Query taking more 10 mins

I'm sorry. Uploaded new plan. link text

Complete query:

SELECT C0 AS Institution_Number, C1 AS Portfolio, C2 AS DDA_Account, C3 AS Branch_Number, C4 AS Branch_Description, C5 AS Class_Code, C6 AS Class_Code_Desc, C7 AS Product_Number, C8 AS Product_Description, C9 AS Responsibility_Code, C10 AS Responsibility_Code_Desc, C11 AS Statement_Rate, C12 AS Opened_By_Responsibility_Code, C13 AS Opened_By_Responsibility_Code_Desc, C14 AS Miscellaneous_Code, C15 AS Miscellaneous_Code_Desc, C16 AS Reg_D_Account_Flag, C17 AS Reg_D_Exception_Flag, C18 AS New_Account_Flag, C19 AS New_Reporting_Flag, C20 AS Notification_Code, C21 AS Account_Type_Code, C22 AS Status_Code, C23 AS Handling_Code, C24 AS Employee_Officer_Director, C25 AS Accounting_Group, C26 AS Accounting_Group_Desc, C27 AS Cost_Center, C28 AS Cost_Center_Desc, C29 AS Deposit_Rate_Index, C30 AS Closed_Account_Flag, C31 AS Account_Type, C32 AS Date_Opened, C33 AS Date_Closed, C34 AS Date_Last_Updated, C35 AS Date_Accrued_Thru, C36 AS Current_Balance, C37 AS Initial_Deposit, C38 AS Closing_Balance, C39 AS Effective_Interest_Rate, C40 AS Curr_MTD_Service_Charges, C41 AS Curr_MTD_Service_Charges_Waived, C42 AS Curr_MTD_Other_Charges, C43 AS Curr_MTD_Other_Charges_Waived, C44 AS Curr_MTD_Interest_Earned, C45 AS Curr_MTD_Interest_Paid, C46 AS Curr_Average_Balance, C47 AS Prev_MTD_Service_Charges, C48 AS Prev_MTD_Service_Charge_Waived, C49 AS Prev_MTD_Other_Charges, C50 AS Prev_MTD_Other_Charges_Waived, C51 AS Prev_MTD_Interest_Earned, C52 AS Prev_MTD_Interest_Paid, C53 AS Prev_Average_Balance, C54 AS Curr_YTD_Service_Charges, C55 AS Curr_YTD_Service_Charge_Waived, C56 AS Curr_YTD_Other_Charges, C57 AS Curr_YTD_Other_Charges_Waived, C58 AS Curr_YTD_Interest_Earned, C59 AS Curr_YTD_Interest_Paid, C60 AS Curr_YTD_Average_Balance, C61 AS Prev_YTD_Serv_Chrg, C62 AS Prev_YTD_Serv_Chrg_Waived, C63 AS Prev_YTD_Other_Charges, C64 AS Prev_YTD_Other_Charges_Waived, C65 AS Prev_YTD_Interest_Earned, C66 AS Prev_YTD_Interest_Paid, C67 AS Prev_YTD_Average_Balance, C68 AS Curr_YTD_Aggregate_Balance, C69 AS Curr_YTD_Aggregate_Avail_Balance, C70 AS Curr_YTD_Days, C71 AS Prev_YTD_Aggregate_Balance, C72 AS Prev_YTD_Aggregate_Avail_Balance, C73 AS Prev_YTD_Days, C74 AS Collateral_Pledged_Code, C75 AS Collateral_Pledged_Code_Desc, C76 AS Referral_Responsibility_Code, C77 AS Referral_Responsibility_Code_Desc, C78 AS Rate_Adjuster, C79 AS Date_Last_Contact, C80 AS Curr_MTD_Aggregate_Balance, C81 AS Curr_MTD_Days, C82 AS Prev_MTD_Aggregate_Balance, C83 AS Prev_MTD_Days, C84 AS NAICS_Code, C85 AS NAICS_Description, C86 AS Risk_Ranking, C87 AS Risk_Score1, C88 AS Risk_Score2, C89 AS Curr_MTD_Days_OD, C90 AS Curr_MTD_Number_Of_Days_NSF, C91 AS Curr_MTD_Number_Of_Items_NSF, C92 AS Curr_MTD_Number_Of_Returned_NSF, C93 AS Prev_MTD_Days_OD, C94 AS Prev_MTD_Number_Of_Days_NSF, C95 AS Prev_MTD_Number_Of_Items_NSF, C96 AS Prev_MTD_Number_Of_Returned_NSF, C97 AS Prev_MTD_NSF_Fees_Waived, C98 AS Curr_MTD_NSF_Fees_Waived, C99 AS Curr_MTD_NSF_Fees_Refunded, C100 AS Prev_MTD_NSF_Fees_Refunded, C101 AS Curr_YTD_Days_OD, C102 AS Curr_YTD_Number_Of_Days_NSF, C103 AS Curr_YTD_Number_Of_Times_OD, C104 AS Curr_YTD_Number_Of_Items_NSF, C105 AS Curr_YTD_Number_Of_Returned_NSF, C106 AS Prev_YTD_Days_OD, C107 AS Prev_YTD_Number_Of_Days_NSF, C108 AS Prev_YTD_Number_Of_Times_OD, C109 AS Prev_YTD_Number_Of_Items_NSF, C110 AS Prev_YTD_Number_Of_Return_NSF, C111 AS Curr_YTD_Average_Avail_Balance, C112 AS Prev_YTD_Average_Avail_Balance, C113 AS Prev_YTD_NSF_Fee, C114 AS Prev_YTD_NSF_Returned_Fee, C115 AS Prev_YTD_NSF_Fees_Waived, C116 AS