AREA.NOME_AREA END AS NEED_ESTESA,
                                                                                                                                                                                     CASE WHEN PATRBF.NOME_PROGETTO IS NULL
        AND PATRBF.id_area='Inv' THEN 'Prodotti non associati a progetti' ELSE PATRBF.NOME_PROGETTO END AS Nome_Progetto,
                                                                                                           --case when PATRBF.ID_AREA in ('Pre','Pre1','Pre2') then 1 else  PATRBF.ORDINAMENTO_PROGETTO end  as ORDINAMENTO_PROGETTO,
 PATRBF.ORDINAMENTO_PROGETTO AS ORDINAMENTO_PROGETTO,
                                CASE PATRBF.ID_AREA WHEN 'Liq' THEN 1 WHEN 'Ris' THEN 2 WHEN 'Pre' THEN 3 WHEN 'Pre1' THEN 3 WHEN 'Pre2' THEN 3 WHEN 'Inv' THEN 4 WHEN 'Ext' THEN 5 WHEN 'Na' THEN 7 END AS ORDINE,
CASE WHEN MONIT.COD_FISCALE IS NULL THEN 0 ELSE 1 END AS AREAPROGETTOSOTTOMONITORAGGIO
        FROM C6MARTPERIODICO.PATRIMONIO_BF PATRBF
        INNER JOIN C6MartPeriodico.AREA_BISOGNO AS AREA ON PATRBF.ID_AREA = AREA.ID_AREA
        LEFT OUTER JOIN C6MARTPERIODICO.MONITORAGGIO_ATTUALE MONIT ON MONIT.COD_FISCALE=PATRBF.COD_FISCALE
        AND MONIT.RETE=PATRBF.RETE
        AND MONIT.ID_AREA= PATRBF.ID_AREA
        AND MONIT.NOME_PROGETTO= ISNULL(PATRBF.NOME_PROGETTO,'XXX')
        AND MONIT.ORDINAMENTO_PROGETTO=PATRBF.ORDINAMENTO_PROGETTO
WHERE 1=1
AND PATRBF.RETE= @Rete
AND PATRBF.COD_FISCALE = @CodiceFiscale
AND PATRBF.CTV > 0
AND PATRBF.EXTRANAC=1
AND PATRBF.ID_AREA NOT IN ('Na',
                           'Cc')) A
GROUP BY NEED_AREA,
       NEED_ESTESA,
       NOME_PROGETTO,
       ORDINAMENTO_PROGETTO
ORDER BY ORDINE,
       ORDINAMENTO_PROGETTO END 
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S137Bonus
BEGIN  
	 SELECT '' as 'C6MartPeriodico.PL_MP_S137Bonus', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, [RETE],
			bonus.[COD_FISCALE], 
			[DES_PROD] = CASE
				WHEN desrc.descrizione is null THEN ''								 
				ELSE desrc.descrizione  		                   	
            END, 
            bonus.[COD_CONF],           
            bonus.[CTV],
			bonus.[DT_TRIM],		
			'Bonus Maturato'  as [DESBONUS_M],
			bonus.[BONUS_M],
			bonus.[DTDEC_M],	
			'Bonus a scadenza 5 anni'	as [DESBONUS_5],
			bonus.[BONUS_5],
			bonus.[DTDEC_5],	
			'Bonus a scadenza 10 anni'	as [DESBONUS_10],
			bonus.[BONUS_10],
			bonus.[DTDEC_10],			
            bonus.[COD_PROD]			
	FROM [C6MartPeriodico].[BONUS] bonus
	Left Join c6martperiodico.descrizione_bonus  desrc
	on desrc.cod_prod = bonus.cod_prod
	WHERE 
    		RETE = @Rete AND
		    COD_FISCALE = @CodiceFiscale 
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S135MonitoraggioInvestimento
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
	SELECT '' as 'C6MartPeriodico.PL_MP_S135MonitoraggioInvestimento', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		ID_AREA AS NEED_AREA,
		CASE
			WHEN NOME_PROGETTO = 'XXX' THEN ''
			ELSE LTRIM(RTRIM(NOME_PROGETTO))
		END AS NOME_PROGETTO,
		ordinamento_progetto,
		DATA_ATTIVAZIONE AS DATAVALORIZZAZIONE,
		APPORTO_INIZIALE AS CONTROVALORE,
		APPORTO_INIZIALE  AS RISORSEASSOCIATE
	FROM C6MartPeriodico.MONITORAGGIO_ATTUALE
	WHERE RETE = @Rete
		AND COD_FISCALE = @CodiceFiscale
	UNION
	SELECT '' as 'C6MartPeriodico.PL_MP_S135MonitoraggioInvestimento', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		ID_AREA,
		CASE
			WHEN NOME_PROGETTO = 'XXX' THEN ''
			ELSE LTRIM(RTRIM(NOME_PROGETTO))
		END AS NOME_PROGETTO,
		ordinamento_progetto,
		DATA_CTV,
		CTV_MONITORATO,
		ISNULL (RISORSE_ASSOCIATE, 0) -- ISNULL(CEDOLE_DIV, 0)
	FROM C6MartPeriodico.MONITORAGGIO_STORICO
	WHERE RETE = @Rete
		AND COD_FISCALE = @CodiceFiscale
	ORDER BY NEED_AREA, NOME_PROGETTO, DATAVALORIZZAZIONE
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S134MonitoraggioLiquidita
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
-- DECLARE @RendimNonRappr BIT
SELECT '' as 'C6MartPeriodico.PL_MP_S134MonitoraggioLiquidita', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		case when RENDIMNONRAPPR=1 then 1 else 0 end AS cf_rendim_non_rappr,
		MONIT.id_Area AS Need_Area,
		CASE
			WHEN MONIT.NOME_PROGETTO = 'XXX' THEN ''
			ELSE LTRIM(RTRIM(MONIT.NOME_PROGETTO))
		END AS Nome_Progetto,
		monit.ordinamento_progetto,
		dbo.TOSHORTDATESTRING(DATA_ATTIVAZIONE) AS DataAttivazioneMonitoraggio,
		CTV_MONITORATO AS ControvaloreMonitorato,
		APPORTO_INIZIALE AS ApportoIniziale,
		APPORTO_SUCCESSIVO AS ApportoSuccessivo,
		LIQUIDAZIONI,
		CEDOLE_DIVIDENDI AS CedoleEDividendi,
		MINUS_PLUSVALENZA AS MinusPlusAreaProgetto,
		RENDIMENTO_CUMULATO AS Rendimento_Attuale,
		RISORSE_ASSOCIATE AS RisorseApportate,
		dbo.TOSHORTDATESTRING(DATA_CTV) AS DataControvalore,
		RENDIMENTO_ANNUALIZZATO
	FROM
		C6MartPeriodico.MONITORAGGIO_ATTUALE MONIT
        LEFT OUTER JOIN
        (
            SELECT
			PATR_BF.ID_AREA,
            PATR_BF.COD_FISCALE,
            PATR_BF.RETE,
			CASE
			WHEN PATR_BF.NOME_PROGETTO = 'XXX' THEN ''
			ELSE NOME_PROGETTO end as NOME_PROGETTO,
			patr_bf.ordinamento_progetto,
            1 as RENDIMNONRAPPR
		FROM
			C6MartPeriodico.PATRIMONIO_BF AS PATR_BF
			LEFT OUTER JOIN C6MartPeriodico.AREA_BISOGNO AS AREA ON
				PATR_BF.ID_AREA = AREA.ID_AREA
		WHERE
			PATR_BF.RETE = @Rete
			AND PATR_BF.COD_FISCALE = @CodiceFiscale
			AND PATR_BF.REND_NON_RAPPR = 1
          group by  
          	PATR_BF.ID_AREA,
            PATR_BF.COD_FISCALE,
            PATR_BF.RETE,
			CASE
			WHEN PATR_BF.NOME_PROGETTO = 'XXX' THEN ''
			ELSE NOME_PROGETTO end,
			patr_bf.ordinamento_progetto
         ) PATR_BF 
         ON PATR_BF.COD_FISCALE=MONIT.COD_FISCALE
            AND PATR_BF.RETE= MONIT.RETE
            AND left(PATR_BF.ID_AREA,3)=left(MONIT.ID_AREA,3)
            AND  isnull(PATR_BF.NOME_PROGETTO,'XXX')=isnull(MONIT.NOME_PROGETTO,'XXX')
			And monit.ordinamento_progetto=patr_bf.ordinamento_progetto
	WHERE
		MONIT.RETE = @Rete AND
		MONIT.COD_FISCALE =  @CodiceFiscale
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S134BISMonitoraggioLiqInv
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
	SELECT '' as 'C6MartPeriodico.PL_MP_S134BISMonitoraggioLiqInv', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		ID_AREA AS NEED_AREA,
		CASE
			WHEN NOME_PROGETTO = 'XXX' THEN ''
			ELSE LTRIM(RTRIM(NOME_PROGETTO))
		END AS NOME_PROGETTO,
		ordinamento_progetto,
		DATA_ATTIVAZIONE AS DATAVALORIZZAZIONE,
		APPORTO_INIZIALE AS CONTROVALORE,
		APPORTO_INIZIALE  AS RISORSEASSOCIATE
	FROM C6MartPeriodico.MONITORAGGIO_ATTUALE
	WHERE RETE = @Rete
		AND COD_FISCALE = @CodiceFiscale
	UNION
	SELECT '' as 'C6MartPeriodico.PL_MP_S134BISMonitoraggioLiqInv', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		ID_AREA,
		CASE
			WHEN NOME_PROGETTO = 'XXX' THEN ''
			ELSE LTRIM(RTRIM(NOME_PROGETTO))
		END AS NOME_PROGETTO,
		ordinamento_progetto,
		DATA_CTV,
		CTV_MONITORATO,
		ISNULL (RISORSE_ASSOCIATE, 0) -- ISNULL(CEDOLE_DIV, 0)
	FROM C6MartPeriodico.MONITORAGGIO_STORICO
	WHERE RETE = @Rete
		AND COD_FISCALE = @CodiceFiscale
	ORDER BY NEED_AREA, NOME_PROGETTO, DATAVALORIZZAZIONE
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S133BISPrincipaliProdotti
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
SELECT TOP 10 '' as 'C6MartPeriodico.PL_MP_S133BISPrincipaliProdotti', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		ANAGPROD.DESCR_PRODOTTO AS descrProdotto
		,PATRBF.CTV AS Controvalore
		,CASE 
			WHEN patrbf.tipo_prodotto = 'CC' THEN 0.00 
			ELSE RISCHIO_PROD.VAR_PERC_PTF
		END AS VaRprodotto
		,((CASE 
			  WHEN ((PATRBF.CTV * RISCHIO_PROD.VAR_PERC_PTF)/100) is null then 0.00 
			  ELSE(PATRBF.CTV * RISCHIO_PROD.VAR_PERC_PTF)/100 
		   END) /	(CASE
					   WHEN  sum((PATRBF.CTV * isnull(RISCHIO_PROD.VAR_PERC_PTF,0))/100) over (partition by 'totale') = 0 THEN 1
