drop table #IP_Period;
create table #IP_Period
(
Year INTEGER
,Plan_Month VARCHAR(10)
,Actual_Month VARCHAR(10)
,Period INTEGER
)
INSERT INTO #IP_Period VALUES(2021,'FY21M1P','FY21M1O',1);
INSERT INTO #IP_Period VALUES(2021,'FY21M2P','FY21M2O',2);
INSERT INTO #IP_Period VALUES(2021,'FY21M3P','FY21M3O',3);
INSERT INTO #IP_Period VALUES(2021,'FY21M4P','FY21M4O',4);
INSERT INTO #IP_Period VALUES(2021,'FY21M5P','FY21M5O',5);
INSERT INTO #IP_Period VALUES(2021,'FY21M6P','FY21M6O',6);
INSERT INTO #IP_Period VALUES(2021,'FY21M7P','FY21M7O',7);
INSERT INTO #IP_Period VALUES(2021,'FY21M8P','FY21M8O',8);
INSERT INTO #IP_Period VALUES(2021,'FY21M9P','FY21M9O',9);
INSERT INTO #IP_Period VALUES(2021,'FY21M10P','FY21M10O',10);
INSERT INTO #IP_Period VALUES(2021,'FY21M11P','FY21M11O',11);
INSERT INTO #IP_Period VALUES(2021,'FY21M12P','FY21M12O',12);
INSERT INTO #IP_Period VALUES(2022,'FY22M1P','',1);
INSERT INTO #IP_Period VALUES(2022,'FY22M2P','',2);
INSERT INTO #IP_Period VALUES(2022,'FY22M3P','',3);
INSERT INTO #IP_Period VALUES(2022,'FY22M4P','',4);
INSERT INTO #IP_Period VALUES(2022,'FY22M5P','',5);
INSERT INTO #IP_Period VALUES(2022,'FY22M6P','',6);
INSERT INTO #IP_Period VALUES(2022,'FY22M7P','',7);
INSERT INTO #IP_Period VALUES(2022,'FY22M8P','',8);
INSERT INTO #IP_Period VALUES(2022,'FY22M9P','',9);
INSERT INTO #IP_Period VALUES(2022,'FY22M10P','',10);
INSERT INTO #IP_Period VALUES(2022,'FY22M11P','',11);
INSERT INTO #IP_Period VALUES(2022,'FY22M12P','',12);
drop table IP_Staging;
create table #IP_Staging
(
IPs_Division Varchar(30)
,Division_ID Varchar(20)
,Project_ID Varchar(20)
,Title Varchar(150)
,Description Varchar(150)
,Cost_Centre Integer
,Target Integer
,FY21M1P Integer
,FY21M2P Integer
,FY21M3P Integer
,FY21M4P Integer
,FY21M5P Integer
,FY21M6P Integer
,FY21M7P Integer
,FY21M8P Integer
,FY21M9P Integer
,FY21M10P Integer
,FY21M11P Integer
,FY21M12P Integer
,FY22M1P Integer
,FY22M2P Integer
,FY22M3P Integer
,FY22M4P Integer
,FY22M5P Integer
,FY22M6P Integer
,FY22M7P Integer
,FY22M8P Integer
,FY22M9P Integer
,FY22M10P Integer
,FY22M11P Integer
,FY22M12P Integer
,FY21M1O Integer
,FY21M2O Integer
,FY21M3O Integer
,FY21M4O Integer
,FY21M5O Integer
,FY21M6O Integer
,FY21M7O Integer
,FY21M8O Integer
,FY21M9O Integer
,FY21M10O Integer
,FY21M11O Integer
,FY21M12O Integer
,Comments Varchar(100)
);
INSERT INTO #IP_STAGING VALUES ('Surg','TRAN001','Res001',' Savings Plans','Test',499110,250000,20833,20833,20833,20833,20833,20833,20833,20833,20833,20833,20833,20837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'Testing');
INSERT INTO #IP_STAGING VALUES ('Surg','TRAN002','Con002','Medi Management','',498630,636000,53000,53000,53000,53000,53000,53000,53000,53000,53000,53000,53000,53000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'');
INSERT INTO #IP_STAGING VALUES ('Surg','TRAN003','Res003','Frailty and Integrated Care','',498570,1300000,108333,108333,108333,108333,108333,108333,108333,108333,108333,108333,108333,108337,0,0,0,0,0,0,0,0,0,0,0,0,20000,20000,50000,0,0,0,0,0,0,0,0,0,'');
INSERT INTO #IP_STAGING VALUES ('Surg','TRAN004','Res004','Reserves Adjustment (to match Budget Upload)','',498570,122560.620000001,10213,10213,10213,10213,10213,10213,10213,10213,10213,10213,10213,10217.620000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'');
INSERT INTO #IP_STAGING VALUES ('A & M','A&M001','Unknown','Reduction in Length of Stay','TBA how the performance is going to be measured and financial impact quantified (',null,100000,8333,8333,8333,8333,8333,8333,8333,8333,8333,8333,8333,8337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'')
select
Plan_Tbl1.*
,[Period] -- Get the Period
from
(
select
Division_ID
,Project_ID
,Target
,FY21_Plan
,FY21_Value
,'0' AS FY21_OutTurn
,0 aS FY21_OutTurn_Value
from #IP_Staging
unpivot
(
FY21_Value
for FY21_Plan in (FY21M1P, FY21M2P, FY21M3P, FY21M4P, FY21M5P, FY21M6P, FY21M7P, FY21M8P, FY21M9P, FY21M10P, FY21M11P, FY21M12P, FY22M1P, FY22M2P, FY22M3P, FY22M4P, FY22M5P, FY22M6P, FY22M7P, FY22M8P, FY22M9P, FY22M10P, FY22M11P, FY22M12P)
) unpiv
) as Plan_Tbl1
INNER JOIN #IP_Period p on Plan_Tbl1.FY21_Plan= p.Plan_Month
UNION ALL
SELECT
Actual_tbl2.*
,[period]
FROM
(
select
Division_ID
,Project_ID
,Target
,'0' AS FY21_Plan
,0 aS FY21_Value
,FY21_OutTurn
,FY21_OutTurn_Value
from #IP_Staging
unpivot
(
FY21_OutTurn_Value
for FY21_OutTurn in (FY21M1O, FY21M2O, FY21M3O, FY21M4O, FY21M5O, FY21M6O, FY21M7O, FY21M8O, FY21M9O, FY21M10O, FY21M11O, FY21M12O)
) unpiv
) as Actual_tbl2
INNER JOIN #IP_Period on Actual_tbl2.FY21_OutTurn = Actual_Month