Curr_YTD_NSF_Fee, C117 AS Curr_YTD_NSF_Returned_Fee, C118 AS Curr_YTD_NSF_Fees_Waived, C119 AS Curr_YTD_Overdraft_Fee_Amount, C120 AS Curr_YTD_Other_Miscellaneous_Fee, C121 AS Curr_YTD_NSF_Fees_Refunded, C122 AS Prev_YTD_Overdraft_Fee_Amount, C123 AS Prev_YTD_Other_Miscellaneous_Fee, C124 AS Prev_YTD_NSF_Fees_Refunded, C125 AS [Reg_E_ATM / POS_Overdraft_Balance_Limit], C126 AS [Reg_E_ATM / POS_Overdraft_Balance_Option], C127 AS [Reg_E_ATM / POS_Consent_Notification_Option], C128 AS [Reg_E_ATM / POS_Overdraft_Balance], C129 AS Reg_E_OD_Notice_Clock, C130 AS Reg_E_OD_Charge_Clock, C131 AS [Reg_E_ATM / POS_Opt_In / Opt_Out_Status_Date], C132 AS Curr_MTD_Number_Of_Deposit, C133 AS Curr_MTD_Number_Of_Checks, C134 AS Curr_MTD_Amount_Of_Deposits, C135 AS Curr_MTD_Amount_Of_Checks, C136 AS Prev_MTD_Number_Of_Deposit, C137 AS Prev_MTD_Number_Of_Checks, C138 AS Prev_MTD_Amount_Of_Deposits, C139 AS Prev_MTD_Amount_Of_Checks, C140 AS Curr_MTD_Number_Of_Reg_D_Type1, C140 AS Curr_MTD_Number_Of_Reg_D_Type2, C140 AS Prev_MTD_Number_Of_Reg_D_Type1, C140 AS Prev_MTD_Number_Of_Reg_D_Type2, C141 AS Document_Distribution_Group, C142 AS Date_Overdrawn, C143 AS Number_Of_Days_Overdrawn, C144 AS ODP_Comments, C145 AS ODP_Contact_Date, C146 AS ODP_Contact_Method, C147 AS ODP_Counsel_Date, C148 AS ODP_Current_Limit_Count, C149 AS ODP_Limit_Date, C150 AS ODP_Notification_Option, C151 AS ODP_Previous_Counsel_Date, C152 AS ODP_Previous_Limit_Count, C153 AS ODP_Previous_Limit_Date, C154 AS ODP_Status_Date, C155 AS ODP_Status_Option, C156 AS Overdraft_Balance_Limit, C157 AS Overdraft_Date_Reviewed, C158 AS Overdraft_Limit_Option, C159 AS Overdraft_Limit_Priority, C160 AS Overdraft_Rating_Code, C161 AS Overdraft_Type_Code, C162 AS Current_YTD_ODP_Contact_Attempts, C163 AS Previous_YTD_ODP_Contact_Attempts, C164 AS Interest_Effective_Date, C165 AS Compounding_Code, C166 AS Curr_YTD_State_W_H, C167 AS Curr_YTD_Federal_W_H, C168 AS Prev_YTD_State_W_H, C169 AS Prev_YTD_Federal_W_H, C170 AS YTD_Fed_W_H_Adjusted_This_Run, C171 AS YTD_Fed_W_H_Reported_This_Run, C172 AS YTD_Fed_W_H_Prev_Run, C173 AS [YTD_State_W / H_Adjusted_This_Run], C174 AS YTD_State_W_H_Prev_Run, C175 AS [YTD_State_W / H_Reported_This_Run], C176 AS Tax_Name_Line, C177 AS Tax_Name_ID, C178 AS Name_Line_1, C179 AS Name_ID_1, C180 AS Name_Line_2, C181 AS Name_ID_2, C182 AS Name_Line_3, C183 AS Name_ID_3, C184 AS Address_Line, C185 AS Address_ID FROM ( SELECT DDA_ACCT.INSTITUTION_NUMBER AS C0, DDA_ACCT.Portfolio AS C1, DDA_ACCT.DDA_Account AS C2, DDA_CODES.BRANCH_NUMBER AS C3, DDA_CODES_BRANCH_DESC.BRANCH_DESCRIPTION AS C4, DDA_CODES.CLASS_CODE AS C5, DDA_CODES_CLASS_CODE_DESC_1.CLASS_DESCRIPTION AS C6, DDA_CODES.PRODUCT_NUMBER AS C7, DDA_CODES_PRODUCT_DESC.PRODUCT_DESCRIPTION AS C8, DDA_CODES.RESP_CODE AS C9, DDA_RESP_CODE_DESC_1.EXTERNAL_VALUE AS C10, SUM(DDA_CODES.STATEMENT_RATE) AS C11, DDA_CODES.OPENED_BY_RESP_CODE AS C12, DDA_OPENED_BY_RESP_CODE_DESC_1.EXTERNAL_VALUE AS C13, DDA_CODES.MISC_CODE AS C14, DDA_MISC_CODE_DESC_1.EXTERNAL_VALUE AS C15, DDA_CODES.REG_D_ACCT_FLAG AS C16, DDA_CODES.REG_D_EXCEPTION_FLAG AS C17, DDA_CODES.NEW_ACCT_FLAG AS C18, DDA_CODES.NEW_REPORTING_FLAG AS C19, DDA_CODES.NOTIFICATION_CODE AS C20, DDA_CODES.ACCT_TYPE_CODE AS C21, DDA_CODES.STATUS_CODE AS C22, DDA_CODES.HANDLING_CODE AS C23, DDA_CODES.EMPLOYEE_OFFICER_DIRECTOR AS C24, DDA_CODES.ACCOUNTING_GROUP AS C25, DDA_ACCOUNTING_GRP_DESC_1.EXTERNAL_VALUE AS C26, DDA_CODES.COST_CENTER AS C27, DDA_COST_CENTER_CODE_DESC_1.EXTERNAL_VALUE AS C28, DDA_INTEREST.DEPOSIT_RATE_INDEX AS C29, DDA_CODES.CLOSED_ACCT_FLAG AS C30, 1 AS C31, DDA_ACCT.Date_Opened