					   ELSE  sum((PATRBF.CTV * isnull(RISCHIO_PROD.VAR_PERC_PTF,0))/100) over (partition by 'totale')
					 END))*100 as rischioRelativo	
		,(PATRBF.CTV/(sum(PATRBF.CTV) over (partition by 'totale')))*100  AS pesoRelativo
		,PATRBF.ID_AREA  AS codAreaBisogno
	FROM C6MartPeriodico.PATRIMONIO_BF PATRBF
	INNER JOIN C6MartPeriodico.ANAG_PRODOTTI ANAGPROD 
		ON ANAGPROD.COD_PRODOTTO = PATRBF.COD_PRODOTTO
	INNER JOIN C6MartPeriodico.AREA_BISOGNO AREA 
		ON LEFT(PATRBF.ID_AREA,3) = AREA.ID_AREA 
	LEFT JOIN C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_PROD 
		ON PATRBF.RETE= RISCHIO_PROD.RETE
		AND PATRBF.COD_FISCALE= RISCHIO_PROD.COD_FISCALE
		AND RISCHIO_PROD.COD_AGGREG = CASE 
										 WHEN (PATRBF.NOME_PROGETTO IS NOT NULL)
											 THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO+ 
											 '|' + isnull(cast(patrbf.ordinamento_progetto as varchar),'') + '|'
										 WHEN LEFT(PATRBF.ID_AREA,3)='Na' then 'RISFIN|NA|'
										 ELSE 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' 
									   END
									   + PATRBF.POSITION_ID 
	WHERE PATRBF.RETE = @Rete
	AND PATRBF.COD_FISCALE = @CodiceFiscale
    AND PATRBF.CTV <>0
	AND PATRBF.ID_AREA <> 'Cc'
	ORDER BY rischioRelativo DESC
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S133AreeBisognoPrincProd
BEGIN
SELECT '' as 'C6MartPeriodico.PL_MP_S133AreeBisognoPrincProd', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, [NeedArea]
      ,[AreaName]
      ,[PercentualeModello]
      ,[PercentualeAttuale]
      ,[ControvaloreAttuale]
      ,[ControvaloreModello]
      ,[Totale_Percentuale]
      ,[DifferenzaEuro]
      ,[DifferenzaPercentuale]
      ,[var_needarea]
      ,[var_needareaString]
      ,[copertura_needarea]
      ,[copertura_needareaString]
      ,[Nota]
      ,[somma_controvalAttuale]
      ,[somma_controvalModello]
      ,[somma_percentualeAttuale]
      ,[somma_percentualeModello]
      ,[var_tot]
      ,[var_totString]
      ,[var_tot_pir]
      ,[var_tot_pirString]
      ,[copertura_tot]
      ,[copertura_totString]
      ,[copertura_tot_pir]
      ,[copertura_tot_pirString]
      ,[VAR_RISFIN]
      ,[VAR_RISFINSTRING]
      ,[copertura_risfin]
      ,[copertura_risfinString]
      ,[ordinamento]
  FROM [C6StampeCentralizzate].[C6MartPeriodico].[TB_S133_S157DatiPiramide]
  WHERE	[Rete] 		= @Rete 
  AND	[CodiceFiscale] = @CodiceFiscale
  order by ordinamento
end
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S132ProfiloRischioAdeguatezza
SELECT '' as 'C6MartPeriodico.PL_MP_S132ProfiloRischioAdeguatezza', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, [RETE]
      ,[COD_FISCALE]
      ,[INSTITUTENAME]
      ,[CTV]
      ,[CODICEPROFILO]
      ,[DATAINIZIOVALIDITA]
      ,[VARMAX]
      ,[NOMEPROFILO]
      ,[VAR]
      ,[VARSTRING]
      ,[RISKCLASS]
      ,[RISKCLASSSTRING]
      ,[COVERAGE]
      ,[COVERAGESTRING]
      ,[RISKCLASSMAX]
      ,[PERCENTAGE]
      ,[VarIsOk]
      ,[RiskClassIsOk]
      ,[ComplexityIsOk]
      ,[Ully_perc]
  FROM [C6StampeCentralizzate].[C6MartPeriodico].[TB_S132ProfiloRischioAdeguatezza]
  WHERE	[RETE] 	= @Rete 
  AND	[COD_FISCALE] = @CodiceFiscale
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S146RischioDiversificazione
BEGIN
	declare @contaCC2 as int
	select @contaCC2 = count(*)
	from c6martperiodico.patrimonio_Bf
	where tipo_prodotto = 'CC' and cod_fiscale = @codiceFiscale and rete = @rete
	declare @contaPOS2 as int
	select @contaPOS2 = count(*)
	from c6martperiodico.patrimonio_Bf
	where cod_fiscale = @codiceFiscale and rete = @rete
SELECT '' as 'C6MartPeriodico.PL_MP_S146RischioDiversificazione', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
K.COD_FISCALE,
K.RETE,
CASE 
	WHEN (@contaPOS2 - @contaCC2 = 0) THEN 0
	ELSE VAR_PERC_PTF 
END AS VAR,
CASE WHEN ISNULL(COPERTURA,0.00) = 0.00 AND @contaPOS2 - @contaCC2 <> 0 THEN 'n.c.' ELSE NULL END as varString,
CASE 
	WHEN (ISNULL(copertura,100) < 100) AND @contaPOS2 - @contaCC2 <> 0
		--THEN 'Grado di copertura: ' + REPLACE(CAST(CAST(COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
		THEN REPLACE(CAST(CAST(COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') --+ '%'  
	ELSE null 
END AS coperturaString,
beneficio as diversificazione,
CASE 
	WHEN (@contaPOS2 - @contaCC2 = 0) THEN 100
	ELSE COPERTURA
END AS COPERTURA,
case 
when cod_Aggreg = 'COMPLESSIVO' then 'Patrimonio Complessivo'
when cod_Aggreg = 'COMPLESSIVO|BF' then 'Patrimonio ' + (case when k.rete ='F' then 'Banca Fideuram' else 'Sanpaolo Invest' end)
when cod_Aggreg = 'COMPLESSIVO|TERZI' then 'Patrimonio altri Istituti'
ELSE ''
END AS PATRIMONIO,
case 
	when b.profilo is null then -1 
	else b.profilo
end as profiloCode,
b.max_var as var_profilo,
--V l'ordine serve per la corretta visualizzazione del report: Patrimonio casa, patrimonio terzi, patrimonio complessivo
--V Monitoraggio prende soltanto la prima riga, diagnosi anche nel caso non ci siano i terzi.
case 
when cod_Aggreg = 'COMPLESSIVO' then 3
when cod_Aggreg = 'COMPLESSIVO|BF' then 1
when cod_Aggreg = 'COMPLESSIVO|TERZI' then 2
ELSE ''
END AS Ordine
FROM
C6MARTperiodico.RISCHIO_AGGREGATO K left outer JOIN c6martperiodico.mifid a
	ON k.cod_fiscale = a.cod_fiscale and
		k.rete = a.rete
	left outer join
C6Martperiodico.CODIFICA_RISCHIO b on
A.PROFILO_ASS=B.PROFILO
WHERE
--A.PROFILO_ASS=B.PROFILO
--AND K.RETE=A.RETE
--AND K.COD_FISCALE= A.COD_FISCALE
COD_AGGREG IN ('COMPLESSIVO|BF', 'COMPLESSIVO', 'COMPLESSIVO|TERZI')
AND k.COD_FISCALE = @COdiceFISCALE
AND k.RETE= @RETE
ORDER BY 11
end 
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S141AnalisiRisparmioTable
BEGIN
	SET NOCOUNT ON;
declare @patr_compl2 decimal(18,3)
select @patr_compl2=sum(ctv_prodotto) from 
c6martperiodico.patrimonio_emittenti 
where  cod_fiscale =@codicefiscale
and rete=@rete
and ctv_prodotto > 0
SELECT  '' as 'C6MartPeriodico.PL_MP_S141AnalisiRisparmioTable', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,--U.*
	COD_FISCALE,
	RETE,
	RATING_AAA,
	RATING_AAp,
	RATING_AA,
	RATING_AAm,
	RATING_Ap,
	RATING_A,
	RATING_Am,
	RATING_BBBp,
	RATING_BBB,
	RATING_BBBm,
	RATING_BBp,
	RATING_BB,
	RATING_BBm,
	RATING_Bp,
	RATING_B,
	RATING_Bm,
	RATING_CCCp,
	RATING_CCC,
	RATING_CCCm,
	RATING_CC,
	RATING_C,
	RATING_D,
	RATING_na,
	FLG_RISKCLASS1,
	FLG_RISKCLASS2,
	FLG_RISKCLASS3,
	FLG_RISKCLASS4,
	FLG_RISKCLASS5,
	FLG_RISKCLASS6,
	FLG_RISKCLASS7,
	FLG_RISKCLASS8,
	FLG_RISKCLASS9,
	FLG_RISKCLASS10,
	INTERMEDIARIO,
	ISSUER,
	STOCKSCounterValue,
	bondsCounterValue,
	CONCENTRATION_ISSUER,
	CONCENTRATION,
	NC 
FROM  (
-- PER INTERMEDIARIO 
    SELECT
		COD_FISCALE,
		RETE,
		MAX(RATING_AAA) AS RATING_AAA,
		MAX(RATING_AAp) AS RATING_AAp,
		MAX(RATING_AA) AS RATING_AA,
		MAX(RATING_AAm) AS RATING_AAm,
		MAX(RATING_Ap) AS RATING_Ap,
		MAX(RATING_A) AS RATING_A,
		MAX(RATING_Am) AS RATING_Am,
		MAX(RATING_BBBp) AS RATING_BBBp,
		MAX(RATING_BBB) AS RATING_BBB,
		MAX(RATING_BBBm) AS RATING_BBBm,
		MAX(RATING_BBp) AS RATING_BBp,
		MAX(RATING_BB) AS RATING_BB,
		MAX(RATING_BBm) AS RATING_BBm,
		MAX(RATING_Bp) AS RATING_Bp,
		MAX(RATING_B) AS RATING_B,
		MAX(RATING_Bm) AS RATING_Bm,
		MAX(RATING_CCCp) AS RATING_CCCp,
		MAX(RATING_CCC) AS RATING_CCC,
		MAX(RATING_CCCm) AS RATING_CCCm,
		MAX(RATING_CC) AS RATING_CC,
		MAX(RATING_C) AS RATING_C,
		MAX(RATING_D) AS RATING_D,
		MAX(RATING_na) AS RATING_na,
		MAX(FLG_RISKCLASS1) AS FLG_RISKCLASS1,
		MAX(FLG_RISKCLASS2) AS FLG_RISKCLASS2,
		MAX(FLG_RISKCLASS3) AS FLG_RISKCLASS3,
		MAX(FLG_RISKCLASS4) AS FLG_RISKCLASS4,
		MAX(FLG_RISKCLASS5) AS FLG_RISKCLASS5,
		MAX(FLG_RISKCLASS6) AS FLG_RISKCLASS6,
		MAX(FLG_RISKCLASS7) AS FLG_RISKCLASS7,
		MAX(FLG_RISKCLASS8) AS FLG_RISKCLASS8,
		MAX(FLG_RISKCLASS9) AS FLG_RISKCLASS9,
		MAX(FLG_RISKCLASS10) AS FLG_RISKCLASS10,
		--V nel caso sia null è BF???
