Assistance with Query

All...
I'm looking for assistance on a query that is running for a significant period of time - I have taken this query over from a colleague who is no longer available, I am relatively new with SQL  but a quick study - I have made the adjustment to the Stored
Procedure to Update the transactions in the attached SQL and the output works just fine...  the challenge is when I run this against large volumes of data it takes an unacceptable amount of time...  How can I streamline this code and achieve the
same outcome?
Stored Procedure extract -
declare @tb_NewKey table
 AccountNumber varchar(9) ,
 InstNumber int ,
 InstDueDate smalldatetime,
 ActionFlg varchar(20),
 OldHashKey varchar(50),
 NewHashKey varchar(50),
 DataSourcedate smalldatetime
insert into @tb_NewKey
 AccountNumber,
 InstNumber,
 InstDueDate,
 ActionFlg,
 OldHashKey,
 NewHashKey,
 DataSourcedate
select
 a.AccountNumber,
 a.InstNumber,
 a.InstDueDate,
 case when s.AccountNumber is null then 'Insert'
      when a.HashKey = s.HashKey then 'Skip'
      else 'Update' end ActionFlg,
 s.HashKey OldHashKey,
 a.HashKey NewHashKey,  
 convert(varchar(10),getdate(),126) DataSourceDate
from
 select
  a.AccountNumber,
  a.InstNumber,
  a.InstDueDate,
   upper(master.dbo.fn_varbintohexstr(hashbytes('MD5',
   CASE WHEN a.GroupNumber is null THEN '' ELSE a.GroupNumber END+
   CASE WHEN a.InstMailDate is null THEN ''ELSE convert(varchar(50),a.InstMailDate) END+
   CASE WHEN a.InstDueDate is null THEN ''ELSE convert(varchar(50),a.InstDueDate) END+
   STR(a.InstAmount)
   ))) HashKey   --
 from dbo.r_Billing_ScheduleInfo a
) a
left outer join dbo.stg_Billing_ScheduleInfo s
on (a.AccountNumber = s.AccountNumber and a.InstNumber = s.InstNumber)
With U as
 select tb.* from @tb_NewKey tb where tb.accountnumber in (select distinct accountnumber from @tb_NewKey where ActionFlg = 'Update')
 Update U
 Set ActionFlg = 'Update';
The SQL Stored procedure task is performing the following:
Declare a Temporary table
Insert transactions from a new input source table JOINED with data rows from the existing data table into the Temporary Table...  The transactions inserted into the Temporary Table can be brand new transactions or can be existing transactions from
the JOIN
- Example - If any of the input data source rows represents updated data for an existing row it is marked as an Update, then all Existing rows JOINED into the Temporary Table should be marked for Update - This step subsequently updates a real data
table
NEW DATA SOURCE -
200000705 1 2010-02-10  Update    
200000705 2 2010-03-10  Update
200000705 3 2010-04-10  Skip
200000705 4 2010-05-10  Skip
EXPECTED OUTCOME
200000705 1 2010-02-10  Update    
200000705 2 2010-03-10  Update
200000705 3 2010-04-10  Update
200000705 4 2010-05-10  Update

To be brutally honest, I don't have the time to figure my way through that web of.. stuff.
However, I don't want to leave you hanging totally, so here's a simplified version of the concept which might help but you down the right path:
declare @targetTable TABLE (id INT, date DATE)
INSERT INTO @targetTable (id, date)
VALUES
(1,GETDATE()-4),(2,GETDATE()-3),(3,GETDATE()-2),(4,GETDATE()-1)
DECLARE @sourceTable TABLE (id INT, date DATE)
INSERT INTO @sourceTable (id, date)
VALUES
(1,GETDATE()),(2,GETDATE()),(2,GETDATE()-3),(3,GETDATE()-2),(5,GETDATE()),(6,GETDATE()+1)
SELECT *,
CASE
WHEN tt.id IS NOT NULL AND tt.date <> st.date THEN 'UPDATE'
WHEN tt.id IS NOT NULL AND tt.date = st.date THEN 'SKIP'
WHEN tt.id IS NULL THEN 'INSERT'
END AS actionFlag
FROM @sourceTable st
LEFT OUTER JOIN @targetTable tt
ON st.id = tt.id

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                   SELECT p.NUMER NUMER, DECODE(a.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(a.TYP_AGENTA,'P','R',a.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,a.nazwisko, a.imie, a.imie_ojca, a.nazwa_firmy, a.nazwa_firmy_skr
                   INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
                   FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
                   WHERE a.ID_AGAG = p.AGAG_ID_AGAG
                   AND z.PODM_UMOW_ID_UMOW = p.ID_AGUM
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                   EXCEPTION
                        WHEN NO_DATA_FOUND THEN
                        BEGIN
                        SELECT p.NUMER NUMER, DECODE(a.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(a.TYP_AGENTA,'P','R',a.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,a.nazwisko, a.imie, a.imie_ojca, a.nazwa_firmy, a.nazwa_firmy_skr
                        INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
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                             WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
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                                                 WHEN NO_DATA_FOUND THEN
                                                 BEGIN
                                                 SELECT NULL NUMER, NULL RODZAJ,NULL TYP_PRZY,NULL TYP_UBEZ, NULL nazwisko, NULL imie_pierwsze, NULL imie_ojca, NULL nazwa_firmy, NULL nazwa_firmy_skr
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    RETURN c_rodzaj;
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    RETURN c_typ_przy;
    ELSIF WE_KOLUMNA = 'TYP_UBEZ' THEN
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    ELSIF WE_KOLUMNA = 'NAZWISKO' THEN
    RETURN c_nazwisko;
    ELSIF WE_KOLUMNA = 'IMIE' THEN
    RETURN c_imie;
    ELSIF WE_KOLUMNA = 'IMIE_OJCA' THEN
    RETURN c_imie_ojca;
    ELSIF WE_KOLUMNA = 'NAZWA_FIRMY' THEN
    RETURN c_nazwa_firmy;
    ELSIF WE_KOLUMNA = 'NAZWA_FIRMY_SKR' THEN
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    END IF;
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    (WE_ID_ZDAR IN NUMBER
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    RETURN DATE
    IS
    d_data DATE;
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    BEGIN
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    INTO d_data
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    AND D1.KLIE_ID_KLIE = p.KLIE_ID_KLIE
    AND Z.PODM_UMOW_ID_UMOW = D2.ID_PODM
    AND D2.PRZY_ID_PRZY = P.ID_PRZY
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         BEGIN
         SELECT p.DATA_PODPISANIA
         INTO d_data
         FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D
         WHERE z.PODM_UMOW_ID_UMOW IS NULL
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              WHEN NO_DATA_FOUND THEN
              BEGIN
              SELECT NULL DATA_PODPISANIA
              INTO d_data
              FROM T_ZDARZENIA z, T_INSTYTUCJE I
              WHERE Z.TYP IN ('WFS526','WFS542','WFS553','WFS609','WFS611','WYP_KS','WYP_PO','WYP_SB','DI_ZAT')
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                   WHEN NO_DATA_FOUND THEN
                   BEGIN
                   SELECT p.DATA_PODPISANIA DATA_PODPISANIA
                   INTO d_data
                   FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
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                        FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
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