AS C32, DDA_ACCT.Date_Closed AS C33, DATEADD([DAY], - 1, DATEADD([MONTH], 1, DATEADD([DAY], - DAY(DDA_ACCT.Date_Last_Updated) + 1, DDA_ACCT.Date_Last_Updated))) AS C34, DDA_ACCT.Date_Accrued_Thru AS C35, SUM(DDA_ACCT.Current_Balance) AS C36, SUM(DDA_ACCT.Initial_Deposit) AS C37, SUM(DDA_ACCT.Closing_Balance) AS C38, SUM(DDA_INTEREST.EFFECTIVE_INTEREST_RATE) AS C39, SUM(DDA_MTD.CMTD_SERVICE_CHARGES) AS C40, SUM(DDA_MTD.CMTD_SERVIVE_CHARGE_WAIVED) AS C41, SUM(DDA_MTD.CMTD_OTHER_CHARGES) AS C42, SUM(DDA_MTD.CMTD_OTHER_CHARGES_WAIVED) AS C43, SUM(DDA_MTD.CMTD_INTEREST_EARNED) AS C44, SUM(DDA_MTD.CMTD_INTEREST_PAID) AS C45, SUM(DDA_MTD.CURRENT_AVERAGE_BALANCE) AS C46, SUM(DDA_MTD.PMTD_SERVICE_CHARGE) AS C47, SUM(DDA_MTD.PMTD_SERVICE_CHARGE_WAIVED) AS C48, SUM(DDA_MTD.PMTD_OTHER_CHARGES) AS C49, SUM(DDA_MTD.PMTD_OTHER_CHARGES_WAIVED) AS C50, SUM(DDA_MTD.PMTD_INTEREST_EARNED) AS C51, SUM(DDA_MTD.PMTD_INTEREST_PAID) AS C52, SUM(DDA_MTD.PREVIOUS_AVERAGE_BALANCE) AS C53, SUM(DDA_YTD.CYTD_SERVICE_CHARGES) AS C54, SUM(DDA_YTD.CYTD_SERVIVE_CHARGE_WAIVED) AS C55, SUM(DDA_YTD.CYTD_OTHER_CHARGES) AS C56, SUM(DDA_YTD.CYTD_OTHER_CHARGES_WAIVED) AS C57, SUM(DDA_YTD.CYTD_INTEREST_EARNED) AS C58, SUM(DDA_YTD.CYTD_INTEREST_PAID) AS C59, SUM(DDA_YTD.CYTD_AVERAGE_BALANCE) AS C60, SUM(DDA_YTD.PYTD_SERVICE_CHARGE) AS C61, SUM(DDA_YTD.PYTD_SERVICE_CHARGE_WAIVED) AS C62, SUM(DDA_YTD.PYTD_OTHER_CHARGES) AS C63, SUM(DDA_YTD.PYTD_OTHER_CHARGES_WAIVED) AS C64, SUM(DDA_YTD.PYTD_INTEREST_EARNED) AS C65, SUM(DDA_YTD.PYTD_INTEREST_PAID) AS C66, SUM(DDA_YTD.PYTD_AVERAGE_BALANCE) AS C67, SUM(DDA_YTD.CYTD_AGG_BALANCE) AS C68, SUM(DDA_YTD.CYTD_AGG_AVAIL_BALANCE) AS C69, SUM(DDA_YTD.CYTD_DAYS) AS C70, SUM(DDA_YTD.PYTD_AGG_BALANCE) AS C71, SUM(DDA_YTD.PYTD_AGG_AVAIL_BALANCE) AS C72, SUM(DDA_YTD.PYTD_DAYS) AS C73, DDA_CODES.COLLATERAL_PLEDGED_CODE AS C74, DDA_COLL_PLEDGED_CODE_DESC_1.EXTERNAL_VALUE AS C75, DDA_CODES.REFERRAL_RESP_CODE AS C76, DDA_REF_RESP_CODE_DESC_1.EXTERNAL_VALUE AS C77, SUM(DDA_INTEREST.RATE_ADJUSTER) AS C78, DDA_ACCT.Date_Last_Contact AS C79, SUM(DDA_MTD.CMTD_AGG_BALANCE) AS C80, SUM(DDA_MTD.CMTD_DAYS) AS C81, SUM(DDA_MTD.PMTD_AGG_BALANCE) AS C82, SUM(DDA_MTD.PMTD_DAYS) AS C83, DDA_CODES.NAICS_CODE AS C84, DDA_CODES_NAICS_DESC.NAICS_DESCRIPTION AS C85, DDA_CODES.RISK_RANKING AS C86, DDA_CODES.RISK_SCORE1 AS C87, DDA_CODES.RISK_SCORE2 AS C88, SUM(DDA_MTD.CMTD_DAYS_OD) AS C89, SUM(DDA_MTD.CMTD_NUMBER_OF_DAYS_NSF) AS C90, SUM(DDA_MTD.CMTD_NUMBER_OF_ITEMS_NSF) AS C91, SUM(DDA_MTD.CMTD_NUMBER_OF_RETURNED_NSF) AS C92, SUM(DDA_MTD.PMTD_DAYS_OD) AS C93, SUM(DDA_MTD.PMTD_NUMBER_OF_DAYS_NSF) AS C94, SUM(DDA_MTD.PMTD_NUMBER_OF_ITEMS_NSF) AS C95, SUM(DDA_MTD.PMTD_NUMBER_OF_RETURNED_NSF) AS C96, SUM(DDA_MTD.PMTD_NSF_FEES_WAIVED) AS C97, SUM(DDA_MTD.CMTD_NSF_FEES_WAIVED) AS C98, SUM(DDA_MTD.CMTD_NSF_FEES_REFUNDED) AS C99, SUM(DDA_MTD.PMTD_NSF_FEES_REFUNDED) AS C100, SUM(DDA_YTD.CYTD_DAYS_OD) AS C101, SUM(DDA_YTD.CYTD_NUMBER_OF_DAYS_NSF) AS C102, SUM(DDA_YTD.CYTD_NUMBER_OF_TIMES_OVERDRAWN) AS C103, SUM(DDA_YTD.CYTD_NUMBER_OF_ITEMS_NSF) AS C104, SUM(DDA_YTD.CYTD_NUM_OF_RETURNED_NSF) AS C105, SUM(DDA_YTD.PYTD_DAYS_OD) AS C106, SUM(DDA_YTD.PYTD_NUMBER_OF_DAYS_NSF) AS C107, SUM(DDA_YTD.PYTD_NUMBER_OF_TIMES_OVERDRAWN) AS C108, SUM(DDA_YTD.PYTD_NUMBER_OF_ITEMS_NSF) AS C109, SUM(DDA_YTD.PYTD_NUM_OF_RETURNED_NSF) AS C110, SUM(DDA_YTD.CYTD_AVERAGE_AVAIL_BALANCE) AS C111, SUM(DDA_YTD.PYTD_AVERAGE_AVAIL_BALANCE) AS C112, SUM(DDA_YTD.PYTD_NSF_FEE_AMT) AS C113, SUM(DDA_YTD.PYTD_NSF_RET_FEE_AMT) AS C114, SUM(DDA_YTD.PYTD_NSF_FEES_WAIVED) AS C115, SUM(DDA_YTD.CYTD_NSF_FEE_AMT) AS C116, SUM(DDA_YTD.CYTD_NSF_RET_FEE_AMT) AS