		isnull(INTERMEDIARIO,'BF') AS INTERMEDIARIO,
		EMITTENTE AS ISSUER,
		--RATING AS RATING, 
		SUM(STOCKSCounterValue) AS  STOCKSCounterValue,
		sum(bondsCounterValue) AS bondsCounterValue,
		0 as  CONCENTRATION_ISSUER ,
		--V normalizzo la percentuale per essere rappresentato sul report
		MAX(CONCENTRATION)* 100 AS CONCENTRATION,
		sum(case when copertura > 0 then 0 else 1 end) as nc
	FROM
				(SELECT --Y.*   
					V.COD_FISCALE,
					V.RETE,
					INTERMEDIARIO,
					CREDITRISKCLASS,
					EMITTENTE,
					--RATING AS RATING,                  
					CASE WHEN RATING = 'AAA' THEN 1 ELSE 0 END AS RATING_AAA,
					CASE WHEN RATING = 'AA+' THEN 1 ELSE 0 END AS RATING_AAp,
					CASE WHEN RATING = 'AA' THEN 1 ELSE 0 END AS RATING_AA,
					CASE WHEN RATING = 'AA-' THEN 1 ELSE 0 END AS RATING_AAm,
					CASE WHEN RATING = 'A+' THEN 1 ELSE 0 END AS RATING_Ap,
					CASE WHEN RATING = 'A' THEN 1 ELSE 0 END AS RATING_A,
					CASE WHEN RATING = 'A-' THEN 1 ELSE 0 END AS RATING_Am,
					CASE WHEN RATING = 'BBB+' THEN 1 ELSE 0 END AS RATING_BBBp,
					CASE WHEN RATING = 'BBB' THEN 1 ELSE 0 END AS RATING_BBB,
					CASE WHEN RATING = 'BBB-' THEN 1 ELSE 0 END AS RATING_BBBm,
					CASE WHEN RATING = 'BB+' THEN 1 ELSE 0 END AS RATING_BBp,
					CASE WHEN RATING = 'BB' THEN 1 ELSE 0 END AS RATING_BB,
					CASE WHEN RATING = 'BB-' THEN 1 ELSE 0 END AS RATING_BBm,
					CASE WHEN RATING = 'B+' THEN 1 ELSE 0 END AS RATING_Bp,
					CASE WHEN RATING = 'B' THEN 1 ELSE 0 END AS RATING_B,
					CASE WHEN RATING = 'B-' THEN 1 ELSE 0 END AS RATING_Bm,
					CASE WHEN RATING = 'CCC+' THEN 1 ELSE 0 END AS RATING_CCCp,
					CASE WHEN RATING = 'CCC' THEN 1 ELSE 0 END AS RATING_CCC,
					CASE WHEN RATING = 'CCC-' THEN 1 ELSE 0 END AS RATING_CCCm,
					CASE WHEN RATING = 'CC' THEN 1 ELSE 0 END AS RATING_CC,
					CASE WHEN RATING = 'C' THEN 1 ELSE 0 END AS RATING_C,
					CASE WHEN RATING = 'D' THEN 1 ELSE 0 END AS RATING_D,
					CASE WHEN RATING is null THEN 1 ELSE 0 END AS RATING_na,                
					CASE WHEN CREDITRISKCLASS ='Rischio 1/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS1,
					CASE WHEN CREDITRISKCLASS ='Rischio 2/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS2,
					CASE WHEN CREDITRISKCLASS ='Rischio 3/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS3,
					CASE WHEN CREDITRISKCLASS ='Rischio 4/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS4,
					CASE WHEN CREDITRISKCLASS ='Rischio 5/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS5,
					CASE WHEN CREDITRISKCLASS ='Rischio 6/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS6,
					CASE WHEN CREDITRISKCLASS ='Rischio 7/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS7,
					CASE WHEN CREDITRISKCLASS ='Rischio 8/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS8,
					CASE WHEN CREDITRISKCLASS ='Rischio 9/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS9,
					CASE WHEN CREDITRISKCLASS ='Rischio 10/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS10,
					SUM(CTV_AZ_OB_EMIT) as CTV_AZ_OB_EMIT,
					SUM(CTV_PRODOTTO) AS CTV_PRODOTTO,
					sum(CTV_AZIONARIO) AS STOCKSCounterValue,
					sum(CTV_OBBLIGAZIONARIO) AS bondsCounterValue,
					0 AS  CONCENTRATION_ISSUER ,
					SUM(CTV_AZ_OB_EMIT_INTER)/SUM(CTV_COMPL_NOCC_NEG)  AS CONCENTRATION,
					sum(copertura) as copertura
				FROM  C6MARTPERIODICO.PATRIMONIO_EMITTENTI V  
					LEFT JOIN C6MARTPERIODICO.ANAG_PRODOTTI ANAG
					ON V.COD_PRODOTTO = ANAG.COD_PRODOTTO
				WHERE 1=1
					AND V.COD_FISCALE = @CODICEFISCALE
					AND V.RETE = @RETE
					AND (CTV_AZIONARIO >0 OR CTV_OBBLIGAZIONARIO > 0)
				GROUP BY
					V.COD_FISCALE,
					V.RETE,
					INTERMEDIARIO,
					EMITTENTE,
					RATING,
					CREDITRISKCLASS 
				 ) Y
	GROUP BY 
		 COD_FISCALE,
		 RETE,
		 INTERMEDIARIO,
		 EMITTENTE
--V devo rappresentare solo le 3 principali me le ordine e nel codice scorro per le prime 3 dopo aver filtrato per intermediario
--ORDER BY CONCENTRATION DESC
UNION 
------COMPLESSIVO
   SELECT 
     COD_FISCALE,
     RETE,
     MAX(RATING_AAA) AS RATING_AAA,
		MAX(RATING_AAp) AS RATING_AAp,
		MAX(RATING_AA) AS RATING_AA,
		MAX(RATING_AAm) AS RATING_AAm,
		MAX(RATING_Ap) AS RATING_Ap,
		MAX(RATING_A) AS RATING_A,
		MAX(RATING_Am) AS RATING_Am,
		MAX(RATING_BBBp) AS RATING_BBBp,
		MAX(RATING_BBB) AS RATING_BBB,
		MAX(RATING_BBBm) AS RATING_BBBm,
		MAX(RATING_BBp) AS RATING_BBp,
		MAX(RATING_BB) AS RATING_BB,
		MAX(RATING_BBm) AS RATING_BBm,
		MAX(RATING_Bp) AS RATING_Bp,
		MAX(RATING_B) AS RATING_B,
		MAX(RATING_Bm) AS RATING_Bm,
		MAX(RATING_CCCp) AS RATING_CCCp,
		MAX(RATING_CCC) AS RATING_CCC,
		MAX(RATING_CCCm) AS RATING_CCCm,
		MAX(RATING_CC) AS RATING_CC,
		MAX(RATING_C) AS RATING_C,
		MAX(RATING_D) AS RATING_D,
		MAX(RATING_na) AS RATING_na,
     MAX(FLG_RISKCLASS1) AS FLG_RISKCLASS1,
     MAX(FLG_RISKCLASS2) AS FLG_RISKCLASS2,
     MAX(FLG_RISKCLASS3) AS FLG_RISKCLASS3,
     MAX(FLG_RISKCLASS4) AS FLG_RISKCLASS4,
	 MAX(FLG_RISKCLASS5) AS FLG_RISKCLASS5,
	 MAX(FLG_RISKCLASS6) AS FLG_RISKCLASS6,
	 MAX(FLG_RISKCLASS7) AS FLG_RISKCLASS7,
	 MAX(FLG_RISKCLASS8) AS FLG_RISKCLASS8,
	 MAX(FLG_RISKCLASS9) AS FLG_RISKCLASS9,
	 MAX(FLG_RISKCLASS10) AS FLG_RISKCLASS10,
	 isnull(INTERMEDIARIO,'BF') AS INTERMEDIARIO,
     EMITTENTE AS ISSUER,
     SUM(STOCKSCounterValue) AS  STOCKSCounterValue,
     SUM(bondsCounterValue) AS bondsCounterValue,
     SUM(isnull(bondsCounterValue,0)+ isnull(STOCKSCounterValue,0))/ max(@patr_compl2)  *100  CONCENTRATION_ISSUER ,
     0 AS CONCENTRATION,
	sum(case when copertura > 0 then 0 else 1 end) as nc
FROM
(
SELECT  --L.*
	COD_FISCALE,
	RETE,
	'COMPLESSIVO' as INTERMEDIARIO,
	CREDITRISKCLASS,
	EMITTENTE,
	RATING_AAA,
	RATING_AAp,
	RATING_AA,
	RATING_AAm,
	RATING_Ap,
	RATING_A,
	RATING_Am,
	RATING_BBBp,
	RATING_BBB,
	RATING_BBBm,
	RATING_BBp,
	RATING_BB,
	RATING_BBm,
	RATING_Bp,
	RATING_B,
	RATING_Bm,
	RATING_CCCp,
	RATING_CCC,
	RATING_CCCm,
	RATING_CC,
	RATING_C,
	RATING_D,
	RATING_na,
	FLG_RISKCLASS1,
	FLG_RISKCLASS2,
	FLG_RISKCLASS3,
	FLG_RISKCLASS4,
	FLG_RISKCLASS5,
	FLG_RISKCLASS6,
	FLG_RISKCLASS7,
	FLG_RISKCLASS8,
	FLG_RISKCLASS9,
	FLG_RISKCLASS10,
	SUM(CTV_AZ_OB_EMIT) CTV_AZ_OB_EMIT,
	SUM(STOCKSCounterValue) AS STOCKSCounterValue,
	SUM(bondsCounterValue) AS bondsCounterValue,
	0 AS CONCENTRATION_ISSUER,
	SUM(CTV_AZ_OB_EMIT_INTER)/SUM(CTV_COMPLessivo) TOT ,
	SUM(COPERTURA) AS COPERTURA
FROM
(
		SELECT --V.*     
			V.COD_FISCALE,
			V.RETE,
			'COMPLESSIVO' as INTERMEDIARIO,
			CREDITRISKCLASS,
			EMITTENTE,            
			CASE WHEN RATING = 'AAA' THEN 1 ELSE 0 END AS RATING_AAA,
			CASE WHEN RATING = 'AA+' THEN 1 ELSE 0 END AS RATING_AAp,
			CASE WHEN RATING = 'AA' THEN 1 ELSE 0 END AS RATING_AA,
			CASE WHEN RATING = 'AA-' THEN 1 ELSE 0 END AS RATING_AAm,
			CASE WHEN RATING = 'A+' THEN 1 ELSE 0 END AS RATING_Ap,
			CASE WHEN RATING = 'A' THEN 1 ELSE 0 END AS RATING_A,
			CASE WHEN RATING = 'A-' THEN 1 ELSE 0 END AS RATING_Am,
			CASE WHEN RATING = 'BBB+' THEN 1 ELSE 0 END AS RATING_BBBp,
			CASE WHEN RATING = 'BBB' THEN 1 ELSE 0 END AS RATING_BBB,
			CASE WHEN RATING = 'BBB-' THEN 1 ELSE 0 END AS RATING_BBBm,
			CASE WHEN RATING = 'BB+' THEN 1 ELSE 0 END AS RATING_BBp,
			CASE WHEN RATING = 'BB' THEN 1 ELSE 0 END AS RATING_BB,
			CASE WHEN RATING = 'BB-' THEN 1 ELSE 0 END AS RATING_BBm,
			CASE WHEN RATING = 'B+' THEN 1 ELSE 0 END AS RATING_Bp,
			CASE WHEN RATING = 'B' THEN 1 ELSE 0 END AS RATING_B,
			CASE WHEN RATING = 'B-' THEN 1 ELSE 0 END AS RATING_Bm,
			CASE WHEN RATING = 'CCC+' THEN 1 ELSE 0 END AS RATING_CCCp,
			CASE WHEN RATING = 'CCC' THEN 1 ELSE 0 END AS RATING_CCC,
			CASE WHEN RATING = 'CCC-' THEN 1 ELSE 0 END AS RATING_CCCm,
			CASE WHEN RATING = 'CC' THEN 1 ELSE 0 END AS RATING_CC,
			CASE WHEN RATING = 'C' THEN 1 ELSE 0 END AS RATING_C,
			CASE WHEN RATING = 'D' THEN 1 ELSE 0 END AS RATING_D,
			CASE WHEN RATING is null THEN 1 ELSE 0 END AS RATING_na, 
			CASE WHEN CREDITRISKCLASS ='Rischio 1/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS1,
			CASE WHEN CREDITRISKCLASS ='Rischio 2/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS2,
			CASE WHEN CREDITRISKCLASS ='Rischio 3/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS3,
			CASE WHEN CREDITRISKCLASS ='Rischio 4/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS4,
			CASE WHEN CREDITRISKCLASS ='Rischio 5/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS5,
			CASE WHEN CREDITRISKCLASS ='Rischio 6/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS6,
			CASE WHEN CREDITRISKCLASS ='Rischio 7/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS7,
			CASE WHEN CREDITRISKCLASS ='Rischio 8/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS8,
			CASE WHEN CREDITRISKCLASS ='Rischio 9/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS9,
			CASE WHEN CREDITRISKCLASS ='Rischio 10/10' THEN 1 ELSE 0 END AS FLG_RISKCLASS10,
			SUM(CTV_AZ_OB_EMIT) as CTV_AZ_OB_EMIT,
			SUM(CTV_AZIONARIO) AS STOCKSCounterValue,
			sum(CTV_OBBLIGAZIONARIO) AS bondsCounterValue,
			0 AS  CONCENTRATION_ISSUER ,
			SUM(CTV_AZ_OB_EMIT_INTER) CTV_AZ_OB_EMIT_INTER,
			SUM(CTV_COMPLessivo)  AS CTV_COMPLessivo,
			MAX(copertura) as copertura
		FROM  C6MARTPERIODICO.PATRIMONIO_EMITTENTI V  
				LEFT JOIN C6MARTPERIODICO.ANAG_PRODOTTI ANAG
				ON V.COD_PRODOTTO = ANAG.COD_PRODOTTO
		WHERE 
			1=1
			AND V.COD_FISCALE = @CODICEFISCALE
			AND V.RETE = @RETE
			AND (CTV_AZIONARIO >0 OR CTV_OBBLIGAZIONARIO > 0)
		GROUP BY
			V.COD_FISCALE,
			V.RETE,
			EMITTENTE,
			RATING,
			INTERMEDIARIO,
			CREDITRISKCLASS
		) Y
GROUP BY 
	COD_FISCALE,
	RETE,
	INTERMEDIARIO,
	CREDITRISKCLASS,
	EMITTENTE,
	RATING_AAA,
RATING_AAp,
RATING_AA,
RATING_AAm,
RATING_Ap,
RATING_A,
RATING_Am,
RATING_BBBp,
RATING_BBB,
RATING_BBBm,
RATING_BBp,
RATING_BB,
RATING_BBm,
RATING_Bp,
RATING_B,
RATING_Bm,
RATING_CCCp,
RATING_CCC,
RATING_CCCm,
RATING_CC,
RATING_C,
RATING_D,
RATING_na,
	FLG_RISKCLASS1,
	FLG_RISKCLASS2,
	FLG_RISKCLASS3,
	FLG_RISKCLASS4,
	FLG_RISKCLASS5,
	FLG_RISKCLASS6,
	FLG_RISKCLASS7,
	FLG_RISKCLASS8,
	FLG_RISKCLASS9,
	FLG_RISKCLASS10
) L
GROUP BY 
     COD_FISCALE,
     RETE,
     INTERMEDIARIO,
     EMITTENTE
) U
 ORDER BY U.CONCENTRATION DESC
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S140AnalisiRisparmioCharts
BEGIN
SET NOCOUNT ON;
 --QUERY PER INTERMEDIARIO
SELECT '' as 'C6MartPeriodico.PL_MP_S140AnalisiRisparmioCharts', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, RETE,
       COD_FISCALE,
       INTERMEDIARIO,
       CASE
           WHEN INTERMEDIARIO IN ('Banca Fideuram',
                                  'Sanpaolo Invest') THEN 1
           ELSE 2
       END AS ORDINE,
       SUM(CTV) AS CTV_TOT,
       SUM(CASE WHEN RISKCLASS = 'NON COPERTO' THEN CTV ELSE 0 END) AS CTV_notCovered,
       SUM(CASE WHEN RISKCLASS = 'Classe A'
           OR RISKCLASS = 'Classe B'
           OR RISKCLASS = 'Classe C'
           OR RISKCLASS = 'Classe D' THEN CTV ELSE 0 END) AS CTV_CreditRisk,
       SUM(CASE WHEN RISKCLASS = 'NA' THEN CTV ELSE 0 END) AS CTV_na,
       --CASE WHEN SUM(CTV)=0 THEN 0 ELSE (SUM(CASE WHEN RISKCLASS = 'NON COPERTO' THEN CTV ELSE 0 END)/SUM(CTV))*100  END AS PERC_notCovered,
CASE
    WHEN SUM(CTV)=0 THEN 0
    ELSE (SUM(CASE WHEN RISKCLASS = 'Classe A'
              OR RISKCLASS = 'Classe B'
              OR RISKCLASS = 'Classe C'
              OR RISKCLASS = 'Classe D' THEN CTV ELSE 0 END) /SUM(CASE WHEN RISKCLASS <> 'NON COPERTO' THEN CTV ELSE 1 END))*100
END AS PERC_CreditRisk,
CASE
    WHEN SUM(CTV)=0 THEN 0
    ELSE (SUM(CASE WHEN RISKCLASS = 'NA' THEN CTV ELSE 0 END) /sum(CASE WHEN RISKCLASS <> 'NON COPERTO' THEN CTV ELSE 1 END))*100
END AS PERC_NA
FROM ( -- Start 1.1
      SELECT PATRBF.RETE,
             PATRBF.COD_FISCALE,
             CASE
                 WHEN RISCHIO_PROD.COPERTURA < 100 THEN 'NON COPERTO'
                 WHEN DESCRIZIONE IS NULL THEN 'NA'
                 ELSE DESCRIZIONE
             END AS RISKCLASS,
                    CASE
                        WHEN PATRBF.RETE = 'F' THEN 'Banca Fideuram'
                        ELSE 'Sanpaolo Invest'
                    END AS INTERMEDIARIO,
                           --SUM(CASE WHEN PATRBF.ID_AREA = 'Cc' AND PATRBF.CTV < 0 THEN 0 ELSE PATRBF.CTV END) AS CTV
--INIZIO INTERVENTI OMNIA
--SUM(CASE WHEN ctvcc.cc_ctv <0 and patrbf.id_area='cc' THEN 0 ELSE PATRBF.CTV END) AS ctv
SUM(CASE WHEN ctvcc.cc_ctv <0
    AND patrbf.id_area='cc' THEN 0 WHEN ctvself.self_ctv <0
    AND patrbf.id_area='self' THEN 0 ELSE PATRBF.CTV END) AS ctv --FINE INTERVENTI OMNIA
FROM [C6Martperiodico].PATRIMONIO_BF PATRBF ---Per calcolare la somma algebrica dei cc
LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS cc_ctv
         FROM [C6MARTPERIODICO].pATRIMONIO_BF
         WHERE id_Area='Cc'
         GROUP BY cod_fiscale,
                  rete) ctvcc ON patrbf.cod_fiscale=ctvcc.cod_fiscale
      AND patrbf.rete=ctvcc.rete --fine calcolo somma cc
--INIZIO INTERVENTI OMNIA
---Per calcolare la somma algebrica dei self negativi
LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS self_ctv
         FROM [C6MARTPERIODICO].pATRIMONIO_BF
         WHERE id_Area='Self'
         GROUP BY cod_fiscale,
                  rete) ctvself ON patrbf.cod_fiscale=ctvself.cod_fiscale
      AND patrbf.rete=ctvself.rete --fine calcolo somma self negativi
--FINE INTERVENTI OMNIA
LEFT OUTER JOIN [C6Martperiodico].RISCHIO_AGGREGATO RISCHIO_PROD ON PATRBF.RETE= RISCHIO_PROD.RETE
      AND PATRBF.COD_FISCALE= RISCHIO_PROD.COD_FISCALE
      AND RISCHIO_PROD.COD_AGGREG = CASE
                                        WHEN (PATRBF.NOME_PROGETTO IS NOT NULL) THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO + '|' + isnull(cast(PATRBF.ordinamento_progetto AS varchar),'') + '|' --V
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('EXT',
                                                                    'INV',
                                                                    'PRE',
                                                                    'RIS',
                                                                    'LIQ') THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('CC') THEN 'COMPLESSIVO|BF|CC|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('NA') THEN 'RISFIN|' + LEFT(PATRBF.ID_AREA,3) + '|' --
                                    END + PATRBF.POSITION_ID --INNER JOIN C6MartPeriodico.CODIFICA_CREDITRISK CR
LEFT OUTER JOIN C6MartPeriodico.CODIFICA_CREDITRISK CR ON RISCHIO_PROD.CREDITRISK = cr.profilo --V
      WHERE PATRBF.COD_FISCALE = @CodiceFiscale
        AND PATRBF.RETE = @Rete --
GROUP BY PATRBF.RETE,
         PATRBF.COD_FISCALE,
         CASE
             WHEN RISCHIO_PROD.COPERTURA < 100 THEN 'NON COPERTO'
             WHEN DESCRIZIONE IS NULL THEN 'NA'
             ELSE DESCRIZIONE
         END,
         CASE
             WHEN PATRBF.RETE = 'F' THEN 'FIDEURAM'
             ELSE 'SANPAOLO'
         END --- End 1.1
UNION ALL -- Start 1.2
      SELECT PATRTERZI.RETE,
             PATRTERZI.COD_FISCALE,
             CASE
                 WHEN RISCHIOPROD.COPERTURA < 100 THEN 'NON COPERTO'
                 WHEN DESCRIZIONE IS NULL THEN 'NA'
                 ELSE DESCRIZIONE
             END AS RISKCLASS,
                    PATRTERZI.INTERMEDIARIO,
                    SUM(ROUND(CTV,2)) AS CTV
      FROM [C6Martperiodico].PATRIMONIO_TERZI PATRTERZI
      LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS cc_ctv
         FROM [C6Martperiodico].pATRIMONIO_terzi
         WHERE tipo_prodotto='Conti correnti'
         GROUP BY cod_fiscale,
                  rete) ctvcc ON patrterzi.cod_fiscale=ctvcc.cod_fiscale
      AND patrterzi.rete=ctvcc.rete
      LEFT OUTER JOIN [C6Martperiodico].RISCHIO_AGGREGATO RISCHIOPROD ON PATRTERZI.RETE = RISCHIOPROD.RETE
      AND PATRTERZI.COD_FISCALE = RISCHIOPROD.COD_FISCALE
      AND RISCHIOPROD.COD_AGGREG ='TIPOPRODTERZI|TERZI|' +ISNULL(PATRTERZI.DESCR_GRUPPO_PRODOTTO, PATRTERZI.TIPO_PRODOTTO) + '|'+ PATRTERZI.COD_PRODOTTO_TERZI
      LEFT OUTER JOIN [C6Martperiodico].CODIFICA_CREDITRISK CR ON RISCHIOPROD.CREDITRISK = cr.profilo --V
      WHERE PATRTERZI.COD_FISCALE = @CodiceFiscale
        AND PATRTERZI.RETE = @Rete --
GROUP BY PATRTERZI.RETE,
         PATRTERZI.COD_FISCALE,
         PATRTERZI.INTERMEDIARIO,
         CASE
             WHEN RISCHIOPROD.COPERTURA < 100 THEN 'NON COPERTO'
             WHEN DESCRIZIONE IS NULL THEN 'NA'
             ELSE DESCRIZIONE
         END -- End 1.2
)H
GROUP BY RETE,
         COD_FISCALE,
         INTERMEDIARIO --------
UNION ALL -----------
--QUERY TOTALE
SELECT '' as 'C6MartPeriodico.PL_MP_S140AnalisiRisparmioCharts', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, RETE,
       COD_FISCALE,
       'Complessivo' AS INTERMEDIARIO,
       3 AS ORDINE,
       SUM(CTV) AS CTV_TOT,
       SUM(CASE WHEN RISKCLASS = 'NON COPERTO' THEN CTV ELSE 0 END) AS CTV_notCovered,
       SUM(CASE WHEN RISKCLASS = 'Classe A'
           OR RISKCLASS = 'Classe B'
           OR RISKCLASS = 'Classe C'
           OR RISKCLASS = 'Classe D' THEN CTV ELSE 0 END) AS CTV_CreditRisk,
       SUM(CASE WHEN RISKCLASS ='NA' THEN CTV ELSE 0 END) AS CTV_na,
       --CASE WHEN SUM(CTV)=0 THEN 0 ELSE (SUM(CASE WHEN RISKCLASS = 'NON COPERTO' THEN CTV ELSE 0 END)/SUM(CTV))*100  END AS PERC_notCovered,
CASE
    WHEN SUM(CTV)=0 THEN 0
    ELSE (SUM(CASE WHEN RISKCLASS = 'Classe A'
              OR RISKCLASS = 'Classe B'
              OR RISKCLASS = 'Classe C'
              OR RISKCLASS = 'Classe D' THEN CTV ELSE 0 END) /SUM(CASE WHEN RISKCLASS <> 'NON COPERTO' THEN CTV ELSE 1 END))*100
END AS PERC_CreditRisk,
CASE
    WHEN SUM(CTV)=0 THEN 0
    ELSE (SUM(CASE WHEN RISKCLASS = 'NA' THEN CTV ELSE 0 END) /sum(CASE WHEN RISKCLASS <> 'NON COPERTO' THEN CTV ELSE 1 END))*100
END AS PERC_NA
FROM (--- Start 2.1
      SELECT PATRBF.RETE,
             PATRBF.COD_FISCALE,
             CASE
                 WHEN RISCHIO_PROD.COPERTURA < 100 THEN 'NON COPERTO'
                 WHEN DESCRIZIONE IS NULL THEN 'NA'
                 ELSE DESCRIZIONE
             END AS RISKCLASS,
                    --SUM(CASE WHEN PATRBF.ID_AREA = 'Cc' AND PATRBF.CTV < 0 THEN 0 ELSE PATRBF.CTV END) AS CTV
--INIZIO INTERVENTI OMNIA
--SUM(CASE WHEN ctvcc.cc_ctv <0 and patrbf.id_area='cc'  THEN 0 ELSE PATRBF.CTV END) AS CTV
SUM(CASE WHEN ctvcc.cc_ctv <0
    AND patrbf.id_area='cc' THEN 0 WHEN ctvself.self_ctv <0
    AND patrbf.id_area='self' THEN 0 ELSE PATRBF.CTV END) AS CTV --FINE INTERVENTI OMNIA
FROM [C6Martperiodico].PATRIMONIO_BF PATRBF --per fare la somma algebrica dei cc
LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS cc_ctv
         FROM [C6MARTPERIODICO].pATRIMONIO_BF
         WHERE id_Area='Cc'
         GROUP BY cod_fiscale,
                  rete) ctvcc ON patrbf.cod_fiscale=ctvcc.cod_fiscale
      AND patrbf.rete=ctvcc.rete --fine somma cc
--INIZIO INTERVENTI OMNIA
--per fare la somma algebrica dei self negativi
LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS self_ctv
         FROM [C6MARTPERIODICO].pATRIMONIO_BF