C117, SUM(DDA_YTD.CYTD_NSF_FEES_WAIVED) AS C118, SUM(DDA_YTD.CYTD_OVERDRAFT_FEE_AMT) AS C119, SUM(DDA_YTD.CYTD_OTHER_MISC_FEE) AS C120, SUM(DDA_YTD.CYTD_NSF_FEES_REFUNDED) AS C121, SUM(DDA_YTD.PYTD_OVERDRAFT_FEE_AMT) AS C122, SUM(DDA_YTD.PYTD_OTHER_MISC_FEE) AS C123, SUM(DDA_YTD.PYTD_NSF_FEES_REFUNDED) AS C124, SUM(DDA_ACCT.Reg_E_Overdraft_Balance_Limit) AS C125, DDA_ACCT.Reg_E_Overdraft_Bal_Option AS C126, DDA_ACCT.Reg_E_Consent_Notif_Option AS C127, SUM(DDA_ACCT.Reg_E_Overdraft_Balance) AS C128, DDA_CODES.REG_E_OD_NOTICE_CLOCK AS C129, DDA_CODES.REG_E_OD_CHARGE_CLOCK AS C130, DDA_CODES.REG_E_STATUS_DATE AS C131, SUM(DDA_MTD.CMTD_NUMBER_OF_DEPOSITS) AS C132, SUM(DDA_MTD.CMTD_NUMBER_OF_CHECKS) AS C133, SUM(DDA_MTD.CMTD_AMOUNT_OF_DEPOSITS) AS C134, SUM(DDA_MTD.CMTD_AMOUNT_OF_CHECKS) AS C135, SUM(DDA_MTD.PMTD_NUMBER_OF_DEPOSITS) AS C136, SUM(DDA_MTD.PMTD_NUMBER_OF_CHECKS) AS C137, SUM(DDA_MTD.PMTD_AMOUNT_OF_DEPOSITS) AS C138, SUM(DDA_MTD.PMTD_AMOUNT_OF_CHECKS) AS C139, 0 AS C140, DDA_CODES.DOCUMENT_DISTRIBUTION_GROUP AS C141, DDA_ACCT.Date_Overdrawn AS C142, SUM(DDA_ACCT.Number_of_Days_Overdrawn) AS C143, DDA_ACCT.ODP_Comments AS C144, DDA_ACCT.ODP_Contact_Date AS C145, CASE WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] IS NULL OR [DDA_ACCT].[ODP_CONTACT_METHOD] = 0 THEN 'No Contact' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 1 THEN 'Telephone' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 2 THEN 'In Person' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 3 THEN 'Email' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 4 THEN 'Text' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 5 THEN 'Notice' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 6 THEN 'Statement' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 7 THEN 'Other' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 9 THEN 'No Further Contact' ELSE CAST([DDA_ACCT].[ODP_CONTACT_METHOD] AS CHAR(2)) END AS C146, DDA_ACCT.ODP_Counsel_Date AS C147, DDA_ACCT.ODP_Current_Limit_Count AS C148, DDA_ACCT.ODP_Limit_Date AS C149, CASE WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] IS NULL OR [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 0 THEN 'No Notice / No Statement / No Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 1 THEN 'No Notice / No Statement / Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 2 THEN 'Notice / No Statement / No Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 3 THEN 'No Notice / Statement / No Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 4 THEN 'Notice / Statement / No Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 5 THEN 'No Notice / Statement / Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 6 THEN 'Notice / No Statement / Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 7 THEN 'Notice / Statement / Account Exception' ELSE CAST([DDA_ACCT].[ODP_NOTIFICATION_OPTION] AS CHAR(2)) END AS C150, DDA_ACCT.ODP_Prev_Counsel_Date AS C151, DDA_ACCT.ODP_Previous_Limit_Count AS C152, DDA_ACCT.ODP_Prev_Limit_Date AS C153, DDA_ACCT.ODP_Status_Date AS C154, CASE WHEN [DDA_ACCT].[ODP_STATUS_OPTION] IS NULL OR [DDA_ACCT].[ODP_STATUS_OPTION] = 0 THEN 'Not ODP Account' WHEN [DDA_ACCT].[ODP_STATUS_OPTION] = 1 THEN 'ODP Account' WHEN [DDA_ACCT].[ODP_STATUS_OPTION] = 2 THEN 'Customer Opt In' WHEN [DDA_ACCT].[ODP_STATUS_OPTION] = 3 THEN 'Customer Opt Out' WHEN [DDA_ACCT].[ODP_STATUS_OPTION] = 9 THEN 'Institution Opt Out' ELSE CAST([DDA_ACCT].