         WHERE id_Area='Self'
         GROUP BY cod_fiscale,
                  rete) ctvself ON patrbf.cod_fiscale=ctvself.cod_fiscale
      AND patrbf.rete=ctvself.rete --fine somma Self negativi
--FINE INTERVENTI OMNIA
LEFT OUTER JOIN [C6Martperiodico].RISCHIO_AGGREGATO RISCHIO_PROD ON PATRBF.RETE= RISCHIO_PROD.RETE
      AND PATRBF.COD_FISCALE= RISCHIO_PROD.COD_FISCALE
      AND RISCHIO_PROD.COD_AGGREG = CASE
                                        WHEN (PATRBF.NOME_PROGETTO IS NOT NULL) THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO+ '|' + isnull(cast(PATRBF.ordinamento_progetto AS varchar),'')+'|' --V
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('EXT',
                                                                    'INV',
                                                                    'PRE',
                                                                    'RIS',
                                                                    'LIQ') THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('CC') THEN 'COMPLESSIVO|BF|CC|' + LEFT(PATRBF.ID_AREA,3) + '|'
                                        WHEN (PATRBF.NOME_PROGETTO IS NULL)
                                             AND PATRBF.ID_AREA IN ('NA') THEN 'RISFIN|' + LEFT(PATRBF.ID_AREA,3) + '|' --
                                    END + PATRBF.POSITION_ID
      LEFT OUTER JOIN [C6Martperiodico].CODIFICA_CREDITRISK CR ON RISCHIO_PROD.CREDITRISK = cr.profilo --V
      WHERE PATRBF.COD_FISCALE = @CodiceFiscale
        AND PATRBF.RETE = @Rete --
GROUP BY PATRBF.RETE,
         PATRBF.COD_FISCALE,
         CASE
             WHEN RISCHIO_PROD.COPERTURA < 100 THEN 'NON COPERTO'
             WHEN DESCRIZIONE IS NULL THEN 'NA'
             ELSE DESCRIZIONE
         END -- End 2.1
UNION ALL -- Start 2.2
      SELECT PATRTERZI.RETE,
             PATRTERZI.COD_FISCALE,
             CASE
                 WHEN RISCHIOPROD.COPERTURA < 100 THEN 'NON COPERTO'
                 WHEN DESCRIZIONE IS NULL THEN 'NA'
                 ELSE DESCRIZIONE
             END AS RISKCLASS,
                    SUM(ROUND(CTV,2)) AS CTV
      FROM [C6Martperiodico].PATRIMONIO_TERZI PATRTERZI
      LEFT OUTER JOIN
        (SELECT cod_fiscale,
                rete,
                sum(ctv) AS cc_ctv
         FROM [C6Martperiodico].pATRIMONIO_terzi
         WHERE tipo_prodotto='Conti correnti'
         GROUP BY cod_fiscale,
                  rete) ctvcc ON patrterzi.cod_fiscale=ctvcc.cod_fiscale
      AND patrterzi.rete=ctvcc.rete
      LEFT OUTER JOIN [C6Martperiodico].RISCHIO_AGGREGATO RISCHIOPROD ON PATRTERZI.RETE = RISCHIOPROD.RETE
      AND PATRTERZI.COD_FISCALE = RISCHIOPROD.COD_FISCALE
      AND RISCHIOPROD.COD_AGGREG ='TIPOPRODTERZI|TERZI|' + ISNULL(PATRTERZI.DESCR_GRUPPO_PRODOTTO, PATRTERZI.TIPO_PRODOTTO) + '|'+ PATRTERZI.COD_PRODOTTO_TERZI
      LEFT OUTER  JOIN [C6Martperiodico].CODIFICA_CREDITRISK CR ON RISCHIOPROD.CREDITRISK = cr.profilo --V
      WHERE PATRTERZI.COD_FISCALE = @CodiceFiscale
        AND PATRTERZI.RETE = @Rete --
      GROUP BY PATRTERZI.RETE,
               PATRTERZI.COD_FISCALE,
               CASE
                   WHEN RISCHIOPROD.COPERTURA < 100 THEN 'NON COPERTO'
                   WHEN DESCRIZIONE IS NULL THEN 'NA'
                   ELSE DESCRIZIONE
               END --- End 2.2
)H
GROUP BY RETE,
         COD_FISCALE END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S137BISCapitaleProtetto
BEGIN  
  --SELECT  top 1		 
  --        'Interfund Capital Protection' AS DES_PROD,
  --        '001234.RS.S678' AS COD_CONF,
  --        '120,1040' AS QUOTA,
  --        '100,1234' AS NUMEROQUOTE,
  --        '12.025,22' AS CONTROVALORE,
  --        '31/03/2014' AS DATARIF,
  --        'Quota massima' AS DES_MAX,
  --        '125,4573' AS QUOTA_MAX, 
  --        '80' AS QUOTA_MAX_PERC,           
  --        '31/03/2013' AS DATARIF_MAX,
  --        'Quota e controvalore protetti*' AS DES_PROT,
  --        '100,3658' AS QUOTA_PROT,
  --        '100,1234' AS NUMEROQUOTE_PROT,
  --        '10.048,97' AS CONTROVALORE_PROT         
     SELECT '' as 'C6MartPeriodico.PL_MP_S137BISCapitaleProtetto', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
	 DES_PROD
	,COD_CONF
	,QUOTA
	,NUMEROQUOTE
	,CONTROVALORE
	,DATARIF
	,DES_MAX
	,QUOTA_MAX
	,QUOTA_MAX_PERC
	,DATARIF_MAX
	,DES_PROT
	,QUOTA_PROT
	,NUMEROQUOTE_PROT
	,CONTROVALORE_PROT 
	FROM C6MartPeriodico.CAPPROT
	WHERE RETE = @Rete 
	  AND CODFIS = @CodiceFiscale 
	Union 
	   SELECT '' as 'C6MartPeriodico.PL_MP_S137BISCapitaleProtetto', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
	 DES_PROD
	,COD_CONF
	,QUOTA
	,NUMEROQUOTE
	,CONTROVALORE
	,DATARIF
	,DES_MAX
	,QUOTA_MAX
	,QUOTA_MAX_PERC
	,DATARIF_MAX
	,DES_PROT
	,QUOTA_PROT
	,NUMEROQUOTE_PROT
	,CONTROVALORE_PROT 	
	FROM C6MartPeriodico.CAPPROT
	WHERE RETE = @Rete 
	  AND CODFIS = @CodiceFiscale 
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S43ContoCorrenteBF
BEGIN
	SELECT '' as 'C6MartPeriodico.PL_S43ContoCorrenteBF', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,    
		dbo.ToShortDateString(ANAG_CC.DATA_APERTURA) AS datadiSottoscrizione, 
		ANAG_CC.COD_CC AS conto, 
		cast(ANAG_CC.SALDOCONTABILE as decimal(15,2)) as Controvalore,
		cast(ANAG_CC.SALDODISPONIBILE as decimal(15,2)) as SALDO_DISPONIBILE,
        null as creditrisk ,
        'n.a.' as creditriskstring,
		0 as var,
		null as varString,
		0 as totaleVar,
		null as totaleVarString
	FROM       
		C6MartPeriodico.ANAG_CC	
	WHERE 
		ANAG_CC.rete= @Rete
		AND ANAG_CC.cod_fiscale= @CodiceFiscale
		AND ANAG_CC.SALDOCONTABILE < 0
	ORDER BY
		ANAG_CC.SALDOCONTABILE DESC
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S43BISDettaglioProdottiBF
BEGIN
-------------------------------------------------------------------------------------
--INIZIO INTERVENTI OMNIA QUIII
	DECLARE @TOTSELFLIQ3 AS INT
	SELECT @TOTSELFLIQ3 = COUNT(*)
	FROM C6MARTPERIODICO.PATRIMONIO_BF
	WHERE PATRIMONIO_BF.RETE = @Rete
		AND PATRIMONIO_BF.COD_FISCALE = @CodiceFiscale
		AND ISIN in('EURO00000009', 'EURO10000007')
		AND ID_AREA = 'LIQ'
	DECLARE @TOTLIQ3 AS INT
	SELECT @TOTLIQ3 = COUNT(*)
	FROM C6MARTPERIODICO.PATRIMONIO_BF
	WHERE PATRIMONIO_BF.RETE = @Rete
		AND PATRIMONIO_BF.COD_FISCALE = @CodiceFiscale
		AND ID_AREA = 'LIQ'
--FINE INTERVENTI OMNIA QUIII
--------------------------------------------------------------------------------------
SELECT '' as 'C6MartPeriodico.PL_S43BISDettaglioProdottiBF', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
CASE 
	WHEN AREA.ID_AREA = 'Pre1' OR AREA.ID_AREA = 'Pre2' THEN 'Pre' 
	ELSE AREA.ID_AREA 
END AS needarea,
CASE 
	WHEN AREA.ID_AREA = 'Pre1' OR AREA.ID_AREA = 'Pre2' THEN 'Previdenza'
	WHEN AREA.ID_AREA = 'Na'  THEN 'Non allocate'
	ELSE AREA.NOME_AREA 
END AS needareades,
CASE 
	WHEN AREA.ID_AREA = 'Pre1' OR AREA.ID_AREA = 'Pre2' THEN  3 
	ELSE AREA.ORDINAMENTO 
END AS areasortorder,
CASE 
	WHEN AREA.ID_AREA = 'Inv' AND PATRBF.NOME_PROGETTO IS NULL THEN 'Prodotti non associati a progetti'
	ELSE ISNULL(PATRBF.NOME_PROGETTO,'')
END AS nome_progetto,
PATRBF.ORDINAMENTO_PROGETTO,
--Bido
SUM(PATRBF.CTV ) OVER (PARTITION BY AREA.ID_AREA) AS somma_controval_needarea,
SUM(PATRBF.CTV - MONIT.UTILE_PERDITA_DA_ASSOC) OVER (PARTITION BY AREA.ID_AREA) AS versato_needarea,
CASE 
	WHEN COUNT(CASE WHEN (PATRBF.CTV - MONIT.UTILE_PERDITA_DA_ASSOC) IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY AREA.ID_AREA) > 0 THEN 'n.d.' 
	ELSE NULL 
END as versato_needareaString,
SUM(MONIT.UTILE_PERDITA_DA_ASSOC) OVER (PARTITION BY AREA.ID_AREA) AS MinusPlusValenza_needarea,
CASE 
	WHEN COUNT( CASE 
					WHEN MONIT.UTILE_PERDITA_DA_ASSOC IS NULL THEN 1 
					ELSE NULL 
				END ) OVER (PARTITION BY AREA.ID_AREA) > 0 THEN 'n.d.' 
	ELSE NULL 
END AS MinusPlusValenza_needareaString,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN SUM(PATRBF.CTV) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.ordinamento_progetto) 
	ELSE NULL	
END	AS somma_controval_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN SUM(PATRBF.CTV - MONIT.UTILE_PERDITA_DA_ASSOC) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.ordinamento_progetto) 
	ELSE NULL
END	AS versato_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' AND COUNT(CASE WHEN (PATRBF.CTV - MONIT.UTILE_PERDITA_DA_ASSOC) IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.ordinamento_progetto) > 0 
		THEN 'n.d.'
	ELSE NULL
END	AS versato_need_progString,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN SUM(MONIT.UTILE_PERDITA_DA_ASSOC) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.ordinamento_progetto) 
	ELSE NULL
END	AS MinusPlusValenza_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' AND COUNT(CASE WHEN MONIT.UTILE_PERDITA_DA_ASSOC IS NULL THEN 1 ELSE NULL END) OVER (PARTITION BY AREA.ID_AREA, PATRBF.NOME_PROGETTO, PATRBF.ordinamento_progetto) > 0	
		THEN 'n.d.'
	ELSE NULL
END	AS MinusPlusValenza_need_progString,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN RISCHIO_AGGR_PROG.VAR_PERC_PTF
	ELSE NULL
END	AS somma_var_need_prog,
CASE 
	WHEN AREA.ID_AREA = 'Inv' THEN RISCHIO_AGGR_PROG.COPERTURA
	ELSE NULL
END	AS somma_copertura_need_prog,
RISCHIO_AGGR_AREA.VAR_PERC_PTF AS var_needarea,
CASE 
	WHEN ISNULL(SUM(RISCHIO_AGGR_AREA.COPERTURA) OVER (PARTITION BY AREA.ID_AREA),0.00) = 0.00 
		THEN 'n.c.' 
--------------------------------------------------------------
--INIZIO INTERVENTI OMNIA QUIII				
	WHEN @TOTSELFLIQ3 = @TOTLIQ3 and AREA.ID_AREA = 'LIQ' 
		THEN 'n.c.' 