[ODP_STATUS_OPTION] AS CHAR(2)) END AS C155, DDA_ACCT.Overdraft_Balance_Limit AS C156, DDA_ACCT.Overdraft_Date_Reviewed AS C157, DDA_ACCT.Overdraft_Limit_Option AS C158, DDA_ACCT.Overdraft_Limit_Priority AS C159, DDA_ACCT.Overdraft_Rating_Code AS C160, DDA_ACCT.Overdraft_Type_Code AS C161, DDA_ACCT.CYTD_ODP_Contact_Attempts AS C162, DDA_ACCT.PYTD_ODP_Contact_Attempts AS C163, DDA_INTEREST.INTEREST_EFFECTIVE_DATE AS C164, DDA_INTEREST.COMPOUNDING_CODE AS C165, SUM(DDA_YTD.CYTD_STATE_WITHHOLDING) AS C166, SUM(DDA_YTD.CYTD_FEDERAL_WITHHOLDING) AS C167, SUM(DDA_YTD.PYTD_STATE_WITHHOLDING) AS C168, SUM(DDA_YTD.PYTD_FEDERAL_WITHHOLDING) AS C169, SUM(DDA_YTD.YTD_FED_WH_ADJ_THIS_RUN) AS C170, SUM(DDA_YTD.YTD_FED_WH_RPT_THIS_RUN) AS C171, SUM(DDA_YTD.YTD_FEDERAL_WH_PREV_RUN) AS C172, SUM(DDA_YTD.YTD_STATE_WH_ADJ_THIS_RUN) AS C173, SUM(DDA_YTD.YTD_STATE_WH_PREV_RUN) AS C174, SUM(DDA_YTD.YTD_STATE_WH_RPT_THIS_RUN) AS C175, DDA_PRIMARY_TAX_NAME_1.PORT_SEQUENCE_NUMBER AS C176, DDA_PRIMARY_NAME.NAME_ID AS C177, DDA_STMT_NAME_1_1.PORT_SEQUENCE_NUMBER AS C178, DDA_NAME_1.NAME_ID AS C179, DDA_STMT_NAME_2_1.PORT_SEQUENCE_NUMBER AS C180, DDA_NAME_2.NAME_ID AS C181, DDA_STMT_NAME_3_1.PORT_SEQUENCE_NUMBER AS C182, DDA_NAME_3.NAME_ID AS C183, DDA_ADDRESS_STMT_1.PORT_SEQUENCE_NUMBER AS C184, DDA_ADDRESS.ADDRESS_ID AS C185 FROM dbo.DDA_Acct AS DDA_ACCT INNER JOIN DDA_CODES AS DDA_CODES ON DDA_ACCT.INSTITUTION_NUMBER = DDA_CODES.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_CODES.DDA_ACCOUNT INNER JOIN DDA_INTEREST AS DDA_INTEREST ON DDA_ACCT.INSTITUTION_NUMBER = DDA_INTEREST.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_INTEREST.DDA_ACCOUNT INNER JOIN DDA_MTD AS DDA_MTD ON DDA_ACCT.INSTITUTION_NUMBER = DDA_MTD.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_MTD.DDA_ACCOUNT INNER JOIN DDA_YTD AS DDA_YTD ON DDA_ACCT.INSTITUTION_NUMBER = DDA_YTD.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_YTD.DDA_ACCOUNT LEFT OUTER JOIN ( SELECT Institution_Number AS INSTITUTION_NUMBER, External_Value AS EXTERNAL_VALUE, From_Internal_Value_Numeric AS FROM_INTERNAL_VALUE_NUMERIC FROM dbo.DDA_Data_Desc AS DDA_ACCOUNTING_GRP_DESC WHERE ( Field_Code = 144 ) ) AS DDA_ACCOUNTING_GRP_DESC_1 ON DDA_CODES.INSTITUTION_NUMBER = DDA_ACCOUNTING_GRP_DESC_1.INSTITUTION_NUMBER AND DDA_CODES.ACCOUNTING_GROUP = DDA_ACCOUNTING_GRP_DESC_1.FROM_INTERNAL_VALUE_NUMERIC LEFT OUTER JOIN ( SELECT DDA_ADDRESS_STMT.INSTITUTION_NUMBER, DDA_ADDRESS_STMT.ADDRESS_ID, DDA_ADDRESS_STMT.ACCOUNT_NUMBER, DDA_ADDRESS_STMT.PORT_SEQUENCE_NUMBER FROM STMT_ADDRESS_TO_DDA AS DDA_ADDRESS_STMT WHERE ( DDA_ADDRESS_STMT.SEQUENCE_NUMBER = 0 ) ) AS DDA_ADDRESS_STMT_1 ON DDA_ACCT.INSTITUTION_NUMBER = DDA_ADDRESS_STMT_1.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_ADDRESS_STMT_1.ACCOUNT_NUMBER LEFT OUTER JOIN CIF_ADDRESS AS DDA_ADDRESS ON DDA_ADDRESS_STMT_1.INSTITUTION_NUMBER = DDA_ADDRESS.INSTITUTION_NUMBER AND DDA_ADDRESS_STMT_1.ADDRESS_ID = DDA_ADDRESS.ADDRESS_ID LEFT OUTER JOIN BRANCH_DESCRIPTION AS DDA_CODES_BRANCH_DESC ON DDA_CODES.INSTITUTION_NUMBER = DDA_CODES_BRANCH_DESC.INSTITUTION_NUMBER AND DDA_CODES.BRANCH_NUMBER = DDA_CODES_BRANCH_DESC.BRANCH_NUMBER LEFT OUTER JOIN ( SELECT DDA_CODES_CLASS_CODE_DESC.INSTITUTION_NUMBER, DDA_CODES_CLASS_CODE_DESC.BRANCH_NUMBER, DDA_CODES_CLASS_CODE_DESC.CLASS_CODE, DDA_CODES_CLASS_CODE_DESC.CLASS_DESCRIPTION FROM CLASS_DESCRIPTION AS DDA_CODES_CLASS_CODE_DESC WHERE ( DDA_CODES_CLASS_CODE_DESC.APPLICATION_TYPE_CODE = 1 ) ) AS DDA_CODES_CLASS_CODE_DESC_1 ON DDA_CODES.CLASS_CODE = DDA_CODES_CLASS_CODE_DESC_1.CLASS_CODE AND DDA_CODES.INSTITUTION_NUMBER = DDA_CODES_CLASS_CODE_DESC_1.INSTITUTION_NUMBER AND DDA_CODES.BRANCH_NUMBER = DDA_CODES_CLASS_CODE_DESC_1.BRANCH_NUMBER LEFT OUTER JOIN NAICS_DESCRIPTION AS DDA_CODES_NAICS_DESC ON DDA_CODES.NAICS_CODE = DDA_CODES_NAICS_DESC.NAICS_CODE LEFT OUTER JOIN PRODUCT_DESCRIPTION AS DDA_CODES_PRODUCT_DESC ON DDA_CODES.PRODUCT_NUMBER = DDA_CODES_PRODUCT_DESC.PRODUCT_NUMBER AND DDA_CODES.INSTITUTION_NUMBER = DDA_CODES_PRODUCT_DESC.INSTITUTION_NUMBER AND DDA_CODES.ACCOUNT_TYPE = DDA_CODES_PRODUCT_DESC.APPLICATION_TYPE_CODE -- DDA_CODES.BRANCH_NUMBER = DDA_CODES_PRODUCT_DESC.BRANCH_NUMBER LEFT OUTER JOIN LEFT OUTER JOIN ( SELECT Institution_Number AS INSTITUTION_NUMBER, External_Value AS EXTERNAL_VALUE, From_Internal_Value_Numeric AS FROM_INTERNAL_VALUE_NUMERIC FROM dbo.DDA_Data_Desc AS DDA_COLL_PLEDGED_CODE_DESC WHERE ( Field_Code = 7 ) ) AS DDA_COLL_PLEDGED_CODE_DESC_1 ON DDA_CODES.INSTITUTION_NUMBER = DDA_COLL_PLEDGED_CODE_DESC_1.INSTITUTION_NUMBER AND DDA_CODES.COLLATERAL_PLEDGED_CODE = DDA_COLL_PLEDGED_CODE_DESC_1.FROM_INTERNAL_VALUE_NUMERIC LEFT OUTER JOIN ( SELECT Institution_Number AS INSTITUTION_NUMBER, External_Value AS EXTERNAL_VALUE, From_Internal_Value_Numeric AS FROM_INTERNAL_VALUE_NUMERIC FROM dbo.DDA_Data_Desc AS DDA_COST_CENTER_CODE_DESC WHERE ( Field_Code = 145 ) ) AS DDA_COST_CENTER_CODE_DESC_1 ON DDA_CODES.INSTITUTION_NUMBER = DDA_COST_CENTER_CODE_DESC_1.INSTITUTION_NUMBER AND DDA_CODES.COST_CENTER = DDA_COST_CENTER_CODE_DESC_1.FROM_INTERNAL_VALUE_NUMERIC LEFT OUTER JOIN ( SELECT Institution_Number AS INSTITUTION_NUMBER, External_Value AS EXTERNAL_VALUE, From_Internal_Value_Numeric AS FROM_INTERNAL_VALUE_NUMERIC FROM dbo.DDA_Data_Desc AS DDA_MISC_CODE_DESC WHERE ( Field_Code = 12 ) ) AS DDA_MISC_CODE_DESC_1 ON DDA_CODES.INSTITUTION_NUMBER = DDA_MISC_CODE_DESC_1.INSTITUTION_NUMBER AND DDA_CODES.MISC_CODE = DDA_MISC_CODE_DESC_1.FROM_INTERNAL_VALUE_NUMERIC LEFT OUTER JOIN ( SELECT Institution_Number AS INSTITUTION_NUMBER, External_Value AS EXTERNAL_VALUE, From_Internal_Value_Numeric AS FROM_INTERNAL_VALUE_NUMERIC FROM dbo.DDA_Data_Desc AS DDA_OPENED_BY_RESP_CODE_DESC WHERE ( Field_Code = 1 ) ) AS DDA_OPENED_BY_RESP_CODE_DESC_1 ON DDA_CODES.INSTITUTION_NUMBER = DDA_OPENED_BY_RESP_CODE_DESC_1.INSTITUTION_NUMBER AND DDA_CODES.OPENED_BY_RESP_CODE = DDA_OPENED_BY_RESP_CODE_DESC_1.FROM_INTERNAL_VALUE_NUMERIC LEFT OUTER JOIN ( SELECT DDA_PRIMARY_TAX_NAME.INSTITUTION_NUMBER, DDA_PRIMARY_TAX_NAME.NAME_ID, DDA_PRIMARY_TAX_NAME.ACCOUNT_NUMBER, DDA_PRIMARY_TAX_NAME.PORT_SEQUENCE_NUMBER FROM dbo.DDA_Acct AS DDA_ACCT LEFT OUTER JOIN TAX_NAME_TO_DDA AS DDA_PRIMARY_TAX_NAME ON DDA_ACCT.INSTITUTION_NUMBER = DDA_PRIMARY_TAX_NAME.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_PRIMARY_TAX_NAME.ACCOUNT_NUMBER ) AS DDA_PRIMARY_TAX_NAME_1 ON DDA_ACCT.INSTITUTION_NUMBER = DDA_PRIMARY_TAX_NAME_1.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_PRIMARY_TAX_NAME_1.ACCOUNT_NUMBER LEFT OUTER JOIN CIF_NAME AS DDA_PRIMARY_NAME ON DDA_PRIMARY_TAX_NAME_1.INSTITUTION_NUMBER = DDA_PRIMARY_NAME.INSTITUTION_NUMBER AND DDA_PRIMARY_TAX_NAME_1.NAME_ID = DDA_PRIMARY_NAME.NAME_ID LEFT OUTER JOIN ( SELECT Institution_Number AS INSTITUTION_NUMBER, External_Value AS EXTERNAL_VALUE, From_Internal_Value_Numeric AS FROM_INTERNAL_VALUE_NUMERIC FROM dbo.DDA_Data_Desc AS DDA_REF_RESP_CODE_DESC WHERE ( Field_Code = 1 ) ) AS DDA_REF_RESP_CODE_DESC_1 ON DDA_CODES.INSTITUTION_NUMBER = DDA_REF_RESP_CODE_DESC_1.INSTITUTION_NUMBER AND DDA_CODES.REFERRAL_RESP_CODE = DDA_REF_RESP_CODE_DESC_1.FROM_INTERNAL_VALUE_NUMERIC LEFT OUTER JOIN ( SELECT Institution_Number AS INSTITUTION_NUMBER, External_Value AS EXTERNAL_VALUE, From_Internal_Value_Numeric AS FROM_INTERNAL_VALUE_NUMERIC FROM dbo.DDA_Data_Desc AS DDA_RESP_CODE_DESC WHERE ( Field_Code = 1 ) ) AS DDA_RESP_CODE_DESC_1 ON DDA_CODES.INSTITUTION_NUMBER = DDA_RESP_CODE_DESC_1.INSTITUTION_NUMBER AND DDA_CODES.RESP_CODE = DDA_RESP_CODE_DESC_1.FROM_INTERNAL_VALUE_NUMERIC LEFT OUTER JOIN ( SELECT DDA_STMT_NAME_1.INSTITUTION_NUMBER, DDA_STMT_NAME_1.NAME_ID, DDA_STMT_NAME_1.ACCOUNT_NUMBER, DDA_STMT_NAME_1.PORT_SEQUENCE_NUMBER FROM dbo.DDA_Acct AS DDA_ACCT LEFT OUTER JOIN STMT_NAME_TO_DDA AS DDA_STMT_NAME_1 ON DDA_ACCT.INSTITUTION_NUMBER = DDA_STMT_NAME_1.