--FINE INTERVENTI OMNIA QUIII
--------------------------------------------------------------	
	ELSE NULL 
END AS var_needareaString,
CAST(ISNULL(RISCHIO_AGGR_AREA.COPERTURA,100) AS DECIMAL (5,2)) AS copertura_needarea,
	CASE 
	WHEN (ISNULL(RISCHIO_AGGR_AREA.copertura,100) < 100) 
		--V THEN '(*) Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIO_AGGR_AREA.COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
THEN 'Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIO_AGGR_AREA.COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
	ELSE '' 
END AS copertura_needareaString,
RISCHIO_AGGR_PROG.VAR_PERC_PTF AS var_need_prog,
CASE 
	WHEN ISNULL(RISCHIO_AGGR_PROG.COPERTURA,0.00) = 0.00 THEN 'n.c.' 
	ELSE NULL 
END AS var_need_progString,
RISCHIO_AGGR_PROG.COPERTURA AS copertura_need_prog,
--TRINGALI
	CASE 
	WHEN (ISNULL(RISCHIO_AGGR_PROG.copertura,100) < 100) 
		--v THEN '(*) Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIO_AGGR_PROG.COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
		THEN 'Grado di copertura: ' + REPLACE(CAST(CAST(RISCHIO_AGGR_PROG.COPERTURA AS DECIMAL (5,2)) AS VARCHAR),'.',',') + '%'  
	ELSE '' 
END AS copertura_need_progString,
--INIZIO INTERVENTI OMNIA QUIIIIIIII
--case when (dbo.TOSHORTDATESTRING(MONIT.DATA_ASSOCIAZIONE) is null 
--			and patrbf.tipo_prodotto='CC' 
--			and patrbf.id_area='liq') 
	--then	
	--			CASE WHEN patrbf.data_sottoscrizione>monatt.data_attivazione
	--				THEN 
	--					dbo.TOSHORTDATESTRING(patrbf.data_sottoscrizione)
	--				ELSE
	--				CASE WHEN monatt.data_attivazione> '20110211' 
	--					then dbo.TOSHORTDATESTRING(monatt.data_attivazione)
	--					ELSE dbo.TOSHORTDATESTRING('20110211')
	--					END
	--				END
	--			END
	case when (dbo.TOSHORTDATESTRING(MONIT.DATA_ASSOCIAZIONE) is null 
			 and patrbf.id_area='liq'
			 and (patrbf.tipo_prodotto='CC' 
			 or   patrbf.isin in('EURO00000009', 'EURO10000007')))
	then	dbo.TOSHORTDATESTRING(C6MartPeriodico.getTrimestre2(getdate(),0))
--FINE INTERVENTI OMNIA
	else
--disasteriscare
		--dbo.TOSHORTDATESTRING(MONIT.DATA_ASSOCIAZIONE) 
--cancellare inizio
	case when (dbo.TOSHORTDATESTRING(MONIT.DATA_ASSOCIAZIONE) is null 
			and patrbf.chiave_progetto = '2205396'
			and patrbf.tipo_prodotto = 'FI')
		then	'26/06/2014'
			else
				dbo.TOSHORTDATESTRING(MONIT.DATA_ASSOCIAZIONE) 
		end
--cancellare fine
	end AS dataAssociazione, -- CAMBIATA TRINGALI--marianna, cambiata per i cc senza data di associazione
PATRBF.ID_CONTRATTO AS ContrattoDossier, 
--V
CASE WHEN PATRBF.TIPO_PRODOTTO <> 'CC' THEN ANAGPROD.DESCR_PRODOTTO
	 ELSE ANAGPROD.DESCR_PRODOTTO+' '+SUBSTRING(COD_CC,4,2) + '/' + SUBSTRING(COD_CC,6,LEN(ANAG_CC.COD_CC))
END AS Descrizione,
--ANAGPROD.DESCR_PRODOTTO AS Descrizione,
PATRBF.CTV AS Controvalore, 
CASE WHEN PATRBF.REND_NON_RAPPR=1 THEN NULL ELSE isnull(MONIT.VERSATO_NETTO_DA_ASSOC,0) end  AS VersatoNetto, 
CASE WHEN (MONIT.VERSATO_NETTO_DA_ASSOC IS NULL OR PATRBF.REND_NON_RAPPR=1) THEN 'n.d.' ELSE NULL END as VersatoNettoString,
CASE WHEN PATRBF.REND_NON_RAPPR=1 THEN NULL ELSE  isnull(MONIT.UTILE_PERDITA_DA_ASSOC,0) END AS MinusPlusValenza, 
CASE WHEN (MONIT.UTILE_PERDITA_DA_ASSOC IS NULL OR PATRBF.REND_NON_RAPPR=1)  THEN 'n.d.' ELSE NULL END as MinusPlusValenzaString,
case when (patrbf.tipo_prodotto ='CC') then 0.00 
else RISCHIO_PROD.VAR_PERC_PTF
end AS VaRprodotto, 
--INIZIO INTERVENTI OMNIA
--CASE WHEN ISNULL(RISCHIO_PROD.Copertura,0.00) = 0.00  and patrbf.tipo_prodotto <> 'CC' THEN 'n.c.' ELSE NULL END as varProdottoString,
CASE WHEN ISNULL(RISCHIO_PROD.Copertura,0.00) = 0.00 and patrbf.tipo_prodotto <>'CC' THEN 'n.c.' 
     WHEN patrbf.isin in ('EURO00000009', 'EURO10000007' )THEN 'n.c.'
ELSE NULL END as varProdottoString,
--FINE INTERVENTI OMNIA
--INIZIO INTERVENTI OMNIA
--case when (patrbf.tipo_prodotto ='CC') then 100.00
case when (patrbf.tipo_prodotto ='CC') or (patrbf.isin in('EURO00000009', 'EURO10000007')) then 100.00
--FINE INTERVENTI OMNIA
else RISCHIO_PROD.Copertura 
end AS Coperturaprodotto,
PATRBF.REND_ANNO AS PerformanceYTD, 
PATRBF.REND_SOTTOSCRIZIONE AS performanceDS,
PARTVIA_DISINV AS partitaViaggiante,
CASE WHEN (ISNULL(RISCHIO_AGGR_AREA.copertura,100) < 100) THEN '*' ELSE '' END AS nota_needarea,
    RISCHIO_PROD.CREDITRISK as creditrisk,
    CASE 
--INIZIO INTERVENTI OMNIA
--		WHEN ISNULL(RISCHIO_PROD.COPERTURA,0.00) = 0.00 and patrbf.tipo_prodotto <> 'CC' THEN 'n.c.' 
    	WHEN (ISNULL(RISCHIO_prod.COPERTURA,0.00) = 0.00 
	             and patrbf.tipo_prodotto <> 'CC') 
	             or  (patrbf.isin in('EURO00000009', 'EURO10000007')) 
	    THEN 'n.c.' 
--FINE INTERVENTI OMNIA	
		WHEN RISCHIO_PROD.CREDITRISK is null THEN 'n.a.'
		ELSE NULL 
	END as creditriskstring,
--	CASE 
--	WHEN RISCHIO_PROD.CREDITRISKEMIT IS NULL THEN 'n.a.'
--		ELSE cast(RISCHIO_PROD.CREDITRISKEMIT as varchar(20))
--	END as creditriskemit
	RISCHIO_PROD.CREDITRISKEMIT as creditriskemit
FROM 
C6MartPeriodico.PATRIMONIO_BF PATRBF
INNER JOIN 
C6MartPeriodico.ANAG_PRODOTTI ANAGPROD 
ON 
	ANAGPROD.COD_PRODOTTO = PATRBF.COD_PRODOTTO
INNER JOIN 
C6MartPeriodico.AREA_BISOGNO AREA 
ON 
	-- LEFT(PATRBF.ID_AREA,3) = AREA.ID_AREA 
	(LEFT(PATRBF.ID_AREA,3) = AREA.ID_AREA and AREA.ID_AREA <>'self') or (PATRBF.ID_AREA='self' and  AREA.ID_AREA ='self')
LEFT JOIN 
C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_PROD 
ON 
	PATRBF.RETE= RISCHIO_PROD.RETE
	AND PATRBF.COD_FISCALE= RISCHIO_PROD.COD_FISCALE
	AND RISCHIO_PROD.COD_AGGREG = 
				CASE 
					WHEN (PATRBF.NOME_PROGETTO IS NOT NULL)
						THEN 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO + '|'
						 + cast (PatrBF.ordinamento_progetto as varchar) + '|'
					when LEFT(PATRBF.ID_AREA,3)='Na' then 'RISFIN|NA|'
					ELSE 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' 
				END
--		END + PATRBF.POSITION_ID 
		+ PATRBF.POSITION_ID 
LEFT JOIN C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_AGGR_PROG
	ON PATRBF.RETE= RISCHIO_AGGR_PROG.RETE
	AND PATRBF.COD_FISCALE= RISCHIO_AGGR_PROG.COD_FISCALE
	AND RISCHIO_AGGR_PROG.COD_AGGREG = 'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) + '|' + PATRBF.NOME_PROGETTO + '|'
						 + cast (PatrBF.ordinamento_progetto as varchar) 
LEFT JOIN C6MartPeriodico.RISCHIO_AGGREGATO RISCHIO_AGGR_AREA
	ON PATRBF.RETE= RISCHIO_AGGR_AREA.RETE
	AND PATRBF.COD_FISCALE= RISCHIO_AGGR_AREA.COD_FISCALE
	AND RISCHIO_AGGR_AREA.COD_AGGREG =   case 
		when LEFT(PATRBF.ID_AREA,3) = 'Na' then 'RISFIN|NA'
         else  'RISFIN|PIRAMIDE|' + LEFT(PATRBF.ID_AREA,3) 
		end
--	AND RISCHIO_AGGR_AREA.COD_AGGREG = 
--		CASE AREA.ID_AREA 
--			WHEN 'Na' THEN 'RISORSENONASSOCIATE' 
--			ELSE 'COMPLESSIVO|BF|' + LEFT(PATRBF.ID_AREA,3) 
--		END
LEFT JOIN
--MODIFICA TRINGALI PER PRENDERE DETTAGLIO MONITORAGGIO
C6MartPeriodico.MONITORAGGIO_DETTAGLIO MONIT
ON
	PATRBF.RETE = MONIT.RETE
	AND PATRBF.COD_FISCALE = MONIT.COD_FISCALE
	--AND LEFT(PATRBF.ID_AREA, 3) = MONIT.ID_AREA
    and PATRBF.POSITION_ID=MONIT.POSITION_ID
	--AND CASE WHEN PATRBF.NOME_PROGETTO IS NULL THEN 'XXX' ELSE PATRBF.NOME_PROGETTO END = MONIT.NOME_PROGETTO
--Bido to get Code_CC field
LEFT OUTER JOIN C6MartPeriodico.ANAG_CC
ON 
	ANAG_CC.COD_FISCALE = PATRBF.COD_FISCALE
	AND ANAG_CC.RETE = PATRBF.RETE
	AND cast(ANAG_CC.cod_cc as integer ) = substring(PATRBF.position_id,72,9)
LEFT OUTER JOIN C6MARTPERIODICO.MONITORAGGIO_ATTUALE MONATT
ON 
	PATRBF.RETE = MONATT.RETE
	AND PATRBF.COD_FISCALE = MONATT.COD_FISCALE
	AND 
		(PATRBF.ID_AREA=(CASE WHEN MONATT.ID_AREA='Exr' THEN 'Ext' ELSE MONATT.ID_AREA END) AND PATRBF.ID_AREA <> 'INV'
		OR
		PATRBF.ID_AREA = 'INV' AND PATRBF.ID_AREA = MONATT.ID_AREA AND PATRBF.ORDINAMENTO_PROGETTO = MONATT.ORDINAMENTO_PROGETTO
		)
--blocchiamo il monitoraggio per i progetti a ctv=0
	--And ctv_monitorato>0
WHERE 1 = 1
	AND PATRBF.RETE = @Rete