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_STMT_NAME_1.ACCOUNT_NUMBER WHERE ( DDA_STMT_NAME_1.NAME_LINE = 1 ) ) AS DDA_STMT_NAME_1_1 ON DDA_ACCT.INSTITUTION_NUMBER = DDA_STMT_NAME_1_1.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_STMT_NAME_1_1.ACCOUNT_NUMBER LEFT OUTER JOIN CIF_NAME AS DDA_NAME_1 ON DDA_STMT_NAME_1_1.INSTITUTION_NUMBER = DDA_NAME_1.INSTITUTION_NUMBER AND DDA_STMT_NAME_1_1.NAME_ID = DDA_NAME_1.NAME_ID LEFT OUTER JOIN ( SELECT DDA_STMT_NAME_2.INSTITUTION_NUMBER, DDA_STMT_NAME_2.NAME_ID, DDA_STMT_NAME_2.ACCOUNT_NUMBER, DDA_STMT_NAME_2.PORT_SEQUENCE_NUMBER FROM dbo.DDA_Acct AS DDA_ACCT LEFT OUTER JOIN STMT_NAME_TO_DDA AS DDA_STMT_NAME_2 ON DDA_ACCT.INSTITUTION_NUMBER = DDA_STMT_NAME_2.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_STMT_NAME_2.ACCOUNT_NUMBER WHERE ( DDA_STMT_NAME_2.NAME_LINE = 2 ) ) AS DDA_STMT_NAME_2_1 ON DDA_ACCT.INSTITUTION_NUMBER = DDA_STMT_NAME_2_1.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_STMT_NAME_2_1.ACCOUNT_NUMBER LEFT OUTER JOIN CIF_NAME AS DDA_NAME_2 ON DDA_STMT_NAME_2_1.INSTITUTION_NUMBER = DDA_NAME_2.INSTITUTION_NUMBER AND DDA_STMT_NAME_2_1.NAME_ID = DDA_NAME_2.NAME_ID LEFT OUTER JOIN ( SELECT DDA_STMT_NAME_3.INSTITUTION_NUMBER, DDA_STMT_NAME_3.NAME_ID, DDA_STMT_NAME_3.ACCOUNT_NUMBER, DDA_STMT_NAME_3.PORT_SEQUENCE_NUMBER FROM dbo.DDA_Acct AS DDA_ACCT LEFT OUTER JOIN STMT_NAME_TO_DDA AS DDA_STMT_NAME_3 ON DDA_ACCT.INSTITUTION_NUMBER = DDA_STMT_NAME_3.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_STMT_NAME_3.ACCOUNT_NUMBER WHERE ( DDA_STMT_NAME_3.NAME_LINE = 3 ) ) AS DDA_STMT_NAME_3_1 ON DDA_ACCT.INSTITUTION_NUMBER = DDA_STMT_NAME_3_1.INSTITUTION_NUMBER AND DDA_ACCT.DDA_Account = DDA_STMT_NAME_3_1.ACCOUNT_NUMBER LEFT OUTER JOIN CIF_NAME AS DDA_NAME_3 ON DDA_STMT_NAME_3_1.INSTITUTION_NUMBER = DDA_NAME_3.INSTITUTION_NUMBER AND DDA_STMT_NAME_3_1.NAME_ID = DDA_NAME_3.NAME_ID GROUP BY DDA_ACCT.INSTITUTION_NUMBER, DDA_ACCT.Portfolio, DDA_ACCT.DDA_Account, DDA_CODES.BRANCH_NUMBER, DDA_CODES_BRANCH_DESC.BRANCH_DESCRIPTION, DDA_CODES.CLASS_CODE, DDA_CODES_CLASS_CODE_DESC_1.CLASS_DESCRIPTION, DDA_CODES.PRODUCT_NUMBER, DDA_CODES_PRODUCT_DESC.PRODUCT_DESCRIPTION, DDA_CODES.RESP_CODE, DDA_RESP_CODE_DESC_1.EXTERNAL_VALUE, DDA_CODES.OPENED_BY_RESP_CODE, DDA_OPENED_BY_RESP_CODE_DESC_1.EXTERNAL_VALUE, DDA_CODES.MISC_CODE, DDA_MISC_CODE_DESC_1.EXTERNAL_VALUE, DDA_CODES.REG_D_ACCT_FLAG, DDA_CODES.REG_D_EXCEPTION_FLAG, DDA_CODES.NEW_ACCT_FLAG, DDA_CODES.NEW_REPORTING_FLAG, DDA_CODES.NOTIFICATION_CODE, DDA_CODES.ACCT_TYPE_CODE, DDA_CODES.STATUS_CODE, DDA_CODES.HANDLING_CODE, DDA_CODES.EMPLOYEE_OFFICER_DIRECTOR, DDA_CODES.ACCOUNTING_GROUP, DDA_ACCOUNTING_GRP_DESC_1.EXTERNAL_VALUE, DDA_CODES.COST_CENTER, DDA_COST_CENTER_CODE_DESC_1.EXTERNAL_VALUE, DDA_INTEREST.DEPOSIT_RATE_INDEX, DDA_CODES.CLOSED_ACCT_FLAG, DDA_ACCT.Date_Opened, DDA_ACCT.Date_Closed, DATEADD([DAY], - 1, DATEADD([MONTH], 1, DATEADD([DAY], - DAY(DDA_ACCT.Date_Last_Updated) + 1, DDA_ACCT.Date_Last_Updated))), DDA_ACCT.Date_Accrued_Thru, DDA_CODES.COLLATERAL_PLEDGED_CODE, DDA_COLL_PLEDGED_CODE_DESC_1.EXTERNAL_VALUE, DDA_CODES.REFERRAL_RESP_CODE, DDA_REF_RESP_CODE_DESC_1.EXTERNAL_VALUE, DDA_ACCT.Date_Last_Contact, DDA_CODES.NAICS_CODE, DDA_CODES_NAICS_DESC.NAICS_DESCRIPTION, DDA_CODES.RISK_RANKING, DDA_CODES.RISK_SCORE1, DDA_CODES.RISK_SCORE2, DDA_ACCT.Reg_E_Overdraft_Bal_Option, DDA_ACCT.Reg_E_Consent_Notif_Option, DDA_CODES.REG_E_OD_NOTICE_CLOCK, DDA_CODES.REG_E_OD_CHARGE_CLOCK, DDA_CODES.REG_E_STATUS_DATE, DDA_CODES.DOCUMENT_DISTRIBUTION_GROUP, DDA_ACCT.Date_Overdrawn, DDA_ACCT.ODP_Comments, DDA_ACCT.ODP_Contact_Date, CASE WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] IS NULL OR [DDA_ACCT].[ODP_CONTACT_METHOD] = 0 THEN 'No Contact' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 1 THEN 'Telephone' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 2 THEN 'In Person' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 3 THEN 'Email' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 4 THEN 'Text' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 5 THEN 'Notice' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 6 THEN 'Statement' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 7 THEN 'Other' WHEN [DDA_ACCT].[ODP_CONTACT_METHOD] = 9 THEN 'No Further Contact' ELSE CAST([DDA_ACCT].[ODP_CONTACT_METHOD] AS CHAR(2)) END , DDA_ACCT.ODP_Counsel_Date, DDA_ACCT.ODP_Current_Limit_Count, DDA_ACCT.ODP_Limit_Date, CASE WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] IS NULL OR [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 0 THEN 'No Notice / No Statement / No Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 1 THEN 'No Notice / No Statement / Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 2 THEN 'Notice / No Statement / No Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 3 THEN 'No Notice / Statement / No Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 4 THEN 'Notice / Statement / No Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 5 THEN 'No Notice / Statement / Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 6 THEN 'Notice / No Statement / Account Exception' WHEN [DDA_ACCT].[ODP_NOTIFICATION_OPTION] = 7 THEN 'Notice / Statement / Account Exception' ELSE CAST([DDA_ACCT].[ODP_NOTIFICATION_OPTION] AS CHAR(2)) END , DDA_ACCT.ODP_Prev_Counsel_Date, DDA_ACCT.ODP_Previous_Limit_Count, DDA_ACCT.ODP_Prev_Limit_Date, DDA_ACCT.ODP_Status_Date, CASE WHEN [DDA_ACCT].[ODP_STATUS_OPTION] IS NULL OR [DDA_ACCT].[ODP_STATUS_OPTION] = 0 THEN 'Not ODP Account' WHEN [DDA_ACCT].[ODP_STATUS_OPTION] = 1 THEN 'ODP Account' WHEN [DDA_ACCT].[ODP_STATUS_OPTION] = 2 THEN 'Customer Opt In' WHEN [DDA_ACCT].[ODP_STATUS_OPTION] = 3 THEN 'Customer Opt Out' WHEN [DDA_ACCT].[ODP_STATUS_OPTION] = 9 THEN 'Institution Opt Out' ELSE CAST([DDA_ACCT].[ODP_STATUS_OPTION] AS CHAR(2)) END , DDA_ACCT.Overdraft_Balance_Limit, DDA_ACCT.Overdraft_Date_Reviewed, DDA_ACCT.Overdraft_Limit_Option, DDA_ACCT.Overdraft_Limit_Priority, DDA_ACCT.Overdraft_Rating_Code, DDA_ACCT.Overdraft_Type_Code, DDA_ACCT.CYTD_ODP_Contact_Attempts, DDA_ACCT.PYTD_ODP_Contact_Attempts, DDA_INTEREST.INTEREST_EFFECTIVE_DATE, DDA_INTEREST.COMPOUNDING_CODE, DDA_PRIMARY_TAX_NAME_1.PORT_SEQUENCE_NUMBER, DDA_PRIMARY_NAME.NAME_ID, DDA_STMT_NAME_1_1.PORT_SEQUENCE_NUMBER, DDA_NAME_1.NAME_ID, DDA_STMT_NAME_2_1.PORT_SEQUENCE_NUMBER, DDA_NAME_2.NAME_ID, DDA_STMT_NAME_3_1.PORT_SEQUENCE_NUMBER, DDA_NAME_3.NAME_ID, DDA_ADDRESS_STMT_1.PORT_SEQUENCE_NUMBER, DDA_ADDRESS.ADDRESS_ID ) AS T0

Looks like a cardesian product - joining PKDD2 to the other stuff without specifying all necessary JOIN columns, since in the last two steps (two joins to PKDD2) it blows up the result from 21k to 411k to 16 mio rows.

PS: the statement on the CommandText panel is not complete...