	AND PATRBF.COD_FISCALE = @CodiceFiscale
 AND PATRBF.CTV <> 0 
ORDER BY 
	AREASORTORDER, PATRBF.NOME_PROGETTO, PATRBF.CTV DESC  -- modifica TRINGALI
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S88PatrimonioNonConsideratoNelCalcoloDelRendimento
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
	SELECT '' as 'C6MartPeriodico.PL_S88PatrimonioNonConsideratoNelCalcoloDelRendimento', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		PATR_BF.ID_AREA AS Need_Area,
		PATR_BF.ID_CONTRATTO AS Contratto,
		CASE
			WHEN PATR_BF.ID_AREA IN ('Ris', 'Ext', 'Liq') THEN AREA.NOME_AREA
			ELSE ltrim(rtrim(PATR_BF.NOME_PROGETTO))
		END AS Area_O_Nome_Progetto,
		--PRODOTTI.DESCR_PRODOTTO AS Descrizione,
		CASE WHEN PATR_BF.TIPO_PRODOTTO <> 'CC' THEN PRODOTTI.DESCR_PRODOTTO
			 ELSE PRODOTTI.DESCR_PRODOTTO+' '+SUBSTRING(COD_CC,4,2) + '/' + SUBSTRING(COD_CC,6,LEN(ANAG_CC.COD_CC))
		END AS Descrizione,
		PATR_BF.PARTVIA_DISINV AS PartitaViaggiante,
		SUM(PATR_BF.CTV) OVER (PARTITION BY PATR_BF.POSITION_ID) AS Controvalore,
		dbo.ToShortDateString(PATR_BF.DATA_SOTTOSCRIZIONE) AS DataSottoscrizione
	FROM
		C6MartPeriodico.PATRIMONIO_BF AS PATR_BF
		INNER JOIN C6MartPeriodico.AREA_BISOGNO AS AREA ON
			PATR_BF.ID_AREA = AREA.ID_AREA
		INNER JOIN C6MartPeriodico.ANAG_PRODOTTI AS PRODOTTI ON
			PATR_BF.COD_PRODOTTO = PRODOTTI.COD_PRODOTTO
		--V La sezione deve uscire soltanto per aree monitorate
		INNER JOIN C6MartPeriodico.MONITORAGGIO_ATTUALE M ON
			PATR_BF.RETE = M.RETE AND PATR_BF.COD_FISCALE = M.COD_FISCALE
			AND(
				(PATR_BF.ID_AREA = M.ID_AREA  AND PATR_BF.ID_AREA <> 'INV')
				OR
				(PATR_BF.ID_AREA = 'INV' AND PATR_BF.ID_AREA = M.ID_AREA AND PATR_BF.ORDINAMENTO_PROGETTO = M.ORDINAMENTO_PROGETTO)
			)
		LEFT OUTER JOIN C6MartPeriodico.ANAG_CC	ON 
			ANAG_CC.COD_FISCALE = PATR_BF.COD_FISCALE
			AND ANAG_CC.RETE = PATR_BF.RETE
			AND cast(ANAG_CC.cod_cc as integer ) = substring(PATR_BF.position_id,72,9)
	WHERE
		PATR_BF.RETE = @Rete
		AND PATR_BF.COD_FISCALE = @CodiceFiscale
		AND PATR_BF.REND_NON_RAPPR = 1
	ORDER BY
		Area_O_Nome_Progetto
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S85RendimentoPortafoglioCono
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
SELECT '' as 'C6MartPeriodico.PL_S85RendimentoPortafoglioCono', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, [RETE]
      ,[COD_FISCALE]
      ,[ID_AREA]
      ,isnull([NOME_PROGETTO],'XXX') as NOME_PROGETTO
      ,[TIPO_PROGETTO]
      ,[PERC_AREA]
      ,[CTV_PROGETTO]
      ,[CTV_AREA]
      ,[ORIZZ_TEMP_NUM]
      ,[ORIZZ_TEMP]
      ,[CTV_TOTALE]
      ,[STATO_CONSULENZA]
      ,[DATA_STATO_CONS]
      ,[DATA_MIGR_CONS]
      ,[ID_CONTRATTO]
      ,[ORDINAMENTO_PROGETTO]
      ,[ID_ELAB]
      ,[TIPO_ELAB]
into #pir_mod_xxx
  FROM [C6StampeCentralizzate].[C6MartPeriodico].[PIRAMIDE_MOD]
  WHERE cod_fiscale = @CodiceFiscale AND rete = @rete
--select * from #pir_mod_xxx where cod_fiscale = 'FF@7181'
	SELECT '' as 'C6MartPeriodico.PL_S85RendimentoPortafoglioCono', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		CONO.ID_AREA AS NEED_AREA,
		CASE
			WHEN CONO.NOME_PROGETTO = 'XXX' THEN ''
			ELSE CONO.NOME_PROGETTO
		END AS NOME_PROGETTO,
		cono.ordinamento_progetto,
		CONO.DATA_CONO,
		CONO.SCENARIO_OTTIMISTICO AS OTTIMISTICO,
		CONO.SCENARIO_PESSIMISTICO AS PESSIMISTICO,
		isnull(PIRMOD.ORIZZ_TEMP_NUM,0) * 12 AS ORIZZONTE_MESI,
		MONIT.RENDIMENTO_CUMULATO AS RENDIMENTO,
		MONIT.DATA_CTV AS DATA_MONIT
	FROM
		C6MartPeriodico.CONO_PIANIFICAZIONE AS CONO
	INNER JOIN C6MartPeriodico.MONITORAGGIO_ATTUALE AS MONIT
		ON CONO.RETE = MONIT.RETE
		AND CONO.COD_FISCALE = MONIT.COD_FISCALE
		AND CONO.ID_AREA = MONIT.ID_AREA
		AND CONO.NOME_PROGETTO = MONIT.NOME_PROGETTO
		And cono.ordinamento_progetto=monit.ordinamento_progetto --l'ordinamento progetto è sempre pari alla chiaveprogetto e non idmonitoraggio
	INNER JOIN #pir_mod_xxx as PIRMOD
		ON CONO.RETE = PIRMOD.RETE
		AND CONO.COD_FISCALE = PIRMOD.COD_FISCALE
		AND CONO.ID_AREA = PIRMOD.ID_AREA
		AND CONO.NOME_PROGETTO = PIRMOD.NOME_PROGETTO
		And cono.ordinamento_progetto=pirmod.ordinamento_progetto
--	INNER JOIN C6MartPeriodico.PIRAMIDE_MOD AS PIRMOD
--		ON CONO.RETE = PIRMOD.RETE
--		AND CONO.COD_FISCALE = PIRMOD.COD_FISCALE
--		AND CONO.ID_AREA = PIRMOD.ID_AREA
--		AND CONO.NOME_PROGETTO = PIRMOD.NOME_PROGETTO
	WHERE
		CONO.RETE = @Rete AND
		CONO.COD_FISCALE = @CodiceFiscale
		--and DATA_CTV is not null
	ORDER BY CONO.DATA_CONO
	drop table #pir_mod_xxx
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S82DatiSintetici
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
	/*DECLARE @TOTRischio DECIMAL(20,2)
	SELECT
		@TOTRischio = SUM(ISNULL(RISCHIOAREA.VAR_PERC_PTF,0) * PATRAREA.CTV)
	FROM
		C6MartPeriodico.vPatrimonioBFAggregatoPerArea AS PATRAREA INNER JOIN
		C6MartPeriodico.RISCHIO_AGGREGATO AS RISCHIOAREA ON
			PATRAREA.RETE = RISCHIOAREA.RETE AND
			PATRAREA.COD_FISCALE = RISCHIOAREA.COD_FISCALE
	WHERE
		PATRAREA.ID_AREA IN ('RIS','EXT','LIQ','PRE','INV') AND
		PATRAREA.RETE = @Rete AND
		PATRAREA.COD_FISCALE = @CodiceFiscale*/
	SELECT '' as 'C6MartPeriodico.PL_S82DatiSintetici', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		PATRAREA.ID_AREA AS need_area,
		ISNULL(RISCHIOAREA.VAR_PERC_PTF,0) AS var_needarea,
		CASE 
			WHEN RISCHIOAREA.COPERTURA IS NULL THEN 'n.c.' 
			WHEN RISCHIOAREA.COPERTURA = 0 THEN 'n.c.' 
			ELSE NULL 
		END AS var_needareaString,
		ISNULL(RISCHIOAREA.COPERTURA,0) AS copertura_needarea,
		CASE 
			WHEN RISCHIOAREA.COPERTURA IS NULL THEN 'n.c.' 
			WHEN RISCHIOAREA.COPERTURA = 0 THEN 'n.c.' 
			ELSE NULL 
		END AS copertura_needareaString,
		PATRAREA.ORDINAMENTO_PROGETTO,
		/*V Calcolato a livello di codice
		CASE
			WHEN PATRAGGR.CTV = 0 THEN 0
			ELSE PATRAREA.CTV / PATRAGGR.CTV * 100
		END AS pesoPerc,*/
		PATRAREA.CTV AS ControvaloreAttuale
		/* Calcolato a livello di codice
		CASE
			WHEN @TOTRischio = 0 THEN 0
			ELSE ISNULL(RISCHIOAREA.VAR_PERC_PTF,0) * PATRAREA.CTV / @TOTRischio * 100
		END AS rischioRelativo*/
	FROM C6MartPeriodico.vPatrimonioBFAggregatoPerArea AS PATRAREA
	INNER JOIN C6MartPeriodico.vPatrimonioBFAggregato AS PATRAGGR
		ON PATRAGGR.RETE = PATRAREA.Rete
		AND PATRAGGR.COD_FISCALE = PATRAREA.COD_FISCALE
	LEFT OUTER JOIN C6MartPeriodico.RISCHIO_AGGREGATO RISCHIOAREA
		ON RISCHIOAREA.COD_AGGREG = 'RISFIN|PIRAMIDE|' + LEFT(PATRAREA.ID_AREA,3)
		AND RISCHIOAREA.RETE = PATRAREA.Rete
		AND RISCHIOAREA.COD_FISCALE = PATRAREA.COD_FISCALE
	WHERE 1=1
			AND PATRAREA.RETE = @Rete
			AND PATRAREA.COD_FISCALE = @CodiceFiscale
			AND PATRAREA.ID_AREA IN ('RIS','EXT','LIQ','PRE')
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S82BisDatiSintetici
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
	/*DECLARE @TOTRischio DECIMAL(20,2)
	SELECT
		@TOTRischio = SUM(ISNULL(RISCHIOAREA.VAR_PERC_PTF,0) * PATRAREA.CTV)
	FROM
		C6MartPeriodico.vPatrimonioBFAggregatoPerArea AS PATRAREA INNER JOIN
		C6MartPeriodico.RISCHIO_AGGREGATO AS RISCHIOAREA ON
			PATRAREA.RETE = RISCHIOAREA.RETE AND
			PATRAREA.COD_FISCALE = RISCHIOAREA.COD_FISCALE
	WHERE
		PATRAREA.ID_AREA IN ('RIS','EXT','LIQ','PRE','INV') AND
		PATRAREA.RETE = @Rete AND
		PATRAREA.COD_FISCALE = @CodiceFiscale*/
	SELECT DISTINCT '' as 'C6MartPeriodico.PL_S82BisDatiSintetici', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		BF.ORDINAMENTO_PROGETTO,
		'Inv' AS need_area,
		ltrim(rtrim(ISNULL(PIRMOD.NOME_PROGETTO,BF.NOME_PROGETTO))) AS NOME_PROGETTO,
		ISNULL(RA.VAR_PERC_PTF,0) AS var_needarea,
		CASE 
			WHEN RA.COPERTURA IS NULL THEN 'n.c.' 
			WHEN RA.COPERTURA = 0 THEN 'n.c.' 
			ELSE NULL 
		END AS var_needareaString,
		ISNULL(RA.COPERTURA,0) AS copertura_needarea,
		CASE 
			WHEN RA.COPERTURA IS NULL THEN 'n.c.' 
			WHEN RA.COPERTURA = 0 THEN 'n.c.' 
			ELSE NULL 
		END AS copertura_needareaString,
		PIRMOD.ORIZZ_TEMP AS orizzonte_Pianificato,
		--C6MartPeriodico.getDescFromDate(DATEDIFF(m,(DATEADD(yy,PIRMOD.ORIZZ_TEMP_NUM,PIRMOD.DATA_PIANIF)) ,GETDATE()) + 1) AS durataResidua,
		--DATEDIFF(m,DATEADD(yy,PIRMOD.ORIZZ_TEMP_NUM, PIRMOD.DATA_PIANIF) ,GETDATE()) + 1 AS durataResidua,
		C6MartPeriodico.getDescFromDate(DATEDIFF(m,C6MartPeriodico.getTrimestre(GETDATE(),0),(DATEADD(yy,PIRMOD.ORIZZ_TEMP_NUM,PIRMOD.DATA_PIANIF)) )) AS durataResidua,
		/*V Calcolato a livello di codice
		CASE
			WHEN BFAggr.CTV = 0 THEN 0
			ELSE SUM(BF.CTV) OVER (PARTITION BY BF.RETE, BF.COD_FISCALE, BF.NOME_PROGETTO) / BFAggr.CTV * 100
		END AS pesoPerc,*/
		SUM(BF.CTV) OVER (PARTITION BY BF.RETE, BF.COD_FISCALE, BF.NOME_PROGETTO, bf.ordinamento_progetto) AS ControvaloreAttuale
		/*V Calcolato a livello di codice
		CASE
			WHEN @TOTRischio = 0 THEN 0
			ELSE ISNULL(RA.VAR_PERC_PTF,0) * SUM(BF.CTV) OVER (PARTITION BY BF.RETE, BF.COD_FISCALE, BF.NOME_PROGETTO) / @TOTRischio * 100
		END AS rischioRelativo*/
	FROM
		C6MartPeriodico.PATRIMONIO_BF AS BF
		LEFT OUTER JOIN C6MartPeriodico.RISCHIO_AGGREGATO AS RA
			ON BF.RETE = RA.RETE
			AND BF.COD_FISCALE = RA.COD_FISCALE
			--V AND RA.COD_AGGREG = 'PIRAMIDE|Inv'
			AND RA.COD_AGGREG = 'RISFIN|PIRAMIDE|Inv|'+ BF.NOME_PROGETTO + '|' + cast(bf.ordinamento_progetto as varchar)
			--
		INNER JOIN C6MartPeriodico.PIRAMIDE_MOD AS PIRMOD
			ON BF.RETE = PIRMOD.RETE
			AND BF.COD_FISCALE = PIRMOD.COD_FISCALE
			--AND BF.NOME_PROGETTO = PIRMOD.NOME_PROGETTO
			AND BF.ORDINAMENTO_PROGETTO = PIRMOD.ORDINAMENTO_PROGETTO
			AND PIRMOD.ID_AREA = 'Inv'
		INNER JOIN C6MartPeriodico.vPatrimonioBFAggregato AS BFAggr
			ON BF.RETE = BFAggr.RETE
			AND BF.COD_FISCALE = BFAggr.COD_FISCALE
		LEFT OUTER JOIN C6MARTPERIODICO.MONITORAGGIO_ATTUALE AS MONIT
			ON BF.RETE = MONIT.RETE
			AND BF.COD_FISCALE = MONIT.COD_FISCALE
			AND BF.ID_AREA = MONIT.ID_AREA
			AND BF.NOME_PROGETTO = MONIT.NOME_PROGETTO
			AND BF.ORDINAMENTO_PROGETTO = MONIT.ORDINAMENTO_PROGETTO
	WHERE 1=1
		AND BF.ID_AREA = 'Inv'
		AND BF.RETE = @Rete
		AND BF.COD_FISCALE = @CodiceFiscale
		--AND BF.ORDINAMENTO_PROGETTO=1521667
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S76AlternativaPatrimonioNonRappresentabileAssettClass
BEGIN
 -- SET NOCOUNT ON added to prevent extra result sets from
 -- interfering with SELECT statements.
	DECLARE @NOMERETE2 VARCHAR(20)
	IF @RETE = 'F'
		SET @NOMERETE2 = 'Banca Fideuram'
	ELSE
		SET @NOMERETE2 = 'Sanpaolo Invest'
	SELECT  '' as 'C6MartPeriodico.PL_S76AlternativaPatrimonioNonRappresentabileAssettClass', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		PATRBF.ID_CONTRATTO as Contratto,
		CASE WHEN AREA.NOME_AREA LIKE 'Previdenza%' THEN 'Previdenza' ELSE AREA.NOME_AREA END as Area,
		CASE
		WHEN area.ID_AREA IN ('Pre1', 'Pre2') THEN 'Pre'
		 ELSE area.ID_AREA end as NEEDAREA,
		PATRBF.NOME_PROGETTO as Progetto,
		patrbf.chiave_progetto as ord_progetto,
		dbo.TOSHORTDATESTRING(PATRBF.DATA_SOTTOSCRIZIONE) as DataSottoscrizione,
		ANAGP.DESCR_PRODOTTO AS Descrizione,
		PATRBF.CTV as Controvalore,
		PATRBF.CTV as controvalore_contratto,
		PATRBF.PARTVIA_DISINV as PartitaViaggiante,
		@NOMERETE2 as Intermediario
		--patrbf.ordinamento_progetto
	FROM 
		C6MartPeriodico.PATRIMONIO_BF PATRBF
	INNER JOIN
		C6MartPeriodico.AREA_BISOGNO AREA
		ON
			PATRBF.ID_AREA = AREA.ID_AREA
	INNER JOIN 
		C6MartPeriodico.ANAG_PRODOTTI ANAGP
		ON 
			PATRBF.COD_PRODOTTO = ANAGP.COD_PRODOTTO
	LEFT OUTER JOIN 
		C6MartPeriodico.ASSET_PERC ASSETPERC 
		ON 
			PATRBF.COD_PRODOTTO = ASSETPERC.COD_PRODOTTO
			AND ASSETPERC.LIVELLO = 1
	WHERE 1 = 1
		AND PATRBF.RETE = @Rete
		AND PATRBF.COD_FISCALE = @CodiceFiscale
		AND PATRBF.TIPO_PRODOTTO <> 'ASUL'
		AND ASSETPERC.COD_PRODOTTO IS NULL
--INIZIO INTERVENTI OMNIA		
        AND PATRBF.CTV <> 0.00
UNION ALL
SELECT  '' as 'C6MartPeriodico.PL_S76AlternativaPatrimonioNonRappresentabileAssettClass', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale,
		PATRBF.ID_CONTRATTO as Contratto,
		CASE WHEN AREA.NOME_AREA LIKE 'Previdenza%' THEN 'Previdenza' ELSE AREA.NOME_AREA END as Area,
		CASE
		WHEN area.ID_AREA IN ('Pre1', 'Pre2') THEN 'Pre'
		 ELSE area.ID_AREA end as NEEDAREA,
		PATRBF.NOME_PROGETTO as Progetto,
		patrbf.chiave_progetto as ord_progetto,
		dbo.TOSHORTDATESTRING(PATRBF.DATA_SOTTOSCRIZIONE) as DataSottoscrizione,
		ANAGP.DESCR_PRODOTTO AS Descrizione,
		sum(ASUL.CTV) as Controvalore,
		sum(ASUL.CTV) as controvalore_contratto,
		Max(PATRBF.PARTVIA_DISINV) as PartitaViaggiante,
		@NOMERETE2 as Intermediario
		--patrbf.ordinamento_progetto
	FROM
		C6MartPeriodico.PATRIMONIO_BF PATRBF
	INNER JOIN
		C6MartPeriodico.AREA_BISOGNO AREA
		ON
			PATRBF.ID_AREA = AREA.ID_AREA
	INNER JOIN 
		C6MartPeriodico.ANAG_PRODOTTI ANAGP
		ON 
			PATRBF.COD_PRODOTTO = ANAGP.COD_PRODOTTO
	INNER JOIN 
		C6MartPeriodico.DETTAGLIO_ASUL ASUL
		ON 
			PATRBF.RETE = ASUL.RETE
			AND PATRBF.COD_FISCALE = ASUL.COD_FISCALE
			AND PATRBF.ID_CONTRATTO = ASUL.ID_CONTRATTO
	left JOIN 
			C6MartPeriodico.ASSET_PERC ASSETPERC
			ON 
             (
				ASSETPERC.COD_PRODOTTO = ASUL.COD_PRODOTTO
				---no SKANDIA
				AND ASUL.COD_ISIN_SOTT = ''
				AND ASSETPERC.LIVELLO = 1
              )
           or
			 (  --SKANDIA
			ASSETPERC.COD_ISIN = ASUL.COD_ISIN_SOTT
			AND ASSETPERC.COD_MAF = ASUL.COD_MAF_SOTT
			AND ASSETPERC.COD_INTERNO = ASUL.COD_INTERNO
            AND rtrim(ASSETPERC.COD_SOTTOPRODOTTO) = ASUL.COD_SOTTOPRODOTTO
			AND ASSETPERC.LIVELLO = 1
			 )
		WHERE
		ASSETPERC.COD_PRODOTTO IS NULL
		AND PATRBF.TIPO_PRODOTTO = 'ASUL'
		AND PATRBF.RETE = @Rete
		AND PATRBF.COD_FISCALE = @CodiceFiscale
  GROUP BY 
     PATRBF.ID_CONTRATTO,
     CASE WHEN AREA.NOME_AREA LIKE 'Previdenza%' THEN 'Previdenza' ELSE AREA.NOME_AREA END,
		CASE
		WHEN area.ID_AREA IN ('Pre1', 'Pre2') THEN 'Pre'
		 ELSE area.ID_AREA end,
        PATRBF.NOME_PROGETTO,
		patrbf.chiave_progetto,
		dbo.TOSHORTDATESTRING(PATRBF.DATA_SOTTOSCRIZIONE),
		ANAGP.DESCR_PRODOTTO 
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_MP_S149DettaglioProdottiAffluent
BEGIN
SELECT '' as 'C6MartPeriodico.PL_MP_S149DettaglioProdottiAffluent', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, ISNULL(SUM(ctv),0) 
FROM C6MartPeriodico.PATRIMONIO_BF 
	  WHERE RETE = @Rete
      AND COD_FISCALE = @CodiceFiscale
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_S80Alternativa
BEGIN
    DECLARE @MONIT_ATTIV INT
	DECLARE @MONIT_INIT INT
    SET  @MONIT_ATTIV=0
	SET  @MONIT_INIT = 0
   -- INSERIMENTO BLOCCO PER MONITORAGGIO CHIUSO O NON ESISTENTE
    SELECT @MONIT_ATTIV=COUNT(*)
    FROM 
		C6MARTPERIODICO.MONITORAGGIO_ATTUALE
    WHERE
		RETE = @Rete AND
		COD_FISCALE = @CodiceFiscale
	SELECT @MONIT_INIT = COUNT(*)
	FROM
	C6MARTPERIODICO.MONITORAGGIO_INIZIALE
	WHERE 
    		RETE = @Rete AND
		    COD_FISCALE = @CodiceFiscale    
IF (@MONIT_ATTIV > 0 AND @MONIT_INIT > 0)
BEGIN
SELECT '' as 'C6MartPeriodico.PL_S80Alternativa', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, [RETE]
      ,[Cod_Fiscale] 
      ,[Fase]
      ,[DataFase]
      ,[Partita_viaggiante]
      ,[CTV_EXT]
      ,[CTV_INV]
      ,[CTV_PRE]
      ,[CTV_RIS]
      ,[CTV_LIQ]
      ,[RisorseAllocate]
      ,[RisorseNonAllocate]
      ,[RisorseFinanziarie]
      ,[Contocorrente]
      ,[ctvself]
      ,[TotalePatrimonio]
      ,[DettMovS80] DettMov
      ,[NumeroAsterischiNota]
  FROM [C6StampeCentralizzate].[C6MartPeriodico].[TB_S80_S129_EvoluzioneCTVPatrimonio]
  WHERE	[Rete] 		= @Rete 
  AND	[Cod_Fiscale] = @CodiceFiscale
END
ELSE
BEGIN
SELECT '' as 'C6MartPeriodico.PL_S80Alternativa', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, [RETE]
      ,[Cod_Fiscale] 
      ,[Fase]
      ,[DataFase]
      ,[Partita_viaggiante]
      ,[CTV_EXT]
      ,[CTV_INV]
      ,[CTV_PRE]
      ,[CTV_RIS]
      ,[CTV_LIQ]
      ,[RisorseAllocate]
      ,[RisorseNonAllocate]
      ,[RisorseFinanziarie]
      ,[Contocorrente]
      ,[ctvself]
      ,[TotalePatrimonio]
      ,[DettMovS80] DettMov
      ,[NumeroAsterischiNota]
  FROM [C6StampeCentralizzate].[C6MartPeriodico].[TB_S80_S129_EvoluzioneCTVPatrimonio]
	WHERE
		1=2
END
END
---------------------------------------------------------------
---------------------------------------------------------------C6MartPeriodico.PL_D_S331AreeBisogno
BEGIN
	-- SET NOCOUNT ON added to prevent extra result sets from
	-- interfering with SELECT statements.
	SET NOCOUNT ON;
	 SELECT '' as 'C6MartPeriodico.PL_D_S331AreeBisogno', @Rete as i_rete ,@CodiceFiscale as i_codiceFiscale, [NeedArea]
      ,[AreaName]
      ,[ControvaloreAttuale]
      ,Controvaloremodello as [ControvaloreProtetto]
      ,totale_percentuale as [ContributoProtezione]
     FROM [C6MartPeriodico].[TB_S133_S157DatiPiramide]
 --FROM [C6StampeCentralizzate3112].[C6MartPeriodico].[TB_S331_DatiPiramide]
  WHERE	[Rete] 		= @Rete 
  AND	[CodiceFiscale] = @CodiceFiscale
  order by ordinamento
END
---------------------------------------------------------------
end